| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708007018/IF/22012034537523
(FARMPOND MANGAL S/O HARIRAM YADAV) |
3548
30/5/2022 - 5/6/2022 |
0 |
| 2 |
1708007018/IF/22012034696752
(khet talav ramsingh yadav gram sanoda) |
1648
1/5/2022 - 7/5/2022 |
0 |
| 3 |
1708007018/IF/22012034922133
(Hiteshi kapildhara koop- Anandi/Ramlal Ahirwar) |
2279
14/5/2022 - 20/5/2022 |
0 |
| 4 |
1708007018/WC/22012034958108
(Naveen Talaab Nirman- Mudi Pathariya) |
2207
20/5/2022 - 26/5/2022 |
0 |