|
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-33-001-109-001/51
|
गीताबाई गोपीचंद सोनेवाणे
|
0
|
28/05/2024
|
7
|
7
|
26
|
74.25
|
519.75
|
|
2
|
MH-33-001-109-001/32
|
प्रभुदास गोपीचंद सोनेवाने
|
0
|
28/05/2024
|
7
|
7
|
26
|
74.25
|
519.75
|
|
3
|
MH-33-001-109-001/24
|
विनोदकुमार यशवंतराव सोनेवाने
|
0
|
28/05/2024
|
7
|
7
|
26
|
74.25
|
519.75
|
|
4
|
MH-33-001-109-001/24
|
निशा विनोद सोनेवाने
|
0
|
28/05/2024
|
7
|
7
|
26
|
74.25
|
519.75
|
|