| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015023/WH/1111325114
(Godhi -Swet Ganga Talab Gharikaran & Pacharikaran KN.935 (FY-20-21)) |
67615
19/2/2024 - 24/2/2024 |
1 |
| 2 |
3316015023/WH/GIS/125838
(Godhi Kasiyahi Talab Gahrikaran Karya FY 21 22) |
58856
5/2/2024 - 10/2/2024 |
1 |
| 3 |
3316015023/WH/GIS/643418
(Godhi - Repair & Maintenance Of Water Harvesting Pond For Community (Mareha Talab) FY23-24) |
59794
5/2/2024 - 10/2/2024 |
1 |
|
|
63730
12/2/2024 - 17/2/2024 |
1 |
|
|
63733
12/2/2024 - 17/2/2024 |
1 |