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-20-013-053-001/286
|
AMARJEET KAUR
|
0
|
01/06/2024
|
7
|
7
|
118
|
161
|
1127
|
2
|
PB-20-013-053-001/344
|
KIRANDEEP KAUR
|
15456
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
3
|
PB-20-013-053-001/344
|
KIRANDEEP KAUR
|
15456
|
04/09/2024
|
14
|
14
|
23
|
80.5
|
1127
|
4
|
PB-20-013-053-001/42
|
SARBJIT KAUR
|
0
|
01/04/2024
|
10
|
10
|
179
|
161
|
1610
|
5
|
PB-20-013-053-001/333
|
TAJINDERPAL SINGH
|
0
|
05/07/2024
|
7
|
7
|
84
|
161
|
1127
|
6
|
PB-20-013-053-001/333
|
TAJINDERPAL SINGH
|
0
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
7
|
PB-20-013-053-001/331
|
KIRANDEEP KAUR
|
0
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
8
|
PB-20-013-053-001/334
|
SURJIT KAUR
|
0
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
9
|
PB-20-013-053-001/337
|
SUKHWINDER KAUR
|
15456
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
10
|
PB-20-013-053-001/337
|
SUKHWINDER KAUR
|
15456
|
04/09/2024
|
14
|
14
|
23
|
80.5
|
1127
|
11
|
PB-20-013-053-001/332
|
KASHMIR KAUR
|
2898
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
12
|
PB-20-013-053-001/338
|
KARAJ SINGH
|
15456
|
30/08/2024
|
1
|
1
|
28
|
80.5
|
80.5
|
13
|
PB-20-013-053-001/338
|
KARAJ SINGH
|
15456
|
04/09/2024
|
14
|
14
|
23
|
80.5
|
1127
|
14
|
PB-20-013-053-001/288
|
MANJEET KAUR
|
0
|
01/06/2024
|
7
|
7
|
118
|
161
|
1127
|
|