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-01-012-070-001/297
|
Sushma
|
0
|
19/08/2024
|
8
|
8
|
40
|
161
|
1288
|
2
|
PB-01-012-070-001/297
|
Sushma
|
0
|
29/08/2024
|
5
|
5
|
30
|
80.5
|
402.5
|
3
|
PB-01-012-070-001/297
|
Sushma
|
0
|
03/09/2024
|
11
|
11
|
25
|
80.5
|
885.5
|
4
|
PB-01-012-070-001/44
|
Aman
|
0
|
19/08/2024
|
8
|
8
|
40
|
161
|
1288
|
5
|
PB-01-012-070-001/44
|
Aman
|
0
|
29/08/2024
|
5
|
5
|
30
|
80.5
|
402.5
|
6
|
PB-01-012-070-001/325
|
Jugpreet Singh
|
0
|
12/08/2024
|
4
|
4
|
47
|
161
|
644
|
7
|
PB-01-012-070-001/325
|
Baljeet Kumar
|
0
|
12/08/2024
|
4
|
4
|
47
|
161
|
644
|
8
|
PB-01-012-070-001/305
|
Gurbhej Singh
|
0
|
03/09/2024
|
11
|
11
|
25
|
80.5
|
885.5
|
9
|
PB-01-012-070-001/48
|
Neelam
|
0
|
12/08/2024
|
4
|
4
|
47
|
161
|
644
|
10
|
PB-01-012-070-001/48
|
Neelam
|
0
|
29/08/2024
|
5
|
5
|
30
|
80.5
|
402.5
|
11
|
PB-01-012-070-001/302
|
Ranjeet Singh
|
0
|
19/08/2024
|
8
|
8
|
40
|
161
|
1288
|
12
|
PB-01-012-070-001/302
|
Ranjeet Singh
|
0
|
29/08/2024
|
5
|
5
|
30
|
80.5
|
402.5
|
13
|
PB-01-012-070-001/125
|
Nerinder kaur
|
0
|
12/08/2024
|
4
|
4
|
47
|
161
|
644
|
14
|
PB-01-012-070-001/321
|
Pooja
|
0
|
19/08/2024
|
8
|
8
|
40
|
161
|
1288
|
|