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-03-008-049-001/621
|
Reena
|
0
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
2
|
PB-03-008-049-001/157
|
Parminder Kaur
|
1932
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
3
|
PB-03-008-049-001/416
|
Gurdev Kaur
|
0
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
4
|
PB-03-008-049-001/420
|
Parminder Kaur
|
1610
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
5
|
PB-03-008-049-001/271
|
Gurmeet Kaur
|
1610
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
6
|
PB-03-008-049-001/525
|
Bimla Devi
|
1932
|
30/07/2024
|
7
|
7
|
58
|
161
|
1127
|
|