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-09-004-039-001/13
|
Usha Rana
|
0
|
18/04/2024
|
7
|
7
|
69
|
161
|
1127
|
2
|
PB-09-004-039-001/13
|
Usha Rana
|
0
|
14/05/2024
|
7
|
7
|
43
|
161
|
1127
|
|