|
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-20-015-029-001/10
|
MUKHTIAR SINGH
|
0
|
23/08/2024
|
11
|
11
|
35
|
161
|
1771
|
|
2
|
PB-20-015-029-001/45
|
Gurdev singh
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
|
3
|
PB-20-015-029-001/42
|
DALER SINGH
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
|
4
|
PB-20-015-029-001/40
|
GURCHET SINGH
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
|
5
|
PB-20-015-029-001/19
|
BALJIT SINGH
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
|
6
|
PB-20-015-029-001/50
|
parkash kaur
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
|