|
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-31-005-090-001/112
|
दिनेश आन्ना खेडकर
|
0
|
02/03/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
|
2
|
MH-31-005-090-001/119
|
सुखीबाई आन्ना खडेकर
|
0
|
02/03/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
|
3
|
MH-31-005-090-001/119
|
विश्वास आन्ना खडेकर
|
0
|
02/03/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
|