|
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-15-001-037-001/297
|
Jaginder singh
|
0
|
04/06/2024
|
7
|
7
|
113
|
161
|
1127
|
|
2
|
PB-15-001-037-001/324
|
Baljinder kaur
|
0
|
24/07/2024
|
7
|
7
|
63
|
161
|
1127
|
|
3
|
PB-15-001-037-001/324
|
Baljinder kaur
|
0
|
01/08/2024
|
7
|
7
|
55
|
161
|
1127
|
|