|
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-04-001-022-001/573
|
Ramji singh
|
0
|
03/05/2024
|
7
|
7
|
55
|
161
|
1127
|
|
2
|
PB-04-001-022-001/573
|
Ramji singh
|
0
|
24/05/2024
|
8
|
8
|
34
|
161
|
1288
|
|
3
|
PB-04-001-022-001/573
|
Ramji singh
|
0
|
07/06/2024
|
6
|
6
|
20
|
80.5
|
483
|
|