|
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
|
TS-14-026-023-001/020040
|
Srinu
|
7391.59
|
11/03/2024
|
7
|
7
|
93
|
136
|
952
|
|
2
|
TS-14-026-023-001/020040
|
Srinu
|
7391.59
|
18/03/2024
|
7
|
7
|
86
|
136
|
952
|
|