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-03-004-130-001/106
|
Nirmal Singh
|
0
|
07/08/2024
|
10
|
10
|
50
|
161
|
1610
|
2
|
PB-03-004-130-001/156
|
Kuldeep kaur
|
0
|
10/07/2024
|
7
|
7
|
78
|
161
|
1127
|
3
|
PB-03-004-130-001/156
|
Kuldeep kaur
|
0
|
26/07/2024
|
8
|
8
|
62
|
161
|
1288
|
4
|
PB-03-004-130-001/156
|
Kuldeep kaur
|
0
|
07/08/2024
|
10
|
10
|
50
|
161
|
1610
|
5
|
PB-03-004-130-001/192
|
Mandeep Singh
|
0
|
04/05/2024
|
10
|
10
|
145
|
161
|
1610
|
6
|
PB-03-004-130-001/52
|
Mandeep Kaur
|
0
|
26/07/2024
|
8
|
8
|
62
|
161
|
1288
|
7
|
PB-03-004-130-001/52
|
Mandeep Kaur
|
0
|
07/08/2024
|
10
|
10
|
50
|
161
|
1610
|
|