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-03-003-007-001/335
|
Sukhwant Kaur
|
0
|
14/05/2024
|
7
|
7
|
134
|
161
|
1127
|
2
|
PB-03-003-007-002/127
|
RAJ RANI
|
3220
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
3
|
PB-03-003-007-002/126
|
RAJ
|
3864
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
4
|
PB-03-003-007-002/337
|
Akashdeep Singh
|
0
|
13/04/2024
|
5
|
5
|
165
|
161
|
805
|
5
|
PB-03-003-007-002/38
|
Swaran
|
0
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
6
|
PB-03-003-007-002/339
|
Gurmail Singh
|
0
|
13/04/2024
|
5
|
5
|
165
|
161
|
805
|
7
|
PB-03-003-007-002/339
|
Gurmail Singh
|
0
|
19/04/2024
|
8
|
8
|
159
|
161
|
1288
|
8
|
PB-03-003-007-002/235
|
Jaspreet Singh
|
0
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
9
|
PB-03-003-007-002/220
|
Manpreet Singh
|
0
|
13/04/2024
|
5
|
5
|
165
|
161
|
805
|
|