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-16-001-041-001/265-A
|
Jasveer Kaur
|
0
|
05/06/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
2
|
PB-16-001-041-001/400
|
chhinder kaur
|
0
|
05/06/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
3
|
PB-16-001-041-001/469
|
Lachhamanjeet Singh
|
0
|
06/06/2024
|
5
|
5
|
18
|
80.5
|
402.5
|
4
|
PB-16-001-041-001/263
|
ASha Kaur
|
4712
|
25/04/2024
|
5
|
5
|
60
|
161
|
805
|
5
|
PB-16-001-041-001/296
|
Gurjit Kaur
|
644
|
01/04/2024
|
7
|
7
|
84
|
161
|
1127
|
|