|
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-01-007-174-001/140
|
Hardeep Kaur
|
9338
|
18/04/2024
|
15
|
15
|
160
|
161
|
2415
|
|
2
|
PB-01-007-174-001/140
|
Hardeep Kaur
|
9338
|
10/05/2024
|
15
|
15
|
138
|
161
|
2415
|
|