Monday, 13 April 2020

Apprentice Staff Payment_01


S.No. IDNo Name Project No Month PBRNo BillPDate
1 10183 Karan Soren MLP3107 March 742 30/03/2020
2 10194 Suchismita Soren NWP1100 March 742 30/03/2020
3 10193 Pushpa Surin NWP1100 March 742 30/03/2020

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