|
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-07-004-034-001/32-A
|
Preeti
|
5474
|
17/05/2024
|
15
|
15
|
132
|
161
|
2415
|
|
2
|
PB-07-004-034-001/102
|
Rupinder Kaur
|
0
|
17/08/2024
|
15
|
15
|
40
|
161
|
2415
|
|
3
|
PB-07-004-034-001/102
|
Rupinder Kaur
|
0
|
06/08/2024
|
11
|
11
|
51
|
161
|
1771
|
|