| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015118/IF/1111436991
(BANCHARAUDA - BAKARI SHED NIRMAN KARYA (HIRAVAN YADAV) FY - 2019-20) |
9245
17/4/2023 - 22/4/2023 |
10 |
| 2 |
3316015118/RC/1111347903
(BANCHRAODA - MAHUVARI SE TORGI TAK (MITTI ) PAHUCH MARG & PULIYA NIRMAN) |
5465
10/4/2023 - 15/4/2023 |
1 |