| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004074/IF/22012034949865
(hiteshi koop nirman kary krapal patel barayachkhera) |
11160
22/9/2022 - 28/9/2022 |
0 |
| 2 |
1708004074/IF/22012034949869
(khet talab nirman kary mahadev patel barayachkhera) |
10733
7/9/2022 - 13/9/2022 |
0 |
|
|
10734
14/9/2022 - 20/9/2022 |
0 |
|
|
12059
29/9/2022 - 5/10/2022 |
0 |
| 3 |
1708004074/IF/22012034973267
(KAPILDHARA KOOP NIRMAN KARYA JAGDISH PATEL) |
12060
29/9/2022 - 5/10/2022 |
0 |
|
|
12061
29/9/2022 - 5/10/2022 |
0 |
| 4 |
1708004074/WC/22012034554278
(khet talab nirman kary murlidhar patel) |
11468
20/9/2022 - 26/9/2022 |
0 |