|
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-05-017-040-001/39
|
MEETO
|
9495
|
01/03/2024
|
15
|
15
|
107
|
151.5
|
2272.5
|
|
2
|
PB-05-017-040-001/32
|
SATNAM RAM
|
20301
|
01/03/2024
|
15
|
15
|
107
|
151.5
|
2272.5
|
|