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-01-008-058-001/17
|
Gurdiyal singh
|
9999
|
13/09/2023
|
7
|
7
|
275
|
151.5
|
1060.5
|
2
|
PB-01-008-058-001/17
|
Gurdiyal singh
|
9999
|
21/09/2023
|
7
|
7
|
267
|
151.5
|
1060.5
|
3
|
PB-01-008-058-001/17
|
Gurdiyal singh
|
9999
|
15/10/2023
|
14
|
14
|
243
|
151.5
|
2121
|
4
|
PB-01-008-058-001/101
|
Parveen kaur
|
14847
|
26/12/2023
|
7
|
7
|
171
|
151.5
|
1060.5
|
5
|
PB-01-008-058-001/70
|
Gurdeep singh
|
12726
|
01/06/2023
|
7
|
7
|
379
|
151.5
|
1060.5
|
6
|
PB-01-008-058-001/70
|
Gurdeep singh
|
12726
|
04/07/2023
|
14
|
14
|
346
|
151.5
|
2121
|
|