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-05-016-019-001/157
|
Shilo
|
0
|
09/02/2024
|
13
|
13
|
116
|
151.5
|
1969.5
|
2
|
PB-05-016-019-001/46
|
Kulwinder Singh
|
0
|
09/02/2024
|
13
|
13
|
116
|
151.5
|
1969.5
|
3
|
PB-05-016-019-001/46
|
Kulwinder Singh
|
0
|
29/02/2024
|
15
|
15
|
96
|
151.5
|
2272.5
|
4
|
PB-05-016-019-001/49
|
HARMESH SINGH
|
15650
|
04/06/2023
|
12
|
12
|
366
|
151.5
|
1818
|
5
|
PB-05-016-019-001/115
|
PAL KAUR
|
0
|
29/02/2024
|
15
|
15
|
96
|
151.5
|
2272.5
|
6
|
PB-05-016-019-001/51
|
BALWINDER KAUR
|
0
|
29/02/2024
|
15
|
15
|
96
|
151.5
|
2272.5
|
|