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-03-003-080-001/46
|
davinder
|
0
|
27/04/2024
|
7
|
7
|
150
|
161
|
1127
|
2
|
PB-03-003-080-001/46
|
davinder
|
0
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
3
|
PB-03-003-080-001/46
|
davinder
|
0
|
12/06/2024
|
7
|
7
|
104
|
161
|
1127
|
4
|
PB-03-003-080-001/33
|
varsha
|
3318
|
27/04/2024
|
7
|
7
|
150
|
161
|
1127
|
5
|
PB-03-003-080-001/51
|
inderjeet
|
0
|
19/04/2024
|
10
|
10
|
158
|
161
|
1610
|
6
|
PB-03-003-080-001/37
|
PARAMJIT
|
606
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
7
|
PB-03-003-080-001/52
|
amandeep kaur
|
0
|
19/04/2024
|
10
|
10
|
158
|
161
|
1610
|
8
|
PB-03-003-080-001/52
|
amandeep kaur
|
0
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
9
|
PB-03-003-080-001/52
|
amandeep kaur
|
0
|
12/06/2024
|
7
|
7
|
104
|
161
|
1127
|
10
|
PB-03-003-080-001/38
|
MUKHA
|
0
|
18/05/2024
|
7
|
7
|
129
|
161
|
1127
|
11
|
PB-03-003-080-001/38
|
MUKHA
|
0
|
21/06/2024
|
7
|
7
|
95
|
161
|
1127
|
12
|
PB-03-003-080-001/32
|
Baljinder Kaur
|
0
|
27/04/2024
|
7
|
7
|
150
|
161
|
1127
|
13
|
PB-03-003-080-001/32
|
Baljinder Kaur
|
0
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
14
|
PB-03-003-080-001/32
|
Baljinder Kaur
|
0
|
12/06/2024
|
7
|
7
|
104
|
161
|
1127
|
15
|
PB-03-003-080-001/13
|
Gurcharn Singh
|
1515
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
16
|
PB-03-003-080-001/13
|
Manpreet Kaur
|
1515
|
17/05/2024
|
7
|
7
|
130
|
161
|
1127
|
|