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-20-015-028-001/142
|
BARKAT SINGH
|
0
|
01/04/2024
|
7
|
7
|
179
|
161
|
1127
|
2
|
PB-20-015-028-001/345
|
pardeep kaur
|
0
|
15/05/2024
|
8
|
8
|
135
|
161
|
1288
|
3
|
PB-20-015-028-001/345
|
pardeep kaur
|
0
|
09/07/2024
|
10
|
10
|
80
|
161
|
1610
|
4
|
PB-20-015-028-001/345
|
pardeep kaur
|
0
|
23/07/2024
|
9
|
9
|
66
|
161
|
1449
|
5
|
PB-20-015-028-001/345
|
pardeep kaur
|
0
|
01/08/2024
|
11
|
11
|
57
|
161
|
1771
|
6
|
PB-20-015-028-001/293
|
Amandeep Kaur
|
0
|
15/05/2024
|
8
|
8
|
135
|
161
|
1288
|
7
|
PB-20-015-028-001/349
|
Puja
|
0
|
15/05/2024
|
8
|
8
|
135
|
161
|
1288
|
8
|
PB-20-015-028-001/305
|
ramndeep kaur
|
0
|
15/05/2024
|
8
|
8
|
135
|
161
|
1288
|
9
|
PB-20-015-028-001/305
|
ramndeep kaur
|
0
|
09/07/2024
|
10
|
10
|
80
|
161
|
1610
|
10
|
PB-20-015-028-001/305
|
ramndeep kaur
|
0
|
23/07/2024
|
9
|
9
|
66
|
161
|
1449
|
11
|
PB-20-015-028-001/305
|
ramndeep kaur
|
0
|
01/08/2024
|
11
|
11
|
57
|
161
|
1771
|
12
|
PB-20-015-028-001/305
|
ramndeep kaur
|
0
|
23/08/2024
|
9
|
9
|
35
|
161
|
1449
|
13
|
PB-20-015-028-001/348
|
Kawaljit Kaur
|
0
|
15/05/2024
|
8
|
8
|
135
|
161
|
1288
|
14
|
PB-20-015-028-001/348
|
Kawaljit Kaur
|
0
|
09/07/2024
|
10
|
10
|
80
|
161
|
1610
|
15
|
PB-20-015-028-001/348
|
Kawaljit Kaur
|
0
|
23/07/2024
|
9
|
9
|
66
|
161
|
1449
|
16
|
PB-20-015-028-001/348
|
Kawaljit Kaur
|
0
|
01/08/2024
|
11
|
11
|
57
|
161
|
1771
|
|