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-01-009-023-001/106
|
mangal singh
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
2
|
PB-01-009-023-001/106
|
mangal singh
|
0
|
16/04/2024
|
14
|
14
|
71
|
161
|
2254
|
3
|
PB-01-009-023-001/106
|
mangal singh
|
0
|
30/04/2024
|
8
|
8
|
57
|
161
|
1288
|
4
|
PB-01-009-023-001/134
|
Neelam
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
5
|
PB-01-009-023-001/134
|
Neelam
|
0
|
16/04/2024
|
14
|
14
|
71
|
161
|
2254
|
6
|
PB-01-009-023-001/90
|
Simarjit kaur
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
7
|
PB-01-009-023-001/90
|
Simarjit kaur
|
0
|
16/04/2024
|
14
|
14
|
71
|
161
|
2254
|
8
|
PB-01-009-023-001/95
|
parmjit kaur
|
0
|
02/04/2024
|
14
|
14
|
85
|
161
|
2254
|
9
|
PB-01-009-023-001/95
|
parmjit kaur
|
0
|
16/04/2024
|
14
|
14
|
71
|
161
|
2254
|
|