|
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-25-004-001-001/34
|
पुंउलीक धोंडबाजी केराम
|
3822
|
04/09/2023
|
12
|
12
|
279
|
136.5
|
1638
|
|
2
|
MH-25-004-001-001/34
|
विदया पुंउलीक केराम
|
3822
|
04/09/2023
|
12
|
12
|
279
|
136.5
|
1638
|
|