S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1818012266/IF/1235671869 (JSV DATTATRAY BHANUDAS GHORPADE) |
16544 7/3/2024 - 13/3/2024 |
0 |
|
|
18096 15/3/2024 - 20/3/2024 |
0 |
2 |
1818012266/IF/1235671876 (JSV ANKUSH SHESHERAO JAMDAR) |
16502 7/3/2024 - 13/3/2024 |
0 |
3 |
1818012266/IF/1235679061 (VP SHIVAJI NAGNATH PADILE) |
18684 21/3/2024 - 27/3/2024 |
0 |
4 |
1818012266/IF/1235923922 (CS OMKAR RAMRAJE DESHMUKH) |
16854 7/3/2024 - 13/3/2024 |
0 |