MONTHLY REMUNERATION RECEIVED BY EMPLOYEES AS ON
31-08-2010
|
S.No. |
N a m e |
Amount [Rs.] |
|
1 |
V.M. KARKAL |
42527 |
|
2 |
S.S. UPADHYAY |
52473 |
|
3 |
SREENATHA JOSHI |
43849 |
|
4 |
ELSAMMA ANTONY |
47340 |
|
5 |
P. MANGESHWARI |
43041 |
|
6 |
P. SRIRAMAN |
39832 |
|
7 |
K. RENUKA |
41101 |
|
8 |
ABDUL RAZAK |
35565 |
|
9 |
R.N. SENDHIL KUMAR |
39752 |
|
10 |
MANGI LAL |
31973 |
|
11 |
RAJANI MISHRA |
30829 |
|
12 |
C.S.R. SABHAPATHY |
40530 |
|
13 |
S.S. SUBHASHINI |
22771 |
|
14 |
RAGHUPATHY UPADHYAYA |
38966 |
|
15 |
K.S. ALAMELU |
36740 |
|
16 |
TRIPTI MAJUMDER |
27774 |
|
17 |
SAYEEDA BANO |
31097 |
|
18 |
S.K. BASAPPA |
22269 |
|
19 |
ALPANA DAS BISWAS |
29110 |
|
20 |
MANORANCHITHAM |
27359 |
|
21 |
RAMADEVI U |
23959 |
|
22 |
USHA THAKUR |
24740 |
|
23 |
RAJESH KUMAR YADAV |
23818 |
|
24 |
MAHESH CHAND MEENA |
28655 |
|
25 |
VACANT |
0 |
|
26 |
VACANT |
0 |
|
27 |
PARUL DEB |
32067 |
|
28 |
LATHA S. FERNANDEZ |
25177 |
|
29 |
SANDHYA BHATTACHARJEE |
23459 |
|
30 |
MUNEERA BANU |
25907 |
|
31 |
KUSHAN SUDAN |
14724 |
|
32 |
INDIRA NARAYANAN |
26323 |
|
33 |
N. SATHIDEVI |
28971 |
|
34 |
SUMAN SHARMA |
26669 |
|
35 |
MERCY JOHN |
23415 |
|
36 |
SAILAJA KUMARI |
27415 |
|
37 |
PRABHA NAIR ROUT |
30678 |
|
38 |
M.R. PRATIBHA |
25633 |
|
39 |
M. SUBHA |
23105 |
|
40 |
N. PARVATHY |
21731 |
|
41 |
VIDYA V.R |
22378 |
|
42 |
SAPNA PURI |
23538 |
|
43 |
ARUNKUMAR PATHAK |
20776 |
|
44 |
VINOD KUMAR MAKWANA |
18618 |
|
45 |
RUPA NANDI |
21105 |
|
46 |
A. SAVITRI |
20269 |
|
47 |
PAVAN KUMAR B.R |
24947 |
|
48 |
T. Md. AKRAM KHAN |
36915 |
|
49 |
M. KUMAR |
29093 |
|
50 |
Y. SUDHEENDRA GOPAUL |
20738 |
|
51 |
G. PRABHAKAR |
28787 |
|
52 |
VACANT |
0 |
|
53 |
C. GOVINDAIAH |
12579 |
|
54 |
J. RAMASWAMY |
11925 |
|
55 |
C. KALEGOWDA |
13397 |
|
56 |
D.L. PUTTABYRAIAH |
11293 |
|
57 |
H. JAYARAMA |
4239 |
|
58 |
N. SHIVAMMA |
13148 |
BACK