| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1714004042/DP/22012034570250
(Vriksharopan kary Jamunhia talab badra) |
20343
10/10/2022 - 16/10/2022 |
0 |
| 2 |
1714004042/IF/22012034597713
(NANDAN PHALODHYAN DHEERSHAH BAIGA) |
20566
14/10/2022 - 20/10/2022 |
0 |
| 3 |
1714004042/IF/22012034601976
(NANDAN PHALODHAYAN SUBHDARI AHIRWAR) |
20567
14/10/2022 - 20/10/2022 |
0 |
| 4 |
1714004042/WH/22012034453349
(Talab Jirnodhar Karya Tilaniya Talab Palsau) |
21304
28/10/2022 - 3/11/2022 |
0 |