|
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-38-016-036-001/010734
|
Laxmi
|
0
|
17/07/2023
|
6
|
6
|
325
|
136
|
816
|
|
2
|
TS-38-016-036-001/010734
|
yellaiah
|
0
|
17/07/2023
|
6
|
6
|
325
|
136
|
816
|
|
3
|
TS-38-016-036-001/010122
|
Pemtayya
|
25222.71
|
05/02/2024
|
1
|
1
|
122
|
136
|
136
|
|