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-03-009-051-001/104
|
Baggu Singh
|
8400
|
05/09/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
2
|
PB-03-009-051-001/176
|
Dara Ram
|
10800
|
05/09/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
3
|
PB-03-009-051-001/376
|
Karnail Singh
|
0
|
05/09/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
4
|
PB-03-009-051-001/309
|
Kalawati
|
0
|
23/08/2024
|
7
|
7
|
34
|
161
|
1127
|
|