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-01-007-070-001/174
|
Jashandeep kaur
|
303
|
22/05/2023
|
9
|
9
|
384
|
151.5
|
1363.5
|
2
|
PB-01-007-070-001/174
|
Davinder Singh
|
303
|
22/05/2023
|
9
|
9
|
384
|
151.5
|
1363.5
|
3
|
PB-01-007-070-001/137
|
Gurdeeo Kaur
|
1818
|
08/05/2023
|
13
|
13
|
398
|
151.5
|
1969.5
|
4
|
PB-01-007-070-001/171
|
Gurpreet singh
|
15756
|
05/01/2024
|
13
|
13
|
156
|
151.5
|
1969.5
|
5
|
PB-01-007-070-001/171
|
Gurpreet singh
|
15756
|
21/12/2023
|
13
|
13
|
171
|
151.5
|
1969.5
|
6
|
PB-01-007-070-001/154
|
Sawarn Singh
|
4242
|
05/01/2024
|
13
|
13
|
156
|
151.5
|
1969.5
|
7
|
PB-01-007-070-001/154
|
Sawarn Singh
|
4242
|
21/12/2023
|
13
|
13
|
171
|
151.5
|
1969.5
|
|