|
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-03-011-106-001/65
|
Salwinder Kaur
|
0
|
01/08/2024
|
11
|
11
|
55
|
161
|
1771
|
|
2
|
PB-03-011-106-001/65
|
Salwinder Kaur
|
0
|
13/08/2024
|
11
|
11
|
43
|
161
|
1771
|
|
3
|
PB-03-011-106-001/420
|
Sukhpreet Singh
|
0
|
22/06/2024
|
11
|
11
|
95
|
161
|
1771
|
|
4
|
PB-03-011-106-001/7
|
Gurnam Kaur
|
18998
|
30/04/2024
|
11
|
11
|
148
|
161
|
1771
|
|
5
|
PB-03-011-106-001/51
|
Shinder Kaur
|
0
|
27/05/2024
|
11
|
11
|
121
|
161
|
1771
|
|
6
|
PB-03-011-106-001/51
|
Shinder Kaur
|
0
|
13/08/2024
|
11
|
11
|
43
|
161
|
1771
|
|
7
|
PB-03-011-106-001/421
|
prem singh
|
0
|
27/05/2024
|
11
|
11
|
121
|
161
|
1771
|
|
8
|
PB-03-011-106-001/421
|
prem singh
|
0
|
08/06/2024
|
11
|
11
|
109
|
161
|
1771
|
|
9
|
PB-03-011-106-001/49
|
Sonu
|
0
|
13/08/2024
|
11
|
11
|
43
|
161
|
1771
|
|
10
|
PB-03-011-106-001/49
|
Sonu
|
0
|
28/08/2024
|
11
|
11
|
28
|
80.5
|
885.5
|
|