|
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
|
MH-31-002-029-001/215
|
रमेश पारशी पाडवी
|
16380
|
12/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
|
2
|
MH-31-002-029-001/1672
|
विक्रम धर्मा वसावे
|
0
|
13/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
|
3
|
MH-31-002-029-001/1208
|
अनिल मांगठा वसावे
|
0
|
13/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
|
4
|
MH-31-002-029-001/207
|
दीलवरसिंग पुन्या पाडवी
|
13104
|
12/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
|