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-20-008-019-001/138
|
Jagjit Singh
|
0
|
28/08/2024
|
10
|
10
|
30
|
80.5
|
805
|
2
|
PB-20-008-019-001/547
|
Amanpreet Singh
|
0
|
28/08/2024
|
10
|
10
|
30
|
80.5
|
805
|
3
|
PB-20-008-019-001/240
|
Jinder Kaur
|
15134
|
02/08/2024
|
10
|
10
|
56
|
161
|
1610
|
4
|
PB-20-008-019-001/194
|
Surjit Kaur
|
12880
|
21/05/2024
|
7
|
7
|
129
|
161
|
1127
|
5
|
PB-20-008-019-001/237
|
Surjit Kaur
|
0
|
22/07/2024
|
10
|
10
|
67
|
161
|
1610
|
6
|
PB-20-008-019-001/237
|
Surjit Kaur
|
0
|
02/08/2024
|
10
|
10
|
56
|
161
|
1610
|
|