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-01-003-097-001/57
|
Kamla Devi
|
4830
|
07/08/2024
|
14
|
14
|
48
|
161
|
2254
|
2
|
PB-01-003-097-001/93
|
Seema Devi
|
2576
|
07/08/2024
|
14
|
14
|
48
|
161
|
2254
|
3
|
PB-01-003-097-001/63
|
Sarishta Devi
|
2576
|
07/08/2024
|
14
|
14
|
48
|
161
|
2254
|
|