|
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-16-001-005-001/19
|
SARABJEET KAUR
|
0
|
10/06/2024
|
7
|
7
|
108
|
161
|
1127
|
|
2
|
PB-16-001-005-001/269
|
Navjot Kaur
|
0
|
10/06/2024
|
7
|
7
|
108
|
161
|
1127
|
|
3
|
PB-16-001-005-001/149
|
Amarjeet Kaur
|
3542
|
13/04/2024
|
3
|
3
|
166
|
161
|
483
|
|