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-11-002-002-001/376
|
CHARANJIT KAUR
|
0
|
01/05/2024
|
7
|
7
|
45
|
161
|
1127
|
2
|
PB-11-002-002-001/389
|
VEERPAL KAUR
|
0
|
01/05/2024
|
7
|
7
|
45
|
161
|
1127
|
3
|
PB-11-002-002-001/633
|
JASMEL SINGH
|
0
|
15/05/2024
|
7
|
7
|
31
|
161
|
1127
|
4
|
PB-11-002-002-001/250
|
KIRNJIT KAUR
|
0
|
08/05/2024
|
7
|
7
|
38
|
161
|
1127
|
5
|
PB-11-002-002-001/275
|
Niki kaur
|
1932
|
14/05/2024
|
1
|
1
|
32
|
161
|
161
|
6
|
PB-11-002-002-001/560
|
VEERPAL KAUR
|
0
|
15/05/2024
|
7
|
7
|
31
|
161
|
1127
|
7
|
PB-11-002-002-001/650
|
MITO KAUR
|
0
|
15/05/2024
|
7
|
7
|
31
|
161
|
1127
|
|