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-16-001-085-001/26
|
SUKHJIT KAUR
|
2898
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
2
|
PB-16-001-085-001/140
|
Gagandeep Kaur
|
1932
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
3
|
PB-16-001-085-001/106-A
|
satpal kaur
|
3220
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
4
|
PB-16-001-085-001/19
|
KULWINDER KAUR
|
1610
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
5
|
PB-16-001-085-001/66
|
Chinderpal Kaur
|
6762
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
|