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-16-001-006-001/638
|
SEEMA
|
0
|
05/06/2024
|
7
|
7
|
114
|
161
|
1127
|
2
|
PB-16-001-006-001/624
|
Jaswinder Kaur
|
0
|
08/06/2024
|
8
|
8
|
111
|
161
|
1288
|
3
|
PB-16-001-006-001/454
|
RAJVIR SINGH
|
7406
|
30/05/2024
|
2
|
2
|
120
|
161
|
322
|
4
|
PB-16-001-006-001/454
|
RAJVIR SINGH
|
7406
|
05/06/2024
|
7
|
7
|
114
|
161
|
1127
|
|