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-06-001-113-001/58
|
Banso
|
0
|
01/04/2024
|
8
|
8
|
177
|
161
|
1288
|
2
|
PB-06-001-113-001/58
|
Banso
|
0
|
10/04/2024
|
7
|
7
|
168
|
161
|
1127
|
3
|
PB-06-001-113-001/58
|
Banso
|
0
|
25/06/2024
|
7
|
7
|
92
|
161
|
1127
|
4
|
PB-06-001-113-001/58
|
Banso
|
0
|
02/09/2024
|
8
|
8
|
23
|
80.5
|
644
|
5
|
PB-06-001-113-001/46
|
Puran
|
16422
|
02/09/2024
|
8
|
8
|
23
|
80.5
|
644
|
6
|
PB-06-001-113-001/249
|
Rajwinder Kaur
|
3542
|
27/04/2024
|
11
|
11
|
151
|
161
|
1771
|
7
|
PB-06-001-113-001/249
|
Rajwinder Kaur
|
3542
|
08/05/2024
|
7
|
7
|
140
|
161
|
1127
|
|