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-01-012-041-001/75
|
Rajinder Singh
|
0
|
21/08/2024
|
10
|
10
|
37
|
161
|
1610
|
2
|
PB-01-012-041-001/73
|
Ranjit kaur
|
2254
|
02/08/2024
|
8
|
8
|
56
|
161
|
1288
|
3
|
PB-01-012-041-001/61
|
Manjit Kaur
|
1288
|
02/08/2024
|
8
|
8
|
56
|
161
|
1288
|
4
|
PB-01-012-041-001/79
|
Laxmi
|
0
|
21/08/2024
|
10
|
10
|
37
|
161
|
1610
|
5
|
PB-01-012-041-001/64
|
Paramjit kaur
|
0
|
02/08/2024
|
8
|
8
|
56
|
161
|
1288
|
6
|
PB-01-012-041-001/64
|
Paramjit kaur
|
0
|
21/08/2024
|
10
|
10
|
37
|
161
|
1610
|
7
|
PB-01-012-041-001/69
|
Pooja devi
|
0
|
02/08/2024
|
8
|
8
|
56
|
161
|
1288
|
8
|
PB-01-012-041-001/69
|
Pooja devi
|
0
|
21/08/2024
|
10
|
10
|
37
|
161
|
1610
|
|