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-03-009-036-001/1038
|
BUDHA DEVI
|
0
|
31/08/2024
|
14
|
14
|
25
|
80.5
|
1127
|
2
|
PB-03-009-036-001/720
|
SAVITRI
|
1920
|
15/08/2024
|
7
|
7
|
41
|
161
|
1127
|
3
|
PB-03-009-036-001/461
|
GUDI DEVI
|
1920
|
15/08/2024
|
7
|
7
|
41
|
161
|
1127
|
4
|
PB-03-009-036-001/744
|
KAVITA DEVI
|
0
|
31/08/2024
|
14
|
14
|
25
|
80.5
|
1127
|
5
|
PB-03-009-036-001/295
|
KIRAN RANI
|
0
|
31/08/2024
|
14
|
14
|
25
|
80.5
|
1127
|
|