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-16-004-025-001/523
|
NIRMAL KAUR
|
7084
|
10/06/2024
|
7
|
7
|
108
|
161
|
1127
|
2
|
PB-16-004-025-001/609
|
SUKHMANDER SINGH
|
11592
|
13/04/2024
|
7
|
7
|
166
|
161
|
1127
|
3
|
PB-16-004-025-001/25
|
BHAGWAN
|
0
|
01/08/2024
|
7
|
7
|
56
|
161
|
1127
|
4
|
PB-16-004-025-001/531
|
BALJIT KAUR
|
0
|
01/08/2024
|
7
|
7
|
56
|
161
|
1127
|
5
|
PB-16-004-025-001/531
|
BALJIT KAUR
|
0
|
03/06/2024
|
7
|
7
|
115
|
161
|
1127
|
6
|
PB-16-004-025-001/701
|
SUKHJIT KAUR
|
0
|
10/06/2024
|
7
|
7
|
108
|
161
|
1127
|
7
|
PB-16-004-025-001/565
|
SHAMINDER KAUR
|
0
|
01/05/2024
|
7
|
7
|
148
|
161
|
1127
|
|