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-01-007-027-001/239
|
Ninder
|
1610
|
07/05/2024
|
15
|
15
|
140
|
161
|
2415
|
2
|
PB-01-007-027-001/239
|
Ninder
|
1610
|
29/06/2024
|
15
|
15
|
87
|
161
|
2415
|
3
|
PB-01-007-027-001/281
|
Rakesh Kumar
|
0
|
10/05/2024
|
15
|
15
|
137
|
161
|
2415
|
4
|
PB-01-007-027-001/503
|
Munish
|
26404
|
24/06/2024
|
16
|
16
|
92
|
161
|
2576
|
5
|
PB-01-007-027-001/254
|
Arjun
|
1610
|
07/05/2024
|
15
|
15
|
140
|
161
|
2415
|
6
|
PB-01-007-027-001/254
|
Arjun
|
1610
|
29/06/2024
|
15
|
15
|
87
|
161
|
2415
|
7
|
PB-01-007-027-001/483
|
Bachni
|
0
|
07/05/2024
|
15
|
15
|
140
|
161
|
2415
|
8
|
PB-01-007-027-001/483
|
Bachni
|
0
|
29/06/2024
|
15
|
15
|
87
|
161
|
2415
|
9
|
PB-01-007-027-001/269
|
Gurmit kaur
|
12558
|
29/06/2024
|
15
|
15
|
87
|
161
|
2415
|
10
|
PB-01-007-027-001/486
|
Navjot
|
0
|
18/04/2024
|
15
|
15
|
159
|
161
|
2415
|
|