|
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-01-012-030-001/87
|
Dalbeero
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
2
|
PB-01-012-030-001/121
|
Sawinder kaur
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
3
|
PB-01-012-030-001/81
|
Bhajni
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
4
|
PB-01-012-030-001/120
|
Jaspreet Kaur
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
5
|
PB-01-012-030-001/82
|
Sarabjit Kaur
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
6
|
PB-01-012-030-001/108
|
Mandeep Kaur
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|
7
|
PB-01-012-030-001/84
|
Amanat masih
|
0
|
19/08/2024
|
11
|
11
|
38
|
161
|
1771
|
|