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-06-005-120-001/157
|
Nisha
|
644
|
09/04/2024
|
3
|
3
|
171
|
161
|
483
|
2
|
PB-06-005-120-001/157
|
Gurlal Singh
|
644
|
09/04/2024
|
3
|
3
|
171
|
161
|
483
|
|