|
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-14-005-015-001/41
|
Balwinder Kaur
|
0
|
03/04/2024
|
3
|
3
|
79
|
161
|
483
|
|
2
|
PB-14-005-015-001/41
|
Balwinder Kaur
|
0
|
06/04/2024
|
2
|
2
|
76
|
161
|
322
|
|
3
|
PB-14-005-015-001/41
|
Balwinder Kaur
|
0
|
14/05/2024
|
10
|
10
|
38
|
161
|
1610
|
|