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-03-007-071-001/41
|
Amir Singh
|
9000
|
21/05/2024
|
14
|
14
|
130
|
161
|
2254
|
2
|
PB-03-007-071-001/136
|
Harjeet Singh
|
0
|
19/04/2024
|
7
|
7
|
162
|
161
|
1127
|
3
|
PB-03-007-071-001/136
|
Kulwinder Kaur
|
0
|
19/04/2024
|
7
|
7
|
162
|
161
|
1127
|
4
|
PB-03-007-071-001/157
|
Jasraj singh
|
0
|
19/04/2024
|
7
|
7
|
162
|
161
|
1127
|
5
|
PB-03-007-071-001/40
|
Sakinder Singh
|
12600
|
21/05/2024
|
14
|
14
|
130
|
161
|
2254
|
6
|
PB-03-007-071-001/40
|
surinder singh
|
12600
|
21/05/2024
|
14
|
14
|
130
|
161
|
2254
|
|