| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015116/RC/GIS/435821
(CHARAUDA - RAJKUMAR SATNAMI KE KHET SE GOPICHAND SAHU KE KHET TAK SADAK UNNAYAN ( Fy 22-23 )) |
17887
8/5/2023 - 13/5/2023 |
1 |
|
|
22212
15/5/2023 - 20/5/2023 |
10 |
| 2 |
3316015116/RC/GIS/435828
(CHARAUDA - DEVLAL MANIHAR KE KHET SE DEVA SAHU KE KHET TAK SADAK UNNAYAN ( Fy 22-23 )) |
24280
22/5/2023 - 27/5/2023 |
1 |
| 3 |
3316015116/WH/GIS/308685
(CHARAUDA – NAWA TALAB GAHRIKARAN KARYA (FY-21-22)) |
26884
29/5/2023 - 3/6/2023 |
5 |
|
|
26890
29/5/2023 - 3/6/2023 |
5 |
|
|
27071
29/5/2023 - 3/6/2023 |
5 |
|
|
27072
29/5/2023 - 3/6/2023 |
5 |
|
|
27079
29/5/2023 - 3/6/2023 |
5 |
|
|
27835
29/5/2023 - 3/6/2023 |
10 |