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-10-005-022-001/264
|
MANJIT KAUR
|
0
|
17/04/2024
|
8
|
8
|
162
|
161
|
1288
|
2
|
PB-10-005-022-001/350
|
Gagandeep Kaur
|
0
|
17/05/2024
|
8
|
8
|
132
|
161
|
1288
|
3
|
PB-10-005-022-001/190
|
LOVEPREET KAUR
|
2254
|
17/04/2024
|
8
|
8
|
162
|
161
|
1288
|
4
|
PB-10-005-022-001/332
|
GAGANEEP KAUR
|
8050
|
19/04/2024
|
8
|
8
|
160
|
161
|
1288
|
5
|
PB-10-005-022-001/332
|
GAGANEEP KAUR
|
8050
|
20/07/2024
|
8
|
8
|
68
|
161
|
1288
|
6
|
PB-10-005-022-001/1
|
GURMIT KAUR
|
0
|
20/07/2024
|
8
|
8
|
68
|
161
|
1288
|
7
|
PB-10-005-022-001/359
|
BABLY DEVI
|
0
|
02/08/2024
|
8
|
8
|
55
|
161
|
1288
|
|