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-04-008-033-001/11
|
SURINER KAUR
|
0
|
02/04/2024
|
7
|
7
|
85
|
161
|
1127
|
2
|
PB-04-008-033-001/215
|
baljeet kaur
|
0
|
04/04/2024
|
7
|
7
|
83
|
161
|
1127
|
3
|
PB-04-008-033-001/215
|
baljeet kaur
|
0
|
11/04/2024
|
7
|
7
|
76
|
161
|
1127
|
4
|
PB-04-008-033-001/215
|
baljeet kaur
|
0
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
5
|
PB-04-008-033-001/255
|
surinder singh
|
0
|
11/04/2024
|
7
|
7
|
76
|
161
|
1127
|
6
|
PB-04-008-033-001/255
|
surinder singh
|
0
|
26/04/2024
|
7
|
7
|
61
|
161
|
1127
|
7
|
PB-04-008-033-001/255
|
surinder singh
|
0
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
8
|
PB-04-008-033-001/44
|
KARAMJIT KAUR
|
0
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
9
|
PB-04-008-033-001/269
|
AMARJIT KAUR
|
0
|
04/04/2024
|
7
|
7
|
83
|
161
|
1127
|
10
|
PB-04-008-033-001/269
|
AMARJIT KAUR
|
0
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
11
|
PB-04-008-033-001/222
|
harjeet kaur
|
0
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
12
|
PB-04-008-033-001/222
|
harjeet kaur
|
0
|
21/05/2024
|
7
|
7
|
36
|
161
|
1127
|
13
|
PB-04-008-033-001/252
|
balwinder kaur
|
3220
|
04/04/2024
|
7
|
7
|
83
|
161
|
1127
|
14
|
PB-04-008-033-001/252
|
balwinder kaur
|
3220
|
03/05/2024
|
7
|
7
|
54
|
161
|
1127
|
|