|
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-01-008-100-001/60
|
Gurpreet singh
|
0
|
28/08/2024
|
14
|
14
|
30
|
80.5
|
1127
|
|
2
|
PB-01-008-100-001/59
|
Sandip kaur
|
0
|
28/08/2024
|
14
|
14
|
30
|
80.5
|
1127
|
|