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-14-003-024-001/150
|
Deep Chand
|
15453
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
2
|
PB-14-003-024-001/164
|
Shana Ram
|
26776
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
3
|
PB-14-003-024-001/24
|
ਭਜਨੋ
|
22422
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
4
|
PB-14-003-024-001/137
|
Kulwinder Kaur
|
25755
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
5
|
PB-14-003-024-001/114
|
Pardeep Kaur
|
7878
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
6
|
PB-14-003-024-001/115
|
Jasvir Kaur
|
19998
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
7
|
PB-14-003-024-001/177
|
Seema devi
|
19392
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
8
|
PB-14-003-024-001/132
|
Sunita Devi
|
19998
|
20/03/2024
|
7
|
7
|
88
|
151.5
|
1060.5
|
|