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-01-008-148-001/67
|
Chanpreet singh
|
0
|
14/07/2023
|
3
|
3
|
331
|
151.5
|
454.5
|
2
|
PB-01-008-148-001/75
|
Amrik singh
|
0
|
20/11/2023
|
8
|
8
|
202
|
151.5
|
1212
|
3
|
PB-01-008-148-001/81
|
Manjit singh
|
0
|
20/11/2023
|
8
|
8
|
202
|
151.5
|
1212
|
4
|
PB-01-008-148-001/82
|
Gurmej singh
|
0
|
20/11/2023
|
8
|
8
|
202
|
151.5
|
1212
|
|