S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1736005007/RS/22012034530444 (RECHARGE PIT GRAM PANCHYAT JHOTKALA 05) |
16865 1/9/2022 - 4/9/2022 |
0 |
2 |
1736005007/WC/22012034877783 (NISTARI TALAB NIRMAN KARYA MUNDEE NALA GRAM GHATIYA ) |
16866 1/9/2022 - 4/9/2022 |
0 |