rh DA arrear by phuchungbhutia

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									HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10

NAME OF EMPLOYEE SUBASH GIRI MAMTA CHETTRI PAUL GYAMTSO KHEM PSD.CHETTRI SHANTIRAM SHARMA SEWAN KRI.KOIRALA TSHERING Y BHUTIA SUJATA SUBBA HIRAN KUMARI RAI ROHIT SHARMA

DESIG. B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL HM 7075 3538 6792 5731 1061 6 6366 PRT 6725 3363 6456 5448 1008 6 6048 PRT 8125 4063 7800 6582 1218 6 7308 PRT 6900 3450 6624 5589 1035 6 6210 PRT 6900 3450 6624 5589 1035 6 6210 SM 4530 2265 4349 3669 680 6 4080 PRT 6375 3188 6120 5164 956 6 5736 LANG TR. 4200 2100 4032 3402 630 6 3780 PRT 7950 3975 7632 6440 1192 6 7152 PRT 4970 2485 4771 4026 745 6 4470 TOTAL 57360

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6

NAME OF EMPLOYEE ARJUN BARAL LEELA D.ADHIKARI PADAM BDR.SUBBA PUSPA SHARMA NAKU TSHERING BHUTIA BALI BASNETT

DESIG. H.M. PRT PRT SM PRT PRT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 6200 3100 5952 5022 930 6 5580 6375 3188 6120 5164 956 6 5736 6375 3188 6120 5164 956 6 5736 4420 2210 4243 3580 663 6 3978 5850 2925 5616 4739 877 6 5262 6375 3188 6120 5164 956 6 5736 TOTAL 32028

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7

NAME OF EMPLOYEE BOL KR. ADHIKARI MOHAN PSD.KAFLEY INDRA MAYA SUBBA LEKNATH SHARMA UC KHATIWARA INDU SHARMA SUK BDR. SUBBA

DESIG. B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL HEAD MASTER 6375 3188 6120 5164 956 6 5736 PRT 6725 3363 6456 5448 1008 6 6048 PRT 5850 2925 5616 4739 877 6 5262 PRT 7075 3538 6792 5731 1061 6 6366 PRT 8125 4063 7800 6582 1218 6 7308 PRT 4750 2375 4560 3848 712 6 4272 LANG TR 4310 2155 4138 3491 647 6 3882 TOTAL 38874

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10

NAME OF EMPLOYEE BIJAYA DHAKAL GYATRI PD. KHATIWARA DAL SINGH SUBBA SUJATA KHATIWARA ARUNA CHETTRI DIK BDR.SUBBA GOMA DEVI SHARMA BISHNU PSD.SHARMA GANGA DEVI SHARMA PRAKASH SUBBA

DESIG. GT PRT. PRT PRT PRT PRT PRT PRT SM PEON

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 9025 4513 8664 7311 1353 6 8118 7250 3625 6960 5873 1087 6 6522 7775 3888 7464 6298 1166 6 6996 7600 3800 7296 6156 1140 6 6840 6550 3275 6288 5306 982 6 5892 8475 4238 8136 6865 1271 6 7626 6900 3450 6624 5589 1035 6 6210 6725 3363 6456 5448 1008 6 6048 5630 2815 5405 4560 845 6 5070 3235 1618 3106 2621 485 6 2910 TOTAL 62232

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11

NAME OF EMPLOYEE BIJAYA DHAKAL GYATRI PD. KHATIWARA DAL SINGH SUBBA SUJATA KHATIWARA ARUNA CHETTRI DIK BDR.SUBBA GOMA DEVI SHARMA BISHNU PSD.SHARMA GANGA DEVI SHARMA PRAKASH SUBBA ANNIE GURUNG

DESIG. GT PRT. PRT PRT PRT PRT PRT PRT SM PEON GT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 9025 4513 8664 7311 1353 6 8118 7250 3625 6960 5873 1087 6 6522 7775 3888 7464 6298 1166 6 6996 7600 3800 7296 6156 1140 6 6840 6550 3275 6288 5306 982 6 5892 8475 4238 8136 6865 1271 6 7626 6900 3450 6624 5589 1035 6 6210 6725 3363 6456 5448 1008 6 6048 5630 2815 5405 4560 845 6 5070 3235 1618 3106 2621 485 6 2910 5500 2750 5280 4455 825 6 4950 TOTAL 67182

