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-10-011-008-001/95
|
JANGIR SINGH
|
0
|
18/04/2024
|
7
|
7
|
67
|
161
|
1127
|
2
|
PB-10-011-008-001/6
|
BINDER KAUR
|
0
|
18/04/2024
|
7
|
7
|
67
|
161
|
1127
|
3
|
PB-10-011-008-001/37
|
BALJEET KAUR
|
0
|
27/04/2024
|
7
|
7
|
58
|
161
|
1127
|
4
|
PB-10-011-008-001/217
|
SARABJEET KAUR
|
4830
|
18/04/2024
|
7
|
7
|
67
|
161
|
1127
|
5
|
PB-10-011-008-001/172
|
SEEMA
|
0
|
18/04/2024
|
7
|
7
|
67
|
161
|
1127
|
6
|
PB-10-011-008-001/161
|
CHARANJEET KAUR
|
7084
|
27/04/2024
|
7
|
7
|
58
|
161
|
1127
|
|