|
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-39-013-012-013/011099
|
sayamma
|
1846.84
|
28/02/2024
|
1
|
1
|
108
|
136
|
136
|
|
2
|
TS-39-013-012-013/011099
|
salaiah
|
1846.84
|
28/02/2024
|
1
|
1
|
108
|
136
|
136
|
|
3
|
TS-39-013-012-013/010975
|
radika
|
2868.9
|
18/03/2024
|
7
|
7
|
89
|
136
|
952
|
|
4
|
TS-39-013-012-013/010975
|
radika
|
2868.9
|
25/03/2024
|
7
|
7
|
82
|
136
|
952
|
|