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

NAME OF EMPLOYEE GOPAL S.GAJMER LEELA SHARMA PAMPHA D. CHETTRI UMA SHARMA D.S.TAMANG RUK MANI CHETTRI JIT BDR.TAMANG GOVERDHAN GURUNG I.L.SHARMA JYOTI SIGDEL KHANDU SHERPA CHANDRA K.SHARMA CHANDRA W.CHETTRI PREM KRI.PRADHAN SARSWATI RAI KAMALA DEVI SHARMA TIL BDR.GURUNG YADAV POKREL SHIVA PSD. LUITEL

DESIG. H.M PRT PRT. G.T G.T G.T G.T G.T P.R.T P.R.T P.R.T P.R.T P.R.T P.R.T S.M S.M PEON GT GTA

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 11500 5750 11040 9315 1725 6 10350 6900 3450 6624 5589 1035 6 6210 6900 3450 6624 5589 1035 6 6210 7950 3975 7632 6440 1192 6 7152 7950 3975 7632 6440 1192 6 7152 7250 3625 6960 5873 1087 6 6522 7950 3975 7632 6440 1192 6 7152 8125 4063 7800 6582 1218 6 7308 8300 4150 7968 6723 1245 6 7470 6550 3275 6288 5306 982 6 5892 7775 3888 7464 6298 1166 6 6996 8125 4063 7800 6582 1218 6 7308 7075 3538 6792 5731 1061 6 6366 9475 4738 9096 7675 1421 6 8526 5410 2705 5194 4382 812 6 4872 6400 3200 6144 5184 960 6 5760 3255 1628 3125 2637 488 6 2928 6025 3013 5784 4881 903 6 5418 7600 3800 7296 6156 1140 6 6840 TOTAL 126432

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

NAME OF EMPLOYEE MANOJ KR.PRADHAN MARMITH LEPCHA ANUP KR. DAS INDIRA BAI ADHIKARI BHOLA NATH DAHAL PADAM BDR. BASNETT TSERING DIKI BHUTIA CHANDRA KR. RAI SHANTI KR. RAI ROGIMITH LEPCHA MITRA LALL KHATIWARA BHAGAWATI SUNAM SONAM RINCHEN BHUTIA LHA TSHERING BHUTIA DEO KRI MISHRA C.M.GURUNG MAYA DEVI SHARMA DEVI SHARMA DHANA DEVI SHARMA

DESIG. HM SM GT SM GT GT GT PRT PRT PRT PRT PRT BLT BLT PRT PRT PRT PRT PEON

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 9475 4738 9096 7675 1421 6 8526 6290 3145 6038 5095 943 6 5658 10825 5413 10392 8769 1623 6 9738 5520 2760 5299 4471 828 6 4968 9925 4963 9528 8040 1488 6 8928 9925 4963 9528 8040 1488 6 8928 6200 3100 5952 5022 930 6 5580 7775 3888 7464 6298 1166 6 6996 7425 3713 7128 6015 1113 6 6678 7250 3625 6960 5873 1087 6 6522 7425 3713 7128 6015 1113 6 6678 7600 3800 7296 6156 1140 6 6840 6550 3275 6288 5306 982 6 5892 6725 3363 6456 5448 1008 6 6048 6550 3275 6288 5306 982 6 5892 6900 3450 6624 5589 1035 6 6210 6550 3275 6288 5306 982 6 5892 7425 3713 7128 6015 1113 6 6678 2850 1425 2736 2309 427 6 2562 TOTAL 125214

