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-15-001-021-001/666
|
Charanjit Kaur
|
0
|
07/06/2024
|
7
|
7
|
113
|
161
|
1127
|
2
|
PB-15-001-021-001/666
|
Charanjit Kaur
|
0
|
14/06/2024
|
7
|
7
|
106
|
161
|
1127
|
3
|
PB-15-001-021-001/144
|
GURO KAUR
|
0
|
07/06/2024
|
7
|
7
|
113
|
161
|
1127
|
4
|
PB-15-001-021-001/144
|
GURO KAUR
|
0
|
14/06/2024
|
7
|
7
|
106
|
161
|
1127
|
5
|
PB-15-001-021-001/175
|
JINDERPAL SINGH
|
12558
|
10/07/2024
|
7
|
7
|
80
|
161
|
1127
|
6
|
PB-15-001-021-001/629
|
Navjot Kaur
|
0
|
08/08/2024
|
7
|
7
|
51
|
161
|
1127
|
7
|
PB-15-001-021-001/591
|
Sunit
|
0
|
09/05/2024
|
7
|
7
|
142
|
161
|
1127
|
8
|
PB-15-001-021-001/591
|
Sunit
|
0
|
18/05/2024
|
14
|
14
|
133
|
161
|
2254
|
9
|
PB-15-001-021-001/591
|
Sunit
|
0
|
08/08/2024
|
7
|
7
|
51
|
161
|
1127
|
10
|
PB-15-001-021-001/591
|
Sunit
|
0
|
07/09/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
11
|
PB-15-001-021-001/369
|
Amarjit singh
|
6440
|
28/06/2024
|
7
|
7
|
92
|
161
|
1127
|
12
|
PB-15-001-021-001/369
|
Manjit Kaur
|
6440
|
28/06/2024
|
7
|
7
|
92
|
161
|
1127
|
13
|
PB-15-001-021-001/633
|
Rajwinder Kaur
|
0
|
31/08/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
14
|
PB-15-001-021-001/633
|
Rajwinder Kaur
|
0
|
07/09/2024
|
7
|
7
|
21
|
80.5
|
563.5
|
15
|
PB-15-001-021-001/263
|
Tarsem Singh
|
0
|
07/06/2024
|
7
|
7
|
113
|
161
|
1127
|
16
|
PB-15-001-021-001/263
|
Tarsem Singh
|
0
|
14/06/2024
|
7
|
7
|
106
|
161
|
1127
|
17
|
PB-15-001-021-001/263
|
Tarsem Singh
|
0
|
02/08/2024
|
7
|
7
|
57
|
161
|
1127
|
18
|
PB-15-001-021-001/263
|
Tarsem Singh
|
0
|
13/08/2024
|
7
|
7
|
46
|
161
|
1127
|
19
|
PB-15-001-021-001/263
|
Tarsem Singh
|
0
|
21/08/2024
|
7
|
7
|
38
|
161
|
1127
|
|