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-02-016-004-001/64
|
Kirendeep Kaur
|
5152
|
07/05/2024
|
16
|
16
|
143
|
161
|
2576
|
2
|
PB-02-016-004-001/50
|
Kuljit Kaur
|
5152
|
07/05/2024
|
16
|
16
|
143
|
161
|
2576
|
3
|
PB-02-016-004-001/74
|
partap singh
|
0
|
08/09/2024
|
11
|
11
|
19
|
80.5
|
885.5
|
4
|
PB-02-016-004-001/48
|
SUKHWINDER SINGH
|
13846
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
5
|
PB-02-016-004-001/55
|
BALWINDER KAUR
|
22862
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
6
|
PB-02-016-004-001/55
|
Mandeep Singh
|
22862
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
7
|
PB-02-016-004-001/49
|
Kawaljeet kaur
|
12558
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
8
|
PB-02-016-004-001/47
|
PARMJIT KAUR
|
14168
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
9
|
PB-02-016-004-001/73
|
baljinder kaur
|
0
|
08/09/2024
|
11
|
11
|
19
|
80.5
|
885.5
|
10
|
PB-02-016-004-001/44
|
KANTI
|
14168
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
11
|
PB-02-016-004-001/46
|
KOMALJEET KAUR
|
14168
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
12
|
PB-02-016-004-001/56
|
RAJWINDER KAUR
|
10948
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
13
|
PB-02-016-004-001/42
|
SANDEEP KAUR
|
7728
|
07/05/2024
|
16
|
16
|
143
|
161
|
2576
|
14
|
PB-02-016-004-001/51
|
Harpreet kaur
|
13524
|
10/06/2024
|
11
|
11
|
109
|
161
|
1771
|
|