S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310004142/IF/32297259 (C/O Cowshed Champa Devi vill Kot ) |
6972 13/1/2023 - 25/1/2023 |
0 |
2 |
1310004142/IF/32305875 (C/O Cowshed Daulat Ram s/o Kalu Ram ) |
7302 28/1/2023 - 10/2/2023 |
0 |
3 |
1310004142/IF/32309024 (C/O Cowshed Om Singh S/O Meen Singh ) |
7303 28/1/2023 - 10/2/2023 |
0 |
4 |
1310004142/IF/32312569 (C/O Cowshed Usha Kumari w/o Naresh Kumar vill Dharoti ) |
7304 28/1/2023 - 10/2/2023 |
0 |
|
|
7305 28/1/2023 - 10/2/2023 |
0 |
5 |
1310004142/IF/8000072952 (C/O Cow shed Smt. Champa Devi w/o Naresh Kumar vill Kot Dhangar ) |
7309 28/1/2023 - 10/2/2023 |
0 |