|
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-01-008-164-001/163
|
Daler kaur
|
0
|
21/11/2023
|
8
|
8
|
196
|
151.5
|
1212
|
|
2
|
PB-01-008-164-001/164
|
Mandeep kaur
|
0
|
21/11/2023
|
8
|
8
|
196
|
151.5
|
1212
|
|
3
|
PB-01-008-164-001/165
|
Mandeep kaur
|
0
|
21/11/2023
|
8
|
8
|
196
|
151.5
|
1212
|
|