|
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-01-012-075-001/315
|
Manjot Kaur
|
0
|
17/08/2024
|
11
|
11
|
41
|
161
|
1771
|
|
2
|
PB-01-012-075-001/315
|
Manjot Kaur
|
0
|
03/08/2024
|
11
|
11
|
55
|
161
|
1771
|
|
3
|
PB-01-012-075-001/315
|
Manjot Kaur
|
0
|
25/07/2024
|
8
|
8
|
64
|
161
|
1288
|
|
4
|
PB-01-012-075-001/327
|
jasbir kaur
|
0
|
02/07/2024
|
9
|
9
|
87
|
161
|
1449
|
|
5
|
PB-01-012-075-001/287
|
Ranjit singh
|
0
|
10/08/2024
|
7
|
7
|
48
|
161
|
1127
|
|
6
|
PB-01-012-075-001/329
|
Baljeet Kaur
|
15456
|
19/07/2024
|
17
|
17
|
70
|
161
|
2737
|
|
7
|
PB-01-012-075-001/338
|
Ranjit Kaur
|
25438
|
31/05/2024
|
16
|
16
|
119
|
161
|
2576
|
|
8
|
PB-01-012-075-001/320
|
rajbir kaur
|
0
|
03/08/2024
|
11
|
11
|
55
|
161
|
1771
|
|
9
|
PB-01-012-075-001/335
|
Tanvir Kaur
|
0
|
07/08/2024
|
9
|
9
|
51
|
161
|
1449
|
|
10
|
PB-01-012-075-001/350
|
Manjit kaur
|
0
|
17/08/2024
|
11
|
11
|
41
|
161
|
1771
|
|
11
|
PB-01-012-075-001/291
|
Anju
|
2898
|
20/04/2024
|
16
|
16
|
160
|
161
|
2576
|
|
12
|
PB-01-012-075-001/291
|
Anju
|
2898
|
04/04/2024
|
16
|
16
|
176
|
161
|
2576
|
|
13
|
PB-01-012-075-001/218
|
DeepK
|
1932
|
07/08/2024
|
9
|
9
|
51
|
161
|
1449
|
|
14
|
PB-01-012-075-001/218
|
DeepK
|
1932
|
19/07/2024
|
17
|
17
|
70
|
161
|
2737
|
|
15
|
PB-01-012-075-001/347
|
Amandeep Singh
|
0
|
07/08/2024
|
9
|
9
|
51
|
161
|
1449
|
|
16
|
PB-01-012-075-001/347
|
Manpreet singh
|
0
|
07/08/2024
|
9
|
9
|
51
|
161
|
1449
|
|
17
|
PB-01-012-075-001/337
|
Komalpreet kaur
|
22540
|
31/05/2024
|
16
|
16
|
119
|
161
|
2576
|
|
18
|
PB-01-012-075-001/352
|
Ramandeep kaur
|
0
|
31/08/2024
|
17
|
17
|
27
|
80.5
|
1368.5
|
|