|
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-06-005-046-001/33
|
Bimbo
|
15456
|
14/06/2024
|
7
|
7
|
104
|
161
|
1127
|
|
2
|
PB-06-005-046-001/204
|
Balvir
|
0
|
02/09/2024
|
7
|
7
|
24
|
80.5
|
563.5
|
|
3
|
PB-06-005-046-001/159
|
Jasvir Kaur
|
13524
|
18/04/2024
|
14
|
14
|
161
|
161
|
2254
|
|