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-01-007-127-001/39
|
Happy Masih
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
2
|
PB-01-007-127-001/19
|
Reena
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
3
|
PB-01-007-127-001/19
|
Ramesh masih
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
4
|
PB-01-007-127-001/65
|
Seema
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
5
|
PB-01-007-127-001/25
|
Guljar Masih
|
303
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
6
|
PB-01-007-127-001/61
|
Kanta
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
7
|
PB-01-007-127-001/31
|
Rakesh
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
8
|
PB-01-007-127-001/84
|
Kamaljit kaur
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
9
|
PB-01-007-127-001/4
|
Jagir Chand
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
10
|
PB-01-007-127-001/4
|
Asha Rani
|
0
|
12/09/2023
|
13
|
13
|
279
|
151.5
|
1969.5
|
|