|
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-01-009-029-001/168
|
Sofia
|
15456
|
28/08/2024
|
16
|
16
|
32
|
161
|
2576
|
|
2
|
PB-01-009-029-001/168
|
Sofia
|
15456
|
15/07/2024
|
16
|
16
|
76
|
161
|
2576
|
|