|
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-04-005-025-001/51
|
kamlesh kaur
|
0
|
13/05/2024
|
7
|
7
|
36
|
161
|
1127
|
|
2
|
PB-04-005-025-001/51
|
kamlesh kaur
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|
3
|
PB-04-005-025-001/43
|
bhajan kaur
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|
4
|
PB-04-005-025-001/40
|
harpal kaur
|
0
|
13/05/2024
|
7
|
7
|
36
|
161
|
1127
|
|
5
|
PB-04-005-025-001/40
|
harpal kaur
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|
6
|
PB-04-005-025-001/19
|
surjit kaur
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|