S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015079/WH/1111302428 (Majitha -Pankhatti Talab Gahrikaran (FY-2019-20)) |
75715 4/3/2024 - 9/3/2024 |
1 |
|
|
75717 4/3/2024 - 9/3/2024 |
1 |
|
|
75723 4/3/2024 - 9/3/2024 |
1 |
|
|
75725 4/3/2024 - 9/3/2024 |
20 |
|
|
75729 4/3/2024 - 9/3/2024 |
1 |
|
|
75736 4/3/2024 - 9/3/2024 |
1 |
|
|
78191 11/3/2024 - 16/3/2024 |
1 |
|
|
82366 18/3/2024 - 23/3/2024 |
1 |
|
|
82373 18/3/2024 - 23/3/2024 |
1 |
|
|
82377 18/3/2024 - 23/3/2024 |
1 |
|
|
82379 18/3/2024 - 23/3/2024 |
1 |
|
|
82381 18/3/2024 - 23/3/2024 |
1 |
|
|
83301 26/3/2024 - 30/3/2024 |
1 |
|
|
83311 26/3/2024 - 30/3/2024 |
1 |
|
|
83316 26/3/2024 - 30/3/2024 |
1 |