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-19-005-101-001/74
|
PARAMJIT KAUR
|
5152
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
2
|
PB-19-005-101-001/17
|
KULDEEP KAUR
|
17388
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
3
|
PB-19-005-101-001/86
|
Charanjit Kaur
|
25760
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
4
|
PB-19-005-101-001/90
|
Roshan Lal
|
23506
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
5
|
PB-19-005-101-001/49
|
BHINDER KAUR
|
28014
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
6
|
PB-19-005-101-001/94
|
Maninder Singh
|
6440
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
7
|
PB-19-005-101-001/58
|
BALJINDER KAUR
|
24472
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
8
|
PB-19-005-101-001/14
|
BHUPINDER KAUR
|
28658
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
9
|
PB-19-005-101-001/27
|
Mandeep Kaur
|
19964
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
10
|
PB-19-005-101-001/12
|
KIRANPAL KAUR
|
21896
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
11
|
PB-19-005-101-001/84
|
Beena Began
|
28658
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
12
|
PB-19-005-101-001/7
|
JASPAL KAUR
|
18998
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
13
|
PB-19-005-101-001/26
|
PAL KAUR
|
21252
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
14
|
PB-19-005-101-001/88
|
Neelam Rani
|
13202
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
15
|
PB-19-005-101-001/59
|
BANTO
|
28014
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
16
|
PB-19-005-101-001/44
|
KANTA
|
23184
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
17
|
PB-19-005-101-001/15
|
JASPAL KAUR
|
13524
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
18
|
PB-19-005-101-001/48
|
SHANTI DEVI
|
28658
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
19
|
PB-19-005-101-001/62
|
SALOCHNA
|
11914
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
20
|
PB-19-005-101-001/91
|
Dharamjeet Kaur
|
24794
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
21
|
PB-19-005-101-001/20
|
PARMJIT KAUR
|
9982
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
22
|
PB-19-005-101-001/93
|
Sukhwinder Singh
|
19320
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
23
|
PB-19-005-101-001/93
|
Swaran singh
|
19320
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
24
|
PB-19-005-101-001/53
|
ASHA RANI
|
15778
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
25
|
PB-19-005-101-001/1
|
KULWANT KAUR
|
18032
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
26
|
PB-19-005-101-001/51
|
BIMLA DEVI
|
9016
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
27
|
PB-19-005-101-001/22
|
NARINDER KAUR
|
20286
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
28
|
PB-19-005-101-001/66
|
GURMEET KAUR
|
7406
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
29
|
PB-19-005-101-001/23
|
JASVIR KAUR
|
24794
|
08/08/2024
|
7
|
7
|
49
|
161
|
1127
|
|