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-02-004-025-001/80
|
Baljit Kaur
|
6363
|
30/01/2024
|
14
|
14
|
130
|
151.5
|
2121
|
2
|
PB-02-004-025-001/80
|
Baljit Kaur
|
6363
|
20/02/2024
|
7
|
7
|
109
|
151.5
|
1060.5
|
3
|
PB-02-004-025-001/22
|
yadwinder singh
|
0
|
21/11/2023
|
7
|
7
|
200
|
151.5
|
1060.5
|
4
|
PB-02-004-025-001/127
|
Harpreet Singh
|
0
|
21/11/2023
|
7
|
7
|
200
|
151.5
|
1060.5
|
5
|
PB-02-004-025-001/8
|
Paramjitkaur
|
0
|
04/07/2023
|
5
|
5
|
340
|
151.5
|
757.5
|
6
|
PB-02-004-025-001/126
|
Manjit Kaur
|
0
|
21/11/2023
|
7
|
7
|
200
|
151.5
|
1060.5
|
7
|
PB-02-004-025-001/124
|
Paratap Singh
|
21210
|
22/01/2024
|
7
|
7
|
138
|
151.5
|
1060.5
|
8
|
PB-02-004-025-001/124
|
Paratap Singh
|
21210
|
30/01/2024
|
9
|
9
|
130
|
151.5
|
1363.5
|
9
|
PB-02-004-025-001/124
|
Paratap Singh
|
21210
|
12/02/2024
|
3
|
3
|
117
|
151.5
|
454.5
|
10
|
PB-02-004-025-001/118
|
Maninder singh
|
0
|
23/09/2023
|
3
|
3
|
259
|
151.5
|
454.5
|
11
|
PB-02-004-025-001/6
|
Rajwinderkaur
|
19998
|
30/01/2024
|
14
|
14
|
130
|
151.5
|
2121
|
12
|
PB-02-004-025-001/106
|
Ranjit kaur
|
11211
|
02/08/2023
|
7
|
7
|
311
|
151.5
|
1060.5
|
13
|
PB-02-004-025-001/79
|
Nimo
|
11514
|
30/01/2024
|
14
|
14
|
130
|
151.5
|
2121
|
14
|
PB-02-004-025-001/115
|
Kulwant singh
|
3030
|
23/09/2023
|
3
|
3
|
259
|
151.5
|
454.5
|
15
|
PB-02-004-025-001/115
|
Harpreet singh
|
3030
|
23/09/2023
|
3
|
3
|
259
|
151.5
|
454.5
|
16
|
PB-02-004-025-001/119
|
Gursewak singh
|
5757
|
23/09/2023
|
3
|
3
|
259
|
151.5
|
454.5
|
|