|
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-09-003-037-001/342
|
कैलास सोपान गायकवाड
|
0
|
05/12/2023
|
7
|
7
|
192
|
136.5
|
955.5
|
|
2
|
MH-09-003-037-001/342
|
आशा कैलास गायकवाड
|
0
|
05/12/2023
|
7
|
7
|
192
|
136.5
|
955.5
|
|
3
|
MH-09-003-037-001/134
|
शरीफ महमंद सय्यद
|
0
|
16/10/2023
|
7
|
7
|
242
|
136.5
|
955.5
|
|