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-15-001-032-001/85
|
kirandeep KAur
|
0
|
05/06/2024
|
7
|
7
|
111
|
161
|
1127
|
2
|
PB-15-001-032-001/85
|
kirandeep KAur
|
0
|
14/06/2024
|
7
|
7
|
102
|
161
|
1127
|
3
|
PB-15-001-032-001/85
|
kirandeep KAur
|
0
|
06/07/2024
|
7
|
7
|
80
|
161
|
1127
|
4
|
PB-15-001-032-001/85
|
kirandeep KAur
|
0
|
17/07/2024
|
7
|
7
|
69
|
161
|
1127
|
|