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-11-003-012-001/532
|
MAKHAN SINGH
|
10716
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
2
|
PB-11-003-012-001/530
|
KALA SINGH
|
6486
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
3
|
PB-11-003-012-001/529
|
GORA SINGH
|
9024
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
4
|
PB-11-003-012-001/539
|
RAJPAL SINGH
|
4512
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
5
|
PB-11-003-012-001/539
|
VEERPAL KAUR
|
4512
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
6
|
PB-11-003-012-001/524
|
TALWINDER SINGH
|
14100
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
7
|
PB-11-003-012-001/537
|
DARSHAN SINGH
|
9306
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
8
|
PB-11-003-012-001/520
|
Veerpal Kaur
|
0
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
9
|
PB-11-003-012-001/531
|
BALDEV SINGH
|
7332
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
10
|
PB-11-003-012-001/525
|
GURBINDER SINGH
|
5640
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
11
|
PB-11-003-012-001/522
|
Amar Singh
|
0
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
12
|
PB-11-003-012-001/535
|
SANDEEP SINGH
|
7332
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
13
|
PB-11-003-012-001/519
|
Binder Singh
|
5640
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
14
|
PB-11-003-012-001/519
|
Sukhpreet Singh
|
5640
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
15
|
PB-11-003-012-001/534
|
MURTI KAUR
|
5922
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
16
|
PB-11-003-012-001/534
|
CHARANJIT KAUR
|
5922
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
17
|
PB-11-003-012-001/518
|
Manjit Kaur
|
0
|
31/10/2022
|
3
|
3
|
563
|
141
|
423
|
|