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-01-014-092-001/95
|
Aman
|
10908
|
27/01/2024
|
13
|
13
|
139
|
151.5
|
1969.5
|
2
|
PB-01-014-092-001/82
|
RAJWINDER KAUR
|
22725
|
27/01/2024
|
8
|
8
|
139
|
151.5
|
1212
|
3
|
PB-01-014-092-001/34
|
GURMEET KAUR
|
22422
|
01/03/2024
|
15
|
15
|
105
|
151.5
|
2272.5
|
4
|
PB-01-014-092-001/94
|
Jagiro devi
|
11211
|
27/01/2024
|
13
|
13
|
139
|
151.5
|
1969.5
|
5
|
PB-01-014-092-001/97
|
Kuldeep Kaur
|
7878
|
23/12/2023
|
8
|
8
|
174
|
151.5
|
1212
|
6
|
PB-01-014-092-001/97
|
Kuldeep Kaur
|
7878
|
01/01/2024
|
12
|
12
|
165
|
151.5
|
1818
|
7
|
PB-01-014-092-001/97
|
Kuldeep Kaur
|
7878
|
27/01/2024
|
13
|
13
|
139
|
151.5
|
1969.5
|
8
|
PB-01-014-092-001/5
|
kulwinder kaur
|
8787
|
15/03/2024
|
7
|
7
|
91
|
151.5
|
1060.5
|
|