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-15-001-030-001/180
|
Sumandeep Kaur
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
2
|
PB-15-001-030-001/180
|
Sumandeep Kaur
|
0
|
05/07/2024
|
7
|
7
|
85
|
161
|
1127
|
3
|
PB-15-001-030-001/180
|
Sumandeep Kaur
|
0
|
12/07/2024
|
7
|
7
|
78
|
161
|
1127
|
4
|
PB-15-001-030-001/112
|
MANDEEP KAUR
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
5
|
PB-15-001-030-001/55
|
JASPAL KAUR
|
0
|
22/04/2024
|
7
|
7
|
159
|
161
|
1127
|
|