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-01-007-032-001/134
|
Rita
|
0
|
25/06/2024
|
15
|
15
|
93
|
161
|
2415
|
2
|
PB-01-007-032-001/134
|
Rita
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
3
|
PB-01-007-032-001/146
|
Chhindo
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
4
|
PB-01-007-032-001/130
|
Sunita
|
0
|
25/06/2024
|
15
|
15
|
93
|
161
|
2415
|
5
|
PB-01-007-032-001/130
|
Sunita
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
6
|
PB-01-007-032-001/123
|
Sonia
|
0
|
25/06/2024
|
15
|
15
|
93
|
161
|
2415
|
7
|
PB-01-007-032-001/123
|
Sonia
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
8
|
PB-01-007-032-001/138
|
bachno
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
9
|
PB-01-007-032-001/153
|
Janak raj
|
0
|
10/07/2024
|
15
|
15
|
78
|
161
|
2415
|
|