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-15-001-055-001/110
|
Rano
|
0
|
30/05/2024
|
7
|
7
|
118
|
161
|
1127
|
2
|
PB-15-001-055-001/110
|
Rano
|
0
|
16/05/2024
|
7
|
7
|
132
|
161
|
1127
|
3
|
PB-15-001-055-001/142
|
Kaura singh
|
4830
|
12/08/2024
|
7
|
7
|
44
|
161
|
1127
|
4
|
PB-15-001-055-001/142
|
Kaura singh
|
4830
|
03/08/2024
|
7
|
7
|
53
|
161
|
1127
|
5
|
PB-15-001-055-001/142
|
Kaura singh
|
4830
|
27/07/2024
|
7
|
7
|
60
|
161
|
1127
|
|