|
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-20-015-010-001/304
|
Ninder Kaur
|
0
|
17/07/2024
|
2
|
2
|
72
|
161
|
322
|
|
2
|
PB-20-015-010-001/131
|
NISHAN SINGH
|
0
|
15/05/2024
|
10
|
10
|
135
|
161
|
1610
|
|
3
|
PB-20-015-010-001/119
|
AMARJIT SINGH
|
0
|
06/07/2024
|
10
|
10
|
83
|
161
|
1610
|
|
4
|
PB-20-015-010-001/136
|
TARSEM SINGH
|
0
|
15/05/2024
|
10
|
10
|
135
|
161
|
1610
|
|
5
|
PB-20-015-010-001/186
|
Gurjinder singh
|
0
|
04/04/2024
|
10
|
10
|
176
|
161
|
1610
|
|
6
|
PB-20-015-010-001/289
|
Parmjit Kaur
|
644
|
26/08/2024
|
3
|
3
|
32
|
161
|
483
|
|