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-03-009-003-001/325
|
Kamla
|
0
|
23/08/2024
|
7
|
7
|
32
|
161
|
1127
|
2
|
PB-03-009-003-001/631
|
Kirandeep Kaur
|
0
|
23/08/2024
|
7
|
7
|
32
|
161
|
1127
|
3
|
PB-03-009-003-001/668
|
SURJIT KAUR
|
0
|
23/08/2024
|
7
|
7
|
32
|
161
|
1127
|
|