|
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-09-010-005-001/321
|
संतोष सदु बागुल
|
0
|
07/05/2024
|
14
|
14
|
140
|
148.5
|
2079
|
|