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-02-004-014-001/218
|
Satpal Singh
|
0
|
05/03/2024
|
14
|
14
|
96
|
151.5
|
2121
|
2
|
PB-02-004-014-001/211
|
Mahinder Kaur
|
0
|
21/12/2023
|
1
|
1
|
171
|
151.5
|
151.5
|
3
|
PB-02-004-014-001/213
|
Sarabjit Singh
|
1212
|
05/03/2024
|
16
|
16
|
96
|
151.5
|
2424
|
4
|
PB-02-004-014-001/208
|
Ranjit Kaur
|
8181
|
05/03/2024
|
16
|
16
|
96
|
151.5
|
2424
|
5
|
PB-02-004-014-001/111
|
Kuldeep Kaur
|
5454
|
05/03/2024
|
16
|
16
|
96
|
151.5
|
2424
|
6
|
PB-02-004-014-001/210
|
Harbhinder Kaur
|
7575
|
05/03/2024
|
16
|
16
|
96
|
151.5
|
2424
|
7
|
PB-02-004-014-001/209
|
Davinder Kaur
|
6969
|
05/03/2024
|
16
|
16
|
96
|
151.5
|
2424
|
8
|
PB-02-004-014-001/217
|
Arjun Singh
|
1515
|
08/08/2023
|
7
|
7
|
306
|
151.5
|
1060.5
|
9
|
PB-02-004-014-001/217
|
Arjun Singh
|
1515
|
01/08/2023
|
7
|
7
|
313
|
151.5
|
1060.5
|
10
|
PB-02-004-014-001/207
|
Mahinder Kaur
|
20604
|
22/01/2024
|
6
|
6
|
139
|
151.5
|
909
|
11
|
PB-02-004-014-001/207
|
Mangta Singh
|
20604
|
30/01/2024
|
6
|
6
|
131
|
151.5
|
909
|
12
|
PB-02-004-014-001/207
|
Mangta Singh
|
20604
|
22/01/2024
|
6
|
6
|
139
|
151.5
|
909
|
|