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-01-012-020-001/144
|
Sarabjit kaur
|
0
|
11/07/2024
|
8
|
8
|
77
|
161
|
1288
|
2
|
PB-01-012-020-001/144
|
Sarabjit kaur
|
0
|
01/08/2024
|
7
|
7
|
56
|
161
|
1127
|
3
|
PB-01-012-020-001/142
|
Pardeep singh
|
6762
|
26/04/2024
|
4
|
4
|
153
|
161
|
644
|
4
|
PB-01-012-020-001/143
|
Kuljit kaur
|
3864
|
26/04/2024
|
4
|
4
|
153
|
161
|
644
|
5
|
PB-01-012-020-001/40
|
gurmeet kaur
|
0
|
02/07/2024
|
7
|
7
|
86
|
161
|
1127
|
6
|
PB-01-012-020-001/40
|
gurmeet kaur
|
0
|
11/07/2024
|
8
|
8
|
77
|
161
|
1288
|
7
|
PB-01-012-020-001/40
|
gurmeet kaur
|
0
|
25/07/2024
|
11
|
11
|
63
|
161
|
1771
|
8
|
PB-01-012-020-001/77
|
sumanpreet kaur
|
0
|
22/08/2024
|
7
|
7
|
35
|
161
|
1127
|
9
|
PB-01-012-020-001/62
|
Rajbir kaur
|
3220
|
02/07/2024
|
7
|
7
|
86
|
161
|
1127
|
10
|
PB-01-012-020-001/62
|
Rajbir kaur
|
3220
|
11/07/2024
|
8
|
8
|
77
|
161
|
1288
|
11
|
PB-01-012-020-001/147
|
Harpreet kaur
|
2576
|
02/07/2024
|
7
|
7
|
86
|
161
|
1127
|
12
|
PB-01-012-020-001/147
|
Harpreet kaur
|
2576
|
11/07/2024
|
8
|
8
|
77
|
161
|
1288
|
|