S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708004003/IF/22012034961743 (KAPILDHARA KOOP NIRMAN HARSEVAK VISHWAKARMA SALAIYA) |
11920 26/9/2022 - 2/10/2022 |
1 |
2 |
1708004003/IF/22012034961756 (KAPILDHARA KOOP NIRMAN KARYA BALADEEN SHIVHARE SALAIYA) |
11346 18/9/2022 - 24/9/2022 |
1 |
3 |
1708004003/LD/22012034569683 (NANDAN FALO UDHAN KARYA RAJU RAIKWAR SALAIYA) |
11906 26/9/2022 - 2/10/2022 |
1 |