|
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-09-010-086-001/38
|
Gurmeet kaur
|
0
|
24/04/2024
|
8
|
8
|
59
|
161
|
1288
|
|
2
|
PB-09-010-086-001/38
|
Gurmeet kaur
|
0
|
02/05/2024
|
8
|
8
|
51
|
161
|
1288
|
|
3
|
PB-09-010-086-001/38
|
Gurmeet kaur
|
0
|
20/05/2024
|
8
|
8
|
33
|
161
|
1288
|
|