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-12-006-054-001/256
|
SARABJEET KAUR
|
0
|
14/05/2024
|
5
|
5
|
45
|
161
|
805
|
2
|
PB-12-006-054-001/237
|
VEERPAL KAUR
|
966
|
25/04/2024
|
5
|
5
|
64
|
161
|
805
|
3
|
PB-12-006-054-001/382
|
MANDEEP KAUR
|
1610
|
25/04/2024
|
5
|
5
|
64
|
161
|
805
|
4
|
PB-12-006-054-001/209
|
KULWANT KAUR
|
1610
|
25/04/2024
|
5
|
5
|
64
|
161
|
805
|
5
|
PB-12-006-054-001/209
|
Baldev singh
|
1610
|
25/04/2024
|
5
|
5
|
64
|
161
|
805
|
|