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-06-001-070-002/28
|
Amro
|
2254
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
2
|
PB-06-001-070-002/44
|
Satia
|
0
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
3
|
PB-06-001-070-001/165
|
Gurjit Kaur
|
9016
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
4
|
PB-06-001-070-001/92
|
Bakshish
|
0
|
16/07/2024
|
7
|
7
|
71
|
161
|
1127
|
5
|
PB-06-001-070-001/92
|
Bakshish
|
0
|
23/07/2024
|
7
|
7
|
64
|
161
|
1127
|
6
|
PB-06-001-070-001/157
|
Gurpreet Kaur
|
0
|
01/05/2024
|
7
|
7
|
147
|
161
|
1127
|
7
|
PB-06-001-070-001/157
|
Gurpreet Kaur
|
0
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
8
|
PB-06-001-070-002/32
|
Toshi
|
2576
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
9
|
PB-06-001-070-001/57
|
Santokh Singh
|
2898
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
10
|
PB-06-001-070-001/71
|
Kashmiro
|
0
|
16/07/2024
|
7
|
7
|
71
|
161
|
1127
|
11
|
PB-06-001-070-001/51
|
Balvir Kaur
|
0
|
22/06/2024
|
7
|
7
|
95
|
161
|
1127
|
12
|
PB-06-001-070-001/51
|
Balvir Kaur
|
0
|
02/07/2024
|
7
|
7
|
85
|
161
|
1127
|
13
|
PB-06-001-070-001/155
|
Dalbir Singh
|
0
|
23/07/2024
|
7
|
7
|
64
|
161
|
1127
|
14
|
PB-06-001-070-002/82
|
REENA rani
|
1288
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
15
|
PB-06-001-070-002/33
|
Kulwinder
|
0
|
01/04/2024
|
8
|
8
|
177
|
161
|
1288
|
16
|
PB-06-001-070-002/33
|
Kulwinder
|
0
|
10/04/2024
|
7
|
7
|
168
|
161
|
1127
|
17
|
PB-06-001-070-001/139
|
Piari
|
0
|
01/05/2024
|
7
|
7
|
147
|
161
|
1127
|
18
|
PB-06-001-070-001/139
|
Piari
|
0
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
19
|
PB-06-001-070-001/139
|
Piari
|
0
|
16/07/2024
|
7
|
7
|
71
|
161
|
1127
|
20
|
PB-06-001-070-001/139
|
Piari
|
0
|
23/07/2024
|
7
|
7
|
64
|
161
|
1127
|
21
|
PB-06-001-070-001/59
|
Manjit Kaur
|
0
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
22
|
PB-06-001-070-001/17
|
Jyoti
|
9982
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
23
|
PB-06-001-070-001/151
|
Bakhshis Kaur
|
15134
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
24
|
PB-06-001-070-002/26
|
Kulwinder
|
0
|
01/04/2024
|
8
|
8
|
177
|
161
|
1288
|
25
|
PB-06-001-070-002/26
|
Kulwinder
|
0
|
10/04/2024
|
7
|
7
|
168
|
161
|
1127
|
26
|
PB-06-001-070-002/26
|
Kulwinder
|
0
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
27
|
PB-06-001-070-001/161
|
Manpreet Kaur
|
0
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
28
|
PB-06-001-070-001/161
|
Manpreet Kaur
|
0
|
22/06/2024
|
7
|
7
|
95
|
161
|
1127
|
29
|
PB-06-001-070-001/161
|
Manpreet Kaur
|
0
|
02/07/2024
|
7
|
7
|
85
|
161
|
1127
|
30
|
PB-06-001-070-002/91
|
Nilu
|
1610
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
31
|
PB-06-001-070-001/10
|
Mohna
|
14812
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
32
|
PB-06-001-070-002/24
|
Narinder Kaur
|
2898
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
33
|
PB-06-001-070-001/38
|
Amarjit Kaur
|
10304
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
34
|
PB-06-001-070-001/1
|
Davinder Kaur
|
11592
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
35
|
PB-06-001-070-001/158
|
Balwinder Singh
|
2576
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
36
|
PB-06-001-070-002/83
|
Rani
|
0
|
01/04/2024
|
8
|
8
|
177
|
161
|
1288
|
37
|
PB-06-001-070-002/83
|
Rani
|
0
|
10/04/2024
|
7
|
7
|
168
|
161
|
1127
|
38
|
PB-06-001-070-002/83
|
Rani
|
0
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
39
|
PB-06-001-070-002/34
|
Rani
|
644
|
07/09/2024
|
7
|
7
|
18
|
80.5
|
563.5
|
40
|
PB-06-001-070-001/154
|
Baljit Kaur
|
9016
|
08/05/2024
|
2
|
2
|
140
|
161
|
322
|
|