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-02-002-012-001/133
|
JASBIR KAUR
|
5454
|
26/09/2023
|
6
|
6
|
273
|
151.5
|
909
|
2
|
PB-02-002-012-001/118
|
Sahib Singh
|
6060
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
3
|
PB-02-002-012-001/118
|
Kamlesh Kaur
|
6060
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
4
|
PB-02-002-012-001/122
|
Sukhdev Singh
|
3636
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
5
|
PB-02-002-012-001/120
|
jasbir kaur
|
6363
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
6
|
PB-02-002-012-001/112
|
Sarabjit kaur
|
3030
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
7
|
PB-02-002-012-001/112
|
BABU
|
3030
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
8
|
PB-02-002-012-001/66
|
mangal singh
|
15150
|
10/01/2024
|
5
|
5
|
167
|
151.5
|
757.5
|
9
|
PB-02-002-012-001/100
|
Rajwinder Kaur
|
9090
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
10
|
PB-02-002-012-001/100
|
RASHAM SINGH
|
9090
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
11
|
PB-02-002-012-001/123
|
BACHITAR SINGH
|
15150
|
05/01/2024
|
6
|
6
|
172
|
151.5
|
909
|
12
|
PB-02-002-012-001/199
|
SHAMSHER SINGH
|
17877
|
08/01/2024
|
6
|
6
|
169
|
151.5
|
909
|
|