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-02-002-096-001/56
|
Bachan Kaur
|
7575
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
2
|
PB-02-002-096-001/55
|
achar singh
|
12726
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
3
|
PB-02-002-096-001/64
|
Gulzar Singh
|
2424
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
4
|
PB-02-002-096-001/64
|
HANSO KAUR
|
2424
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
5
|
PB-02-002-096-001/69
|
Lakhbir Singh
|
13029
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
6
|
PB-02-002-096-001/69
|
AMARJIT KAUR
|
13029
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
7
|
PB-02-002-096-001/66
|
SURJIT KAUR
|
2727
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
8
|
PB-02-002-096-001/87
|
Mukha Singh
|
23331
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
9
|
PB-02-002-096-001/87
|
DALBIR KAUR
|
23331
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
10
|
PB-02-002-096-001/72
|
GURMEET KAUR
|
1515
|
02/05/2023
|
6
|
6
|
403
|
151.5
|
909
|
|