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-15-001-003-001/174
|
Gurbakash Singh
|
0
|
18/07/2024
|
7
|
7
|
68
|
161
|
1127
|
2
|
PB-15-001-003-001/174
|
Gurbakash Singh
|
0
|
29/07/2024
|
7
|
7
|
57
|
161
|
1127
|
3
|
PB-15-001-003-001/174
|
Gurbakash Singh
|
0
|
06/08/2024
|
7
|
7
|
49
|
161
|
1127
|
4
|
PB-15-001-003-001/214
|
Mahinder Singh
|
0
|
07/06/2024
|
7
|
7
|
109
|
161
|
1127
|
|