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-03-007-092-001/392
|
RESHAMA BAI
|
0
|
30/08/2024
|
14
|
14
|
26
|
80.5
|
1127
|
2
|
PB-03-007-092-001/172
|
ASHOK KUMAR
|
0
|
12/06/2024
|
14
|
14
|
105
|
161
|
2254
|
|