S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015020/WH/GIS/387079 (SEONI - NAVA TALAB GAHRIKARAN AVM PACHRIKARAN (FY-22-23)) |
13144 1/5/2023 - 6/5/2023 |
1 |
|
|
13147 1/5/2023 - 6/5/2023 |
1 |
|
|
13159 1/5/2023 - 6/5/2023 |
1 |
|
|
13165 1/5/2023 - 6/5/2023 |
1 |
|
|
16001 8/5/2023 - 13/5/2023 |
1 |
|
|
16008 8/5/2023 - 13/5/2023 |
1 |
|
|
16015 8/5/2023 - 13/5/2023 |
1 |
|
|
16018 8/5/2023 - 13/5/2023 |
1 |
|
|
16021 8/5/2023 - 13/5/2023 |
1 |
|
|
19198 8/5/2023 - 13/5/2023 |
1 |
|
|
20967 15/5/2023 - 20/5/2023 |
1 |
|
|
20974 15/5/2023 - 20/5/2023 |
1 |
2 |
3316015020/WH/GIS/387089 (SEONI - KASHIYAHI TALAB GAHRIKARAN AVM PACHRIKARAN (FY-22-23)) |
28363 29/5/2023 - 3/6/2023 |
1 |
|
|
28364 29/5/2023 - 3/6/2023 |
1 |
3 |
3316015020/WH/GIS/547773 (Seoni – Repair & Maint. Of Water Harvesting Poand (Kasiyahi Talab Pashchim Disha )22-23) |
27313 29/5/2023 - 3/6/2023 |
2 |