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-07-002-044-001/117
|
Rakesh Kumar
|
0
|
01/07/2024
|
15
|
15
|
87
|
161
|
2415
|
2
|
PB-07-002-044-001/30
|
Balvir Singh
|
25760
|
17/08/2024
|
15
|
15
|
40
|
161
|
2415
|
|