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-07-002-021-001/74
|
JASWINDER SINGH
|
6440
|
03/05/2024
|
14
|
14
|
46
|
161
|
2254
|
|