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-16-001-023-001/356
|
Simarjeet Kaur
|
0
|
09/06/2024
|
7
|
7
|
109
|
161
|
1127
|
2
|
PB-16-001-023-001/356
|
Simarjeet Kaur
|
0
|
18/06/2024
|
7
|
7
|
100
|
161
|
1127
|
3
|
PB-16-001-023-001/351
|
RAJA SINGH
|
1932
|
21/08/2024
|
7
|
7
|
36
|
161
|
1127
|
4
|
PB-16-001-023-001/102
|
RAJ KAUR
|
9660
|
03/09/2024
|
7
|
7
|
23
|
80.5
|
563.5
|
5
|
PB-16-001-023-001/361
|
Veena Rani
|
0
|
06/05/2024
|
7
|
7
|
143
|
161
|
1127
|
6
|
PB-16-001-023-001/361
|
Veena Rani
|
0
|
03/09/2024
|
7
|
7
|
23
|
80.5
|
563.5
|
7
|
PB-16-001-023-001/197
|
Balwinder Kaur
|
322
|
03/09/2024
|
7
|
7
|
23
|
80.5
|
563.5
|
8
|
PB-16-001-023-001/136
|
GURMEET SINGH
|
7084
|
31/07/2024
|
7
|
7
|
57
|
161
|
1127
|
9
|
PB-16-001-023-001/136
|
SUKHJIT KAUR
|
7084
|
31/07/2024
|
7
|
7
|
57
|
161
|
1127
|
|