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-01-008-019-001/38
|
Lucky
|
15456
|
08/06/2024
|
17
|
17
|
111
|
161
|
2737
|
2
|
PB-01-008-019-001/12
|
Malkiat Masih
|
0
|
12/04/2024
|
31
|
31
|
168
|
161
|
4991
|
|