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-13-011-094-001/347
|
NAMDEV DIGAMBAR DOKE
|
16380
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
2
|
MH-13-011-094-001/347
|
SUJATA NAMDEV DOKE
|
16380
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
3
|
MH-13-011-094-001/346
|
PANDURANG DIGAMBAR DOKE
|
16926
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
4
|
MH-13-011-094-001/346
|
SHUBHANGI PANDURANG DOKE
|
16926
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
5
|
MH-13-011-094-001/127
|
डोके डिंगबर अंबादास
|
3276
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
6
|
MH-13-011-094-001/127
|
डोके मालन डिंगबर
|
3276
|
18/08/2023
|
6
|
6
|
307
|
136.5
|
819
|
|