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-01-011-079-001/65
|
Jaswinder
|
0
|
05/04/2024
|
8
|
8
|
81
|
161
|
1288
|
2
|
PB-01-011-079-001/65
|
Jaswinder
|
0
|
16/04/2024
|
8
|
8
|
70
|
161
|
1288
|
3
|
PB-01-011-079-001/151
|
Sarbjeet kaur
|
0
|
29/05/2024
|
12
|
12
|
27
|
80.5
|
966
|
4
|
PB-01-011-079-001/149
|
Prabjit singh
|
0
|
16/04/2024
|
8
|
8
|
70
|
161
|
1288
|
5
|
PB-01-011-079-001/149
|
Prabjit singh
|
0
|
29/05/2024
|
12
|
12
|
27
|
80.5
|
966
|
6
|
PB-01-011-079-001/148
|
Kulwinder kaur
|
0
|
29/05/2024
|
12
|
12
|
27
|
80.5
|
966
|
7
|
PB-01-011-079-001/100
|
Harjit Singh
|
0
|
05/04/2024
|
8
|
8
|
81
|
161
|
1288
|
8
|
PB-01-011-079-001/100
|
Harjit Singh
|
0
|
16/04/2024
|
8
|
8
|
70
|
161
|
1288
|
|