| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015115/WH/GIS/386653
(PANDHI – PURENA TALAB GAHRIKARAN AVM PACHARIKARN (FY-2022-2023)) |
7423
17/4/2023 - 22/4/2023 |
1 |
|
|
7606
17/4/2023 - 22/4/2023 |
1 |
|
|
7815
17/4/2023 - 22/4/2023 |
1 |
|
|
9170
17/4/2023 - 22/4/2023 |
1 |
|
|
9171
17/4/2023 - 22/4/2023 |
1 |