|
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-14-005-047-001/12
|
mohno
|
4830
|
19/04/2024
|
11
|
11
|
159
|
161
|
1771
|
|
2
|
PB-14-005-047-001/43
|
ਜੀਤੋ
|
0
|
19/04/2024
|
11
|
11
|
159
|
161
|
1771
|
|
3
|
PB-14-005-047-001/165
|
Surinder Kaur
|
8372
|
14/05/2024
|
8
|
8
|
134
|
161
|
1288
|
|
4
|
PB-14-005-047-001/157
|
Gurbax Kaur
|
0
|
19/04/2024
|
11
|
11
|
159
|
161
|
1771
|
|
5
|
PB-14-005-047-001/149
|
Krishana
|
9982
|
19/04/2024
|
11
|
11
|
159
|
161
|
1771
|
|
6
|
PB-14-005-047-001/147
|
Reshmo Devi
|
8372
|
19/04/2024
|
11
|
11
|
159
|
161
|
1771
|
|
7
|
PB-14-005-047-001/147
|
Reshmo Devi
|
8372
|
12/06/2024
|
15
|
15
|
105
|
161
|
2415
|
|