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-03-007-001-001/113
|
Seema Rani
|
0
|
10/07/2024
|
7
|
7
|
77
|
161
|
1127
|
2
|
PB-03-007-001-001/398
|
Malo Bai
|
0
|
10/07/2024
|
7
|
7
|
77
|
161
|
1127
|
3
|
PB-03-007-001-001/129
|
jamuna bai
|
0
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
4
|
PB-03-007-001-001/129
|
jamuna bai
|
0
|
20/07/2024
|
7
|
7
|
67
|
161
|
1127
|
5
|
PB-03-007-001-001/129
|
jamuna bai
|
0
|
03/08/2024
|
14
|
14
|
53
|
161
|
2254
|
6
|
PB-03-007-001-001/24
|
Macchu Singh
|
5440
|
10/07/2024
|
7
|
7
|
77
|
161
|
1127
|
7
|
PB-03-007-001-001/221
|
RESHAM KAUR
|
2100
|
10/07/2024
|
7
|
7
|
77
|
161
|
1127
|
8
|
PB-03-007-001-001/165
|
Jogindro Bai
|
3300
|
11/04/2024
|
7
|
7
|
167
|
161
|
1127
|
|