|
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-03-011-044-001/303
|
mahinder singh
|
0
|
01/09/2024
|
11
|
11
|
27
|
80.5
|
885.5
|
|
2
|
PB-03-011-044-001/82
|
Veerpal Kaur
|
0
|
01/09/2024
|
11
|
11
|
27
|
80.5
|
885.5
|
|
3
|
PB-03-011-044-001/197
|
Kasmir Singh
|
0
|
01/09/2024
|
11
|
11
|
27
|
80.5
|
885.5
|
|