S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015124/WH/GIS/217417 (PAHANDA – MUKTIDHAM TALAB ME GEHRIKARAN & PACHARIKARAN KH- 703 (FY-21-22)) |
10850 24/4/2023 - 29/4/2023 |
10 |
|
|
10851 24/4/2023 - 29/4/2023 |
10 |
|
|
10852 24/4/2023 - 29/4/2023 |
10 |
|
|
10853 24/4/2023 - 29/4/2023 |
10 |
|
|
10854 24/4/2023 - 29/4/2023 |
10 |
|
|
10855 24/4/2023 - 29/4/2023 |
10 |
|
|
10856 24/4/2023 - 29/4/2023 |
10 |
|
|
10857 24/4/2023 - 29/4/2023 |
10 |
|
|
10858 24/4/2023 - 29/4/2023 |
10 |
|
|
10859 24/4/2023 - 29/4/2023 |
10 |
|
|
10860 24/4/2023 - 29/4/2023 |
10 |
|
|
10861 24/4/2023 - 29/4/2023 |
10 |
|
|
10862 24/4/2023 - 29/4/2023 |
10 |
|
|
10863 24/4/2023 - 29/4/2023 |
10 |
|
|
10864 24/4/2023 - 29/4/2023 |
10 |
|
|
10865 24/4/2023 - 29/4/2023 |
10 |
|
|
10866 24/4/2023 - 29/4/2023 |
10 |
|
|
10867 24/4/2023 - 29/4/2023 |
10 |
|
|
10868 24/4/2023 - 29/4/2023 |
10 |
|
|
10869 24/4/2023 - 29/4/2023 |
10 |