|
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-25-003-522-001/3468
|
देविदास रमेश आत्राम
|
1365
|
23/06/2023
|
6
|
6
|
347
|
136.5
|
819
|
|
2
|
MH-25-003-522-001/3430
|
वंदना नारायण मूर्खे
|
0
|
23/06/2023
|
6
|
6
|
347
|
136.5
|
819
|
|
3
|
MH-25-003-522-001/771
|
महादेव चंद्रभानजी काळे
|
0
|
23/06/2023
|
6
|
6
|
347
|
136.5
|
819
|
|