|
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-12-006-029-001/69-A
|
RAJINDER KAUR
|
909
|
29/12/2023
|
5
|
5
|
169
|
151.5
|
757.5
|
|
2
|
PB-12-006-029-001/69-A
|
RAJINDER KAUR
|
909
|
09/01/2024
|
6
|
6
|
158
|
151.5
|
909
|
|