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-03-005-047-001/360
|
KANWALJEET SINGH
|
0
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
2
|
PB-03-005-047-001/425
|
GURCHARAN SINGH
|
0
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
3
|
PB-03-005-047-001/395
|
SUKHJEET KAUR
|
3490
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
4
|
PB-03-005-047-001/295
|
Rajvir singh
|
0
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
5
|
PB-03-005-047-001/295
|
veerpal kaur
|
0
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
6
|
PB-03-005-047-001/76
|
Manjit Kaur
|
0
|
07/05/2024
|
5
|
5
|
142
|
161
|
805
|
7
|
PB-03-005-047-001/169
|
CHARANJEET KAUR
|
0
|
23/05/2024
|
3
|
3
|
126
|
161
|
483
|
|