|
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-32-004-004-004/010071
|
PACHIPALA LAVANYA
|
0
|
25/01/2024
|
6
|
6
|
126
|
136
|
816
|
|
2
|
TS-32-004-004-004/010071
|
PACHIPALA MALLESH
|
0
|
25/01/2024
|
6
|
6
|
126
|
136
|
816
|
|
3
|
TS-32-004-004-004/010029
|
Uppamma
|
23735.92
|
01/02/2024
|
2
|
2
|
119
|
136
|
272
|
|
4
|
TS-32-004-004-004/010020
|
Uppalaiah
|
23534.97
|
01/02/2024
|
3
|
3
|
119
|
136
|
408
|
|
5
|
TS-32-004-004-004/010142
|
Pedda Uppalaiah
|
22238.04
|
20/01/2024
|
1
|
1
|
131
|
136
|
136
|
|