|
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-03-004-103-001/307
|
Lalita
|
0
|
07/08/2024
|
7
|
7
|
46
|
161
|
1127
|
|
2
|
PB-03-004-103-001/115
|
Binder Singh
|
0
|
20/08/2024
|
8
|
8
|
33
|
161
|
1288
|
|