|
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-03-005-008-001/139
|
Gurpreet Singh
|
4508
|
28/05/2024
|
11
|
11
|
24
|
80.5
|
885.5
|
|
2
|
PB-03-005-008-001/139
|
Rjjo Rani
|
4508
|
28/05/2024
|
11
|
11
|
24
|
80.5
|
885.5
|
|