|
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-33-006-026-001/877
|
दिनेश सदाराम डोये
|
6144
|
05/09/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
|
2
|
MH-33-006-026-001/407
|
मूक्ताबाई सखारामजी डोये
|
3072
|
05/09/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
|
3
|
MH-33-006-026-001/307
|
मालता नीलकठ पटोले
|
3072
|
05/09/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
|