|
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-15-001-020-001/395
|
Harwinder Kaur
|
0
|
04/09/2024
|
7
|
7
|
17
|
80.5
|
563.5
|
|
2
|
PB-15-001-020-001/434
|
Jaswinder Kaur
|
0
|
29/06/2024
|
7
|
7
|
84
|
161
|
1127
|
|
3
|
PB-15-001-020-001/405
|
Gurdeep Singh
|
0
|
08/05/2024
|
7
|
7
|
136
|
161
|
1127
|
|