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-02-004-003-001/73
|
Vikram singh
|
22916
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
2
|
PB-02-004-003-001/72
|
Balkar singh
|
0
|
29/01/2024
|
6
|
6
|
139
|
151.5
|
909
|
3
|
PB-02-004-003-001/71
|
Raj kaur
|
9893
|
28/02/2024
|
7
|
7
|
109
|
151.5
|
1060.5
|
4
|
PB-02-004-003-001/71
|
Raj kaur
|
9893
|
06/03/2024
|
7
|
7
|
102
|
151.5
|
1060.5
|
5
|
PB-02-004-003-001/71
|
Raj kaur
|
9893
|
13/03/2024
|
7
|
7
|
95
|
151.5
|
1060.5
|
6
|
PB-02-004-003-001/71
|
Raj kaur
|
9893
|
21/03/2024
|
7
|
7
|
87
|
151.5
|
1060.5
|
7
|
PB-02-004-003-001/85
|
Rajbir kaur
|
0
|
21/03/2024
|
7
|
7
|
87
|
151.5
|
1060.5
|
8
|
PB-02-004-003-001/86
|
Kuldeep singh
|
0
|
21/03/2024
|
7
|
7
|
87
|
151.5
|
1060.5
|
9
|
PB-02-004-003-001/79
|
Ritu
|
22516
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
10
|
PB-02-004-003-001/70
|
Balwinder kaur
|
20195
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
11
|
PB-02-004-003-001/66
|
Ravi kumar
|
24131
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
12
|
PB-02-004-003-001/83
|
Geeta
|
6969
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
13
|
PB-02-004-003-001/67
|
Neha
|
23525
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
14
|
PB-02-004-003-001/77
|
Rani
|
21404
|
05/10/2023
|
5
|
5
|
255
|
151.5
|
757.5
|
|