S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1738002009/IF/22012034932544 (Chicholi khet talab nirman kary anita / sankar) |
44872 1/2/2023 - 7/2/2023 |
0 |
|
|
44872 1/2/2023 - 7/2/2023 |
10 |
|
|
44873 1/2/2023 - 7/2/2023 |
0 |
|
|
44873 1/2/2023 - 7/2/2023 |
10 |
|
|
44874 1/2/2023 - 7/2/2023 |
0 |
|
|
44874 1/2/2023 - 7/2/2023 |
10 |
|
|
45662 24/2/2023 - 27/2/2023 |
0 |
|
|
45662 24/2/2023 - 27/2/2023 |
10 |
|
|
45663 24/2/2023 - 27/2/2023 |
0 |
|
|
45663 24/2/2023 - 27/2/2023 |
10 |
|
|
45664 24/2/2023 - 27/2/2023 |
0 |
|
|
45664 24/2/2023 - 27/2/2023 |
10 |
|
|
45665 24/2/2023 - 27/2/2023 |
0 |
|
|
45665 24/2/2023 - 27/2/2023 |
10 |
|
|
45666 24/2/2023 - 27/2/2023 |
0 |
|
|
45666 24/2/2023 - 27/2/2023 |
10 |
|
|
45667 24/2/2023 - 27/2/2023 |
0 |
|
|
45667 24/2/2023 - 27/2/2023 |
10 |
|
|
45668 24/2/2023 - 27/2/2023 |
0 |
|
|
45668 24/2/2023 - 27/2/2023 |
10 |
|
|
45669 24/2/2023 - 27/2/2023 |
0 |
|
|
45669 24/2/2023 - 27/2/2023 |
10 |
|
|
45670 24/2/2023 - 27/2/2023 |
0 |
|
|
45670 24/2/2023 - 27/2/2023 |
10 |
|
|
45671 24/2/2023 - 27/2/2023 |
0 |
|
|
45671 24/2/2023 - 27/2/2023 |
10 |
2 |
1738002009/IF/22012035013412 (paudharopan kary Hina / Nitin Turkar) |
45688 24/2/2023 - 1/3/2023 |
0 |