|
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-20-010-011-001/208
|
Manjit kaur
|
0
|
02/05/2024
|
16
|
16
|
56
|
161
|
2576
|
|
2
|
PB-20-010-011-001/191
|
pooja kaur
|
0
|
18/04/2024
|
12
|
12
|
70
|
161
|
1932
|
|
3
|
PB-20-010-011-001/212
|
Mahinder kaur
|
0
|
02/05/2024
|
16
|
16
|
56
|
161
|
2576
|
|
4
|
PB-20-010-011-001/201
|
Manjit Kaur
|
0
|
02/05/2024
|
16
|
16
|
56
|
161
|
2576
|
|
5
|
PB-20-010-011-001/226
|
Tarspal Singh
|
2576
|
02/05/2024
|
16
|
16
|
56
|
161
|
2576
|
|
6
|
PB-20-010-011-001/193
|
Surjit Kaur
|
0
|
02/05/2024
|
16
|
16
|
56
|
161
|
2576
|
|