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-03-003-172-001/15
|
Kushaliya Bai
|
0
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
2
|
PB-03-003-172-001/56
|
Rano Bai
|
4186
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
3
|
PB-03-003-172-001/107
|
MALKEET SINGH
|
9016
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
4
|
PB-03-003-172-001/107
|
SUKHWINDER KAUR
|
9016
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
5
|
PB-03-003-172-001/110
|
OM KAR
|
7406
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
6
|
PB-03-003-172-001/109
|
GURDYAL SINGH
|
12558
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
7
|
PB-03-003-172-001/109
|
VEENA RANI
|
12558
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
8
|
PB-03-003-172-001/9
|
Darshan Singh
|
14812
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
9
|
PB-03-003-172-001/9
|
Kashmir Kaur
|
14812
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
10
|
PB-03-003-172-001/51
|
Surjeet Kaur
|
5152
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
11
|
PB-03-003-172-001/112
|
pallo bai
|
2576
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
12
|
PB-03-003-172-001/35
|
Manjit Kaur
|
5152
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
13
|
PB-03-003-172-001/8
|
Kashmeer Singh
|
0
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
14
|
PB-03-003-172-001/12
|
Parkash Kaur
|
9016
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
15
|
PB-03-003-172-001/14
|
Veena Rani
|
4508
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
16
|
PB-03-003-172-001/105
|
AMARJIT SINGH
|
5152
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
17
|
PB-03-003-172-001/31
|
Inder Singh
|
0
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
18
|
PB-03-003-172-001/18
|
Narain Singh
|
12236
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
19
|
PB-03-003-172-001/18
|
Urmila Devi
|
12236
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
20
|
PB-03-003-172-001/23
|
Pritam Singh
|
9660
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
21
|
PB-03-003-172-001/23
|
Raj Kaur
|
9660
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
22
|
PB-03-003-172-001/26
|
Jagjeet Singh
|
5152
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
23
|
PB-03-003-172-001/21
|
Shimla Bai
|
0
|
29/05/2024
|
7
|
7
|
122
|
161
|
1127
|
|