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-19-005-052-001/100
|
parmjeet kaur
|
0
|
12/04/2024
|
7
|
7
|
167
|
161
|
1127
|
2
|
PB-19-005-052-001/100
|
parmjeet kaur
|
0
|
06/05/2024
|
7
|
7
|
143
|
161
|
1127
|
3
|
PB-19-005-052-001/100
|
parmjeet kaur
|
0
|
13/05/2024
|
7
|
7
|
136
|
161
|
1127
|
4
|
PB-19-005-052-001/100
|
parmjeet kaur
|
0
|
20/05/2024
|
7
|
7
|
129
|
161
|
1127
|
5
|
PB-19-005-052-001/97
|
surjit kaur
|
0
|
06/05/2024
|
7
|
7
|
143
|
161
|
1127
|
6
|
PB-19-005-052-001/97
|
surjit kaur
|
0
|
13/05/2024
|
7
|
7
|
136
|
161
|
1127
|
7
|
PB-19-005-052-001/97
|
surjit kaur
|
0
|
20/05/2024
|
7
|
7
|
129
|
161
|
1127
|
8
|
PB-19-005-052-001/97
|
surjit kaur
|
0
|
27/05/2024
|
7
|
7
|
122
|
161
|
1127
|
|