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-01-010-101-001/74
|
Baljit Kaur
|
0
|
07/03/2024
|
5
|
5
|
94
|
151.5
|
757.5
|
2
|
PB-01-010-101-001/74
|
Baljit Kaur
|
0
|
13/03/2024
|
11
|
11
|
88
|
151.5
|
1666.5
|
3
|
PB-01-010-101-001/48
|
Ajay Masih
|
11514
|
05/04/2023
|
13
|
13
|
431
|
151.5
|
1969.5
|
4
|
PB-01-010-101-001/70
|
Sukhwinder singh
|
0
|
05/04/2023
|
13
|
13
|
431
|
151.5
|
1969.5
|
5
|
PB-01-010-101-001/28
|
Inder masih
|
0
|
19/02/2024
|
10
|
10
|
111
|
151.5
|
1515
|
6
|
PB-01-010-101-001/35
|
harmandeep kour
|
1212
|
10/05/2023
|
8
|
8
|
396
|
151.5
|
1212
|
7
|
PB-01-010-101-001/49
|
Virender
|
12120
|
05/04/2023
|
13
|
13
|
431
|
151.5
|
1969.5
|
8
|
PB-01-010-101-001/51
|
Sandeep Singh
|
0
|
06/02/2024
|
10
|
10
|
124
|
151.5
|
1515
|
9
|
PB-01-010-101-001/51
|
Sandeep Singh
|
0
|
19/02/2024
|
10
|
10
|
111
|
151.5
|
1515
|
10
|
PB-01-010-101-001/51
|
Sandeep Singh
|
0
|
13/03/2024
|
11
|
11
|
88
|
151.5
|
1666.5
|
11
|
PB-01-010-101-001/47
|
Raj rani
|
0
|
19/02/2024
|
10
|
10
|
111
|
151.5
|
1515
|
|