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-32-011-050-001/020036
|
Sooryi
|
4216.96
|
11/03/2024
|
3
|
3
|
87
|
136
|
408
|
2
|
TS-32-011-050-001/020036
|
Suvaali
|
4216.96
|
11/03/2024
|
3
|
3
|
87
|
136
|
408
|
|