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-04-005-159-001/127
|
chhinder kaur
|
0
|
14/05/2024
|
14
|
14
|
38
|
161
|
2254
|
2
|
PB-04-005-159-001/127
|
chhinder kaur
|
0
|
28/05/2024
|
7
|
7
|
24
|
80.5
|
563.5
|
3
|
PB-04-005-159-001/58
|
Chhinder Kaur
|
6440
|
28/05/2024
|
7
|
7
|
24
|
80.5
|
563.5
|
|