|
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-06-001-121-001/60
|
Piara Lal
|
13524
|
10/05/2024
|
7
|
7
|
138
|
161
|
1127
|
|
2
|
PB-06-001-121-001/39
|
Shingara Singh
|
11592
|
10/05/2024
|
7
|
7
|
138
|
161
|
1127
|
|