|
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-03-005-111-001/424
|
HARBANS SINGH
|
0
|
20/04/2024
|
10
|
10
|
59
|
161
|
1610
|
|
2
|
PB-03-005-111-001/424
|
HARBANS SINGH
|
0
|
14/05/2024
|
10
|
10
|
35
|
161
|
1610
|
|
3
|
PB-03-005-111-001/328
|
Kailash Bai
|
0
|
14/05/2024
|
10
|
10
|
35
|
161
|
1610
|
|
4
|
PB-03-005-111-001/62
|
Balkar Singh
|
0
|
14/05/2024
|
10
|
10
|
35
|
161
|
1610
|
|
5
|
PB-03-005-111-001/318
|
Karnail Singh
|
5796
|
05/04/2024
|
8
|
8
|
74
|
161
|
1288
|
|