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-20-010-015-001/245
|
Kirandip Kaur
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
2
|
PB-20-010-015-001/177
|
ajaib singh
|
2898
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
3
|
PB-20-010-015-001/61
|
Jassa singh
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
4
|
PB-20-010-015-001/132
|
Manu Singh
|
2898
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
5
|
PB-20-010-015-001/97
|
SUCHA SINGH
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
6
|
PB-20-010-015-001/311
|
Deepak Singh
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
7
|
PB-20-010-015-001/212
|
Lashmi
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
8
|
PB-20-010-015-001/65
|
Tarlok singh
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
9
|
PB-20-010-015-001/291
|
Manjinder singh
|
2576
|
15/07/2024
|
11
|
11
|
74
|
161
|
1771
|
10
|
PB-20-010-015-001/121
|
salwinder singh
|
2898
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
11
|
PB-20-010-015-001/306
|
Baljit singh
|
1932
|
26/07/2024
|
11
|
11
|
63
|
161
|
1771
|
12
|
PB-20-010-015-001/306
|
Baljit singh
|
1932
|
07/08/2024
|
11
|
11
|
51
|
161
|
1771
|
13
|
PB-20-010-015-001/263
|
Ratan Singh
|
2898
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
14
|
PB-20-010-015-001/145
|
Pavitar Singh
|
2576
|
07/08/2024
|
11
|
11
|
51
|
161
|
1771
|
15
|
PB-20-010-015-001/88
|
BALDAV SINGH
|
0
|
07/08/2024
|
11
|
11
|
51
|
161
|
1771
|
16
|
PB-20-010-015-001/88
|
BALDAV SINGH
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
17
|
PB-20-010-015-001/88
|
SUNITA KAUR
|
0
|
22/07/2024
|
11
|
11
|
67
|
161
|
1771
|
18
|
PB-20-010-015-001/88
|
SUNITA KAUR
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
19
|
PB-20-010-015-001/214
|
Sukho
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
20
|
PB-20-010-015-001/114
|
SADHU SINGH
|
0
|
21/08/2024
|
11
|
11
|
37
|
161
|
1771
|
|