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-14-005-079-001/43
|
ਜਗੀਰ ਕੌਰ
|
0
|
01/05/2024
|
9
|
9
|
147
|
161
|
1449
|
2
|
PB-14-005-079-001/43
|
ਜਗੀਰ ਕੌਰ
|
0
|
13/05/2024
|
9
|
9
|
135
|
161
|
1449
|
3
|
PB-14-005-079-001/48
|
ਗੂਰਬਖਸ਼ ਕੌਰ
|
3220
|
14/05/2024
|
8
|
8
|
134
|
161
|
1288
|
4
|
PB-14-005-079-001/48
|
ਗੂਰਬਖਸ਼ ਕੌਰ
|
3220
|
19/07/2024
|
10
|
10
|
68
|
161
|
1610
|
5
|
PB-14-005-079-001/126
|
Gurdeep Singh
|
0
|
01/05/2024
|
9
|
9
|
147
|
161
|
1449
|
6
|
PB-14-005-079-001/126
|
Gurdeep Singh
|
0
|
13/05/2024
|
9
|
9
|
135
|
161
|
1449
|
7
|
PB-14-005-079-001/126
|
Gurdeep Singh
|
0
|
19/07/2024
|
10
|
10
|
68
|
161
|
1610
|
|