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-20-011-018-001/21
|
Avtar Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
2
|
PB-20-011-018-001/11
|
Mann Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
3
|
PB-20-011-018-001/27
|
Darshan Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
4
|
PB-20-011-018-001/27
|
Bhajan Kaur
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
5
|
PB-20-011-018-001/327
|
gurdial singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
6
|
PB-20-011-018-001/313
|
manjit singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
7
|
PB-20-011-018-001/342
|
sawinder kaur
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
8
|
PB-20-011-018-001/344
|
rajwinder kaur
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
9
|
PB-20-011-018-001/35
|
Kansa Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
10
|
PB-20-011-018-001/306
|
rajwinder kaur
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
11
|
PB-20-011-018-001/25
|
Balwinder Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
12
|
PB-20-011-018-001/332
|
karanjit singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
13
|
PB-20-011-018-001/41
|
Ranjit Singh
|
0
|
01/04/2024
|
16
|
16
|
85
|
161
|
2576
|
|