S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310003095/LD/32093917 (C/O LDS IN LAND OF KANTHI RAM ) |
485 6/5/2022 - 20/5/2022 |
0 |
2 |
1310003095/RC/8000152805 (c/o Kacha Rasta PHC to nala bass w no 4) |
487 6/5/2022 - 20/5/2022 |
0 |
|
|
488 6/5/2022 - 20/5/2022 |
0 |
|
|
862 27/5/2022 - 10/6/2022 |
0 |
|
|
863 27/5/2022 - 10/6/2022 |
0 |
3 |
1310003095/RC/8000152806 (c/o Kacha Rasta Gherat to Dabben w no 4) |
489 6/5/2022 - 20/5/2022 |
0 |
|
|
864 27/5/2022 - 10/6/2022 |
0 |
|
|
865 27/5/2022 - 10/6/2022 |
0 |