|
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-09-008-077-001/9
|
MEWA DEVI
|
6486
|
23/03/2023
|
6
|
6
|
424
|
141
|
846
|
|
2
|
PB-09-008-077-001/35
|
suresh Devi
|
21996
|
23/03/2023
|
6
|
6
|
424
|
141
|
846
|
|