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-01-007-159-001/114
|
Gopal
|
0
|
03/08/2024
|
7
|
7
|
56
|
161
|
1127
|
2
|
PB-01-007-159-001/113
|
Amriti kumari
|
0
|
03/08/2024
|
7
|
7
|
56
|
161
|
1127
|
|