|
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-12-006-025-001/114
|
GURVINDER KAUR
|
0
|
24/04/2024
|
7
|
7
|
41
|
161
|
1127
|
|
2
|
PB-12-006-025-001/114
|
GURVINDER KAUR
|
0
|
09/05/2024
|
7
|
7
|
26
|
80.5
|
563.5
|
|
3
|
PB-12-006-025-001/341
|
MANPREET KAUR
|
0
|
03/05/2024
|
7
|
7
|
32
|
161
|
1127
|
|
4
|
PB-12-006-025-001/58
|
KIRANJEET KAUR
|
2898
|
24/04/2024
|
7
|
7
|
41
|
161
|
1127
|
|
5
|
PB-12-006-025-001/297
|
VEERPAL KAUR
|
0
|
11/05/2024
|
7
|
7
|
24
|
80.5
|
563.5
|
|