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-04-001-056-001/63
|
Urmela Devi Paswan
|
3220
|
23/07/2024
|
9
|
9
|
66
|
161
|
1449
|
2
|
PB-04-001-056-001/51
|
Amarjit Kaur
|
13202
|
20/04/2024
|
8
|
8
|
160
|
161
|
1288
|
|