|
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-12-006-067-001/281
|
ANGREJ SINGH
|
0
|
06/06/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
|
2
|
PB-12-007-067-001/418
|
swaranjeet kaur
|
0
|
06/06/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
|
3
|
PB-12-006-067-001/228
|
Rani kaur
|
0
|
06/06/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
|
4
|
PB-12-006-067-001/338
|
AMAR SINGH
|
0
|
06/06/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
|
5
|
PB-12-006-067-001/82
|
KIRNDEEP KAUR
|
0
|
06/06/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
|