|
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-06-001-061-001/93
|
Satnam Singh
|
3220
|
01/04/2024
|
7
|
7
|
83
|
161
|
1127
|
|
2
|
PB-06-001-061-001/98
|
Dev Singh
|
3220
|
08/05/2024
|
7
|
7
|
46
|
161
|
1127
|
|
3
|
PB-06-001-061-001/98
|
Dev Singh
|
3220
|
16/05/2024
|
7
|
7
|
38
|
161
|
1127
|
|