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-03-011-071-001/12
|
RASHPAL SINGH
|
0
|
03/04/2024
|
11
|
11
|
175
|
161
|
1771
|
2
|
PB-03-011-071-001/12
|
RASHPAL SINGH
|
0
|
16/04/2024
|
11
|
11
|
162
|
161
|
1771
|
3
|
PB-03-011-071-001/12
|
RASHPAL SINGH
|
0
|
30/04/2024
|
11
|
11
|
148
|
161
|
1771
|
4
|
PB-03-011-071-001/12
|
RASHPAL SINGH
|
0
|
02/07/2024
|
11
|
11
|
85
|
161
|
1771
|
5
|
PB-03-011-071-001/137
|
gurbhej singh
|
12558
|
14/05/2024
|
11
|
11
|
134
|
161
|
1771
|
6
|
PB-03-011-071-001/137
|
gurbhej singh
|
12558
|
27/05/2024
|
11
|
11
|
121
|
161
|
1771
|
7
|
PB-03-011-071-001/164
|
sarbjeet singh
|
3220
|
08/06/2024
|
11
|
11
|
109
|
161
|
1771
|
8
|
PB-03-011-071-001/164
|
sarbjeet singh
|
3220
|
20/06/2024
|
11
|
11
|
97
|
161
|
1771
|
9
|
PB-03-011-071-001/131
|
HARNEK SINGH
|
3220
|
16/07/2024
|
11
|
11
|
71
|
161
|
1771
|
10
|
PB-03-011-071-001/126
|
Gurmeet Signh
|
10948
|
30/04/2024
|
11
|
11
|
148
|
161
|
1771
|
11
|
PB-03-011-071-001/126
|
Gurmeet Signh
|
10948
|
20/06/2024
|
11
|
11
|
97
|
161
|
1771
|
12
|
PB-03-011-071-001/126
|
Gurmeet Signh
|
10948
|
02/07/2024
|
11
|
11
|
85
|
161
|
1771
|
|