|
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-21-036-007-006/10358
|
Mohammed Aziz Pasha
|
0
|
15/11/2023
|
7
|
7
|
191
|
136
|
952
|
|
2
|
TS-21-036-007-006/010220
|
Saambayya
|
14090
|
24/06/2023
|
6
|
6
|
335
|
136
|
816
|
|