|
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-26-004-076-001/20232404
|
Priti Anil Wagde
|
1911
|
17/02/2024
|
6
|
6
|
102
|
136.5
|
819
|
|
2
|
MH-26-004-076-001/1201323
|
Dipak V. Wawre
|
16653
|
23/12/2023
|
6
|
6
|
158
|
136.5
|
819
|
|
3
|
MH-26-004-076-001/1011045
|
Dilip Janardhan Satpute
|
0
|
17/02/2024
|
6
|
6
|
102
|
136.5
|
819
|