|
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-03-003-100-001/10
|
Ladhu Singh
|
0
|
05/04/2024
|
9
|
9
|
172
|
161
|
1449
|
|
2
|
PB-03-003-100-001/204
|
ramesh
|
0
|
21/08/2024
|
7
|
7
|
34
|
161
|
1127
|
|
3
|
PB-03-003-100-001/170
|
KASHMIR KAUR
|
1288
|
05/04/2024
|
9
|
9
|
172
|
161
|
1449
|
|
4
|
PB-03-003-100-001/171
|
JASVIR SINGH
|
1288
|
05/04/2024
|
9
|
9
|
172
|
161
|
1449
|
|
5
|
PB-03-003-100-001/209
|
surinder
|
7406
|
04/04/2024
|
15
|
15
|
173
|
161
|
2415
|
|