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-01-011-072-001/141
|
mahinder singh
|
0
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
2
|
PB-01-011-072-001/168
|
Neefaan
|
0
|
07/08/2024
|
4
|
4
|
51
|
161
|
644
|
3
|
PB-01-011-072-001/168
|
Neefaan
|
0
|
12/08/2024
|
7
|
7
|
46
|
161
|
1127
|
4
|
PB-01-011-072-001/168
|
Neefaan
|
0
|
19/08/2024
|
1
|
1
|
39
|
161
|
161
|
5
|
PB-01-011-072-001/142
|
gurpreet singh
|
1610
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
6
|
PB-01-011-072-001/57
|
Pinki
|
0
|
10/09/2024
|
7
|
7
|
17
|
80.5
|
563.5
|
7
|
PB-01-011-072-001/66
|
Kewal masih
|
1610
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
8
|
PB-01-011-072-001/106
|
Kuljit
|
1610
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
9
|
PB-01-011-072-001/126
|
Rani
|
0
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
10
|
PB-01-011-072-001/173
|
Shido
|
0
|
07/08/2024
|
4
|
4
|
51
|
161
|
644
|
11
|
PB-01-011-072-001/173
|
Shido
|
0
|
12/08/2024
|
7
|
7
|
46
|
161
|
1127
|
12
|
PB-01-011-072-001/173
|
Shido
|
0
|
19/08/2024
|
1
|
1
|
39
|
161
|
161
|
13
|
PB-01-011-072-001/169
|
Darshna
|
1610
|
07/08/2024
|
4
|
4
|
51
|
161
|
644
|
14
|
PB-01-011-072-001/169
|
Darshna
|
1610
|
12/08/2024
|
7
|
7
|
46
|
161
|
1127
|
15
|
PB-01-011-072-001/169
|
Darshna
|
1610
|
19/08/2024
|
1
|
1
|
39
|
161
|
161
|
16
|
PB-01-011-072-001/104
|
Victoria
|
1610
|
20/08/2024
|
7
|
7
|
38
|
161
|
1127
|
|