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-01-012-064-001/244
|
MANDEEP KAUR
|
0
|
13/08/2024
|
9
|
9
|
46
|
161
|
1449
|
2
|
PB-01-012-064-001/70-A
|
Dalbir Singh
|
0
|
24/06/2024
|
11
|
11
|
96
|
161
|
1771
|
3
|
PB-01-012-064-001/108
|
Bhupinder kaur
|
0
|
05/07/2024
|
8
|
8
|
85
|
161
|
1288
|
4
|
PB-01-012-064-001/108
|
Bhupinder kaur
|
0
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
5
|
PB-01-012-064-001/97
|
Sarbjit kaur
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
6
|
PB-01-012-064-001/97
|
Sarbjit kaur
|
0
|
05/07/2024
|
8
|
8
|
85
|
161
|
1288
|
7
|
PB-01-012-064-001/97
|
Sarbjit kaur
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
8
|
PB-01-012-064-001/234
|
Rajwinder kaur
|
0
|
29/07/2024
|
11
|
11
|
61
|
161
|
1771
|
9
|
PB-01-012-064-001/249
|
Gurpreet Kaur
|
0
|
11/09/2024
|
10
|
10
|
17
|
80.5
|
805
|
10
|
PB-01-012-064-001/78
|
Harjinder Singh
|
0
|
24/06/2024
|
11
|
11
|
96
|
161
|
1771
|
11
|
PB-01-012-064-001/210
|
jeeti
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
12
|
PB-01-012-064-001/225
|
KULWANT SINGH
|
0
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
13
|
PB-01-012-064-001/211
|
Kawaljit Kaur
|
8050
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
14
|
PB-01-012-064-001/226
|
BALDEV SINGH
|
10626
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
15
|
PB-01-012-064-001/6
|
Nirmal kaur
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
16
|
PB-01-012-064-001/6
|
Nirmal kaur
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
17
|
PB-01-012-064-001/6
|
Nirmal kaur
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
18
|
PB-01-012-064-001/223
|
DALBEERO
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
19
|
PB-01-012-064-001/223
|
DALBEERO
|
0
|
05/07/2024
|
8
|
8
|
85
|
161
|
1288
|
20
|
PB-01-012-064-001/81
|
Harpinder kaur
|
9982
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
21
|
PB-01-012-064-001/96
|
Prabhjot kaur
|
4508
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
22
|
PB-01-012-064-001/235
|
DALBEER KAUR
|
0
|
13/08/2024
|
9
|
9
|
46
|
161
|
1449
|
23
|
PB-01-012-064-001/25
|
Gurdeep Kaur
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
24
|
PB-01-012-064-001/25
|
Gurdeep Kaur
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
25
|
PB-01-012-064-001/25
|
Gurdeep Kaur
|
0
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
26
|
PB-01-012-064-001/16
|
Davinder kaur
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
27
|
PB-01-012-064-001/16
|
Davinder kaur
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
28
|
PB-01-012-064-001/110
|
Kashmir kaur
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
29
|
PB-01-012-064-001/110
|
Kashmir kaur
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
30
|
PB-01-012-064-001/14
|
Paramjit
|
0
|
01/08/2024
|
10
|
10
|
58
|
161
|
1610
|
31
|
PB-01-012-064-001/14
|
Paramjit
|
0
|
17/07/2024
|
15
|
15
|
73
|
161
|
2415
|
32
|
PB-01-012-064-001/227
|
SARABJIT KAUR
|
9338
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
33
|
PB-01-012-064-001/250
|
Gurnaam Singh
|
0
|
11/09/2024
|
10
|
10
|
17
|
80.5
|
805
|
34
|
PB-01-012-064-001/221
|
SUKHWINDER KAUR
|
4830
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
35
|
PB-01-012-064-001/216
|
HARNIT KAUR
|
15778
|
30/04/2024
|
10
|
10
|
151
|
161
|
1610
|
36
|
PB-01-012-064-001/245
|
MANPREET
|
0
|
13/08/2024
|
9
|
9
|
46
|
161
|
1449
|
37
|
PB-01-012-064-001/231
|
SHARANJEET KAUR
|
0
|
05/07/2024
|
8
|
8
|
85
|
161
|
1288
|
38
|
PB-01-012-064-001/246
|
SAMITRI
|
0
|
13/08/2024
|
9
|
9
|
46
|
161
|
1449
|
|