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-20-008-048-001/47
|
Gurdeep Singh
|
0
|
06/05/2024
|
10
|
10
|
144
|
161
|
1610
|
2
|
PB-20-008-048-001/140
|
Hardeep Singh
|
0
|
06/05/2024
|
10
|
10
|
144
|
161
|
1610
|
3
|
PB-20-008-048-001/64
|
Sewa Singh
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
4
|
PB-20-008-048-001/259
|
Gurpreet kaur
|
0
|
06/05/2024
|
10
|
10
|
144
|
161
|
1610
|
5
|
PB-20-008-048-001/359
|
Kawaljit kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
6
|
PB-20-008-048-001/360
|
Sandeep kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
7
|
PB-20-008-048-001/363
|
Lakhwinder kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
8
|
PB-20-008-048-001/361
|
Malkit kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
9
|
PB-20-008-048-001/395
|
Mandip kaur
|
0
|
06/05/2024
|
10
|
10
|
144
|
161
|
1610
|
10
|
PB-20-008-048-001/366
|
Manjit Kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
11
|
PB-20-008-048-001/221
|
Manpreet Kaur
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
12
|
PB-20-008-048-001/368
|
Kulwinder singh
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
13
|
PB-20-008-048-001/72
|
Pal Singh
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
14
|
PB-20-008-048-001/55
|
Parmjit Singh
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
15
|
PB-20-008-048-001/365
|
Mandeep singh
|
0
|
17/07/2024
|
5
|
5
|
72
|
161
|
805
|
16
|
PB-20-008-048-001/136
|
Joginder Singh
|
0
|
06/05/2024
|
10
|
10
|
144
|
161
|
1610
|
|