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-03-003-147-001/350
|
vikram singh
|
0
|
09/05/2024
|
10
|
10
|
39
|
161
|
1610
|
2
|
PB-03-003-147-001/347
|
darshan singh
|
0
|
04/05/2024
|
7
|
7
|
44
|
161
|
1127
|
3
|
PB-03-003-147-001/347
|
darshan singh
|
0
|
12/05/2024
|
7
|
7
|
36
|
161
|
1127
|
4
|
PB-03-003-147-001/322
|
Yugraj Singh
|
0
|
04/05/2024
|
7
|
7
|
44
|
161
|
1127
|
5
|
PB-03-003-147-001/322
|
Yugraj Singh
|
0
|
12/05/2024
|
7
|
7
|
36
|
161
|
1127
|
6
|
PB-03-003-147-001/300
|
SUKHRAJ SINGH
|
0
|
04/05/2024
|
7
|
7
|
44
|
161
|
1127
|
7
|
PB-03-003-147-001/300
|
SUKHRAJ SINGH
|
0
|
12/05/2024
|
7
|
7
|
36
|
161
|
1127
|
8
|
PB-03-003-147-001/272
|
pooja
|
0
|
19/04/2024
|
8
|
8
|
59
|
161
|
1288
|
9
|
PB-03-003-147-001/272
|
pooja
|
0
|
04/05/2024
|
7
|
7
|
44
|
161
|
1127
|
10
|
PB-03-003-147-001/162
|
Bachan Jha
|
0
|
19/04/2024
|
8
|
8
|
59
|
161
|
1288
|
11
|
PB-03-003-147-001/162
|
Bachan Jha
|
0
|
30/04/2024
|
8
|
8
|
48
|
161
|
1288
|
12
|
PB-03-003-147-001/157
|
Sukhbeer Singh
|
0
|
19/04/2024
|
8
|
8
|
59
|
161
|
1288
|
|