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-20-011-036-001/350
|
Ranjit kaur
|
0
|
21/05/2024
|
10
|
10
|
129
|
161
|
1610
|
2
|
PB-20-011-036-001/350
|
Ranjit kaur
|
0
|
03/06/2024
|
12
|
12
|
116
|
161
|
1932
|
3
|
PB-20-011-036-001/411
|
Baljit singh
|
2576
|
08/08/2024
|
9
|
9
|
50
|
161
|
1449
|
4
|
PB-20-011-036-001/383
|
Satnam singh
|
0
|
01/07/2024
|
4
|
4
|
88
|
161
|
644
|
5
|
PB-20-011-036-001/383
|
Satnam singh
|
0
|
05/07/2024
|
4
|
4
|
84
|
161
|
644
|
6
|
PB-20-011-036-001/383
|
Satnam singh
|
0
|
17/07/2024
|
7
|
7
|
72
|
161
|
1127
|
7
|
PB-20-011-036-001/383
|
Satnam singh
|
0
|
25/07/2024
|
9
|
9
|
64
|
161
|
1449
|
8
|
PB-20-011-036-001/91
|
Rajwinder Kaur
|
0
|
08/08/2024
|
9
|
9
|
50
|
161
|
1449
|
9
|
PB-20-011-036-001/389
|
Jagtar singh
|
0
|
25/07/2024
|
9
|
9
|
64
|
161
|
1449
|
10
|
PB-20-011-036-001/23
|
Sarmal Singh
|
2576
|
08/08/2024
|
9
|
9
|
50
|
161
|
1449
|
11
|
PB-20-011-036-001/410
|
Jobanpreet singh
|
0
|
08/08/2024
|
9
|
9
|
50
|
161
|
1449
|
12
|
PB-20-011-036-001/396
|
Ranjit kaur
|
2898
|
02/07/2024
|
12
|
12
|
87
|
161
|
1932
|
13
|
PB-20-011-036-001/132
|
Balwinder Singh
|
0
|
21/05/2024
|
10
|
10
|
129
|
161
|
1610
|
14
|
PB-20-011-036-001/3
|
Raj Kaur
|
0
|
08/08/2024
|
9
|
9
|
50
|
161
|
1449
|
|