|
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-14-005-057-001/37
|
ਸ਼ਿੰਦੋ
|
0
|
04/04/2024
|
8
|
8
|
175
|
161
|
1288
|
|
2
|
PB-14-005-057-001/37
|
ਸ਼ਿੰਦੋ
|
0
|
02/08/2024
|
5
|
5
|
55
|
161
|
805
|
|
3
|
PB-14-005-057-001/137
|
Harmesh Kaur
|
7084
|
02/08/2024
|
5
|
5
|
55
|
161
|
805
|
|
4
|
PB-14-005-057-001/113
|
Darshan Kaur
|
1610
|
10/07/2024
|
1
|
1
|
78
|
161
|
161
|
|