|
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-03-007-049-001/94
|
Sarbjeet singh
|
0
|
14/05/2024
|
14
|
14
|
41
|
161
|
2254
|
|
2
|
PB-03-007-049-001/300
|
GURCHARN SINGH
|
1560
|
14/05/2024
|
14
|
14
|
41
|
161
|
2254
|
|
3
|
PB-03-007-049-001/121
|
Om Parkash
|
0
|
15/05/2024
|
14
|
14
|
40
|
161
|
2254
|
|