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-20-011-034-001/455
|
sonia kaur
|
0
|
26/04/2024
|
10
|
10
|
154
|
161
|
1610
|
2
|
PB-20-011-034-001/455
|
sonia kaur
|
0
|
28/05/2024
|
9
|
9
|
122
|
161
|
1449
|
3
|
PB-20-011-034-001/415
|
bhajan kaur
|
9016
|
26/04/2024
|
10
|
10
|
154
|
161
|
1610
|
4
|
PB-20-011-034-001/415
|
bhajan kaur
|
9016
|
07/05/2024
|
10
|
10
|
143
|
161
|
1610
|
5
|
PB-20-011-034-001/51
|
Hari Singh
|
0
|
24/05/2024
|
8
|
8
|
126
|
161
|
1288
|
6
|
PB-20-011-034-001/151
|
Manga Singh
|
19320
|
20/04/2024
|
5
|
5
|
160
|
161
|
805
|
7
|
PB-20-011-034-001/122
|
Joti
|
0
|
07/05/2024
|
10
|
10
|
143
|
161
|
1610
|
8
|
PB-20-011-034-001/122
|
Joti
|
0
|
28/05/2024
|
9
|
9
|
122
|
161
|
1449
|
9
|
PB-20-011-034-001/433
|
Harmeet Kaur
|
7728
|
24/05/2024
|
8
|
8
|
126
|
161
|
1288
|
10
|
PB-20-011-034-001/447
|
Satnam Singh
|
0
|
02/07/2024
|
10
|
10
|
87
|
161
|
1610
|
11
|
PB-20-011-034-001/461
|
harjit kaur
|
0
|
27/06/2024
|
5
|
5
|
92
|
161
|
805
|
12
|
PB-20-011-034-001/461
|
harjit kaur
|
0
|
02/07/2024
|
8
|
8
|
87
|
161
|
1288
|
13
|
PB-20-011-034-001/435
|
Balwinder Singh
|
4830
|
01/08/2024
|
8
|
8
|
57
|
161
|
1288
|
|