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-03-003-009-001/107
|
SANDEEP KAUR
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
2
|
PB-03-003-009-001/124
|
jang singh
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
3
|
PB-03-003-009-001/108
|
GURJANT SINGH
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
4
|
PB-03-003-009-001/136
|
SUKHCHAIN
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
5
|
PB-03-003-009-001/58
|
mandeep kaur
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
6
|
PB-03-003-009-001/72
|
RAJ KAUR
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
7
|
PB-03-003-009-001/87
|
Sukhwinder singh
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
|