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-01-017-043-001/6
|
Nirmla
|
17877
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
2
|
PB-01-017-043-001/134
|
Pankaj
|
0
|
21/02/2024
|
7
|
7
|
103
|
151.5
|
1060.5
|
3
|
PB-01-017-043-001/134
|
Pankaj
|
0
|
13/02/2024
|
7
|
7
|
111
|
151.5
|
1060.5
|
4
|
PB-01-017-043-001/134
|
Pankaj
|
0
|
29/01/2024
|
13
|
13
|
126
|
151.5
|
1969.5
|
5
|
PB-01-017-043-001/113
|
Ashok kumar
|
7878
|
13/02/2024
|
13
|
13
|
111
|
151.5
|
1969.5
|
6
|
PB-01-017-043-001/113
|
Ashok kumar
|
7878
|
29/01/2024
|
13
|
13
|
126
|
151.5
|
1969.5
|
7
|
PB-01-017-043-001/113
|
Ashok kumar
|
7878
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
8
|
PB-01-017-043-001/128
|
Ajay Kumar
|
9393
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
9
|
PB-01-017-043-001/129
|
Parsotam Singh
|
3636
|
21/02/2024
|
7
|
7
|
103
|
151.5
|
1060.5
|
10
|
PB-01-017-043-001/129
|
Parsotam Singh
|
3636
|
13/02/2024
|
7
|
7
|
111
|
151.5
|
1060.5
|
11
|
PB-01-017-043-001/129
|
Parsotam Singh
|
3636
|
29/01/2024
|
13
|
13
|
126
|
151.5
|
1969.5
|
12
|
PB-01-017-043-001/129
|
Parsotam Singh
|
3636
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
13
|
PB-01-017-043-001/92
|
Sandeep kumar
|
17877
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
14
|
PB-01-017-043-001/122
|
JAGDEEP SINGH
|
18483
|
13/02/2024
|
13
|
13
|
111
|
151.5
|
1969.5
|
15
|
PB-01-017-043-001/122
|
JAGDEEP SINGH
|
18483
|
29/01/2024
|
13
|
13
|
126
|
151.5
|
1969.5
|
16
|
PB-01-017-043-001/131
|
Ranbir Singh
|
0
|
21/02/2024
|
7
|
7
|
103
|
151.5
|
1060.5
|
17
|
PB-01-017-043-001/131
|
Ranbir Singh
|
0
|
13/02/2024
|
7
|
7
|
111
|
151.5
|
1060.5
|
18
|
PB-01-017-043-001/131
|
Ranbir Singh
|
0
|
29/01/2024
|
13
|
13
|
126
|
151.5
|
1969.5
|
19
|
PB-01-017-043-001/8
|
Ram Murti
|
17877
|
20/11/2023
|
13
|
13
|
196
|
151.5
|
1969.5
|
|