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-01-012-053-001/112
|
GURMUKH SINGH
|
0
|
05/04/2024
|
11
|
11
|
175
|
161
|
1771
|
2
|
PB-01-012-053-001/352
|
Jaswinder Kaur
|
4508
|
02/07/2024
|
7
|
7
|
87
|
161
|
1127
|
3
|
PB-01-012-053-001/354
|
Harjit Singh
|
0
|
06/08/2024
|
7
|
7
|
52
|
161
|
1127
|
4
|
PB-01-012-053-001/354
|
Harjit Singh
|
0
|
14/08/2024
|
4
|
4
|
44
|
161
|
644
|
5
|
PB-01-012-053-001/327
|
Satnam Singh
|
0
|
05/04/2024
|
11
|
11
|
175
|
161
|
1771
|
6
|
PB-01-012-053-001/342
|
Paramjit Singh
|
4508
|
02/07/2024
|
7
|
7
|
87
|
161
|
1127
|
7
|
PB-01-012-053-001/105
|
Gurmeet Singh
|
0
|
14/08/2024
|
4
|
4
|
44
|
161
|
644
|
|