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-20-008-023-001/328
|
Kuljit Kaur
|
0
|
22/08/2024
|
9
|
9
|
38
|
161
|
1449
|
2
|
PB-20-008-023-001/328
|
Kuljit Kaur
|
0
|
04/09/2024
|
8
|
8
|
25
|
80.5
|
644
|
3
|
PB-20-008-023-001/336
|
Daljeet Kaur
|
0
|
04/09/2024
|
8
|
8
|
25
|
80.5
|
644
|
4
|
PB-20-008-023-001/50
|
Sukhwinder Kaur
|
2254
|
26/07/2024
|
10
|
10
|
65
|
161
|
1610
|
5
|
PB-20-008-023-001/50
|
Sukhwinder Kaur
|
2254
|
06/08/2024
|
9
|
9
|
54
|
161
|
1449
|
|