|
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-01-009-041-001/212
|
Jatinder Kumar
|
0
|
03/09/2024
|
17
|
17
|
24
|
80.5
|
1368.5
|
|
2
|
PB-01-009-041-001/382
|
rubi masih
|
0
|
14/08/2024
|
17
|
17
|
44
|
161
|
2737
|
|
3
|
PB-01-009-041-001/388
|
Joginder Singh
|
0
|
03/09/2024
|
17
|
17
|
24
|
80.5
|
1368.5
|
|