|
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-15-005-019-001/316
|
Satnam singh
|
0
|
18/05/2024
|
7
|
7
|
37
|
161
|
1127
|
|
2
|
PB-15-005-019-001/303
|
Nachhatar singh
|
0
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
|
3
|
PB-15-005-019-001/186
|
Balvinder kaur
|
0
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
|