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-14-005-006-001/62
|
ਨਿਰਮਲਾ
|
0
|
15/07/2024
|
7
|
7
|
73
|
161
|
1127
|
2
|
PB-14-005-006-001/107
|
Paramjit Kaur
|
0
|
15/04/2024
|
11
|
11
|
164
|
161
|
1771
|
|