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-02-016-049-001/63
|
Deepak
|
0
|
21/08/2024
|
5
|
5
|
37
|
161
|
805
|
2
|
PB-02-016-049-001/78
|
Rajwinder Kaur
|
1288
|
22/05/2024
|
7
|
7
|
128
|
161
|
1127
|
3
|
PB-02-016-049-001/65
|
Jagtar Singh
|
0
|
21/08/2024
|
5
|
5
|
37
|
161
|
805
|
4
|
PB-02-016-049-001/117
|
Balwinder kaur
|
8050
|
22/05/2024
|
7
|
7
|
128
|
161
|
1127
|
5
|
PB-02-016-049-001/64
|
Kuldeep Singh
|
322
|
21/08/2024
|
5
|
5
|
37
|
161
|
805
|
6
|
PB-02-016-049-001/137
|
SARBJOT KAUR
|
8050
|
26/06/2024
|
8
|
8
|
93
|
161
|
1288
|
7
|
PB-02-016-049-001/137
|
SARBJOT KAUR
|
8050
|
09/07/2024
|
9
|
9
|
80
|
161
|
1449
|
8
|
PB-02-016-049-001/137
|
SARBJOT KAUR
|
8050
|
18/07/2024
|
11
|
11
|
71
|
161
|
1771
|
9
|
PB-02-016-049-001/62
|
Baljit Kaur
|
644
|
21/08/2024
|
5
|
5
|
37
|
161
|
805
|
10
|
PB-02-016-049-001/118
|
Vansh
|
9338
|
22/05/2024
|
7
|
7
|
128
|
161
|
1127
|
11
|
PB-02-016-049-001/67
|
Amarjit Kaur
|
0
|
21/08/2024
|
5
|
5
|
37
|
161
|
805
|
|