|
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-05-005-017-001/93
|
RAJ KUMAR
|
2424
|
13/03/2024
|
4
|
4
|
83
|
151.5
|
606
|
|
2
|
PB-05-005-017-001/2
|
GURDIYAL SINGH
|
26058
|
19/12/2023
|
10
|
10
|
168
|
151.5
|
1515
|
|