|
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-19-001-108-001/266
|
सत्यजीत शिवाजी गुब्रे
|
0
|
10/08/2023
|
6
|
6
|
312
|
136.5
|
819
|
|
2
|
MH-19-001-108-001/45
|
शोभाबाई यशवंता मवाडे
|
0
|
14/08/2023
|
5
|
5
|
308
|
136.5
|
682.5
|
|
3
|
MH-19-001-108-001/45
|
शोभाबाई यशवंता मवाडे
|
0
|
19/08/2023
|
5
|
5
|
303
|
136.5
|
682.5
|
|