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-20-010-037-001/426
|
Kuldeep Kaur
|
0
|
01/04/2024
|
5
|
5
|
81
|
161
|
805
|
2
|
PB-20-010-037-001/225
|
sarbjit singh
|
0
|
09/04/2024
|
11
|
11
|
73
|
161
|
1771
|
3
|
PB-20-010-037-001/436
|
Sarabjit Kaur
|
1932
|
01/04/2024
|
5
|
5
|
81
|
161
|
805
|
4
|
PB-20-010-037-001/93
|
Kuldeep singh
|
0
|
01/04/2024
|
5
|
5
|
81
|
161
|
805
|
5
|
PB-20-010-037-001/93
|
Kuldeep singh
|
0
|
09/04/2024
|
11
|
11
|
73
|
161
|
1771
|
6
|
PB-20-010-037-001/93
|
Kuldeep singh
|
0
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
7
|
PB-20-010-037-001/275
|
Heera singh
|
0
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
8
|
PB-20-010-037-001/385
|
Preet Kaur
|
0
|
27/05/2024
|
5
|
5
|
25
|
80.5
|
402.5
|
9
|
PB-20-010-037-001/399
|
Hardeep Kaur
|
0
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
10
|
PB-20-010-037-001/438
|
Kanwaljit Kaur
|
966
|
01/04/2024
|
5
|
5
|
81
|
161
|
805
|
11
|
PB-20-010-037-001/222
|
sharanjeet singh
|
0
|
09/04/2024
|
11
|
11
|
73
|
161
|
1771
|
12
|
PB-20-010-037-001/390
|
Rupinder Kaur
|
0
|
27/05/2024
|
5
|
5
|
25
|
80.5
|
402.5
|
13
|
PB-20-010-037-001/444
|
Manjeet Singh
|
5796
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
14
|
PB-20-010-037-001/444
|
Narinder Kaur
|
5796
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
15
|
PB-20-010-037-001/443
|
Sandeep Kaur
|
0
|
13/05/2024
|
12
|
12
|
39
|
161
|
1932
|
16
|
PB-20-010-037-001/424
|
Harjit Kaur
|
3220
|
01/04/2024
|
5
|
5
|
81
|
161
|
805
|
|