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-20-014-029-001/59
|
Gurjit Kaur
|
8050
|
05/05/2024
|
15
|
15
|
145
|
161
|
2415
|
2
|
PB-20-014-029-001/65
|
Arshdeep Kaur
|
21574
|
21/05/2024
|
15
|
15
|
129
|
161
|
2415
|
3
|
PB-20-014-029-001/399
|
Kawaljit kaur
|
0
|
01/04/2024
|
15
|
15
|
179
|
161
|
2415
|
4
|
PB-20-014-029-001/399
|
Kawaljit kaur
|
0
|
16/04/2024
|
15
|
15
|
164
|
161
|
2415
|
5
|
PB-20-014-029-001/399
|
Kawaljit kaur
|
0
|
01/05/2024
|
15
|
15
|
149
|
161
|
2415
|
6
|
PB-20-014-029-001/399
|
Kawaljit kaur
|
0
|
16/05/2024
|
15
|
15
|
134
|
161
|
2415
|
7
|
PB-20-014-029-001/396
|
Avtar singh
|
0
|
01/04/2024
|
15
|
15
|
179
|
161
|
2415
|
8
|
PB-20-014-029-001/396
|
Avtar singh
|
0
|
16/04/2024
|
15
|
15
|
164
|
161
|
2415
|
9
|
PB-20-014-029-001/396
|
Avtar singh
|
0
|
01/05/2024
|
15
|
15
|
149
|
161
|
2415
|
10
|
PB-20-014-029-001/396
|
Avtar singh
|
0
|
16/05/2024
|
15
|
15
|
134
|
161
|
2415
|
|