S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004074/IF/22012034949865 (hiteshi koop nirman kary krapal patel barayachkhera) |
2871 5/6/2022 - 11/6/2022 |
0 |
|
|
2872 5/6/2022 - 11/6/2022 |
0 |
|
|
4543 16/6/2022 - 22/6/2022 |
0 |
|
|
4549 16/6/2022 - 22/6/2022 |
0 |
|
|
4550 23/6/2022 - 29/6/2022 |
0 |
2 |
1708004074/IF/22012034949869 (khet talab nirman kary mahadev patel barayachkhera) |
2875 5/6/2022 - 11/6/2022 |
0 |
|
|
2876 5/6/2022 - 11/6/2022 |
0 |
|
|
4545 16/6/2022 - 22/6/2022 |
0 |
|
|
4547 23/6/2022 - 29/6/2022 |
0 |
3 |
1708004074/IF/22012034971999 (KAPIL DHARA KOOP NIRMAN GULJARI PATEL) |
3539 6/6/2022 - 12/6/2022 |
0 |
|
|
3540 6/6/2022 - 12/6/2022 |
0 |
|
|
4541 16/6/2022 - 22/6/2022 |
0 |