|
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-09-010-095-001/35
|
Maru Singh
|
0
|
03/04/2024
|
8
|
8
|
75
|
161
|
1288
|
|
2
|
PB-09-010-095-001/268
|
Ranjit Kaur
|
0
|
03/04/2024
|
8
|
8
|
75
|
161
|
1288
|
|
3
|
PB-09-010-095-001/225
|
DAVINDER KAUR
|
0
|
03/04/2024
|
8
|
8
|
75
|
161
|
1288
|
|
4
|
PB-09-010-095-001/187
|
sarbjeet kaur
|
0
|
03/04/2024
|
8
|
8
|
75
|
161
|
1288
|
|