|
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-20-010-019-001/47
|
Balwinder singh
|
11592
|
21/05/2024
|
11
|
11
|
129
|
161
|
1771
|
|
2
|
PB-20-010-019-001/102
|
Harjeet kaur
|
644
|
13/06/2024
|
10
|
10
|
106
|
161
|
1610
|
|
3
|
PB-20-010-019-001/106
|
kuldeep kaur
|
0
|
13/06/2024
|
10
|
10
|
106
|
161
|
1610
|
|