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-03-007-070-001/350
|
Kashmira Bai
|
2107
|
27/06/2024
|
7
|
7
|
90
|
161
|
1127
|
2
|
PB-03-007-070-001/10
|
RAJ SINGH
|
1310
|
17/05/2024
|
2
|
2
|
131
|
161
|
322
|
3
|
PB-03-007-070-001/526
|
SURINDER SINGH
|
3927
|
30/04/2024
|
7
|
7
|
148
|
161
|
1127
|
4
|
PB-03-007-070-001/444
|
Kala snigh
|
2121
|
17/05/2024
|
2
|
2
|
131
|
161
|
322
|
5
|
PB-03-007-070-001/367
|
Mahinder Pal
|
0
|
25/04/2024
|
2
|
2
|
153
|
161
|
322
|
6
|
PB-03-007-070-001/136
|
KASHARMEER SINGH
|
4280
|
20/06/2024
|
7
|
7
|
97
|
161
|
1127
|
7
|
PB-03-007-070-001/399
|
Rano Bai
|
0
|
25/07/2024
|
7
|
7
|
62
|
161
|
1127
|
8
|
PB-03-007-070-001/399
|
Rano Bai
|
0
|
31/08/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
9
|
PB-03-007-070-001/153
|
RAJ RANI
|
3307
|
17/05/2024
|
2
|
2
|
131
|
161
|
322
|
10
|
PB-03-007-070-001/533
|
PREM SINGH
|
2307
|
17/05/2024
|
2
|
2
|
131
|
161
|
322
|
11
|
PB-03-007-070-001/407
|
Gurmeet Kaur
|
0
|
31/08/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
12
|
PB-03-007-070-001/973
|
Parmjeet Kaur
|
4246
|
27/06/2024
|
7
|
7
|
90
|
161
|
1127
|
13
|
PB-03-007-070-001/482
|
MANJEET KAUR
|
0
|
31/08/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
14
|
PB-03-007-070-001/179
|
KEHARA SINGH
|
3006
|
27/06/2024
|
7
|
7
|
90
|
161
|
1127
|
15
|
PB-03-007-070-001/382
|
Jeeto Bai
|
0
|
25/04/2024
|
2
|
2
|
153
|
161
|
322
|
16
|
PB-03-007-070-001/382
|
Jeeto Bai
|
0
|
31/08/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
17
|
PB-03-007-070-001/166
|
Manjeet Kaur
|
1820
|
17/05/2024
|
2
|
2
|
131
|
161
|
322
|
18
|
PB-03-007-070-001/934
|
DES RAJ
|
0
|
25/07/2024
|
7
|
7
|
62
|
161
|
1127
|
19
|
PB-03-007-070-001/934
|
DES RAJ
|
0
|
31/08/2024
|
7
|
7
|
25
|
80.5
|
563.5
|
20
|
PB-03-007-070-001/518
|
SEEMA RANI
|
1000
|
25/04/2024
|
2
|
2
|
153
|
161
|
322
|
|