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-03-005-021-001/153
|
Deyal Kaur
|
17054
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
2
|
PB-03-005-021-001/168
|
PARKASH KAUR
|
0
|
02/07/2024
|
10
|
10
|
86
|
161
|
1610
|
3
|
PB-03-005-021-001/226
|
KIRAN KAUR
|
0
|
24/07/2024
|
9
|
9
|
64
|
161
|
1449
|
4
|
PB-03-005-021-001/138
|
Jagjit Singh
|
0
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
5
|
PB-03-005-021-001/128
|
Devi
|
22204
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
6
|
PB-03-005-021-001/172
|
KULWANT KAUR
|
14154
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
7
|
PB-03-005-021-001/195
|
Vijay Kumar
|
22218
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
8
|
PB-03-005-021-001/195
|
Ritu Bala
|
22218
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
9
|
PB-03-005-021-001/28
|
Neha
|
25760
|
04/04/2024
|
9
|
9
|
175
|
161
|
1449
|
|