| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004042/IF/22012034639979
(KHET TALAB NIRMAN KARYA POOJA/VINOD AHIRWAR) |
14761
6/12/2022 - 12/12/2022 |
0 |
|
|
14761
6/12/2022 - 12/12/2022 |
1 |
|
|
15851
20/12/2022 - 26/12/2022 |
1 |
|
|
16337
27/12/2022 - 2/1/2023 |
1 |
| 2 |
1708004042/RS/22012034667014
(SAMUDAYIK SWACHATA PARISAR BALAJI MANDIR KE PAAS G.P. GOURGAY) |
14759
6/12/2022 - 12/12/2022 |
1 |
|
|
14760
6/12/2022 - 12/12/2022 |
1 |