|
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-33-006-019-002/352
|
अजय मधुकर मरसकोल्हे
|
0
|
04/06/2024
|
7
|
7
|
24
|
74.25
|
519.75
|
|
2
|
MH-33-006-019-002/352
|
अजय मधुकर मरसकोल्हे
|
0
|
11/06/2024
|
7
|
7
|
17
|
74.25
|
519.75
|
|
3
|
MH-33-006-019-003/899
|
राहुल चंद्रकुमार शहारे
|
0
|
11/06/2024
|
7
|
7
|
17
|
74.25
|
519.75
|
|