|
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-03-010-132-001/249
|
Baljit Kaur
|
0
|
04/09/2024
|
11
|
11
|
21
|
80.5
|
885.5
|
|
2
|
PB-03-010-132-001/246
|
Balwinder Singh
|
0
|
04/09/2024
|
11
|
11
|
21
|
80.5
|
885.5
|
|
3
|
PB-03-010-132-001/247
|
Charanjeet Kaur
|
0
|
04/09/2024
|
11
|
11
|
21
|
80.5
|
885.5
|
|