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-02-004-008-001/2
|
Kulwant Singh
|
1932
|
07/05/2024
|
7
|
7
|
42
|
161
|
1127
|
2
|
PB-02-004-008-001/2
|
Kulwant Singh
|
1932
|
14/05/2024
|
15
|
15
|
35
|
161
|
2415
|
3
|
PB-02-004-008-001/222
|
Dalgeet kaur
|
0
|
13/05/2024
|
14
|
14
|
36
|
161
|
2254
|
4
|
PB-02-004-008-001/222
|
Dalgeet kaur
|
0
|
27/05/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
5
|
PB-02-004-008-001/146
|
Captain singh
|
1932
|
01/04/2024
|
16
|
16
|
78
|
161
|
2576
|
6
|
PB-02-004-008-001/146
|
Captain singh
|
1932
|
17/04/2024
|
14
|
14
|
62
|
161
|
2254
|
7
|
PB-02-004-008-001/66
|
Harjindersingh
|
0
|
23/05/2024
|
9
|
9
|
26
|
80.5
|
724.5
|
8
|
PB-02-004-008-001/1
|
Balkar Singh
|
0
|
13/05/2024
|
14
|
14
|
36
|
161
|
2254
|
9
|
PB-02-004-008-001/6
|
Sakho
|
0
|
13/05/2024
|
14
|
14
|
36
|
161
|
2254
|
10
|
PB-02-004-008-001/135
|
Kulwinder kaur
|
2254
|
13/05/2024
|
14
|
14
|
36
|
161
|
2254
|
11
|
PB-02-004-008-001/275
|
Amarjeet kaur
|
3542
|
13/05/2024
|
19
|
19
|
36
|
161
|
3059
|
|