|
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-03-011-100-001/22
|
raj kaur
|
1932
|
09/08/2024
|
11
|
11
|
50
|
161
|
1771
|
|
2
|
PB-03-011-100-001/79
|
sawarn
|
7084
|
21/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|