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-02-004-055-001/163
|
Hari pal
|
6060
|
01/01/2024
|
14
|
14
|
159
|
151.5
|
2121
|
2
|
PB-02-004-055-001/163
|
Hari pal
|
6060
|
23/02/2024
|
15
|
15
|
106
|
151.5
|
2272.5
|
3
|
PB-02-004-055-001/163
|
Hari pal
|
6060
|
11/03/2024
|
11
|
11
|
89
|
151.5
|
1666.5
|
4
|
PB-02-004-055-001/161
|
Chanderkali
|
5757
|
01/01/2024
|
14
|
14
|
159
|
151.5
|
2121
|
5
|
PB-02-004-055-001/161
|
Chanderkali
|
5757
|
23/02/2024
|
15
|
15
|
106
|
151.5
|
2272.5
|
6
|
PB-02-004-055-001/161
|
Chanderkali
|
5757
|
11/03/2024
|
11
|
11
|
89
|
151.5
|
1666.5
|
7
|
PB-02-004-055-001/167
|
Mangat ram
|
0
|
23/02/2024
|
15
|
15
|
106
|
151.5
|
2272.5
|
8
|
PB-02-004-055-001/152
|
Brahmjit
|
6363
|
23/02/2024
|
15
|
15
|
106
|
151.5
|
2272.5
|
|