|
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-01-007-067-001/18
|
Wasan singh
|
9016
|
13/05/2024
|
15
|
15
|
136
|
161
|
2415
|
|
2
|
PB-01-007-067-001/259
|
Parveen
|
0
|
13/05/2024
|
15
|
15
|
136
|
161
|
2415
|
|
3
|
PB-01-007-067-001/259
|
Parveen
|
0
|
12/06/2024
|
19
|
19
|
106
|
161
|
3059
|
|