|
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-01-008-043-001/63
|
satnam singh
|
0
|
13/01/2024
|
7
|
7
|
154
|
151.5
|
1060.5
|
|
2
|
PB-01-008-043-001/63
|
satnam singh
|
0
|
26/12/2023
|
16
|
16
|
172
|
151.5
|
2424
|
|