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-20-013-045-001/626
|
Angrej singh
|
0
|
01/07/2024
|
10
|
10
|
88
|
161
|
1610
|
2
|
PB-20-013-045-001/627
|
Rojman Singh
|
0
|
22/07/2024
|
10
|
10
|
67
|
161
|
1610
|
3
|
PB-20-013-045-001/627
|
Rojman Singh
|
0
|
17/08/2024
|
9
|
9
|
41
|
161
|
1449
|
4
|
PB-20-013-045-001/627
|
Rojman Singh
|
0
|
26/08/2024
|
10
|
10
|
32
|
161
|
1610
|
5
|
PB-20-013-045-001/78
|
Gursahb Singh
|
4830
|
24/04/2024
|
15
|
15
|
156
|
161
|
2415
|
6
|
PB-20-013-045-001/629
|
Komalpreet kaur
|
0
|
24/07/2024
|
10
|
10
|
65
|
161
|
1610
|
7
|
PB-20-013-045-001/625
|
Shaganpreet kaur
|
0
|
01/07/2024
|
10
|
10
|
88
|
161
|
1610
|
8
|
PB-20-013-045-001/623
|
Sarabjit kaur
|
11370
|
16/05/2024
|
10
|
10
|
134
|
161
|
1610
|
9
|
PB-20-013-045-001/623
|
Sarabjit kaur
|
11370
|
27/05/2024
|
10
|
10
|
123
|
161
|
1610
|
10
|
PB-20-013-045-001/564
|
Resham Singh
|
12880
|
18/04/2024
|
16
|
16
|
162
|
161
|
2576
|
11
|
PB-20-013-045-001/564
|
Resham Singh
|
12880
|
20/06/2024
|
10
|
10
|
99
|
161
|
1610
|
12
|
PB-20-013-045-001/563
|
Rajwinder Kaur
|
12558
|
18/04/2024
|
16
|
16
|
162
|
161
|
2576
|
13
|
PB-20-013-045-001/563
|
Rajwinder Kaur
|
12558
|
20/06/2024
|
10
|
10
|
99
|
161
|
1610
|
|