|
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-01-012-087-001/124
|
Kulwant singh
|
4508
|
15/07/2024
|
16
|
16
|
73
|
161
|
2576
|
|
2
|
PB-01-012-087-001/116
|
Maru
|
0
|
11/06/2024
|
11
|
11
|
107
|
161
|
1771
|
|
3
|
PB-01-012-087-001/116
|
Maru
|
0
|
24/06/2024
|
11
|
11
|
94
|
161
|
1771
|
|
4
|
PB-01-012-087-001/127
|
Sarabjit Kaur
|
0
|
15/07/2024
|
16
|
16
|
73
|
161
|
2576
|
|
5
|
PB-01-012-087-001/127
|
Sarabjit Kaur
|
0
|
31/07/2024
|
16
|
16
|
57
|
161
|
2576
|
|
6
|
PB-01-012-087-001/17
|
vajir singh
|
0
|
16/08/2024
|
12
|
12
|
41
|
161
|
1932
|
|
7
|
PB-01-012-087-001/134
|
Harjit kaur
|
0
|
30/08/2024
|
11
|
11
|
27
|
80.5
|
885.5
|
|
8
|
PB-01-012-087-001/10
|
raju
|
0
|
31/07/2024
|
16
|
16
|
57
|
161
|
2576
|
|