|
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-07-004-079-001/93
|
nachter kaur
|
0
|
18/08/2024
|
14
|
14
|
40
|
161
|
2254
|
|
2
|
PB-07-004-079-001/132
|
Paramjit Singh
|
0
|
06/08/2024
|
11
|
11
|
52
|
161
|
1771
|
|
3
|
PB-07-004-079-001/132
|
Paramjit Singh
|
0
|
02/09/2024
|
15
|
15
|
25
|
80.5
|
1207.5
|
|
4
|
PB-07-004-079-001/13
|
kulwant kaur
|
0
|
06/08/2024
|
11
|
11
|
52
|
161
|
1771
|
|
5
|
PB-07-004-079-001/109
|
Kulwinder Singh
|
0
|
18/08/2024
|
14
|
14
|
40
|
161
|
2254
|
|