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-02-016-015-001/100
|
Sumanpreet Kaur
|
0
|
04/08/2024
|
11
|
11
|
53
|
161
|
1771
|
2
|
PB-02-016-015-001/102
|
Sukhwinder kaur
|
0
|
04/08/2024
|
16
|
16
|
53
|
161
|
2576
|
3
|
PB-02-016-015-001/205
|
Gurdayal Singh
|
0
|
04/08/2024
|
11
|
11
|
53
|
161
|
1771
|
4
|
PB-02-016-015-001/143
|
daljit kaur
|
0
|
04/08/2024
|
16
|
16
|
53
|
161
|
2576
|
5
|
PB-02-016-015-001/18
|
Maninder Kaur
|
0
|
04/08/2024
|
11
|
11
|
53
|
161
|
1771
|
6
|
PB-02-016-015-001/119
|
MANJIT KAUR
|
0
|
04/08/2024
|
16
|
16
|
53
|
161
|
2576
|
|