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-01-012-050-001/342
|
Manjit kaur
|
322
|
06/04/2024
|
11
|
11
|
72
|
161
|
1771
|
2
|
PB-01-012-050-001/342
|
Manjit kaur
|
322
|
22/04/2024
|
10
|
10
|
56
|
161
|
1610
|
3
|
PB-01-012-050-001/427
|
Harjashandeep singh
|
0
|
23/05/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
4
|
PB-01-012-050-001/432
|
Sumanpreet Kaur
|
3864
|
06/05/2024
|
17
|
17
|
42
|
161
|
2737
|
5
|
PB-01-012-050-001/410
|
Hardip kaur
|
0
|
06/05/2024
|
17
|
17
|
42
|
161
|
2737
|
6
|
PB-01-012-050-001/410
|
Hardip kaur
|
0
|
23/05/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
7
|
PB-01-012-050-001/393
|
Sindi
|
0
|
26/04/2024
|
10
|
10
|
52
|
161
|
1610
|
8
|
PB-01-012-050-001/393
|
Sindi
|
0
|
06/05/2024
|
17
|
17
|
42
|
161
|
2737
|
|