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-03-004-031-001/248
|
satnam singh
|
0
|
14/05/2024
|
10
|
10
|
40
|
161
|
1610
|
2
|
PB-03-004-031-001/142
|
ajit singh
|
0
|
20/04/2024
|
10
|
10
|
64
|
161
|
1610
|
3
|
PB-03-004-031-001/142
|
ajit singh
|
0
|
03/05/2024
|
7
|
7
|
51
|
161
|
1127
|
4
|
PB-03-004-031-001/142
|
ajit singh
|
0
|
14/05/2024
|
10
|
10
|
40
|
161
|
1610
|
5
|
PB-03-004-031-001/142
|
ajit singh
|
0
|
28/05/2024
|
10
|
10
|
26
|
80.5
|
805
|
6
|
PB-03-004-031-001/156
|
MANDEEP SINGH
|
0
|
28/05/2024
|
10
|
10
|
26
|
80.5
|
805
|
|