S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1310004133/FP/8000107614 (C/O Gali Plug Jubbal) |
4308 6/9/2022 - 15/9/2022 |
0 |
2 |
1310004133/IF/32246599 (C/O Cow Shed Kiran W/O Dharam Dutt Vill. Braila) |
4582 16/9/2022 - 30/9/2022 |
0 |
3 |
1310004133/IF/32249318 (C/O Cow Shed Reena W/O Suresh Vill.Thara) |
4583 16/9/2022 - 30/9/2022 |
0 |
4 |
1310004133/IF/32302922 (C/O Kaccha Dunga Roshan S/O Shankar Vill.Dahan) |
4587 16/9/2022 - 30/9/2022 |
0 |
5 |
1310004133/RC/8000122092 (C/O PUCCI GALI JUBBAL) |
4672 17/9/2022 - 30/9/2022 |
0 |