|
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-06-005-079-001/77
|
Sukhwinder Singh
|
0
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
|
2
|
PB-06-005-079-001/41
|
Gurpreet Singh
|
0
|
13/05/2024
|
14
|
14
|
136
|
161
|
2254
|
|
3
|
PB-06-005-079-001/41
|
Gurpreet Singh
|
0
|
09/05/2024
|
4
|
4
|
140
|
161
|
644
|
|