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-01-009-039-001/60
|
Raj hans
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
2
|
PB-01-009-039-001/65
|
Gurmukh singh
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
3
|
PB-01-009-039-001/66
|
Lakhwinder kaur
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
4
|
PB-01-009-039-001/61
|
Sajan masih
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
5
|
PB-01-009-039-001/64
|
Amandeep Singh
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
6
|
PB-01-009-039-001/62
|
Kuldeep singh
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
7
|
PB-01-009-039-001/67
|
Sajjan masih
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
8
|
PB-01-009-039-001/63
|
Manjot singh
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
9
|
PB-01-009-039-001/59
|
Davinder singh
|
0
|
01/04/2024
|
16
|
16
|
179
|
161
|
2576
|
10
|
PB-01-009-039-001/25
|
Kuldeep Singh
|
0
|
04/04/2024
|
14
|
14
|
176
|
161
|
2254
|
11
|
PB-01-009-039-001/68
|
Jagir masih
|
5152
|
20/06/2024
|
16
|
16
|
99
|
161
|
2576
|
|