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-03-005-161-001/41
|
SULAKHAN SINGH
|
1475
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
2
|
PB-03-005-161-001/14
|
BHRAVA BAI
|
6309
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
3
|
PB-03-005-161-001/46
|
JOGINDERO BAI
|
5776
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
4
|
PB-03-005-161-001/11
|
KARTARO BAI
|
5776
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
5
|
PB-03-005-161-001/48
|
GUDDO BAI
|
6336
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
6
|
PB-03-005-161-001/35
|
MAHINDER SINGH
|
8003
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
7
|
PB-03-005-161-001/35
|
CHARNO BAI
|
8003
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
8
|
PB-03-005-161-001/51
|
SHEELO BAI
|
6309
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
9
|
PB-03-005-161-001/21
|
BALVEER SINGH
|
12940
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
10
|
PB-03-005-161-001/21
|
BALVERO
|
12940
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
|