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-26-004-046-001/210220203
|
BHASKAR SHRIDHAR SATPUTE
|
6684
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
2
|
MH-26-004-046-001/210220203
|
INDIRA BHASKAR SATPUTE
|
6684
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
3
|
MH-26-004-046-001/1201305081
|
PRAMOD GULAB LADI
|
3342
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
4
|
MH-26-004-046-001/1201305081
|
LATA PRAMOD LADHI
|
3342
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
5
|
MH-26-004-046-001/1701806
|
BABA CHANDUJI LADHI
|
29634
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
6
|
MH-26-004-046-001/1701806
|
VENUBAI BABA LADHI
|
29634
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
7
|
MH-26-004-046-001/1701806
|
PRATIBHA SUNIL LADHI
|
29634
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
8
|
MH-26-004-046-001/1701806
|
KAMINA BABA LADHI
|
29634
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|
9
|
MH-26-004-046-001/1701806
|
SUNIL BABA LADHI
|
29634
|
15/06/2023
|
6
|
6
|
352
|
136.5
|
819
|