|
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-27-007-007-001/33
|
MANISH BANDU VAIDYA
|
0
|
10/04/2023
|
6
|
6
|
424
|
136.5
|
819
|
|
2
|
MH-27-007-007-001/29
|
नत्थु मारोतीजी जुमडे
|
0
|
10/04/2023
|
6
|
6
|
424
|
136.5
|
819
|
|
3
|
MH-27-007-007-001/29
|
Rakesh Natthuji Jumade
|
0
|
10/04/2023
|
6
|
6
|
424
|
136.5
|
819
|
|
4
|
MH-27-007-007-001/29
|
Sachin Natthuji Jumade
|
0
|
10/04/2023
|
6
|
6
|
424
|
136.5
|
819
|
|
5
|
MH-27-007-007-001/171
|
AMOL BHAGWAN LUTE
|
11953
|
10/04/2023
|
6
|
6
|
424
|
136.5
|
819
|
|