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-14-002-062-001/57
|
JASBIR SINGH
|
7084
|
01/07/2024
|
10
|
10
|
87
|
161
|
1610
|
2
|
PB-14-002-062-001/76
|
GEETA RANI
|
12558
|
22/08/2024
|
10
|
10
|
35
|
161
|
1610
|
3
|
PB-14-002-062-001/65
|
MANPREET KAUR
|
2254
|
22/07/2024
|
10
|
10
|
66
|
161
|
1610
|
4
|
PB-14-002-062-001/95
|
AMARJIT KAUR
|
12558
|
25/05/2024
|
12
|
12
|
124
|
161
|
1932
|
5
|
PB-14-002-062-001/46
|
ਵਿਜੇ ਕੁਮਾਰ
|
0
|
22/08/2024
|
10
|
10
|
35
|
161
|
1610
|
6
|
PB-14-002-062-001/46
|
ਵਿਜੇ ਕੁਮਾਰ
|
0
|
02/09/2024
|
10
|
10
|
24
|
80.5
|
805
|
7
|
PB-14-002-062-001/56
|
ਵਿਜੇ ਕੁਮਾਰ
|
0
|
14/08/2024
|
8
|
8
|
43
|
161
|
1288
|
8
|
PB-14-002-062-001/56
|
ਵਿਜੇ ਕੁਮਾਰ
|
0
|
22/08/2024
|
10
|
10
|
35
|
161
|
1610
|
9
|
PB-14-002-062-001/56
|
ਵਿਜੇ ਕੁਮਾਰ
|
0
|
02/09/2024
|
10
|
10
|
24
|
80.5
|
805
|
|