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-02-004-052-001/136
|
Tarsem lal
|
14812
|
10/07/2024
|
1
|
1
|
79
|
161
|
161
|
2
|
PB-02-004-052-001/70
|
Amarjit Kaur
|
3542
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
3
|
PB-02-004-052-001/72
|
Nilam
|
15778
|
11/06/2024
|
9
|
9
|
108
|
161
|
1449
|
4
|
PB-02-004-052-001/113
|
manjit kaur
|
0
|
14/05/2024
|
14
|
14
|
136
|
161
|
2254
|
5
|
PB-02-004-052-001/87
|
Amarjit Kaur
|
12558
|
15/05/2024
|
13
|
13
|
135
|
161
|
2093
|
6
|
PB-02-004-052-001/50
|
Massa singh
|
14050
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
7
|
PB-02-004-052-001/53
|
Ninder
|
15134
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
8
|
PB-02-004-052-001/48
|
Jaswant singh
|
21896
|
11/06/2024
|
9
|
9
|
108
|
161
|
1449
|
9
|
PB-02-004-052-001/114
|
Abo
|
14812
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
10
|
PB-02-004-052-001/71
|
Harwinder singh
|
9016
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
11
|
PB-02-004-052-001/112
|
Manjit kumari
|
27370
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
12
|
PB-02-004-052-001/141
|
Roji
|
8050
|
01/07/2024
|
2
|
2
|
88
|
161
|
322
|
13
|
PB-02-004-052-001/141
|
Roji
|
8050
|
11/06/2024
|
9
|
9
|
108
|
161
|
1449
|
14
|
PB-02-004-052-001/42
|
Nisha
|
15660
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
15
|
PB-02-004-052-001/49
|
Kashmir singh
|
17270
|
12/08/2024
|
13
|
13
|
46
|
161
|
2093
|
|