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-20-008-045-001/113
|
Harjinder Kaur
|
4508
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
2
|
PB-20-008-045-001/221
|
Jaswinder singh
|
0
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
3
|
PB-20-008-045-001/117
|
Amandeep Kaur
|
644
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
4
|
PB-20-008-045-001/19
|
Amar Kaur
|
4186
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
5
|
PB-20-008-045-001/2
|
Butta Singh
|
5796
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
6
|
PB-20-008-045-001/53
|
Harprit singh
|
0
|
07/08/2024
|
11
|
11
|
51
|
161
|
1771
|
7
|
PB-20-008-045-001/23
|
Sohan Singh
|
12236
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
8
|
PB-20-008-045-001/220
|
Sukhwinder Singh
|
0
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
9
|
PB-20-008-045-001/6
|
Ranjit Kaur
|
0
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
10
|
PB-20-008-045-001/18
|
Kashmir Singh
|
4830
|
22/05/2024
|
10
|
10
|
128
|
161
|
1610
|
|