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-06-005-067-001/207
|
Surjit Singh
|
7084
|
29/04/2024
|
11
|
11
|
56
|
161
|
1771
|
2
|
PB-06-005-067-001/182
|
Chanpreet Singh
|
5152
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
3
|
PB-06-005-067-001/17
|
Sukhdev Singh
|
4508
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
4
|
PB-06-005-067-001/161
|
Paramjit Kaur
|
4508
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
5
|
PB-06-005-067-001/159
|
Parveen Kaur
|
2898
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
6
|
PB-06-005-067-001/148
|
Amarjit Singh
|
0
|
02/05/2024
|
7
|
7
|
53
|
161
|
1127
|
7
|
PB-06-005-067-001/129
|
Amandeep Kaur
|
4830
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
8
|
PB-06-005-067-001/127
|
Satnam
|
6118
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
9
|
PB-06-005-067-001/127
|
Raman Singh
|
6118
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
10
|
PB-06-005-067-001/10
|
Rani
|
5474
|
02/05/2024
|
7
|
7
|
53
|
161
|
1127
|
11
|
PB-06-005-067-001/220
|
Lakhwinder lal
|
4508
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
12
|
PB-06-005-067-001/218
|
Ajay Kumar
|
9660
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
13
|
PB-06-005-067-001/218
|
Sunaina
|
9660
|
29/05/2024
|
16
|
16
|
26
|
80.5
|
1288
|
14
|
PB-06-005-067-001/21
|
Jagroop
|
7728
|
01/04/2024
|
14
|
14
|
84
|
161
|
2254
|
15
|
PB-06-005-067-001/199
|
Rani
|
0
|
29/04/2024
|
11
|
11
|
56
|
161
|
1771
|
16
|
PB-06-005-067-001/199
|
Rani
|
0
|
11/05/2024
|
14
|
14
|
44
|
161
|
2254
|
|