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-06-001-052-001/10
|
Jaswinder
|
0
|
01/04/2024
|
8
|
8
|
176
|
161
|
1288
|
2
|
PB-06-001-052-001/10
|
Jaswinder
|
0
|
11/04/2024
|
11
|
11
|
166
|
161
|
1771
|
3
|
PB-06-001-052-001/26
|
Sukhwinder Kaur
|
0
|
07/06/2024
|
11
|
11
|
109
|
161
|
1771
|
4
|
PB-06-001-052-001/48
|
Surinder Kaur
|
0
|
11/04/2024
|
11
|
11
|
166
|
161
|
1771
|
5
|
PB-06-001-052-001/48
|
Surinder Kaur
|
0
|
05/08/2024
|
8
|
8
|
50
|
161
|
1288
|
6
|
PB-06-001-052-001/48
|
Surinder Kaur
|
0
|
22/08/2024
|
7
|
7
|
33
|
161
|
1127
|
|