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-01-007-109-001/137
|
Soni
|
2576
|
10/08/2024
|
15
|
15
|
49
|
161
|
2415
|
2
|
PB-01-007-109-001/131
|
Asha devi
|
0
|
10/08/2024
|
15
|
15
|
49
|
161
|
2415
|
3
|
PB-01-007-109-001/131
|
Asha devi
|
0
|
27/08/2024
|
15
|
15
|
32
|
161
|
2415
|
4
|
PB-01-007-109-001/124
|
Rahul Kundal
|
0
|
10/08/2024
|
15
|
15
|
49
|
161
|
2415
|
5
|
PB-01-007-109-001/124
|
Rahul Kundal
|
0
|
27/08/2024
|
15
|
15
|
32
|
161
|
2415
|
|