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-20-008-020-001/378
|
Sukhdev singh
|
2254
|
28/06/2024
|
3
|
3
|
91
|
161
|
483
|
2
|
PB-20-008-020-001/378
|
Sukhdev singh
|
2254
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
3
|
PB-20-008-020-001/375
|
Gurdev singh
|
322
|
28/06/2024
|
3
|
3
|
91
|
161
|
483
|
4
|
PB-20-008-020-001/375
|
Gurdev singh
|
322
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
5
|
PB-20-008-020-001/28
|
Sarabjit Kaur
|
1932
|
17/07/2024
|
9
|
9
|
72
|
161
|
1449
|
6
|
PB-20-008-020-001/381
|
Balbir singh
|
3220
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
7
|
PB-20-008-020-001/394
|
Arshdeep singh
|
0
|
17/07/2024
|
9
|
9
|
72
|
161
|
1449
|
8
|
PB-20-008-020-001/379
|
Sakttar singh
|
2254
|
28/06/2024
|
3
|
3
|
91
|
161
|
483
|
9
|
PB-20-008-020-001/379
|
Sakttar singh
|
2254
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
10
|
PB-20-008-020-001/380
|
Gurpreet singh
|
0
|
18/04/2024
|
12
|
12
|
162
|
161
|
1932
|
11
|
PB-20-008-020-001/389
|
Sukhwinder singh
|
3220
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
12
|
PB-20-008-020-001/386
|
Sharnjit kaur
|
3220
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
13
|
PB-20-008-020-001/354
|
Balwinder kaur
|
2254
|
28/06/2024
|
3
|
3
|
91
|
161
|
483
|
14
|
PB-20-008-020-001/354
|
Balwinder kaur
|
2254
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
15
|
PB-20-008-020-001/387
|
Bachitar singh
|
1288
|
11/07/2024
|
8
|
8
|
78
|
161
|
1288
|
|