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-05-005-076-001/73
|
BHAJNO
|
7878
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
2
|
PB-05-005-076-001/70
|
GURMAIL KAUR
|
4545
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
3
|
PB-05-005-076-001/67
|
SURJIT KAUR
|
4545
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
4
|
PB-05-005-076-001/65
|
BALWINDER KAUR
|
0
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
5
|
PB-05-005-076-001/5
|
TARA
|
4545
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
6
|
PB-05-005-076-001/5
|
GIANO
|
4545
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
7
|
PB-05-005-076-001/36
|
MEETO
|
10605
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
8
|
PB-05-005-076-001/33
|
SHIRO
|
14544
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
9
|
PB-05-005-076-001/189
|
BALWINDER KAUR
|
2424
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
10
|
PB-05-005-076-001/147
|
NIRMAL KAUR
|
14544
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
11
|
PB-05-005-076-001/126
|
AMARJIT KAUR
|
5757
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
12
|
PB-05-005-076-001/117
|
SONIA
|
18786
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
13
|
PB-05-005-076-001/1
|
MINDO
|
9696
|
07/10/2023
|
13
|
13
|
253
|
151.5
|
1969.5
|
|