S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004003/IF/22012034961756 (KAPILDHARA KOOP NIRMAN KARYA BALADEEN SHIVHARE SALAIYA) |
13978 21/11/2022 - 27/11/2022 |
1 |
2 |
1708004003/LD/22012034569874 (NANDAN FALOUDHAN MALLU BAI YADAV SALAIYA) |
14441 30/11/2022 - 6/12/2022 |
1 |
3 |
1708004003/WC/22012034588011 (GABIAN SANRACHNA NIRMAN KARYA KRAMANK 01) |
13456 9/11/2022 - 15/11/2022 |
1 |
|
|
13458 16/11/2022 - 22/11/2022 |
1 |
|
|
13459 16/11/2022 - 22/11/2022 |
1 |