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-38-011-023-028/20086
|
Vadde Durgamma
|
0
|
14/03/2024
|
7
|
7
|
83
|
136
|
952
|
2
|
TS-38-011-023-028/20086
|
Vadde Durgamma
|
0
|
21/03/2024
|
10
|
10
|
76
|
136
|
1360
|
3
|
TS-38-011-023-028/20084
|
Shivaleela
|
0
|
14/03/2024
|
7
|
7
|
83
|
136
|
952
|
4
|
TS-38-011-023-028/20084
|
Shivaleela
|
0
|
21/03/2024
|
10
|
10
|
76
|
136
|
1360
|
5
|
TS-38-011-023-028/010467
|
jayamma
|
4826.64
|
14/03/2024
|
7
|
7
|
83
|
136
|
952
|
|