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-02-003-023-001/218
|
sher deen
|
4545
|
17/01/2024
|
6
|
6
|
144
|
151.5
|
909
|
2
|
PB-02-003-023-001/218
|
sher deen
|
4545
|
09/01/2024
|
6
|
6
|
152
|
151.5
|
909
|
3
|
PB-02-003-023-001/96
|
ranjit kour
|
0
|
09/01/2024
|
6
|
6
|
152
|
151.5
|
909
|
4
|
PB-02-003-023-001/137
|
JOGINDER SINGH
|
0
|
16/01/2024
|
6
|
6
|
145
|
151.5
|
909
|
5
|
PB-02-003-023-001/137
|
JOGINDER SINGH
|
0
|
09/01/2024
|
6
|
6
|
152
|
151.5
|
909
|
6
|
PB-02-003-023-001/282
|
jarmanjit singh
|
5151
|
05/02/2024
|
6
|
6
|
125
|
151.5
|
909
|
7
|
PB-02-003-023-001/282
|
jarmanjit singh
|
5151
|
16/01/2024
|
6
|
6
|
145
|
151.5
|
909
|
8
|
PB-02-003-023-001/282
|
jarmanjit singh
|
5151
|
09/01/2024
|
6
|
6
|
152
|
151.5
|
909
|
|