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-03-004-028-001/84
|
Tej Kaur
|
0
|
04/05/2024
|
7
|
7
|
50
|
161
|
1127
|
2
|
PB-03-004-028-001/84
|
Tej Kaur
|
0
|
15/05/2024
|
10
|
10
|
39
|
161
|
1610
|
3
|
PB-03-004-028-001/84
|
Tej Kaur
|
0
|
25/05/2024
|
8
|
8
|
29
|
80.5
|
644
|
4
|
PB-03-004-028-001/13
|
Sukhdev Kaur
|
1818
|
04/05/2024
|
7
|
7
|
50
|
161
|
1127
|
5
|
PB-03-004-028-001/13
|
Sukhdev Kaur
|
1818
|
15/05/2024
|
10
|
10
|
39
|
161
|
1610
|
|