|
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-01-005-119-001/25
|
REETA
|
0
|
03/04/2024
|
16
|
16
|
87
|
161
|
2576
|
|
2
|
PB-01-005-119-001/210
|
GULZAR MASIH
|
0
|
03/04/2024
|
16
|
16
|
87
|
161
|
2576
|
|