S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1714004036/RS/22012034632610 (SAMUDHAIK SWACHHTA PARUSHAR NIRMAN P/S PARISHAR TIKUROTOLA) |
2407 15/4/2022 - 21/4/2022 |
0 |
2 |
1714004036/WC/22012034693818 (C.T.R. TALAB JEERNAUDHAR DEVHAI TALAB MAJHAULI ) |
3123 22/4/2022 - 28/4/2022 |
0 |
3 |
1714004036/WC/22012034878425 (STAP DAM NIRMAN RAM JHIRIYA NALA GYANDAS KE KHET KE PASS MAJHAULI ) |
1700 11/4/2022 - 17/4/2022 |
0 |
|
|
3020 20/4/2022 - 26/4/2022 |
0 |