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-03-006-093-001/397
|
Bashir Singh
|
1410
|
30/04/2024
|
6
|
6
|
55
|
161
|
966
|
2
|
PB-03-006-093-001/517
|
KULWINDER SINGH
|
3360
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
3
|
PB-03-006-093-001/517
|
SEEMA RANI
|
3360
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
4
|
PB-03-006-093-001/145
|
Bachan singh
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
5
|
PB-03-006-093-001/560
|
Sukhwinder Singh
|
1120
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
6
|
PB-03-006-093-001/509
|
SAROJ RANI
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
7
|
PB-03-006-093-001/288
|
Kashmir Singh
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
8
|
PB-03-006-093-001/11
|
MANOHAR SINGH
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
9
|
PB-03-006-093-001/11
|
MANOHAR SINGH
|
0
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
10
|
PB-03-006-093-001/571
|
Krishna Singh
|
2000
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
11
|
PB-03-006-093-001/571
|
Shimla Rani
|
2000
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
12
|
PB-03-006-093-001/262
|
Lakhbir Singh
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
13
|
PB-03-006-093-001/262
|
Jogindero Bai
|
0
|
23/04/2024
|
7
|
7
|
62
|
161
|
1127
|
14
|
PB-03-006-093-001/352
|
Jangiro Bai
|
2240
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
15
|
PB-03-006-093-001/352
|
GURDEV SINGH
|
2240
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
16
|
PB-03-006-093-001/368
|
Jarnail Singh
|
560
|
21/05/2024
|
7
|
7
|
34
|
161
|
1127
|
|