|
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-04-009-043-001/409
|
Pinky
|
0
|
26/07/2024
|
7
|
7
|
62
|
161
|
1127
|
|
2
|
PB-04-009-043-001/409
|
Pinky
|
0
|
02/08/2024
|
7
|
7
|
55
|
161
|
1127
|
|
3
|
PB-04-009-043-001/400
|
Gurdeep Kaur
|
0
|
30/08/2024
|
7
|
7
|
27
|
80.5
|
563.5
|
|
4
|
PB-04-009-043-001/16
|
RAM ASRA
|
13524
|
30/08/2024
|
7
|
7
|
27
|
80.5
|
563.5
|
|
5
|
PB-04-009-043-001/115
|
JARNAIL KAUR
|
12880
|
30/08/2024
|
7
|
7
|
27
|
80.5
|
563.5
|
|
6
|
PB-04-009-043-001/5
|
MANPREET KAUR
|
10304
|
30/08/2024
|
7
|
7
|
27
|
80.5
|
563.5
|
|