|
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-14-005-035-001/92
|
Sukhwinnder kaur
|
6440
|
12/05/2024
|
11
|
11
|
137
|
161
|
1771
|
|
2
|
PB-14-005-035-001/31
|
ਚਰਨਜੀਤ ਕੌਰ
|
7728
|
22/07/2024
|
11
|
11
|
66
|
161
|
1771
|
|