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-03-010-137-001/100
|
mukhtiar singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
2
|
PB-03-010-137-001/100
|
mukhtiar singh
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
3
|
PB-03-010-137-001/113
|
BACHAN SINGH
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
4
|
PB-03-010-137-001/119
|
KHUSHIYA
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
5
|
PB-03-010-137-001/13
|
Veer singh
|
0
|
02/04/2024
|
15
|
15
|
87
|
161
|
2415
|
6
|
PB-03-010-137-001/148
|
parkash singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
7
|
PB-03-010-137-001/154
|
om parkash
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
8
|
PB-03-010-137-001/154
|
om parkash
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
9
|
PB-03-010-137-001/16
|
Foja singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
10
|
PB-03-010-137-001/164
|
jagga singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
11
|
PB-03-010-137-001/165
|
tarlok singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
12
|
PB-03-010-137-001/176
|
jeevan singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
13
|
PB-03-010-137-001/176
|
jeevan singh
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
14
|
PB-03-010-137-001/198
|
Surjit Singh
|
0
|
16/05/2024
|
5
|
5
|
43
|
161
|
805
|
15
|
PB-03-010-137-001/251
|
SATPAL SINGH
|
0
|
30/05/2024
|
7
|
7
|
29
|
80.5
|
563.5
|
16
|
PB-03-010-137-001/4
|
Sukhdev singh
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
17
|
PB-03-010-137-001/43
|
Baj singh
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
18
|
PB-03-010-137-001/52
|
Chindo
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
19
|
PB-03-010-137-001/58
|
KHUSHIA
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
20
|
PB-03-010-137-001/84
|
PARKASH SINGH
|
0
|
29/05/2024
|
11
|
11
|
30
|
80.5
|
885.5
|
|