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-20-010-020-001/96
|
Balwinder Kaur
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
2
|
PB-20-010-020-001/141
|
Daler Singh
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
3
|
PB-20-010-020-001/4
|
Rajinder singh
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
4
|
PB-20-010-020-001/51
|
majer singh
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
5
|
PB-20-010-020-001/97
|
Manjit Kaur
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
6
|
PB-20-010-020-001/101
|
Kaalu
|
0
|
01/04/2024
|
10
|
10
|
86
|
161
|
1610
|
|