|
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-09-004-067-001/310
|
Pal kaur
|
0
|
02/07/2024
|
7
|
7
|
88
|
161
|
1127
|
|
2
|
PB-09-004-067-001/310
|
Pal kaur
|
0
|
27/08/2024
|
7
|
7
|
32
|
161
|
1127
|
|
3
|
PB-09-004-067-001/286
|
Maya Devi
|
0
|
27/08/2024
|
7
|
7
|
32
|
161
|
1127
|
|