|
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-12-006-032-001/311
|
SURJEET KAUR
|
4545
|
04/01/2024
|
12
|
12
|
157
|
151.5
|
1818
|
|
2
|
PB-12-006-032-001/201
|
RAJNI KAUR
|
0
|
03/04/2023
|
6
|
6
|
433
|
151.5
|
909
|
|
3
|
PB-12-006-032-001/275
|
GURMEET KAUR
|
22422
|
25/03/2024
|
4
|
4
|
76
|
151.5
|
606
|
|