S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004074/IF/22012034972943 (KHET TALAAB NIRMAN MANIK PATEL) |
19253 4/3/2023 - 10/3/2023 |
0 |
|
|
19254 4/3/2023 - 10/3/2023 |
0 |
|
|
19255 11/3/2023 - 17/3/2023 |
0 |
|
|
19256 11/3/2023 - 17/3/2023 |
0 |
2 |
1708004074/IF/22012034992712 (KAPIL DHARA KOOP NIRMAN KARYA KUNJA AHIRWAR) |
19249 4/3/2023 - 10/3/2023 |
0 |
|
|
19250 4/3/2023 - 10/3/2023 |
0 |