|
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-01-008-148-001/81
|
Manjit singh
|
0
|
25/04/2024
|
11
|
11
|
155
|
161
|
1771
|
|
2
|
PB-01-008-148-001/81
|
Manjit singh
|
0
|
14/08/2024
|
15
|
15
|
44
|
161
|
2415
|
|
3
|
PB-01-008-148-001/78
|
Nishan singh
|
0
|
25/04/2024
|
11
|
11
|
155
|
161
|
1771
|
|
4
|
PB-01-008-148-001/78
|
Nishan singh
|
0
|
14/08/2024
|
15
|
15
|
44
|
161
|
2415
|
|
5
|
PB-01-008-148-001/78
|
Nishan singh
|
0
|
30/08/2024
|
15
|
15
|
28
|
80.5
|
1207.5
|
|
6
|
PB-01-008-148-001/69
|
Hardeep singh
|
0
|
25/04/2024
|
11
|
11
|
155
|
161
|
1771
|
|