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-23-059-044-001/202324
|
ESLAVATH RAVI
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
2
|
TS-23-059-044-001/020114
|
kasan
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
3
|
TS-23-059-044-001/020114
|
Bandavath Rambai
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
4
|
TS-23-059-044-001/202322
|
Ketavath Rama
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
5
|
TS-23-059-044-001/202322
|
Kethavath Vamshi Rathod
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
6
|
TS-23-059-044-001/202321
|
Kethavath Anil
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
7
|
TS-23-059-044-001/020286
|
Sandeep
|
5456.71
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
8
|
TS-23-059-044-001/020094
|
praveen kumaar
|
13498.56
|
01/08/2024
|
3
|
3
|
56
|
150
|
450
|
9
|
TS-23-059-044-001/202326
|
Kethavath Naveena
|
1994.58
|
20/05/2024
|
7
|
7
|
129
|
150
|
1050
|
10
|
TS-23-059-044-001/020303
|
makatlal
|
0
|
01/08/2024
|
7
|
7
|
56
|
150
|
1050
|
|