| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004007/DP/22012034490082
(NANDAN PHLODHYA VRICHAROPAN KAARY RAJARAM YADAV) |
3821
15/6/2022 - 21/6/2022 |
1 |
| 2 |
1708004007/IF/22012034606777
(Phalu dhan kary ramdas yadav) |
3825
15/6/2022 - 21/6/2022 |
1 |
| 3 |
1708004007/IF/22012034845616
(NANDAN DPHALOUDHAN KARY RAJU VISHVKARMA HARPURA) |
3829
15/6/2022 - 21/6/2022 |
1 |
| 4 |
1708004007/IF/22012034845658
(NANDAN PHALO UDHAYAN KARY GOKAL YADAV HARPURA) |
3819
15/6/2022 - 21/6/2022 |
1 |
| 5 |
1708004007/IF/22012034845665
(NANDAN PHALO UDHAYAN KARY DEVENDRA YADAV HARPURA) |
3827
15/6/2022 - 21/6/2022 |
1 |
| 6 |
1708004007/IF/22012034845673
(NANDAN PHALO UDHAYAN KARY KUSUM YADAV HARPURA) |
3817
15/6/2022 - 21/6/2022 |
1 |