| 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) |
18263
9/2/2023 - 15/2/2023 |
0 |
| 2 |
1708004074/IF/22012034972002
(KAPIL DHARA KOOP NIRMAN SHANKAR PATEL ) |
18589
20/2/2023 - 26/2/2023 |
0 |
| 3 |
1708004074/IF/22012034972943
(KHET TALAAB NIRMAN MANIK PATEL) |
18117
6/2/2023 - 12/2/2023 |
0 |
| 4 |
1708004074/IF/22012034992712
(KAPIL DHARA KOOP NIRMAN KARYA KUNJA AHIRWAR) |
18114
6/2/2023 - 12/2/2023 |
0 |
|
|
18115
6/2/2023 - 12/2/2023 |
0 |