S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015124/AV/1111450963 (Pahanda - SLWM Hetu Shed Nirman Karya (FY 22-23)) |
63755 12/2/2024 - 17/2/2024 |
2 |
2 |
3316015124/WH/1111310200 (PAHANDA - MEN ROD SE GAURBHATH KHAR TAK NALA SAFAI AVM GAHRIKARAN KHA. 386 {FY 19-20}) |
60035 5/2/2024 - 10/2/2024 |
1 |
|
|
63756 12/2/2024 - 17/2/2024 |
5 |
|
|
63770 12/2/2024 - 17/2/2024 |
5 |
|
|
63771 12/2/2024 - 17/2/2024 |
5 |
|
|
69527 19/2/2024 - 24/2/2024 |
10 |
|
|
70686 26/2/2024 - 2/3/2024 |
1 |
|
|
70689 26/2/2024 - 2/3/2024 |
1 |
3 |
3316015124/WH/1111312460 (PAHANDA - Bhothi khar Nala Safai & Gharikarn K.no. 390 (2020-21)) |
69528 19/2/2024 - 24/2/2024 |
5 |
|
|
69529 19/2/2024 - 24/2/2024 |
5 |
|
|
69530 19/2/2024 - 24/2/2024 |
5 |
|
|
70703 26/2/2024 - 2/3/2024 |
5 |
|
|
70709 26/2/2024 - 2/3/2024 |
5 |
|
|
70711 26/2/2024 - 2/3/2024 |
1 |