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-20-008-041-001/17
|
Gurdas singh
|
9982
|
25/07/2024
|
11
|
11
|
64
|
161
|
1771
|
2
|
PB-20-008-041-001/27
|
Gurmeet Kaur
|
9982
|
25/07/2024
|
11
|
11
|
64
|
161
|
1771
|
3
|
PB-20-008-041-001/14
|
Harjit Kaur
|
4830
|
27/04/2024
|
14
|
14
|
153
|
161
|
2254
|
4
|
PB-20-008-041-001/14
|
Harjit Kaur
|
4830
|
12/05/2024
|
9
|
9
|
138
|
161
|
1449
|
5
|
PB-20-008-041-001/14
|
Harjit Kaur
|
4830
|
21/05/2024
|
10
|
10
|
129
|
161
|
1610
|
6
|
PB-20-008-041-001/291
|
Raj Kaur
|
966
|
12/07/2024
|
7
|
7
|
77
|
161
|
1127
|
7
|
PB-20-008-041-001/254
|
Harjit Kaur
|
4186
|
23/04/2024
|
4
|
4
|
157
|
161
|
644
|
8
|
PB-20-008-041-001/254
|
Harjit Kaur
|
4186
|
27/04/2024
|
14
|
14
|
153
|
161
|
2254
|
9
|
PB-20-008-041-001/254
|
Harjit Kaur
|
4186
|
25/07/2024
|
11
|
11
|
64
|
161
|
1771
|
10
|
PB-20-008-041-001/239
|
Sandeep Kaur
|
11592
|
25/07/2024
|
11
|
11
|
64
|
161
|
1771
|
11
|
PB-20-008-041-001/46
|
Sewa singh
|
0
|
23/04/2024
|
4
|
4
|
157
|
161
|
644
|
12
|
PB-20-008-041-001/46
|
Sewa singh
|
0
|
27/04/2024
|
14
|
14
|
153
|
161
|
2254
|
13
|
PB-20-008-041-001/46
|
Sewa singh
|
0
|
25/07/2024
|
11
|
11
|
64
|
161
|
1771
|
|