|
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-01-012-060-001/450
|
surinder singh
|
0
|
24/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|
2
|
PB-01-012-060-001/429
|
Binder
|
0
|
31/07/2024
|
16
|
16
|
58
|
161
|
2576
|
|
3
|
PB-01-012-060-001/433
|
Harjit Kaur
|
0
|
24/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|
4
|
PB-01-012-060-001/448
|
satwant singh
|
0
|
24/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|
5
|
PB-01-012-060-001/276
|
Janaki
|
0
|
24/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|
6
|
PB-01-012-060-001/449
|
jaspal devi
|
4508
|
24/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|