|
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-04-004-033-001/9
|
नारायण सिताराम कासुर्डे
|
0
|
24/03/2024
|
7
|
7
|
76
|
136.5
|
955.5
|
|
2
|
MH-04-004-033-001/9
|
प्रतिमा प्रदिप कासुर्डे
|
0
|
24/03/2024
|
7
|
7
|
76
|
136.5
|
955.5
|
|
3
|
MH-04-004-033-001/70
|
संदेश किसन मंचेकर
|
7644
|
24/03/2024
|
7
|
7
|
76
|
136.5
|
955.5
|
|
4
|
MH-04-004-033-001/16
|
अनंत बाबू कदम
|
0
|
24/03/2024
|
7
|
7
|
76
|
136.5
|
955.5
|
|
5
|
MH-04-004-033-001/158
|
parawati manohar parte
|
0
|
24/03/2024
|
7
|
7
|
76
|
136.5
|
955.5
|
|