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-02-016-022-001/447
|
Akashdeep Singh
|
3220
|
27/04/2024
|
11
|
11
|
60
|
161
|
1771
|
2
|
PB-02-016-022-001/88
|
SIMARJIT SINGH
|
0
|
07/06/2024
|
11
|
11
|
19
|
80.5
|
885.5
|
3
|
PB-02-016-022-001/4
|
DHEER SINGH
|
3864
|
10/04/2024
|
11
|
11
|
77
|
161
|
1771
|
4
|
PB-02-016-022-001/558
|
Ranjit kaur
|
3542
|
26/05/2024
|
10
|
10
|
31
|
161
|
1610
|
5
|
PB-02-016-022-001/482
|
Lakhvinder Singh
|
3542
|
13/05/2024
|
16
|
16
|
44
|
161
|
2576
|
6
|
PB-02-016-022-001/497
|
Baljit Kaur
|
0
|
13/05/2024
|
16
|
16
|
44
|
161
|
2576
|
7
|
PB-02-016-022-001/497
|
Baljit Kaur
|
0
|
08/06/2024
|
16
|
16
|
18
|
80.5
|
1288
|
8
|
PB-02-016-022-001/550
|
Ninder Kaur
|
0
|
10/04/2024
|
11
|
11
|
77
|
161
|
1771
|
|