|
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-07-004-063-001/71
|
Tez Kaur
|
0
|
03/05/2024
|
14
|
14
|
53
|
161
|
2254
|
|
2
|
PB-07-004-063-001/59
|
surinder kaur
|
0
|
20/04/2024
|
11
|
11
|
66
|
161
|
1771
|
|