S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015001/WH/GIS/385072 (NARDAHA – PURENA TALAB GAHRIKARAN & PACHARIKARAN (FY-22-23)) |
10808 24/4/2023 - 29/4/2023 |
10 |
|
|
10809 24/4/2023 - 29/4/2023 |
10 |
|
|
10811 24/4/2023 - 29/4/2023 |
10 |
|
|
10814 24/4/2023 - 29/4/2023 |
10 |
|
|
10815 24/4/2023 - 29/4/2023 |
10 |
|
|
10819 24/4/2023 - 29/4/2023 |
10 |
|
|
10820 24/4/2023 - 29/4/2023 |
10 |
|
|
10823 24/4/2023 - 29/4/2023 |
10 |
|
|
10824 24/4/2023 - 29/4/2023 |
10 |
|
|
10825 24/4/2023 - 29/4/2023 |
10 |
|
|
10826 24/4/2023 - 29/4/2023 |
10 |
|
|
10828 24/4/2023 - 29/4/2023 |
10 |
|
|
10829 24/4/2023 - 29/4/2023 |
10 |
|
|
10832 24/4/2023 - 29/4/2023 |
10 |
|
|
10833 24/4/2023 - 29/4/2023 |
10 |
|
|
10837 24/4/2023 - 29/4/2023 |
10 |