| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
0550007011/IF/20748642
(LALAN KUMAR KE JAMIN ME POKHAR KA NIRMAN) |
5971
18/10/2023 - 31/10/2023 |
0 |
| 2 |
0550007011/IF/20797906
(SUGGI ME JITENDRA PASWAN KE NIJE JAMIN ME POKHRI NIRMAN) |
6096
25/10/2023 - 1/11/2023 |
0 |
| 3 |
0550007011/IF/20939359
(RUNKU DEVI KE NIJI JAMIN ME KHET POKHARI KARY) |
6260
31/10/2023 - 13/11/2023 |
0 |
| 4 |
0550007011/IF/20939370
(SUNITA KE NIJI JAMIN PAR KHET POKHARI KARY) |
6239
31/10/2023 - 13/11/2023 |
0 |