|
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-01-013-010-001/59
|
Narinder Kaur
|
0
|
03/05/2024
|
11
|
11
|
148
|
161
|
1771
|
|
2
|
PB-01-013-010-001/59
|
Narinder Kaur
|
0
|
20/06/2024
|
7
|
7
|
100
|
161
|
1127
|
|
3
|
PB-01-013-010-001/59
|
Narinder Kaur
|
0
|
12/07/2024
|
10
|
10
|
78
|
161
|
1610
|
|