|
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
|
TS-19-026-015-035/060009
|
kamalabai
|
0
|
13/04/2024
|
7
|
7
|
76
|
150
|
1050
|
|
2
|
TS-19-026-015-030/010034
|
Yellayya
|
0
|
25/05/2024
|
1
|
1
|
34
|
150
|
150
|
|