S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015106/WH/1111319225 (BHOTHALI - NAKTA DABARI TALAB GEHRIKARAN KARYA KH-682 FY-20-21) |
14083 1/5/2023 - 6/5/2023 |
1 |
|
|
14084 1/5/2023 - 6/5/2023 |
1 |
2 |
3316015106/WH/1111328172 (Bhothali - Sakha Dabari Talab Geharikaran KN. 297 (FY-21-22)) |
14086 1/5/2023 - 6/5/2023 |
1 |
|
|
14087 1/5/2023 - 6/5/2023 |
1 |
3 |
3316015106/WH/GIS/548620 (Bhothali - Repair & maintenance Of Water Harwesting Pond For Community ( Naya Talab Paschim disha ) |
14596 1/5/2023 - 6/5/2023 |
1 |
|
|
14598 1/5/2023 - 6/5/2023 |
1 |
|
|
14599 1/5/2023 - 6/5/2023 |
1 |
|
|
14600 1/5/2023 - 6/5/2023 |
1 |
|
|
14601 1/5/2023 - 6/5/2023 |
1 |
|
|
14602 1/5/2023 - 6/5/2023 |
1 |
|
|
16897 8/5/2023 - 13/5/2023 |
1 |
|
|
16898 8/5/2023 - 13/5/2023 |
1 |
|
|
16899 8/5/2023 - 13/5/2023 |
1 |
|
|
16900 8/5/2023 - 13/5/2023 |
1 |
|
|
16901 8/5/2023 - 13/5/2023 |
1 |
|
|
16902 8/5/2023 - 13/5/2023 |
1 |
|
|
16903 8/5/2023 - 13/5/2023 |
1 |
|
|
16904 8/5/2023 - 13/5/2023 |
1 |
|
|
25054 22/5/2023 - 27/5/2023 |
1 |
|
|
25056 22/5/2023 - 27/5/2023 |
1 |
|
|
25057 22/5/2023 - 27/5/2023 |
1 |
|
|
25059 22/5/2023 - 27/5/2023 |
1 |
|
|
25061 22/5/2023 - 27/5/2023 |
1 |
|
|
25063 22/5/2023 - 27/5/2023 |
1 |
|
|
25064 22/5/2023 - 27/5/2023 |
1 |
|
|
25065 22/5/2023 - 27/5/2023 |
1 |
|
|
25066 22/5/2023 - 27/5/2023 |
1 |
|
|
25067 22/5/2023 - 27/5/2023 |
1 |
|
|
25069 22/5/2023 - 27/5/2023 |
1 |
|
|
25344 22/5/2023 - 27/5/2023 |
1 |
|
|
25753 22/5/2023 - 27/5/2023 |
1 |
|
|
26952 29/5/2023 - 3/6/2023 |
1 |
|
|
26953 29/5/2023 - 3/6/2023 |
1 |
|
|
26954 29/5/2023 - 3/6/2023 |
1 |
|
|
26955 29/5/2023 - 3/6/2023 |
1 |
|
|
26956 29/5/2023 - 3/6/2023 |
1 |
|
|
26957 29/5/2023 - 3/6/2023 |
1 |
|
|
26957 29/5/2023 - 3/6/2023 |
25 |
|
|
26958 29/5/2023 - 3/6/2023 |
1 |
|
|
26960 29/5/2023 - 3/6/2023 |
1 |
|
|
26961 29/5/2023 - 3/6/2023 |
1 |
|
|
26962 29/5/2023 - 3/6/2023 |
1 |