S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004023/IF/22012034850539 (pashushed nirman karya pramod yadav gp parapatti) |
10820 8/9/2022 - 14/9/2022 |
0 |
2 |
1708004023/IF/22012034875697 (PASHU SHED NIRMAN KARYA DINESH/RAMPRASAD YADAV) |
10821 8/9/2022 - 14/9/2022 |
0 |