|
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-02-001-084-001/28
|
LAL SINGH
|
0
|
09/05/2024
|
16
|
16
|
141
|
161
|
2576
|
|
2
|
PB-02-001-084-001/195
|
harpreet singh
|
0
|
09/05/2024
|
16
|
16
|
141
|
161
|
2576
|
|
3
|
PB-02-001-084-001/221
|
KASHMIR KAUR
|
2576
|
05/08/2024
|
11
|
11
|
53
|
161
|
1771
|
|
4
|
PB-02-001-084-001/99
|
raj kaur
|
2576
|
19/08/2024
|
11
|
11
|
39
|
161
|
1771
|
|
5
|
PB-02-001-084-001/212
|
KAKI
|
0
|
09/05/2024
|
16
|
16
|
141
|
161
|
2576
|
|
6
|
PB-02-001-084-001/215
|
GURVAIL SINGH
|
6762
|
09/05/2024
|
16
|
16
|
141
|
161
|
2576
|
|
7
|
PB-02-001-084-001/222
|
RAJWINDER KAUR
|
0
|
05/08/2024
|
11
|
11
|
53
|
161
|
1771
|
|