|
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-03-004-087-001/32
|
Tarsem Lal
|
0
|
01/07/2024
|
7
|
7
|
89
|
161
|
1127
|
|
2
|
PB-03-004-087-001/27
|
Balkar Singh
|
0
|
01/07/2024
|
7
|
7
|
89
|
161
|
1127
|
|