|
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-01-013-136-001/67
|
Harprit Singh
|
5454
|
07/02/2024
|
5
|
5
|
235
|
151.5
|
757.5
|
|
2
|
PB-01-013-136-001/67
|
Harprit Singh
|
5454
|
02/02/2024
|
5
|
5
|
240
|
151.5
|
757.5
|
|
3
|
PB-01-013-136-001/51
|
Baldev Singh
|
22119
|
11/03/2024
|
11
|
11
|
202
|
151.5
|
1666.5
|
|
4
|
PB-01-013-136-001/51
|
Jagir Kaur
|
22119
|
11/03/2024
|
11
|
11
|
202
|
151.5
|
1666.5
|
|