|
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-01-003-163-001/106
|
Balwinder Kumar
|
0
|
27/06/2024
|
14
|
14
|
89
|
161
|
2254
|
|
2
|
PB-01-003-163-001/80
|
Sanjeev kumar
|
0
|
06/09/2024
|
14
|
14
|
18
|
80.5
|
1127
|
|
3
|
PB-01-003-163-001/42
|
ONKAR NATH
|
11914
|
22/08/2024
|
14
|
14
|
33
|
161
|
2254
|
|