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-01-008-111-001/248
|
Paramjit singh
|
0
|
25/04/2024
|
8
|
8
|
62
|
161
|
1288
|
2
|
PB-01-008-111-001/272
|
kuldip kaur
|
0
|
25/04/2024
|
8
|
8
|
62
|
161
|
1288
|
3
|
PB-01-008-111-001/615
|
Kulwanti
|
0
|
25/04/2024
|
8
|
8
|
62
|
161
|
1288
|
4
|
PB-01-008-111-001/629
|
Beero
|
0
|
25/04/2024
|
8
|
8
|
62
|
161
|
1288
|
|