|
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-14-002-029-001/83
|
PRINKA
|
2576
|
13/08/2024
|
9
|
9
|
44
|
161
|
1449
|
|
2
|
PB-14-002-029-001/103
|
SONU
|
2254
|
30/08/2024
|
12
|
12
|
27
|
80.5
|
966
|
|
3
|
PB-14-002-029-001/86
|
USHA RANI
|
0
|
01/07/2024
|
10
|
10
|
87
|
161
|
1610
|
|