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-20-008-009-001/156
|
Dalbir Kaur
|
8050
|
06/08/2024
|
10
|
10
|
52
|
161
|
1610
|
2
|
PB-20-008-009-001/155
|
Amritpal Kaur
|
9016
|
06/08/2024
|
10
|
10
|
52
|
161
|
1610
|
3
|
PB-20-008-009-001/42
|
Dalbir Kaur
|
0
|
26/07/2024
|
10
|
10
|
63
|
161
|
1610
|
4
|
PB-20-008-009-001/146
|
Mandeep Kaur
|
9660
|
06/08/2024
|
10
|
10
|
52
|
161
|
1610
|
5
|
PB-20-008-009-001/158
|
Harpreet Kaur
|
2898
|
06/08/2024
|
10
|
10
|
52
|
161
|
1610
|
6
|
PB-20-008-009-001/148
|
Gurpreet Kaur
|
5152
|
06/08/2024
|
10
|
10
|
52
|
161
|
1610
|
7
|
PB-20-008-009-001/145
|
Tejinder Singh
|
0
|
08/06/2024
|
10
|
10
|
111
|
161
|
1610
|
8
|
PB-20-008-009-001/19
|
Sarwan Singh
|
2576
|
21/05/2024
|
7
|
7
|
129
|
161
|
1127
|
9
|
PB-20-008-009-001/18
|
Paramjit Kaur
|
966
|
26/07/2024
|
10
|
10
|
63
|
161
|
1610
|
|