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-01-009-079-001/156
|
Sarwan masih
|
0
|
14/06/2024
|
15
|
15
|
105
|
161
|
2415
|
2
|
PB-01-009-079-001/156
|
Sarwan masih
|
0
|
02/07/2024
|
15
|
15
|
87
|
161
|
2415
|
3
|
PB-01-009-079-001/171
|
Sucha singh
|
0
|
12/08/2024
|
15
|
15
|
46
|
161
|
2415
|
4
|
PB-01-009-079-001/162
|
Harpreet singh
|
0
|
04/08/2024
|
15
|
15
|
54
|
161
|
2415
|
5
|
PB-01-009-079-001/154
|
Harjinder singh
|
7406
|
14/06/2024
|
15
|
15
|
105
|
161
|
2415
|
6
|
PB-01-009-079-001/155
|
Ashish masih
|
0
|
14/06/2024
|
15
|
15
|
105
|
161
|
2415
|
7
|
PB-01-009-079-001/155
|
Ashish masih
|
0
|
02/07/2024
|
15
|
15
|
87
|
161
|
2415
|
8
|
PB-01-009-079-001/164
|
Heera singh
|
0
|
04/08/2024
|
15
|
15
|
54
|
161
|
2415
|
9
|
PB-01-009-079-001/166
|
Palak
|
0
|
04/08/2024
|
15
|
15
|
54
|
161
|
2415
|
|