|
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-21-012-012-009/011319
|
SUNITHA
|
0
|
25/03/2024
|
7
|
7
|
63
|
136
|
952
|
|
2
|
TS-21-012-012-009/011566
|
shiromani
|
0
|
30/10/2023
|
6
|
6
|
210
|
136
|
816
|
|
3
|
TS-21-012-012-009/010606
|
Komuraiah
|
9898.32
|
25/03/2024
|
7
|
7
|
63
|
136
|
952
|
|
4
|
TS-21-012-012-009/011577
|
ashwini
|
2584.95
|
25/03/2024
|
7
|
7
|
63
|
136
|
952
|
|