| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004074/IF/22012034971999
(KAPIL DHARA KOOP NIRMAN GULJARI PATEL) |
15427
21/12/2022 - 27/12/2022 |
0 |
|
|
15428
21/12/2022 - 27/12/2022 |
0 |
| 2 |
1708004074/IF/22012034973267
(KAPILDHARA KOOP NIRMAN KARYA JAGDISH PATEL) |
15120
10/12/2022 - 16/12/2022 |
0 |
| 3 |
1708004074/WC/22012034963627
(SARWAJANIK KOOP NIRMAN KARYA MADORAYA KE GHAR KE PASS MAHARAJGANJ MARG BARAYACHKHERA) |
14351
5/12/2022 - 11/12/2022 |
0 |
| 4 |
1708004074/WC/22012035017811
(sarvjanik khet talab nirman kary baradar ke pas maharajganj) |
15953
21/12/2022 - 27/12/2022 |
0 |
|
|
15954
21/12/2022 - 27/12/2022 |
0 |
|
|
15954
21/12/2022 - 27/12/2022 |
2 |
|
|
15955
28/12/2022 - 3/1/2023 |
0 |
|
|
15956
28/12/2022 - 3/1/2023 |
0 |