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-01-012-114-001/407
|
Mandeep Kaur
|
2898
|
25/07/2024
|
8
|
8
|
64
|
161
|
1288
|
2
|
PB-01-012-114-001/407
|
Mandeep Kaur
|
2898
|
05/08/2024
|
11
|
11
|
53
|
161
|
1771
|
3
|
PB-01-012-114-001/90
|
Chhindo Masih
|
0
|
03/05/2024
|
12
|
12
|
147
|
161
|
1932
|
4
|
PB-01-012-114-001/59
|
Raj
|
0
|
04/04/2024
|
12
|
12
|
176
|
161
|
1932
|
5
|
PB-01-012-114-001/347
|
Bholi
|
3220
|
27/05/2024
|
11
|
11
|
123
|
161
|
1771
|
6
|
PB-01-012-114-001/393
|
Bunty
|
15778
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
7
|
PB-01-012-114-001/365
|
Gurwinder Kaur
|
5796
|
25/07/2024
|
8
|
8
|
64
|
161
|
1288
|
8
|
PB-01-012-114-001/354
|
Buta masih
|
28014
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
9
|
PB-01-012-114-001/111
|
Sekina
|
19964
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
10
|
PB-01-012-114-001/92
|
Heera masih
|
0
|
03/05/2024
|
12
|
12
|
147
|
161
|
1932
|
11
|
PB-01-012-114-001/92
|
Heera masih
|
0
|
16/05/2024
|
10
|
10
|
134
|
161
|
1610
|
12
|
PB-01-012-114-001/72
|
Paramjit
|
0
|
16/05/2024
|
10
|
10
|
134
|
161
|
1610
|
13
|
PB-01-012-114-001/340
|
Shinda
|
11914
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
14
|
PB-01-012-114-001/385
|
Ritu
|
25438
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
15
|
PB-01-012-114-001/356
|
Neha
|
3220
|
25/07/2024
|
8
|
8
|
64
|
161
|
1288
|
16
|
PB-01-012-114-001/356
|
Neha
|
3220
|
05/08/2024
|
11
|
11
|
53
|
161
|
1771
|
17
|
PB-01-012-114-001/58
|
Manjit Masih
|
0
|
25/07/2024
|
8
|
8
|
64
|
161
|
1288
|
18
|
PB-01-012-114-001/58
|
Manjit Masih
|
0
|
05/08/2024
|
11
|
11
|
53
|
161
|
1771
|
19
|
PB-01-012-114-001/398
|
Salomy
|
3220
|
17/04/2024
|
12
|
12
|
163
|
161
|
1932
|
20
|
PB-01-012-114-001/339
|
Niyamat masih
|
13846
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
21
|
PB-01-012-114-001/54
|
Patras Masih
|
16422
|
07/08/2024
|
3
|
3
|
51
|
161
|
483
|
|