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-20-013-025-001/365
|
Nancy
|
2898
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
2
|
PB-20-013-025-001/350
|
Narinderpal
|
2576
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
3
|
PB-20-013-025-001/580
|
ninder kaur
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
4
|
PB-20-013-025-001/610
|
BALWINDER KAUR
|
2254
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
5
|
PB-20-013-025-001/628
|
Gurmeet kaur
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
6
|
PB-20-013-025-001/626
|
Patras
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
7
|
PB-20-013-025-001/345
|
Rakesh Singh
|
322
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
8
|
PB-20-013-025-001/258
|
Baljit kaur
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
9
|
PB-20-013-025-001/258
|
Baljit kaur
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
10
|
PB-20-013-025-001/258
|
Baljit kaur
|
0
|
01/04/2024
|
1
|
1
|
86
|
161
|
161
|
11
|
PB-20-013-025-001/352
|
Harpreet Kaur
|
2898
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
12
|
PB-20-013-025-001/607
|
Palwinder Kaur
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
13
|
PB-20-013-025-001/81
|
BANSO
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
14
|
PB-20-013-025-001/81
|
BANSO
|
0
|
01/04/2024
|
1
|
1
|
86
|
161
|
161
|
15
|
PB-20-013-025-001/325
|
Manjit Kaur
|
0
|
16/04/2024
|
16
|
16
|
71
|
161
|
2576
|
|