|
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-20-011-030-001/332
|
Balwinder singh
|
0
|
27/04/2024
|
14
|
14
|
52
|
161
|
2254
|
|
2
|
PB-20-011-030-001/394
|
Gurpreet singh
|
0
|
17/04/2024
|
10
|
10
|
62
|
161
|
1610
|
|
3
|
PB-20-011-030-001/394
|
Gurpreet singh
|
0
|
12/05/2024
|
9
|
9
|
37
|
161
|
1449
|
|