|
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-01-009-074-001/69
|
Amarjit Kaur
|
0
|
01/08/2024
|
10
|
10
|
55
|
161
|
1610
|
|
2
|
PB-01-009-074-001/233
|
Amandeep singh
|
4508
|
19/04/2024
|
15
|
15
|
159
|
161
|
2415
|
|