|
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-12-006-055-001/28
|
MANJEET KAUR
|
11817
|
27/12/2023
|
6
|
6
|
165
|
151.5
|
909
|
|
2
|
PB-12-006-055-001/139
|
AMARJEET KAUR
|
14241
|
27/12/2023
|
6
|
6
|
165
|
151.5
|
909
|
|