|
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-02-003-055-001/94
|
kashmir kaur
|
13635
|
26/01/2024
|
6
|
6
|
128
|
151.5
|
909
|
|
2
|
PB-02-003-055-001/406
|
Sukhjinder Singh
|
16968
|
12/01/2024
|
6
|
6
|
142
|
151.5
|
909
|
|
3
|
PB-02-003-055-001/406
|
Sukhjinder Singh
|
16968
|
20/01/2024
|
5
|
5
|
134
|
151.5
|
757.5
|
|
4
|
PB-02-003-055-001/400
|
Pinky
|
28482
|
15/11/2023
|
5
|
5
|
200
|
151.5
|
757.5
|
|