| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004022/AV/22012034514139
(GAUSHALA NIRMAAN KAARY NANDGAYKALA) |
15299
12/12/2022 - 18/12/2022 |
1 |
|
|
15300
12/12/2022 - 18/12/2022 |
1 |
|
|
15301
19/12/2022 - 25/12/2022 |
1 |
|
|
15302
19/12/2022 - 25/12/2022 |
1 |
| 2 |
1708004022/IF/22012034453264
(HITESHI KAPIL DHARA KOOP NIRMAN KARY PURAN AHIRWAR) |
16594
31/12/2022 - 4/1/2023 |
1 |
| 3 |
1708004022/WH/22012034932416
(STOP DAM JEERODDHAR KARY DUKRA NALA ) |
15243
12/12/2022 - 18/12/2022 |
1 |
|
|
15244
12/12/2022 - 18/12/2022 |
1 |
|
|
15245
19/12/2022 - 25/12/2022 |
1 |
|
|
15246
19/12/2022 - 25/12/2022 |
1 |