|
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
|
CH-05-011-027-002/359
|
Umeshwar Rajwade
|
0
|
17/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
2
|
CH-05-011-027-002/79
|
Sivratan
|
7072
|
17/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|