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-01-008-033-001/114
|
mandeep katal
|
0
|
05/07/2024
|
11
|
11
|
84
|
161
|
1771
|
2
|
PB-01-008-033-001/114
|
mandeep katal
|
0
|
02/08/2024
|
23
|
23
|
56
|
161
|
3703
|
3
|
PB-01-008-033-001/114
|
mandeep katal
|
0
|
27/08/2024
|
14
|
14
|
31
|
161
|
2254
|
4
|
PB-01-008-033-001/122
|
Rajesh kumar
|
2254
|
02/08/2024
|
23
|
23
|
56
|
161
|
3703
|
5
|
PB-01-008-033-001/122
|
Rajesh kumar
|
2254
|
27/08/2024
|
14
|
14
|
31
|
161
|
2254
|
|