S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3635005007/AV/7231098541 (Telangana kreeda pranganam yangampally) |
6132 3/7/2023 - 9/7/2023 |
0 |
|
|
6133 3/7/2023 - 9/7/2023 |
0 |
2 |
3635005007/DP/7231058941 (MLAP Yangampally to Maruri group company) |
6134 3/7/2023 - 9/7/2023 |
0 |
|
|
6135 3/7/2023 - 9/7/2023 |
0 |
|
|
6881 25/7/2023 - 31/7/2023 |
0 |
|
|
6882 25/7/2023 - 31/7/2023 |
0 |
|
|
6883 25/7/2023 - 31/7/2023 |
0 |
3 |
3635005007/DP/7231124125 (Banda Daga Community plantation Gp.Yangampally) |
6692 18/7/2023 - 24/7/2023 |
0 |
|
|
6693 18/7/2023 - 24/7/2023 |
0 |
|
|
6694 18/7/2023 - 24/7/2023 |
0 |
|
|
6695 18/7/2023 - 24/7/2023 |
0 |
|
|
6696 18/7/2023 - 24/7/2023 |
0 |
|
|
6697 18/7/2023 - 24/7/2023 |
0 |
4 |
3635005007/WH/7050109887 (Amrit sarovar Garla kuntta Desilting of mi tank Gp.Yangampally) |
6141 3/7/2023 - 9/7/2023 |
0 |
|
|
6169 3/7/2023 - 9/7/2023 |
0 |