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-03-004-011-001/197
|
manjeet kaur
|
3542
|
06/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
2
|
PB-03-004-011-001/90
|
Ninder kaur
|
0
|
18/07/2024
|
7
|
7
|
68
|
161
|
1127
|
3
|
PB-03-004-011-001/90
|
Ninder kaur
|
0
|
09/08/2024
|
8
|
8
|
46
|
161
|
1288
|
4
|
PB-03-003-179-001/291
|
KULWINDER KOUR
|
0
|
28/08/2024
|
8
|
8
|
27
|
80.5
|
644
|
5
|
PB-03-004-011-001/195
|
kanta
|
7220
|
03/05/2024
|
7
|
7
|
144
|
161
|
1127
|
6
|
PB-03-004-011-001/10
|
Maktiara
|
0
|
19/07/2024
|
7
|
7
|
67
|
161
|
1127
|
7
|
PB-03-004-011-001/10
|
Maktiara
|
0
|
05/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
8
|
PB-03-004-011-001/5
|
Lakhwinder Kaur
|
0
|
18/07/2024
|
7
|
7
|
68
|
161
|
1127
|
9
|
PB-03-004-011-001/5
|
Lakhwinder Kaur
|
0
|
09/08/2024
|
8
|
8
|
46
|
161
|
1288
|
10
|
PB-03-004-011-001/180
|
Kulwinder Kaur
|
0
|
27/06/2024
|
8
|
8
|
89
|
161
|
1288
|
|