S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004024/IF/22012034974128 (KHET TALAB NIRMAD KARY BAHORI KUSHWAHA) |
11347 19/9/2022 - 25/9/2022 |
0 |
2 |
1708004024/WC/22012034706638 (SARVJANIK KOOP NIRMAD KARY AJAD MUHLLA PAHADGAON) |
11350 19/9/2022 - 25/9/2022 |
0 |