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-01-008-022-001/145
|
Manpreet kaur
|
5474
|
11/04/2024
|
11
|
11
|
169
|
161
|
1771
|
2
|
PB-01-008-022-001/116
|
Akwinder kaur
|
8372
|
11/04/2024
|
11
|
11
|
169
|
161
|
1771
|
|