|
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-03-005-096-001/1499
|
Toosa Singh
|
8726
|
30/08/2024
|
7
|
7
|
26
|
80.5
|
563.5
|
|
2
|
PB-03-005-096-001/254
|
Kehar Singh
|
2298
|
12/04/2024
|
6
|
6
|
166
|
161
|
966
|
|
3
|
PB-03-005-096-001/1858
|
BANSO BAI
|
2172
|
12/04/2024
|
6
|
6
|
166
|
161
|
966
|
|
4
|
PB-03-005-096-001/1770
|
SAGAR SINGH
|
5162
|
17/06/2024
|
10
|
10
|
100
|
161
|
1610
|
|
5
|
PB-03-005-096-001/1770
|
SAGAR SINGH
|
5162
|
12/08/2024
|
10
|
10
|
44
|
161
|
1610
|
|