| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015045/RS/1111294487
(DHAMNI-NIJI SOUCHALAY NIRMAN JOHAT/MAKHAN R.S.0.12) |
45599
11/12/2023 - 11/12/2023 |
1 |
| 2 |
3316015045/RS/1111296011
(DHAMNI-NIJI SOUCHALAY NIRMAN KUNTI/PURAN R.S.0.12) |
45601
11/12/2023 - 11/12/2023 |
1 |
| 3 |
3316015045/RS/1111296018
(DHAMNI-NIJI SOUCHALAY NIRMAN SHYAMA/ HARIRAM R.S.0.12) |
45605
11/12/2023 - 11/12/2023 |
1 |
| 4 |
3316015045/RS/1111296065
(DHAMNI-NIJI SOUCHALAY NIRMAN SUREKA/TEJRAM R.S.0.12) |
45612
11/12/2023 - 11/12/2023 |
1 |
| 5 |
3316015045/RS/1111296086
(DHAMNI-NIJI SOUCHALAY NIRMAN SURARJOUTIN/SAHDEV R.S.0.12) |
45616
11/12/2023 - 11/12/2023 |
1 |
| 6 |
3316015045/RS/1111299646
(DHAMNI - NIJI SOUCHALAY NIRMAN SIMA / NARENDRA 0.12) |
45625
11/12/2023 - 11/12/2023 |
1 |
| 7 |
3316015045/RS/1111300053
(DHAMNI - NIJI SOUCHALAY NIRMAN RAJKUMARI / LATEL 0.12) |
45768
12/12/2023 - 12/12/2023 |
1 |