|
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-40-009-027-001/030136
|
ramadas
|
14588.31
|
18/08/2023
|
5
|
5
|
298
|
136
|
680
|
|
2
|
TS-40-009-027-001/030136
|
ramadas
|
14588.31
|
23/08/2023
|
1
|
1
|
293
|
136
|
136
|
|