|
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-02-006-066-001/157
|
Kuldeep Singh
|
2898
|
24/05/2024
|
8
|
8
|
34
|
161
|
1288
|
|
2
|
PB-02-006-066-001/161
|
AMANDEEP KAUR
|
2898
|
24/05/2024
|
8
|
8
|
34
|
161
|
1288
|
|
3
|
PB-02-006-066-001/162
|
KULWANT KAUR
|
3220
|
24/05/2024
|
8
|
8
|
34
|
161
|
1288
|
|