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-15-005-111-001/77
|
Ranjit Kaur
|
0
|
03/07/2024
|
7
|
7
|
84
|
161
|
1127
|
2
|
PB-15-005-111-001/250
|
Kuldeep Kaur
|
4830
|
26/06/2024
|
7
|
7
|
91
|
161
|
1127
|
3
|
PB-15-005-111-001/239
|
Kulwinder Kaur
|
3220
|
26/06/2024
|
7
|
7
|
91
|
161
|
1127
|
4
|
PB-15-005-111-001/287
|
Nirmalpreet Singh
|
0
|
29/08/2024
|
7
|
7
|
27
|
80.5
|
563.5
|
5
|
PB-15-005-111-001/391
|
Angrej Singh
|
5152
|
03/07/2024
|
7
|
7
|
84
|
161
|
1127
|
6
|
PB-15-005-111-001/391
|
Angrej Singh
|
5152
|
17/07/2024
|
7
|
7
|
70
|
161
|
1127
|
7
|
PB-15-005-111-001/316
|
Manjit Kaur
|
8694
|
03/07/2024
|
7
|
7
|
84
|
161
|
1127
|
8
|
PB-15-005-111-001/384
|
Jagsir singh
|
0
|
24/05/2024
|
7
|
7
|
124
|
161
|
1127
|
|