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-16-004-022-001/327
|
SARABJIT KAUR
|
0
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
2
|
PB-16-004-022-001/110
|
PARDEEP KAUR
|
0
|
23/08/2024
|
7
|
7
|
34
|
161
|
1127
|
|