|
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-22-011-303-001/62
|
सुभाष तुकाराम गायकवाड
|
0
|
01/11/2023
|
6
|
6
|
226
|
136.5
|
819
|
|
2
|
MH-22-011-303-001/697
|
अल्का प्रमोद सुलताने
|
1365
|
14/08/2023
|
6
|
6
|
305
|
136.5
|
819
|
|
3
|
MH-22-011-303-001/697
|
प्रमोद आत्माराम सुलताने
|
1365
|
14/08/2023
|
6
|
6
|
305
|
136.5
|
819
|
|
4
|
MH-22-011-303-001/152
|
मिना दिलीप सरोदे
|
0
|
01/11/2023
|
6
|
6
|
226
|
136.5
|
819
|
|