|
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-26-005-045-001/101100248
|
Shubhangi Rahul Gadage
|
8190
|
07/02/2024
|
12
|
12
|
116
|
136.5
|
1638
|
|
2
|
MH-26-005-045-001/101100248
|
SATISH SHRAVAN GADAGE
|
8190
|
07/02/2024
|
12
|
12
|
116
|
136.5
|
1638
|
|
3
|
MH-26-005-045-001/1718006
|
Mangesh Ashokrao Patil
|
4095
|
07/02/2024
|
12
|
12
|
116
|
136.5
|
1638
|