|
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-01-007-206-001/265
|
Mamta
|
4186
|
22/04/2024
|
15
|
15
|
63
|
161
|
2415
|
|
2
|
PB-01-007-206-001/270
|
Ramesh Gill
|
0
|
22/04/2024
|
15
|
15
|
63
|
161
|
2415
|
|
3
|
PB-01-007-206-001/64
|
Piarai
|
4186
|
22/04/2024
|
15
|
15
|
63
|
161
|
2415
|
|