|
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-20-008-035-001/344
|
Baljinder kaur
|
322
|
13/08/2024
|
11
|
11
|
45
|
161
|
1771
|
|
2
|
PB-20-008-035-001/31
|
Manjit Kaur
|
3542
|
07/05/2024
|
11
|
11
|
143
|
161
|
1771
|
|
3
|
PB-20-008-035-001/334
|
Ninder kaur
|
8694
|
08/06/2024
|
8
|
8
|
111
|
161
|
1288
|
|