|
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-01-006-095-001/488
|
Rajwant
|
14490
|
17/04/2024
|
15
|
15
|
162
|
161
|
2415
|
|
2
|
PB-01-006-095-001/539
|
Mangal Dass
|
0
|
22/06/2024
|
14
|
14
|
96
|
161
|
2254
|
|
3
|
PB-01-006-095-001/469
|
Anu bala
|
7728
|
26/07/2024
|
11
|
11
|
62
|
161
|
1771
|
|
4
|
PB-01-006-095-001/385
|
RAJ DULARI
|
14490
|
16/04/2024
|
16
|
16
|
163
|
161
|
2576
|
|
5
|
PB-01-006-095-001/385
|
RAJ DULARI
|
14490
|
23/07/2024
|
14
|
14
|
65
|
161
|
2254
|
|
6
|
PB-01-006-095-001/326
|
BASANT KUMAR
|
0
|
02/07/2024
|
15
|
15
|
86
|
161
|
2415
|
|
7
|
PB-01-006-095-001/402
|
SUNITA
|
20286
|
04/04/2024
|
8
|
8
|
175
|
161
|
1288
|
|
8
|
PB-01-006-095-001/352
|
kasmeero
|
0
|
30/07/2024
|
14
|
14
|
58
|
161
|
2254
|
|
9
|
PB-01-006-095-001/514
|
sudesh kumar
|
11270
|
22/06/2024
|
14
|
14
|
96
|
161
|
2254
|
|
10
|
PB-01-006-095-001/485
|
Sunita devi
|
0
|
10/06/2024
|
11
|
11
|
108
|
161
|
1771
|
|
11
|
PB-01-006-095-001/221
|
Veena Devi
|
14812
|
08/08/2024
|
14
|
14
|
49
|
161
|
2254
|
|
12
|
PB-01-006-095-001/401
|
KAMLESH
|
3542
|
30/07/2024
|
14
|
14
|
58
|
161
|
2254
|
|
13
|
PB-01-006-095-001/256
|
Raj Kumar
|
0
|
26/07/2024
|
11
|
11
|
62
|
161
|
1771
|
|
14
|
PB-01-006-095-001/493
|
shivani
|
1932
|
09/07/2024
|
15
|
15
|
79
|
161
|
2415
|
|
15
|
PB-01-006-095-001/347
|
JYOTI
|
14490
|
10/04/2024
|
17
|
17
|
169
|
161
|
2737
|
|
16
|
PB-01-006-095-001/491
|
Hans Raj
|
0
|
04/06/2024
|
16
|
16
|
114
|
161
|
2576
|
|
17
|
PB-01-006-095-001/72
|
Anju Bala
|
4508
|
30/07/2024
|
14
|
14
|
58
|
161
|
2254
|
|
18
|
PB-01-006-095-001/72
|
Anju Bala
|
4508
|
14/08/2024
|
16
|
16
|
43
|
161
|
2576
|
|
19
|
PB-01-006-095-001/316
|
RAJNI
|
0
|
10/04/2024
|
17
|
17
|
169
|
161
|
2737
|
|
20
|
PB-01-006-095-001/328
|
BALJEET KAUR
|
3542
|
13/06/2024
|
15
|
15
|
105
|
161
|
2415
|
|