|
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-02-003-067-001/32
|
Sukhwinder Kaur
|
2424
|
05/07/2023
|
32
|
32
|
333
|
151.5
|
4848
|
|