|
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-14-005-031-001/105
|
Rajni Bala
|
0
|
31/07/2024
|
11
|
11
|
59
|
161
|
1771
|
|
2
|
PB-14-005-031-001/91
|
Renu
|
0
|
01/07/2024
|
10
|
10
|
89
|
161
|
1610
|
|
3
|
PB-14-005-031-001/156
|
Mohinder Kaur
|
2898
|
28/05/2024
|
9
|
9
|
123
|
161
|
1449
|
|