S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015023/WH/1111325114 (Godhi -Swet Ganga Talab Gharikaran & Pacharikaran KN.935 (FY-20-21)) |
73900 4/3/2024 - 9/3/2024 |
1 |
2 |
3316015023/WH/GIS/643422 (Godhi - Repair & Maintenance Of Water Harvesting Pond For Community (Jamahi Talab) FY23-24) |
77723 11/3/2024 - 16/3/2024 |
1 |
|
|
77726 11/3/2024 - 16/3/2024 |
1 |