|
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-14-002-051-001/44
|
ਰਵੀ ਕੁਮਾਰ
|
0
|
02/09/2024
|
9
|
9
|
24
|
80.5
|
724.5
|
|
2
|
PB-14-002-051-001/46
|
ਨਰੇਸ਼ ਕੁਮਾਰ
|
5152
|
02/09/2024
|
9
|
9
|
24
|
80.5
|
724.5
|
|