| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
0550007002/AV/20408071
(DEVRI NARESH MANDAL KHET KE PAS PULIYA NIRMAN & MITTI BHARIA KARYA) |
6550
10/11/2023 - 23/11/2023 |
0 |
| 2 |
0550007002/IC/20417885
(DINESH SINGH KE KHET SE SHURO PANDIT KHET TAK PAIN KHUDAI KARYA) |
6476
7/11/2023 - 20/11/2023 |
0 |
|
|
6714
22/11/2023 - 5/12/2023 |
0 |
| 3 |
0550007002/IC/20438707
(JAGDISH THAKUR KHET SE RAGHO MANJHI KHET TAK PAIN SAFAI KARYA) |
7231
29/11/2023 - 11/12/2023 |
0 |
|
|
7232
29/11/2023 - 11/12/2023 |
0 |
| 4 |
0550007002/IF/20815539
(RADHE MANDAL KE JAMIN ME KHET POKHAR NIRMAN) |
6710
22/11/2023 - 5/12/2023 |
0 |