|
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-01-003-145-001/47
|
DEEPAK KUMAR
|
7084
|
08/05/2024
|
14
|
14
|
41
|
161
|
2254
|
|
2
|
PB-01-003-145-001/276
|
Harshdeep
|
0
|
09/05/2024
|
14
|
14
|
40
|
161
|
2254
|
|