|
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-01-003-094-001/62
|
Balkar Singh
|
0
|
19/07/2024
|
14
|
14
|
67
|
161
|
2254
|
|
2
|
PB-01-003-094-001/62
|
Balkar Singh
|
0
|
03/08/2024
|
14
|
14
|
52
|
161
|
2254
|
|