S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1714004027/IF/22012035060165 (LAGHU TALAB NIRMAN DHANI /KATKU KOL) |
33836 21/2/2023 - 27/2/2023 |
0 |
|
|
33837 21/2/2023 - 27/2/2023 |
0 |
|
|
33838 21/2/2023 - 27/2/2023 |
0 |
|
|
33839 21/2/2023 - 27/2/2023 |
0 |
|
|
33840 21/2/2023 - 27/2/2023 |
0 |
|
|
33841 21/2/2023 - 27/2/2023 |
0 |
|
|
33842 21/2/2023 - 27/2/2023 |
0 |
|
|
33843 21/2/2023 - 27/2/2023 |
0 |
|
|
33844 21/2/2023 - 27/2/2023 |
0 |
|
|
33845 21/2/2023 - 27/2/2023 |
0 |
|
|
33846 21/2/2023 - 27/2/2023 |
0 |
|
|
33847 21/2/2023 - 27/2/2023 |
0 |
|
|
33848 21/2/2023 - 27/2/2023 |
0 |
|
|
33849 21/2/2023 - 27/2/2023 |
0 |