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-02-004-078-001/59
|
Dalbir singh
|
10605
|
21/07/2023
|
7
|
7
|
324
|
151.5
|
1060.5
|
2
|
PB-02-004-078-001/93
|
Sarbjit Kaur
|
12057
|
27/12/2023
|
7
|
7
|
165
|
151.5
|
1060.5
|
3
|
PB-02-004-078-001/93
|
Sarbjit Kaur
|
12057
|
03/01/2024
|
7
|
7
|
158
|
151.5
|
1060.5
|
4
|
PB-02-004-078-001/93
|
Sarbjit Kaur
|
12057
|
11/01/2024
|
7
|
7
|
150
|
151.5
|
1060.5
|
5
|
PB-02-004-078-001/82
|
Rajwinder kaur
|
12057
|
27/12/2023
|
7
|
7
|
165
|
151.5
|
1060.5
|
6
|
PB-02-004-078-001/82
|
Rajwinder kaur
|
12057
|
11/01/2024
|
7
|
7
|
150
|
151.5
|
1060.5
|
7
|
PB-02-004-078-001/81
|
Joginder kaur
|
11451
|
27/12/2023
|
7
|
7
|
165
|
151.5
|
1060.5
|
8
|
PB-02-004-078-001/81
|
Joginder kaur
|
11451
|
03/01/2024
|
7
|
7
|
158
|
151.5
|
1060.5
|
9
|
PB-02-004-078-001/81
|
Joginder kaur
|
11451
|
11/01/2024
|
7
|
7
|
150
|
151.5
|
1060.5
|
10
|
PB-02-004-078-001/83
|
Sukhwant kaur
|
14235
|
21/07/2023
|
7
|
7
|
324
|
151.5
|
1060.5
|
11
|
PB-02-004-078-001/83
|
Sukhwant kaur
|
14235
|
01/08/2023
|
7
|
7
|
313
|
151.5
|
1060.5
|
|