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-20-011-038-001/905
|
prabhjeet kaur
|
0
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
2
|
PB-20-011-038-001/986
|
gurpreet singh
|
0
|
01/07/2024
|
4
|
4
|
88
|
161
|
644
|
3
|
PB-20-011-038-001/986
|
gurpreet singh
|
0
|
05/07/2024
|
9
|
9
|
84
|
161
|
1449
|
4
|
PB-20-011-038-001/907
|
lakhwinder kaur
|
0
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
5
|
PB-20-011-038-001/819
|
amandeep kaur
|
0
|
11/04/2024
|
16
|
16
|
169
|
161
|
2576
|
6
|
PB-20-011-038-001/824
|
lakhwinder kaur
|
1610
|
15/08/2024
|
8
|
8
|
43
|
161
|
1288
|
7
|
PB-20-011-038-001/950
|
sukhbir kaur
|
14168
|
09/07/2024
|
11
|
11
|
80
|
161
|
1771
|
8
|
PB-20-011-038-001/1001
|
gurmeet kaur
|
2254
|
02/08/2024
|
12
|
12
|
56
|
161
|
1932
|
9
|
PB-20-011-038-001/1001
|
gurmeet kaur
|
2254
|
15/08/2024
|
11
|
11
|
43
|
161
|
1771
|
10
|
PB-20-011-038-001/904
|
komalpreet kaur
|
0
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
11
|
PB-20-011-038-001/901
|
sumanjeet kaur
|
17066
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
12
|
PB-20-011-038-001/89
|
Ranjit Singh
|
0
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
13
|
PB-20-011-038-001/840
|
kashmir singh
|
0
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
14
|
PB-20-011-038-001/913
|
harjit kaur
|
4508
|
04/04/2024
|
7
|
7
|
176
|
161
|
1127
|
15
|
PB-20-011-038-001/952
|
kulwinder kaur
|
15134
|
09/07/2024
|
11
|
11
|
80
|
161
|
1771
|
16
|
PB-20-011-038-001/54
|
Kashmir Singh
|
7406
|
02/09/2024
|
10
|
10
|
25
|
80.5
|
805
|
17
|
PB-20-011-038-001/830
|
harjit kaur
|
0
|
11/04/2024
|
16
|
16
|
169
|
161
|
2576
|
|