| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004039/IF/22012034439264
(HITESHI KAPIL DHARA KOOP NIRMAN KARY VIRENDRA RAJPOOT MATGUWAN) |
12186
5/10/2022 - 11/10/2022 |
0 |
|
|
12186
5/10/2022 - 11/10/2022 |
1 |
| 2 |
1708004039/RS/22012034513625
(SLWM SAMUDAYIK NADEP NIRMAN KARYA RAIKWAR MUHLLA) |
12458
10/10/2022 - 16/10/2022 |
0 |
| 3 |
1708004039/WC/22012034503222
(KHET TALAB NIRMAN KARY MOTI LAL RAJPOOT S/O HALKAI RAJPOOT ) |
12187
5/10/2022 - 11/10/2022 |
1 |
|
|
12814
27/10/2022 - 2/11/2022 |
0 |
|
|
12814
27/10/2022 - 2/11/2022 |
1 |