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-06-005-060-001/57
|
Seema rani
|
0
|
02/04/2024
|
13
|
13
|
83
|
161
|
2093
|
2
|
PB-06-005-060-001/22
|
Balwinder Kaur
|
0
|
01/04/2024
|
14
|
14
|
84
|
161
|
2254
|
3
|
PB-06-005-060-001/22
|
Balwinder Kaur
|
0
|
17/04/2024
|
14
|
14
|
68
|
161
|
2254
|
4
|
PB-06-005-060-001/22
|
Balwinder Kaur
|
0
|
09/05/2024
|
7
|
7
|
46
|
161
|
1127
|
|