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-06-005-132-001/56
|
manjit kaur
|
9982
|
01/05/2024
|
14
|
14
|
148
|
161
|
2254
|
2
|
PB-06-005-132-001/139
|
SANDEEP
|
11270
|
04/04/2024
|
11
|
11
|
175
|
161
|
1771
|
3
|
PB-06-005-132-001/137
|
AMANDEEP KAUR
|
15778
|
01/04/2024
|
14
|
14
|
178
|
161
|
2254
|
4
|
PB-06-005-132-001/134
|
Deba Sinagh
|
18032
|
01/04/2024
|
14
|
14
|
178
|
161
|
2254
|
|