|
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-10-005-043-001/187
|
MOHINDER SINGH
|
0
|
17/05/2024
|
8
|
8
|
37
|
161
|
1288
|
|
2
|
PB-10-005-043-001/350
|
RAJINDER KAUR
|
322
|
24/04/2024
|
8
|
8
|
60
|
161
|
1288
|
|