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-14-005-051-001/285
|
Prem
|
0
|
18/05/2024
|
8
|
8
|
36
|
161
|
1288
|
2
|
PB-14-005-051-001/277
|
Mahinder Pal
|
0
|
17/05/2024
|
9
|
9
|
37
|
161
|
1449
|
3
|
PB-14-005-051-001/271
|
Kashmeer kaur
|
0
|
07/05/2024
|
9
|
9
|
47
|
161
|
1449
|
4
|
PB-14-005-051-001/271
|
Kashmeer kaur
|
0
|
17/05/2024
|
9
|
9
|
37
|
161
|
1449
|
5
|
PB-14-005-051-001/243
|
Rajesh Kumar
|
0
|
25/04/2024
|
9
|
9
|
59
|
161
|
1449
|
6
|
PB-14-005-051-001/243
|
Rajesh Kumar
|
0
|
07/05/2024
|
9
|
9
|
47
|
161
|
1449
|
7
|
PB-14-005-051-001/233
|
Binder
|
0
|
09/04/2024
|
9
|
9
|
75
|
161
|
1449
|
8
|
PB-14-005-051-001/137
|
Sandeep Kaur
|
0
|
18/05/2024
|
8
|
8
|
36
|
161
|
1288
|
|