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-10-011-029-001/125
|
BALJINDER KAUR
|
0
|
04/06/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
2
|
PB-10-011-029-001/11
|
JASVIR KAUR
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
3
|
PB-10-011-029-001/102
|
SINDER KAUR
|
0
|
19/04/2024
|
7
|
7
|
65
|
161
|
1127
|
4
|
PB-10-011-029-001/85
|
KULWINDER KAUR
|
0
|
19/04/2024
|
7
|
7
|
65
|
161
|
1127
|
5
|
PB-10-011-029-001/23
|
KURMODH
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
6
|
PB-10-011-029-001/227
|
MAKHAN SINGH
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
7
|
PB-10-011-029-001/220
|
SUKHDEV KAUR
|
0
|
04/06/2024
|
7
|
7
|
19
|
80.5
|
563.5
|
8
|
PB-10-011-029-001/211
|
MAHINDER KAUR
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
9
|
PB-10-011-029-001/182
|
AMARJIT
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
10
|
PB-10-011-029-001/17
|
JASMEET KAUR
|
0
|
21/05/2024
|
7
|
7
|
33
|
161
|
1127
|
|