|
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-03-007-098-001/84
|
CHHINDER KAUR
|
0
|
31/07/2024
|
7
|
7
|
56
|
161
|
1127
|
|
2
|
PB-03-007-098-001/83
|
VIDYA BAI
|
0
|
31/07/2024
|
7
|
7
|
56
|
161
|
1127
|
|
3
|
PB-03-007-098-001/82
|
MANGAT SINGH
|
1280
|
31/07/2024
|
7
|
7
|
56
|
161
|
1127
|
|
4
|
PB-03-007-098-001/82
|
RAJ KAUR
|
1280
|
31/07/2024
|
7
|
7
|
56
|
161
|
1127
|
|