| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1310004134/IF/32239541
(C/O Kachha danga sh. Rajpal Thakur s/o sh. Het Ram gram Khanotiyo gram Panchayat Deedag) |
7163
22/1/2023 - 5/2/2023 |
0 |
| 2 |
1310004134/IF/32243136
(C/O Irri. Tank Work Sh. Surender Singh s/o Sh. Jagat Ram gram Sanio) |
7211
22/1/2023 - 5/2/2023 |
0 |
| 3 |
1310004134/IF/32243140
(C/O P/Wall Work Smt. Sarita Devi w/o sh. Jagmohan Gram Deedag) |
7215
22/1/2023 - 5/2/2023 |
0 |
| 4 |
1310004134/IF/32251782
(C/O Cow Shed sh. Som Dutt s/o Bogla Ram Gram Jelag) |
7166
22/1/2023 - 5/2/2023 |
0 |
| 5 |
1310004134/IF/32257962
(निर्माण सुरक्षा दिवार कार्य प्रकाश चंद पुत्र जीवन सिंह ग्राम दीदग) |
7209
22/1/2023 - 5/2/2023 |
0 |
| 6 |
1310004134/IF/32284828
(निर्माण गौशाला कार्य सुभाष पुत्र श्री संत राम ग्राम खनोटियों) |
7164
22/1/2023 - 5/2/2023 |
0 |
| 7 |
1310004134/IF/32298745
(C/O Land Dev. Sh. Akshy Kumar S/O Prem Chand Gram panchayat Deedag) |
7208
22/1/2023 - 5/2/2023 |
0 |