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-16-001-081-001/301
|
GURVINDER KAUR
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
2
|
PB-16-001-081-001/30
|
PARAMJEET KAUR
|
1288
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
3
|
PB-16-001-081-001/128
|
JASWINDER KAUR
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
4
|
PB-16-001-081-001/674
|
Santro Devi
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
5
|
PB-16-001-081-001/407
|
Sukhdeep Kaur
|
0
|
23/08/2024
|
5
|
5
|
34
|
161
|
805
|
6
|
PB-16-001-081-001/276
|
KRISHANA DEVI
|
4508
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
7
|
PB-16-001-081-001/344
|
MANJINDER KAUR
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
8
|
PB-16-001-081-001/835
|
Agruri Devi
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
9
|
PB-16-001-081-001/1157
|
Parmjeet Kaur
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
10
|
PB-16-001-081-001/428
|
Jasveer Kaur
|
2576
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
11
|
PB-16-001-081-001/75
|
Kuldeep Kaur.
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
12
|
PB-16-001-081-001/75
|
Kuldeep Kaur.
|
0
|
14/08/2024
|
7
|
7
|
43
|
161
|
1127
|
13
|
PB-16-001-081-001/75
|
Kuldeep Kaur.
|
0
|
22/08/2024
|
7
|
7
|
35
|
161
|
1127
|
14
|
PB-16-001-081-001/505
|
Veerpal Kaur
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
15
|
PB-16-001-081-001/660
|
Shinderpal Kaur
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
16
|
PB-16-001-081-001/619
|
SANTI DEVI
|
5796
|
31/07/2024
|
7
|
7
|
57
|
161
|
1127
|
17
|
PB-16-001-081-001/706
|
Shinder Kaur
|
0
|
07/06/2024
|
7
|
7
|
111
|
161
|
1127
|
|