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-10-005-038-001/28
|
HARBANS KAUR
|
0
|
11/04/2024
|
8
|
8
|
168
|
161
|
1288
|
2
|
PB-10-005-038-001/28
|
HARBANS KAUR
|
0
|
19/04/2024
|
8
|
8
|
160
|
161
|
1288
|
3
|
PB-10-005-038-001/29
|
KAKA SINGH
|
4508
|
03/04/2024
|
8
|
8
|
176
|
161
|
1288
|
4
|
PB-10-005-038-001/189
|
Sodha Kaur
|
1932
|
24/05/2024
|
8
|
8
|
125
|
161
|
1288
|
5
|
PB-10-005-038-001/30
|
SURJEET KAUR
|
12236
|
28/06/2024
|
8
|
8
|
90
|
161
|
1288
|
6
|
PB-10-005-038-001/132
|
PARAMJEET KAUR
|
1288
|
13/06/2024
|
8
|
8
|
105
|
161
|
1288
|
7
|
PB-10-005-038-001/132
|
PARAMJEET KAUR
|
1288
|
30/07/2024
|
8
|
8
|
58
|
161
|
1288
|
8
|
PB-10-005-038-001/211
|
PARAMJIT SINGH
|
13524
|
11/04/2024
|
8
|
8
|
168
|
161
|
1288
|
9
|
PB-10-005-038-001/211
|
PARAMJIT SINGH
|
13524
|
19/04/2024
|
8
|
8
|
160
|
161
|
1288
|
10
|
PB-10-005-038-001/211
|
PARAMJIT SINGH
|
13524
|
27/04/2024
|
8
|
8
|
152
|
161
|
1288
|
|