|
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-03-005-129-001/3897
|
RATAN SINGH
|
1225
|
07/05/2024
|
10
|
10
|
48
|
161
|
1610
|
|
2
|
PB-03-005-129-002/59
|
Mangat Singh
|
0
|
04/05/2024
|
10
|
10
|
51
|
161
|
1610
|
|
3
|
PB-03-005-129-002/3930
|
SHINDERPAL KAUR
|
0
|
04/05/2024
|
10
|
10
|
51
|
161
|
1610
|
|
4
|
PB-03-005-129-002/3937
|
Seema Rani
|
0
|
04/05/2024
|
10
|
10
|
51
|
161
|
1610
|
|
5
|
PB-03-005-129-002/111
|
Preet Kaur
|
0
|
07/05/2024
|
10
|
10
|
48
|
161
|
1610
|
|