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-25-006-155-001/48
|
चि मारोती दशरथ सोनवने
|
5733
|
13/01/2024
|
18
|
18
|
153
|
136.5
|
2457
|
2
|
MH-25-006-155-001/48
|
पोर्णिमा दत्तु सोनवने
|
5733
|
13/01/2024
|
18
|
18
|
153
|
136.5
|
2457
|
3
|
MH-25-006-155-001/48
|
वैशाली मारोती सोनवने
|
5733
|
13/01/2024
|
18
|
18
|
153
|
136.5
|
2457
|
4
|
MH-25-006-155-001/49
|
श्री सुर्यभान किसना ठाकरे
|
0
|
13/01/2024
|
18
|
18
|
153
|
136.5
|
2457
|
|