|
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-25-006-130-002/92
|
संजय प्रभाकर मालेकार
|
6534
|
08/05/2024
|
21
|
21
|
51
|
148.5
|
3118.5
|
|
2
|
MH-25-006-130-002/92
|
सविता संजय मालेकार
|
6534
|
08/05/2024
|
21
|
21
|
51
|
148.5
|
3118.5
|
|