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-21-002-037-001/145-A
|
Sukhwinder Kaur
|
3542
|
23/07/2024
|
5
|
5
|
65
|
161
|
805
|
|