S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1301001040/WC/8000044510 (C/o Water Tank Kali Dass S/o Rattu Ram Vill Swana ) |
3483 16/6/2022 - 30/6/2022 |
0 |
2 |
1301001040/WC/8000098325 (C/o Water Tank in the land of Naresh kumar s/o Hari Ram Vill Swana ) |
3677 16/6/2022 - 30/6/2022 |
0 |
3 |
1301001040/WC/GIS/16136 (C/o Amrit Sarovar in Karail GP Nakrana) |
3666 16/6/2022 - 30/6/2022 |
0 |