|
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-27-009-029-001/20
|
चद्रमुनी महादेव वाघमारे
|
2720
|
26/07/2023
|
7
|
7
|
309
|
136.5
|
955.5
|
|
2
|
MH-27-009-029-005/408
|
निशांत नेरू वाघमारे
|
6707
|
26/06/2023
|
7
|
7
|
339
|
136.5
|
955.5
|
|
3
|
MH-27-009-029-005/408
|
निशांत नेरू वाघमारे
|
6707
|
26/07/2023
|
7
|
7
|
309
|
136.5
|
955.5
|
|
4
|
MH-27-009-029-006/347
|
अजय बाबुराव भिवनकर
|
5733
|
26/06/2023
|
7
|
7
|
339
|
136.5
|
955.5
|
|