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-20-011-006-001/1336
|
janak singh
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
2
|
PB-20-011-006-001/1339
|
kanwaljit kaur
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
3
|
PB-20-011-006-001/1337
|
harwinder kaur
|
0
|
06/04/2024
|
5
|
5
|
81
|
161
|
805
|
4
|
PB-20-011-006-001/1337
|
harwinder kaur
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
5
|
PB-20-011-006-001/1340
|
ninder kaur
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
6
|
PB-20-011-006-001/1346
|
pawanpreet singh
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
7
|
PB-20-011-006-001/625
|
Boota singh
|
0
|
06/04/2024
|
5
|
5
|
81
|
161
|
805
|
8
|
PB-20-011-006-001/609
|
Amarjit kaur
|
0
|
06/04/2024
|
5
|
5
|
81
|
161
|
805
|
9
|
PB-20-011-006-001/1344
|
kulbir kaur
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
10
|
PB-20-011-006-001/1219
|
Guravtar singh
|
0
|
20/04/2024
|
7
|
7
|
67
|
161
|
1127
|
11
|
PB-20-011-006-001/1192
|
kushlia kaur
|
0
|
19/04/2024
|
8
|
8
|
68
|
161
|
1288
|
12
|
PB-20-011-006-001/1260
|
sukhraj kaur
|
0
|
02/05/2024
|
9
|
9
|
55
|
161
|
1449
|
|