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-01-017-043-001/2
|
Preetam Lal
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
2
|
PB-01-017-043-001/16
|
Narjhan Lal
|
0
|
11/05/2024
|
15
|
15
|
43
|
161
|
2415
|
3
|
PB-01-017-043-001/147
|
Deva
|
0
|
17/05/2024
|
11
|
11
|
37
|
161
|
1771
|
4
|
PB-01-017-043-001/137
|
Reeta Kumari
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
5
|
PB-01-017-043-001/134
|
Pankaj
|
0
|
01/04/2024
|
15
|
15
|
83
|
161
|
2415
|
6
|
PB-01-017-043-001/131
|
Ranbir Singh
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
7
|
PB-01-017-043-001/13
|
Sudha
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
8
|
PB-01-017-043-001/122
|
JAGDEEP SINGH
|
0
|
01/04/2024
|
15
|
15
|
83
|
161
|
2415
|
9
|
PB-01-017-043-001/122
|
JAGDEEP SINGH
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
10
|
PB-01-017-043-001/113
|
Ashok kumar
|
0
|
13/05/2024
|
15
|
15
|
41
|
161
|
2415
|
|