|
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-10-011-003-001/103
|
BHOLA SINGH
|
0
|
22/05/2024
|
7
|
7
|
30
|
80.5
|
563.5
|
|
2
|
PB-10-011-003-001/14
|
Jagdesh Singh
|
0
|
30/05/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|
3
|
PB-10-011-003-001/282
|
RANJIT KAUR
|
0
|
30/05/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|
4
|
PB-10-011-003-001/65
|
JASVIR SINGH
|
0
|
30/05/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|