|
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-02-001-094-001/312
|
Sukhwant singh.
|
0
|
10/09/2024
|
7
|
7
|
17
|
80.5
|
563.5
|
|
2
|
PB-02-001-094-001/267
|
Palwinder Kaur
|
7728
|
02/05/2024
|
16
|
16
|
148
|
161
|
2576
|
|
3
|
PB-02-001-094-001/268
|
Kans Kaur
|
17066
|
16/08/2024
|
16
|
16
|
42
|
161
|
2576
|
|