|
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-03-005-125-001/5
|
Makhan Ram
|
5306
|
21/06/2024
|
10
|
10
|
97
|
161
|
1610
|
|
2
|
PB-03-005-125-001/152
|
KULWINDER SINGH
|
0
|
29/08/2024
|
10
|
10
|
28
|
80.5
|
805
|
|
3
|
PB-03-005-125-001/152
|
JASWINDER KAUR
|
0
|
29/08/2024
|
10
|
10
|
28
|
80.5
|
805
|
|
4
|
PB-03-005-125-001/127
|
CHHINDER SINGH
|
0
|
29/08/2024
|
10
|
10
|
28
|
80.5
|
805
|
|
5
|
PB-03-005-125-001/44
|
Suniari Bai
|
260
|
29/08/2024
|
10
|
10
|
28
|
80.5
|
805
|
|