|
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-03-004-079-001/297
|
VEERPAL KAUR
|
0
|
25/05/2024
|
10
|
10
|
30
|
80.5
|
805
|
|
2
|
PB-03-004-079-001/196
|
saroj
|
0
|
25/05/2024
|
10
|
10
|
30
|
80.5
|
805
|
|