S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708007037/DP/22012034530846 (SAMUDAYAK POUDHA ROPAN KHONDA BALA GRAM KHEJRA) |
3557 30/5/2022 - 5/6/2022 |
0 |
2 |
1708007037/IF/22012034959269 (Kapildhara koop-Babbu Yadav) |
2273 21/5/2022 - 27/5/2022 |
0 |
3 |
1708007037/WC/22012034898948 (CTR WORK-SARBJANIK KHET TALAB KALI MATA KE PAAS KHEJRA) |
1573 13/5/2022 - 19/5/2022 |
0 |
4 |
1708007037/WC/22012034909819 (CTR WORK SARBJANIK KHET TALAB KEMBARI KE PAAS KUDHAJANI) |
1226 2/5/2022 - 8/5/2022 |
0 |
|
|
1227 9/5/2022 - 15/5/2022 |
0 |
5 |
1708007037/WC/22012034957682 (Naveen Talaab Nirman chandrahaar Bahaar Gadisemra) |
3344 27/5/2022 - 2/6/2022 |
0 |