|
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-42-005-024-001/10625
|
saidulu
|
2251.98
|
02/11/2023
|
1
|
1
|
213
|
136
|
136
|
|
2
|
TS-42-005-024-001/10625
|
saidulu
|
2251.98
|
17/01/2024
|
6
|
6
|
137
|
136
|
816
|
|
3
|
TS-42-005-024-001/010276
|
Muttamma
|
5968
|
17/01/2024
|
6
|
6
|
137
|
136
|
816
|
|