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-06-001-089-001/82
|
Jasvir kaur
|
12558
|
24/07/2024
|
7
|
7
|
66
|
161
|
1127
|
2
|
PB-06-001-089-001/84
|
Parmjit Kaur
|
21896
|
24/07/2024
|
7
|
7
|
66
|
161
|
1127
|
3
|
PB-06-001-089-001/40
|
Dharam Singh
|
0
|
17/04/2024
|
7
|
7
|
164
|
161
|
1127
|
4
|
PB-06-001-089-001/50
|
Jaswant Kaur
|
11592
|
24/07/2024
|
7
|
7
|
66
|
161
|
1127
|
5
|
PB-06-001-089-001/47
|
Amandeep Kaur
|
13846
|
24/07/2024
|
7
|
7
|
66
|
161
|
1127
|
6
|
PB-06-001-089-001/86
|
Jasbir Kaur
|
13524
|
24/07/2024
|
7
|
7
|
66
|
161
|
1127
|
|