|
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-01-003-125-001/18
|
Sonia
|
0
|
15/04/2024
|
14
|
14
|
64
|
161
|
2254
|
|
2
|
PB-01-003-125-001/18
|
Sonia
|
0
|
01/04/2024
|
14
|
14
|
78
|
161
|
2254
|
|
3
|
PB-01-003-125-001/187
|
Anil Kumar
|
0
|
09/04/2024
|
14
|
14
|
70
|
161
|
2254
|
|