|
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-42-005-017-011/010005
|
Soni
|
2635
|
11/03/2024
|
7
|
7
|
88
|
136
|
952
|
|
2
|
TS-42-005-017-011/010014
|
Harlaa
|
9445.16
|
26/03/2024
|
1
|
1
|
73
|
136
|
136
|
|
3
|
TS-42-005-017-011/010014
|
Akkamma
|
9445.16
|
26/03/2024
|
1
|
1
|
73
|
136
|
136
|
|
4
|
TS-42-005-017-011/010387
|
veerana
|
8960
|
11/03/2024
|
7
|
7
|
88
|
136
|
952
|
|
5
|
TS-42-005-017-011/010387
|
Anasoorya
|
8960
|
11/03/2024
|
7
|
7
|
88
|
136
|
952
|
|