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-11-005-039-001/604
|
Jaswinder Singh
|
11224
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
2
|
PB-11-005-039-001/604
|
Sukhvir Kaur
|
11224
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
3
|
PB-11-005-039-001/676
|
Sukhmander Singh
|
18684
|
03/11/2022
|
6
|
6
|
563
|
141
|
846
|
4
|
PB-11-005-039-001/23
|
Jasveer kaur
|
2892
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
5
|
PB-11-005-039-001/467
|
Bikar Singh
|
1692
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
6
|
PB-11-005-039-001/214-A
|
Labhdeep singh
|
0
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
7
|
PB-11-005-039-001/24
|
Sukhjit kaur
|
9532
|
15/12/2022
|
6
|
6
|
521
|
141
|
846
|
|