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-01-007-202-001/99
|
PARMJIT
|
0
|
07/05/2024
|
15
|
15
|
50
|
161
|
2415
|
2
|
PB-01-007-202-001/379
|
Paramjit
|
0
|
12/05/2024
|
15
|
15
|
45
|
161
|
2415
|
3
|
PB-01-007-202-001/310
|
ajit chand
|
0
|
03/04/2024
|
15
|
15
|
84
|
161
|
2415
|
4
|
PB-01-007-202-001/310
|
ajit chand
|
0
|
18/04/2024
|
15
|
15
|
69
|
161
|
2415
|
5
|
PB-01-007-202-001/310
|
ajit chand
|
0
|
10/05/2024
|
15
|
15
|
47
|
161
|
2415
|
6
|
PB-01-007-202-001/378
|
Akashni
|
0
|
12/05/2024
|
15
|
15
|
45
|
161
|
2415
|
7
|
PB-01-007-202-001/61
|
santosh kumari
|
0
|
07/05/2024
|
15
|
15
|
50
|
161
|
2415
|
|