|
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-03-011-089-001/258
|
raj rani
|
0
|
02/07/2024
|
11
|
11
|
85
|
161
|
1771
|
|
2
|
PB-03-011-089-001/251
|
satpal singh
|
0
|
02/07/2024
|
11
|
11
|
85
|
161
|
1771
|
|