|
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-06-001-082-001/63
|
Baljit Kaur
|
0
|
31/05/2024
|
7
|
7
|
118
|
161
|
1127
|
|
2
|
PB-06-001-082-001/63
|
Baljit Kaur
|
0
|
19/04/2024
|
7
|
7
|
160
|
161
|
1127
|
|
3
|
PB-06-001-082-001/85
|
Simranjit Kaur
|
0
|
22/05/2024
|
7
|
7
|
127
|
161
|
1127
|
|
4
|
PB-06-001-082-001/85
|
Simranjit Kaur
|
0
|
29/04/2024
|
8
|
8
|
150
|
161
|
1288
|
|
5
|
PB-06-001-082-001/33
|
Ranjit Kaur
|
2898
|
01/04/2024
|
9
|
9
|
178
|
161
|
1449
|
|