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-35-016-028-001/050029
|
kaduram
|
544
|
04/04/2023
|
5
|
5
|
428
|
136
|
680
|
2
|
TS-35-016-028-001/050029
|
chiti
|
544
|
04/04/2023
|
5
|
5
|
428
|
136
|
680
|
3
|
TS-35-016-028-001/50048
|
RATHLAVATH THIRUMALESH
|
0
|
14/03/2024
|
11
|
11
|
83
|
136
|
1496
|
4
|
TS-35-016-028-001/050028
|
SANKAR
|
0
|
04/04/2023
|
5
|
5
|
428
|
136
|
680
|
|