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-01-013-141-001/117
|
Jatinder singh
|
0
|
27/06/2023
|
3
|
3
|
349
|
151.5
|
454.5
|
2
|
PB-01-013-141-001/117
|
Jatinder singh
|
0
|
30/06/2023
|
7
|
7
|
346
|
151.5
|
1060.5
|
3
|
PB-01-013-141-001/117
|
Jatinder singh
|
0
|
09/07/2023
|
9
|
9
|
337
|
151.5
|
1363.5
|
4
|
PB-01-013-141-001/130
|
chana
|
0
|
10/07/2023
|
5
|
5
|
336
|
151.5
|
757.5
|
5
|
PB-01-013-141-001/104
|
nishan chand
|
909
|
23/05/2023
|
8
|
8
|
384
|
151.5
|
1212
|
6
|
PB-01-013-141-001/132
|
Harjit Kaur
|
2424
|
10/07/2023
|
5
|
5
|
336
|
151.5
|
757.5
|
7
|
PB-01-013-141-001/138
|
Davinder kaur
|
9696
|
15/03/2024
|
2
|
2
|
87
|
151.5
|
303
|
|