|
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-25-008-109-002/947
|
श्रीकृष्ण दत्तात्रय सोनटक्के
|
6552
|
15/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
|
2
|
MH-25-008-109-002/947
|
अल्का श्रीकृष्ण सोनटक्के
|
6552
|
15/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
|
3
|
MH-25-008-109-002/948
|
विनोद दत्तात्रय सोनटक्के
|
6552
|
15/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
|
4
|
MH-25-008-109-002/948
|
पुजा विनोद सोनटक्के
|
6552
|
15/06/2023
|
6
|
6
|
366
|
136.5
|
819
|