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-07-003-042-001/52
|
Pawan Kumar
|
10302
|
06/02/2024
|
13
|
13
|
124
|
151.5
|
1969.5
|
2
|
PB-07-003-042-001/230
|
Babita Rani
|
2424
|
06/02/2024
|
13
|
13
|
124
|
151.5
|
1969.5
|
3
|
PB-07-003-042-001/83
|
Surinder kumar
|
13938
|
06/02/2024
|
13
|
13
|
124
|
151.5
|
1969.5
|
|