S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3001007013/IC/9422475274 (Constof flood Diversion channal nepal sarkarhousetotapasdas house) |
26394 25/2/2023 - 1/3/2023 |
0 |
|
|
26395 25/2/2023 - 1/3/2023 |
0 |
|
|
26396 25/2/2023 - 1/3/2023 |
0 |
|
|
26397 25/2/2023 - 1/3/2023 |
0 |
|
|
26398 25/2/2023 - 1/3/2023 |
0 |
|
|
26399 25/2/2023 - 1/3/2023 |
0 |
|
|
26400 25/2/2023 - 1/3/2023 |
0 |
|
|
26401 25/2/2023 - 1/3/2023 |
0 |