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-03-007-147-001/41
|
SURJEET KAUR
|
0
|
26/04/2024
|
28
|
28
|
59
|
161
|
4508
|
2
|
PB-03-007-147-001/35
|
Kulwant Kaur
|
0
|
26/04/2024
|
28
|
28
|
59
|
161
|
4508
|
3
|
PB-03-007-147-001/33
|
GURNAM SINGH
|
0
|
26/04/2024
|
28
|
28
|
59
|
161
|
4508
|
|