S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1714004036/IF/22012035048471 (लघुतलाब हितग्राही समरजीत सिंह/माते सिंह गोंड) |
29388 2/1/2023 - 8/1/2023 |
0 |
|
|
29389 2/1/2023 - 8/1/2023 |
0 |
|
|
29390 2/1/2023 - 8/1/2023 |
0 |
|
|
29392 2/1/2023 - 8/1/2023 |
0 |
|
|
29394 2/1/2023 - 8/1/2023 |
0 |
|
|
29395 2/1/2023 - 8/1/2023 |
0 |
|
|
30354 10/1/2023 - 16/1/2023 |
0 |
|
|
30357 10/1/2023 - 16/1/2023 |
0 |
|
|
30358 10/1/2023 - 16/1/2023 |
0 |
|
|
30359 10/1/2023 - 16/1/2023 |
0 |
|
|
30361 10/1/2023 - 16/1/2023 |
0 |
|
|
31555 20/1/2023 - 26/1/2023 |
0 |
2 |
1714004036/IF/22012035048473 (लघुतलाब हितग्राही द्वारिका सिंह/चरणशाह सिंह) |
29871 6/1/2023 - 12/1/2023 |
0 |
|
|
31275 18/1/2023 - 24/1/2023 |
0 |