|
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-29-016-012-001/252618
|
किसन वारलु कस्तुरे
|
0
|
12/03/2024
|
7
|
7
|
194
|
136.5
|
955.5
|
|
2
|
MH-29-016-012-001/252618
|
किसन वारलु कस्तुरे
|
0
|
19/03/2024
|
7
|
7
|
187
|
136.5
|
955.5
|
|
3
|
MH-29-016-012-001/252618
|
प्रफुल किसन कस्तुरे
|
0
|
14/03/2024
|
7
|
7
|
192
|
136.5
|
955.5
|
|