S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
2410002014/IF/11072365 (PMAYG OF SIDHESWAR MAJHI) |
21473 2/2/2024 - 15/2/2024 |
0 |
2 |
2410002014/IF/11072856 (PMAYG OF BRUNDA HARIJAN) |
22015 19/2/2024 - 3/3/2024 |
0 |
3 |
2410002014/IF/11075108 (PMAY-G OF MANA MAJHI) |
22021 19/2/2024 - 3/3/2024 |
0 |