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-15-004-032-001/409
|
RAJVIR KAUR
|
0
|
22/08/2024
|
7
|
7
|
35
|
161
|
1127
|
2
|
PB-15-004-032-001/168
|
CHARNJIT KAUR
|
6762
|
15/08/2024
|
14
|
14
|
42
|
161
|
2254
|
3
|
PB-15-004-032-001/126
|
SUKHDAV KAUR
|
8694
|
15/08/2024
|
14
|
14
|
42
|
161
|
2254
|
4
|
PB-15-004-032-001/209
|
Rajdeep Kaur
|
7406
|
01/04/2024
|
28
|
28
|
178
|
161
|
4508
|
5
|
PB-15-004-032-001/755
|
Rani Kaur
|
0
|
19/06/2024
|
7
|
7
|
99
|
161
|
1127
|
6
|
PB-15-004-032-001/740
|
Karmjit Kaur
|
9016
|
15/08/2024
|
14
|
14
|
42
|
161
|
2254
|
|