S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
2409007008/IF/10894526 (FROM POND OF KANTA SAHU AT-BEDAPADA) |
9005 3/6/2023 - 16/6/2023 |
0 |
2 |
2409007008/IF/10894529 (FROM POND OF PRAFULLA SAHU AT-BEDAPADA) |
11621 20/6/2023 - 30/6/2023 |
0 |