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-02-016-034-001/262
|
Parabjit kaur
|
6440
|
23/05/2024
|
16
|
16
|
33
|
161
|
2576
|
2
|
PB-02-016-034-001/259
|
Jaswant kaur
|
0
|
22/04/2024
|
10
|
10
|
64
|
161
|
1610
|
3
|
PB-02-016-034-001/259
|
Jaswant kaur
|
0
|
03/05/2024
|
15
|
15
|
53
|
161
|
2415
|
4
|
PB-02-016-034-001/259
|
Jaswant kaur
|
0
|
23/05/2024
|
16
|
16
|
33
|
161
|
2576
|
5
|
PB-02-016-034-001/134
|
Rajwinder Kaur
|
0
|
22/04/2024
|
10
|
10
|
64
|
161
|
1610
|
6
|
PB-02-016-034-001/134
|
Rajwinder Kaur
|
0
|
02/05/2024
|
16
|
16
|
54
|
161
|
2576
|
7
|
PB-02-016-034-001/134
|
Rajwinder Kaur
|
0
|
23/05/2024
|
16
|
16
|
33
|
161
|
2576
|
8
|
PB-02-016-034-001/2
|
Ranjit Kaur
|
0
|
04/05/2024
|
16
|
16
|
52
|
161
|
2576
|
|