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-07-002-039-001/96
|
Amanjyoti
|
0
|
02/04/2024
|
14
|
14
|
82
|
161
|
2254
|
2
|
PB-07-002-039-001/92
|
Jasbir Kaur
|
7084
|
02/04/2024
|
14
|
14
|
82
|
161
|
2254
|
3
|
PB-07-002-039-001/82
|
Rma Kumari
|
7084
|
02/04/2024
|
14
|
14
|
82
|
161
|
2254
|
|