|
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-01-007-128-001/117
|
Joga singg
|
0
|
16/03/2024
|
14
|
14
|
94
|
151.5
|
2121
|
|
2
|
PB-01-007-128-001/101
|
Simran
|
0
|
16/03/2024
|
14
|
14
|
94
|
151.5
|
2121
|
|
3
|
PB-01-007-128-001/136
|
arjun
|
0
|
16/03/2024
|
14
|
14
|
94
|
151.5
|
2121
|
|
4
|
PB-01-007-128-001/123
|
Gurdail Chand
|
0
|
16/03/2024
|
14
|
14
|
94
|
151.5
|
2121
|
|