|
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-11-003-066-001/216
|
Sohan Singh
|
11562
|
06/07/2022
|
1
|
1
|
681
|
141
|
141
|
|
2
|
PB-11-003-066-001/216
|
Mohan Singh
|
11562
|
06/07/2022
|
1
|
1
|
681
|
141
|
141
|
|