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-09-009-112-001/142
|
SINDRO
|
0
|
10/04/2024
|
7
|
7
|
170
|
161
|
1127
|
2
|
PB-09-009-112-001/60
|
SINDY
|
12880
|
03/04/2024
|
7
|
7
|
177
|
161
|
1127
|
3
|
PB-09-009-112-001/60
|
SINDY
|
12880
|
10/04/2024
|
7
|
7
|
170
|
161
|
1127
|
|