S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015106/RC/1111372801 (Bhothali - Paithu Talab Se Shmashan Ghat Tak Mitti Sadak Nirman Karya, K.No. 599 (FY 21-22)) |
55901 29/1/2024 - 3/2/2024 |
1 |
|
|
55902 29/1/2024 - 3/2/2024 |
1 |
|
|
55905 29/1/2024 - 3/2/2024 |
1 |
|
|
55907 29/1/2024 - 3/2/2024 |
1 |
|
|
55908 29/1/2024 - 3/2/2024 |
1 |
|
|
55909 29/1/2024 - 3/2/2024 |
1 |
|
|
55910 29/1/2024 - 3/2/2024 |
1 |
|
|
55911 29/1/2024 - 3/2/2024 |
1 |
|
|
57316 29/1/2024 - 3/2/2024 |
1 |
|
|
58142 29/1/2024 - 3/2/2024 |
1 |
|
|
58183 29/1/2024 - 3/2/2024 |
1 |
2 |
3316015106/WH/GIS/526730 (Bhothli – Repair & Maintenance Of Water Harvesting Ponds For Community Bandhwa Talab 22-23) |
51459 8/1/2024 - 13/1/2024 |
1 |
3 |
3316015106/WH/GIS/548620 (Bhothali - Repair & maintenance Of Water Harwesting Pond For Community ( Naya Talab Paschim disha ) |
48690 1/1/2024 - 6/1/2024 |
1 |
|
|
50901 8/1/2024 - 13/1/2024 |
1 |
|
|
51460 8/1/2024 - 13/1/2024 |
1 |
|
|
51460 8/1/2024 - 13/1/2024 |
25 |
|
|
52668 15/1/2024 - 20/1/2024 |
1 |
|
|
52669 15/1/2024 - 20/1/2024 |
1 |
|
|
52670 15/1/2024 - 20/1/2024 |
1 |
|
|
52671 15/1/2024 - 20/1/2024 |
1 |
|
|
52672 15/1/2024 - 20/1/2024 |
1 |
|
|
52673 15/1/2024 - 20/1/2024 |
1 |
|
|
53328 15/1/2024 - 20/1/2024 |
1 |
|
|
53329 15/1/2024 - 20/1/2024 |
1 |
|
|
53436 15/1/2024 - 20/1/2024 |
1 |
|
|
54580 22/1/2024 - 27/1/2024 |
1 |
|
|
54581 22/1/2024 - 27/1/2024 |
1 |
|
|
54581 22/1/2024 - 27/1/2024 |
25 |
|
|
55427 22/1/2024 - 27/1/2024 |
1 |