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-03-007-085-001/362
|
Sonu
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
2
|
PB-03-007-085-001/645
|
SEMARNJEET KAUR
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
3
|
PB-03-007-085-001/272
|
Chindo bai
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
4
|
PB-03-007-085-001/300
|
Kashmira Bai
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
5
|
PB-03-007-085-001/726
|
Surinder singh
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
6
|
PB-03-007-085-001/161
|
Jangiro Bai
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
7
|
PB-03-007-085-001/666
|
MAYA BAI
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
8
|
PB-03-007-085-001/271
|
Channa Singh
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
9
|
PB-03-007-085-001/271
|
Parveen Kaur
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
10
|
PB-03-007-085-001/354
|
Khushialia bai
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
11
|
PB-03-007-085-001/311
|
Manjeet Kaur
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
12
|
PB-03-007-085-001/355
|
JITO BAI
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
13
|
PB-03-007-085-001/571
|
neelam rani
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
14
|
PB-03-007-085-001/700
|
KULWANT KAUR
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
15
|
PB-03-007-085-001/801
|
Pala Singh
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
16
|
PB-03-007-085-001/200
|
Chhindo Bai
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
17
|
PB-03-007-085-001/222
|
Chiman Singh
|
0
|
05/09/2024
|
7
|
7
|
20
|
80.5
|
563.5
|
18
|
PB-03-007-085-001/638
|
GURPREET KUR
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
19
|
PB-03-007-085-001/538
|
GURDEEP SINGH
|
3360
|
09/08/2024
|
7
|
7
|
47
|
161
|
1127
|
20
|
PB-03-007-085-001/745
|
parveen kaur
|
0
|
06/09/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
|