|
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-13-009-100-001/7
|
Sandip Sadashiv Lokhande
|
6552
|
24/04/2023
|
6
|
6
|
516
|
136.5
|
819
|
|
2
|
MH-13-009-100-001/7
|
Kajal Sandip Lokhande
|
6552
|
24/04/2023
|
6
|
6
|
516
|
136.5
|
819
|
|
3
|
MH-13-009-100-001/70800201
|
Popat Pandurang Kharavade
|
9282
|
24/04/2023
|
6
|
6
|
516
|
136.5
|
819
|
|