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-01-012-085-001/30
|
Jagpreet Singh
|
0
|
25/09/2023
|
5
|
5
|
268
|
151.5
|
757.5
|
2
|
PB-01-012-085-001/138
|
Baldev singh
|
1818
|
03/05/2023
|
14
|
14
|
413
|
151.5
|
2121
|
3
|
PB-01-012-085-001/98
|
Balwinder kaur
|
0
|
16/10/2023
|
9
|
9
|
247
|
151.5
|
1363.5
|
4
|
PB-01-012-085-001/27
|
Jagpreet Singh
|
0
|
25/09/2023
|
5
|
5
|
268
|
151.5
|
757.5
|
5
|
PB-01-012-085-001/7
|
Des Raj
|
1818
|
07/08/2023
|
10
|
10
|
317
|
151.5
|
1515
|
6
|
PB-01-012-085-001/99
|
Sawinder kaur
|
11817
|
16/10/2023
|
9
|
9
|
247
|
151.5
|
1363.5
|
7
|
PB-01-012-085-001/61
|
Aman Kaur
|
3939
|
18/05/2023
|
10
|
10
|
398
|
151.5
|
1515
|
8
|
PB-01-012-085-001/70
|
Mohni
|
2424
|
12/04/2023
|
4
|
4
|
434
|
151.5
|
606
|
|