|
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-20-014-079-001/108
|
Gursharanpreet kaur
|
322
|
11/04/2024
|
10
|
10
|
169
|
161
|
1610
|
|
2
|
PB-20-014-079-001/20
|
Prabhjit Singh
|
20930
|
01/08/2024
|
10
|
10
|
57
|
161
|
1610
|
|