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-32-008-026-001/61263
|
Suma
|
0
|
19/07/2023
|
1
|
1
|
327
|
136
|
136
|
2
|
TS-32-008-026-001/010006
|
Nageshwar rao
|
2219.88
|
17/11/2023
|
6
|
6
|
206
|
136
|
816
|
3
|
TS-32-008-026-001/010006
|
Saritha
|
2219.88
|
17/11/2023
|
6
|
6
|
206
|
136
|
816
|
4
|
TS-32-008-026-001/61275
|
Jyothi
|
0
|
22/11/2023
|
6
|
6
|
201
|
136
|
816
|
5
|
TS-32-008-026-001/010535
|
Mothi
|
17262.01
|
24/07/2023
|
1
|
1
|
322
|
136
|
136
|
6
|
TS-32-008-026-001/010482
|
Paachyaa
|
14113.8
|
21/12/2023
|
1
|
1
|
172
|
136
|
136
|
|