|
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-20-010-035-001/468
|
jasa singh
|
0
|
09/04/2024
|
11
|
11
|
172
|
161
|
1771
|
|
2
|
PB-20-010-035-001/486
|
Charanjit singh
|
0
|
03/08/2024
|
14
|
14
|
56
|
161
|
2254
|
|
3
|
PB-20-010-035-001/493
|
Sukhwinder Kaur
|
0
|
27/05/2024
|
5
|
5
|
124
|
161
|
805
|
|