SL.NO |
EMPLOYEE CODE |
NAME OF EMPLOYEE |
DESIGNATION |
AMOUNT PAID |
| 01 |
1113 |
DR. A.K. DASH |
PRINCIPAL |
RS.23,032/- |
| 02 |
NOT ALLOTED |
SH.KARAMVIR SINGH |
PRT |
RS.10,099/- |
| 03 |
NOT ALLOTED |
SH.VAIKUNTARAO
JARJANA |
PRT |
RS.10,099/- |
| 04 |
NOT ALLOTED |
SH.TEJPAL |
PRT |
RS.10,099/- |
| 05 |
10303 |
SH.CHITTARANJAN SETHI |
UDC |
RS.11,065/- |
| 06 |
10252 |
SH.FAKIRA MALANA |
GROUP'D' |
RS.8,577/- |
| 07 |
CONTRACTUAL |
SH.SUDHAKAR MISHRA |
PRT |
RS.3990/- |
| 08 |
CONTRACTUAL |
MISS GAYATRI PANDA |
PRT |
RS.3640/- |
| |
CONTRACTUAL |
MISS K.BINDU |
PRT |
RS.3990/- |
GRAND TOTAL |
RS.84591/- |
|
