|
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-38-014-005-006/20148
|
Gavvala Sudhakar
|
11162.46
|
22/01/2024
|
6
|
6
|
135
|
136
|
816
|
|
2
|
TS-38-014-005-006/20148
|
Gavvala Sudhakar
|
11162.46
|
29/01/2024
|
6
|
6
|
128
|
136
|
816
|
|
3
|
TS-38-014-005-006/20147
|
Mala Rajashekhar
|
16397.51
|
22/01/2024
|
6
|
6
|
135
|
136
|
816
|
|
4
|
TS-38-014-005-006/20147
|
Mala Rajashekhar
|
16397.51
|
29/01/2024
|
6
|
6
|
128
|
136
|
816
|
|