|
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-14-005-020-001/48
|
Soma Devi
|
7406
|
08/04/2024
|
9
|
9
|
77
|
161
|
1449
|
|
2
|
PB-14-005-020-001/84
|
Sandeep Kumar
|
0
|
06/06/2024
|
10
|
10
|
18
|
80.5
|
805
|
|