S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310004131/IF/32214037 (C/O COW SHED JAALAM SINGGH S/O MUNGA RAM) |
7622 9/2/2023 - 20/2/2023 |
0 |
2 |
1310004131/IF/32275706 (C/O Cow Shed Varinda Devi W/O Inder Singh Vill. Bohal) |
7624 9/2/2023 - 20/2/2023 |
0 |
3 |
1310004131/IF/32301895 (C/O Cow Shed Jeevan Singh S/O Chanchalu Ram Vill. Kulath) |
7542 6/2/2023 - 20/2/2023 |
0 |
4 |
1310004131/IF/32302139 (C/O Cow Shed Sumati W/O Inder Singh Vill.Faggu) |
7563 6/2/2023 - 20/2/2023 |
0 |
5 |
1310004131/IF/32308036 (C/O Dunga Champa Devi W/O Surjeet Singh Vill. Kulath) |
7627 9/2/2023 - 20/2/2023 |
0 |
6 |
1310004131/IF/32310379 (C/O Land Dev. Work Dev Dutt S/O Ram Swroop) |
7545 6/2/2023 - 20/2/2023 |
0 |
|
|
7546 6/2/2023 - 20/2/2023 |
0 |