|
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-05-005-064-001/94
|
JOGINDER KAUR
|
9393
|
09/06/2023
|
13
|
13
|
373
|
151.5
|
1969.5
|
|