| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015104/WH/GIS/293171
(DEORI – CHHOTA BANDHA TALAB GAHRIKARIKARAN & PACHARIKARAN NIRMAN KARYA KH-279 (FY-21-22)) |
13481
1/5/2023 - 6/5/2023 |
1 |
|
|
13489
1/5/2023 - 6/5/2023 |
1 |
|
|
16028
8/5/2023 - 13/5/2023 |
1 |
|
|
16033
8/5/2023 - 13/5/2023 |
1 |
|
|
16036
8/5/2023 - 13/5/2023 |
1 |
|
|
16044
8/5/2023 - 13/5/2023 |
1 |
|
|
18538
8/5/2023 - 13/5/2023 |
1 |
|
|
19957
15/5/2023 - 20/5/2023 |
1 |
|
|
19960
15/5/2023 - 20/5/2023 |
1 |
| 2 |
3316015104/WH/GIS/425986
(DEORI - MARGHATIYA TALAB GAHRIKARAN AVM PACHARIKARAN (FY-22-23)) |
26047
29/5/2023 - 3/6/2023 |
1 |
| 3 |
3316015104/WH/GIS/554125
(Deori – Repair & Maintenance Of Water Harvesting Pond For Community(Machaha Nala Talab) FY-22-23) |
16938
8/5/2023 - 13/5/2023 |
1 |
| 4 |
3316015104/WH/GIS/583896
(Deori - Repair & maint. of water harvesting pond for commu.(Chhute Bandha Pur.Disha )(FY-23-24)) |
22577
22/5/2023 - 27/5/2023 |
1 |
|
|
22593
22/5/2023 - 27/5/2023 |
1 |