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-04-001-083-002/23
|
मनाली मंगेश आग्रे
|
5733
|
18/10/2023
|
7
|
7
|
235
|
136.5
|
955.5
|
2
|
MH-04-001-083-002/23
|
MANGESH RAGHUNATH AGRE
|
5733
|
18/10/2023
|
7
|
7
|
235
|
136.5
|
955.5
|
3
|
MH-04-001-083-002/23
|
Anesh Mangesh Agre
|
5733
|
18/10/2023
|
7
|
7
|
235
|
136.5
|
955.5
|
|