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-16-001-081-001/248
|
JOGINDER KAUR
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
2
|
PB-16-001-099-001/137
|
Veerpal Kaur
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
3
|
PB-16-001-099-001/156
|
Paramjit Kaur
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
4
|
PB-16-001-099-001/172
|
jaspreet kaur
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
5
|
PB-16-001-099-001/199
|
Raj kaur
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
6
|
PB-16-001-099-001/22
|
SWARAN SINGH
|
0
|
11/04/2024
|
7
|
7
|
75
|
161
|
1127
|
|