|
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-02-004-039-002/392
|
नरेश नारायण डोकाफोडे
|
0
|
02/05/2024
|
6
|
6
|
41
|
148.5
|
891
|
|
2
|
MH-02-004-039-002/388
|
गुलाब रघ्या डोकाफोडे
|
0
|
02/05/2024
|
6
|
6
|
41
|
148.5
|
891
|
|