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-04-005-023-001/193
|
Manjit Kaur
|
0
|
15/05/2024
|
7
|
7
|
42
|
161
|
1127
|
2
|
PB-04-005-023-001/184
|
harminder singh
|
5796
|
27/04/2024
|
7
|
7
|
60
|
161
|
1127
|
3
|
PB-04-005-023-001/184
|
harminder singh
|
5796
|
08/05/2024
|
7
|
7
|
49
|
161
|
1127
|
4
|
PB-04-005-023-001/163
|
Kulwant kaur
|
0
|
27/04/2024
|
7
|
7
|
60
|
161
|
1127
|
5
|
PB-04-005-023-001/163
|
Kulwant kaur
|
0
|
24/05/2024
|
7
|
7
|
33
|
161
|
1127
|
6
|
PB-04-005-023-001/123
|
Mahinder Kaur
|
2898
|
27/04/2024
|
7
|
7
|
60
|
161
|
1127
|
7
|
PB-04-005-023-001/120
|
Kulwant Kaur
|
0
|
05/06/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
|