|
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-21-033-026-019/010348
|
Ellaiah
|
6222.34
|
20/03/2024
|
4
|
4
|
69
|
136
|
544
|
|
2
|
TS-21-033-026-019/010274
|
sarala
|
13529
|
26/03/2024
|
6
|
6
|
63
|
136
|
816
|
|