|
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-03-003-042-001/31
|
Ravi
|
0
|
10/08/2024
|
10
|
10
|
49
|
161
|
1610
|
|
2
|
PB-03-003-042-001/252
|
Paramjeet Kaur
|
4508
|
05/07/2024
|
9
|
9
|
85
|
161
|
1449
|
|
3
|
PB-03-003-042-001/8
|
Joginder
|
0
|
10/08/2024
|
10
|
10
|
49
|
161
|
1610
|
|
4
|
PB-03-003-042-001/3
|
Manga
|
10916
|
10/08/2024
|
10
|
10
|
49
|
161
|
1610
|
|