|
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-20-010-005-001/285
|
Lovepreet Singh
|
0
|
02/09/2024
|
14
|
14
|
26
|
80.5
|
1127
|
|
2
|
PB-20-010-005-001/336
|
Prabhnoor Singh
|
0
|
02/09/2024
|
14
|
14
|
26
|
80.5
|
1127
|
|