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-10-011-022-001/194
|
LABH SINGH
|
0
|
22/08/2024
|
7
|
7
|
33
|
161
|
1127
|
2
|
PB-10-011-022-001/388
|
CHAMKAUR SINGH
|
0
|
24/08/2024
|
7
|
7
|
31
|
161
|
1127
|
3
|
PB-10-011-022-001/304
|
KULWINDER KAUR
|
0
|
17/08/2024
|
7
|
7
|
38
|
161
|
1127
|
4
|
PB-10-011-022-001/372
|
BIKKAR SINGH
|
0
|
17/08/2024
|
7
|
7
|
38
|
161
|
1127
|
|