|
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-01-008-054-001/96
|
kamlesh
|
10302
|
22/01/2024
|
7
|
7
|
144
|
151.5
|
1060.5
|
|
2
|
PB-01-008-054-001/82
|
Paramjit singh
|
22422
|
22/01/2024
|
4
|
4
|
144
|
151.5
|
606
|
|