|
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-29-006-072-001/90004
|
तुळशीराम उंदरू कुसराम
|
8967
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
2
|
MH-29-006-072-001/89834
|
रोशन महादेव कुमले
|
12270
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
3
|
MH-29-006-072-001/89741
|
VIDESH PRAKASH MASRAM
|
6918
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
4
|
MH-29-006-072-001/89661
|
देविदास तेजिराम सुर्यवंशी
|
14854
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
5
|
MH-29-006-072-001/89530
|
हरीभाऊ वासुदेव लाड
|
15401
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
6
|
MH-29-006-072-001/89516
|
वसंता विठोबा आत्राम
|
9709
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
7
|
MH-29-006-072-001/89510
|
विनायक यादव कुंभरे
|
7226
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|
8
|
MH-29-006-072-001/89487
|
उर्मीला देवाजी डोंबळे
|
8492
|
12/11/2023
|
6
|
6
|
314
|
136.5
|
819
|
|