|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
PB-03-003-002-001/222
|
BALJINDER KAUR
|
0
|
05/04/2024
|
9
|
9
|
170
|
161
|
1449
|
|
2
|
PB-03-003-002-001/1
|
Balveer Singh
|
2926
|
05/07/2024
|
1
|
1
|
79
|
161
|
161
|
|