|
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-01-008-028-001/84
|
Satwant singh
|
16665
|
17/04/2023
|
7
|
7
|
414
|
151.5
|
1060.5
|
|
2
|
PB-01-008-028-001/132
|
Vikrampartap singh
|
0
|
01/03/2024
|
9
|
9
|
95
|
151.5
|
1363.5
|
|
3
|
PB-01-008-028-001/88
|
Ranjit singh
|
18786
|
27/12/2023
|
16
|
16
|
160
|
151.5
|
2424
|
|
4
|
PB-01-008-028-001/89
|
Sukhwant kaur
|
19998
|
27/12/2023
|
16
|
16
|
160
|
151.5
|
2424
|
|