S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310004146/IF/32251549 (C/O-COW SHED SH. ROHIT S/O SH. SATYA PAL VILLAGE RIHANA ) |
3276 26/7/2022 - 9/8/2022 |
0 |
2 |
1310004146/IF/32276183 (C/O-KACHA DANGA SH. DHYANU S/O SH. ROLIA GRAM PANCHAYAT NEHARPAB ) |
3279 26/7/2022 - 9/8/2022 |
0 |
3 |
1310004146/RC/8000147944 (Construction and Repair Link Road Gugighat to Flui) |
3297 26/7/2022 - 9/8/2022 |
0 |