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-20-013-047-001/602
|
Anu
|
23184
|
24/06/2024
|
14
|
14
|
95
|
161
|
2254
|
2
|
PB-20-013-047-001/600
|
Kuldeep kaur
|
18354
|
24/06/2024
|
14
|
14
|
95
|
161
|
2254
|
3
|
PB-20-013-047-001/604
|
Diljaan singh
|
23184
|
24/06/2024
|
14
|
14
|
95
|
161
|
2254
|
4
|
PB-20-013-047-001/603
|
Jashanpreet singh
|
23184
|
24/06/2024
|
14
|
14
|
95
|
161
|
2254
|
5
|
PB-20-013-047-001/284
|
Sukhpreet singh
|
4830
|
21/05/2024
|
15
|
15
|
129
|
161
|
2415
|
6
|
PB-20-013-047-001/284
|
Sukhpreet singh
|
4830
|
07/06/2024
|
15
|
15
|
112
|
161
|
2415
|
7
|
PB-20-013-047-001/284
|
Sukhpreet singh
|
4830
|
07/07/2024
|
15
|
15
|
82
|
161
|
2415
|
8
|
PB-20-013-047-001/284
|
Sukhpreet singh
|
4830
|
28/07/2024
|
9
|
9
|
61
|
161
|
1449
|
9
|
PB-20-013-047-001/284
|
Sukhpreet singh
|
4830
|
06/08/2024
|
14
|
14
|
52
|
161
|
2254
|
10
|
PB-20-013-047-001/601
|
Simarjit kaur
|
23184
|
24/06/2024
|
14
|
14
|
95
|
161
|
2254
|
|