|
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-03-005-050-003/6
|
Parveen Kaur
|
2121
|
23/04/2024
|
10
|
10
|
56
|
161
|
1610
|
|
2
|
PB-03-005-050-003/373
|
Shinder Kaur
|
0
|
23/04/2024
|
10
|
10
|
56
|
161
|
1610
|
|