Project Staff Payment_01

S.No.	IDNo	Name	Project No	Month	PBRNo	BillPDate
1	10156	Dharmveer Paul	SSP1163	March	735	26/03/2020
2	10859	Rahul Tirkey	SSP1173	March	735	26/03/2020
3	10879	Sushil	SSP1193	March	735	26/03/2020
4	10874	Priya Nag	SSP1112	March	735	26/03/2020
5	10056	Onkar Nath Pandey	SSP1125	March	735	26/03/2020
6	10098	Debleena Mandal	MLP3111	March	734	26/03/2020
7	10107	Vikash Bharti	MLP3110	March	734	26/03/2020
8	10868	Vinod Kumar Sah	MLP3111	March	734	26/03/2020
9	10209	Anamika	MLP3109	March	734	26/03/2020
10	10152	Kumari Richa Rao	MLP3109	March	734	26/03/2020
11	10131	Archana Kumari	MLP3109	March	734	26/03/2020
12	10144	Nityanand Singh	MLP3109	March	734	26/03/2020
13	10155	Sweta Verma	MLP3109	March	734	26/03/2020
14	10159	Rukshana Parveen	MLP3109	March	734	26/03/2020
15	10106	Shankar Kumar	MLP3110	March	734	26/03/2020
16	10149	Nisha Gupta	MLP3111	March	734	26/03/2020
17	10154	Bhawna	MLP3109	March	734	26/03/2020
18	10136	Uttam Kumar Mahato	MLP3109	March	734	26/03/2020
19	10148	Sudeshna Das Chakraborty	MLP3111	March	734	26/03/2020
20	10180	Bindesh Kumar Lakra	NWP1100	March	736	26/03/2020
21	10204	Ibrahim Momoh Bello Omiogbmi	P81109	March	737	26/03/2020
22	10135	Sanghita Miridha	NWP1100	March	740	26/03/2020
23	10034	Vishal Kumar Dubey	MLP3107	March	741	30/03/2020
24	10054	Suhani Kumari	MLP3107	March	741	30/03/2020
25	10033	Rahul Kumar	MLP3107	March	741	30/03/2020
26	10109	Suruchi Kumari	MLP3107	March	741	30/03/2020
27	10137	Durgesh Prasad	MLP3107	March	741	30/03/2020