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-02-016-009-001/269
|
Hargunpreet Singh
|
0
|
14/07/2024
|
15
|
15
|
75
|
161
|
2415
|
2
|
PB-02-016-009-001/273
|
Lakhwinder Singh
|
0
|
09/04/2024
|
16
|
16
|
171
|
161
|
2576
|
3
|
PB-02-016-009-001/274
|
Raj Kaur
|
0
|
09/04/2024
|
16
|
16
|
171
|
161
|
2576
|
4
|
PB-02-016-009-001/265
|
Aditi
|
0
|
01/04/2024
|
14
|
14
|
179
|
161
|
2254
|
5
|
PB-02-016-009-001/264
|
Ravi kumair
|
0
|
01/04/2024
|
14
|
14
|
179
|
161
|
2254
|
6
|
PB-02-016-009-001/275
|
Mindo
|
0
|
09/04/2024
|
16
|
16
|
171
|
161
|
2576
|
7
|
PB-02-016-009-001/272
|
Amandeep Kaur
|
0
|
09/04/2024
|
16
|
16
|
171
|
161
|
2576
|
8
|
PB-02-016-009-001/270
|
Baljit Kaur
|
0
|
14/07/2024
|
15
|
15
|
75
|
161
|
2415
|
|