S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310004133/IF/32249326 (C/O Cow Shed Anjana W/O Albel Vill.Dahan) |
7743 16/2/2023 - 28/2/2023 |
0 |
2 |
1310004133/IF/32273758 (C/O Land Dev.Work Sachin Kumar S/O Dalvir) |
7755 16/2/2023 - 28/2/2023 |
0 |
3 |
1310004133/IF/32309131 (C/O Cow Shed Rajender Vill. Roog) |
7744 16/2/2023 - 28/2/2023 |
0 |
4 |
1310004133/IF/32311053 (C/O BAGWANI Work Joginder Singh S/O Budhi Ram) |
7747 16/2/2023 - 28/2/2023 |
0 |
5 |
1310004133/IF/32311057 (C/O BAGWANI Work Dhanveer S/O Matha Ram) |
7749 16/2/2023 - 28/2/2023 |
0 |