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-01-007-152-001/150
|
amandeep singh
|
0
|
13/08/2024
|
15
|
15
|
43
|
161
|
2415
|
2
|
PB-01-007-152-001/141
|
kawal
|
0
|
09/04/2024
|
15
|
15
|
169
|
161
|
2415
|
3
|
PB-01-007-152-001/133
|
Baljit Singh
|
0
|
09/04/2024
|
15
|
15
|
169
|
161
|
2415
|
|