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10

NAME OF EMPLOYEE DESIG. TILAK SINGH RUCHAL PRT DILLI RAM POKHREL HM NANDA LALL SHARMA PRT KARMA TSHERING LEPCHAPRT MEENA KRI GHIMIRAY PRT CHANDRA KALA DHAKAL SM KHINDRA KRI BASTOLA SM BOUDHA HARI REGMI PRT BIR KR. BASNET PRT MAGDLENE LEPCHA PRT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 7950 3975 7632 6440 1192 6 7152 7950 3975 7632 6440 1192 6 7152 7250 3625 6960 5873 1087 6 6522 6900 3450 6624 5589 1035 6 6210 7075 3538 6792 5731 1061 6 6366 6290 3145 6038 5095 943 6 5658 6290 3145 6038 5095 943 6 5658 6900 3450 6624 5589 1035 6 6210 7250 3625 6960 5873 1087 6 6522 6375 3188 6120 5164 956 6 5736

TOTAL RUPEES (…………………………………………………………………………………………..) ONLY.

63186

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5

NAME OF EMPLOYEE DESIG. CHUNG CHUK DORJEE BHUTIA HM DIL KR. RAI PRT TASHI TOPGAY BHUTIA PRT GOKUL SINGH CHETTRI PRT TSHERING ZOM BHUTIA SM

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 7250 3625 6960 5873 1087 6 6522 6900 3450 6624 5589 1035 6 6210 5675 2838 5448 4597 851 6 5106 6900 3450 6624 5589 1035 6 6210 4420 2210 4243 3580 663 6 3978

TOTAL RUPEES (…………………………………………………………………………………………..) ONLY.

28026

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10

NAME OF EMPLOYEE SABITRI RAI CHANDA DAS KISHOR KR.PRADHAN NEERA PRADHAN PREM CHETTRI DHURBA VASISTA SABITRA SHARMA PURNIMA CHETTRI PEMA LADEN NAR BDR.SUBBA

DESIG. B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL PRT 7600 3800 7296 6156 1140 6 6840 PRT 6725 3363 6456 5448 1008 6 6048 PRT 7950 3975 7632 6440 1192 6 7152 PRT 7250 3625 6960 5873 1087 6 6522 PRT 6900 3450 6624 5589 1035 6 6210 H.M. 8125 4063 7800 6582 1218 6 7308 S.M 4750 2375 4560 3848 712 6 4272 PRI.TEACHER6025 3013 5784 4881 903 6 5418 SM 4530 2265 4349 3669 680 6 4080 PRI TEACHER5675 2838 5448 4597 851 6 5106

TOTAL RUPEES (…………………………………………………………………………………………..) ONLY.

58956

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13

NAME OF EMPLOYEE KRISHNA KR.KHATI DORJEE DOMA BHUTIA LAXMI DEVI SINGH RADHA SEWA SITA PRADHAN HISSEY DOMA BHUTIA BHANU PARIYAR RADHA CHETTRI SARITA DAS PRANAY PRADHAN DHIREN DAS SHABNAM GOLAY BIJAYA KUMARI RAI

DESIG. B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL PRT 8125 4063 7800 6582 1218 6 7308 PRT 7075 3538 6792 5731 1061 6 6366 PRT 7250 3625 6960 5873 1087 6 6522 P.R.T 6900 3450 6624 5589 1035 6 6210 P.R.T 6375 3188 6120 5164 956 6 5736 S.M. 6400 3200 6144 5184 960 6 5760 S.M. 6180 3090 5933 5006 927 6 5562 PRT 7075 3538 6792 5731 1061 6 6366 P.R.T 7250 3625 6960 5873 1087 6 6522 PRI TEACHER4970 2485 4771 4026 745 6 4470 PRI TEACHER6025 3013 5784 4881 903 6 5418 HM 7300 3650 7008 5913 1095 6 6570 GT 6725 3363 6456 5448 1008 6 6048 TOTAL 78858

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8

NAME OF EMPLOYEE
NIRU PRADHAN DEVI PD. CHETTRI VALERIE PRADHAN RATNA BARUA

DESIG.
PRT PRT PRT SM

REBIKA SUNAR SHYAM THAPA TARA DEVI SHARMA D.B. GURUNG

SM PRT. PRT. H.M.

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 7075 3538 6792 5731 1061 6 6366 6900 3450 6624 5589 1035 6 6210 6900 3450 6624 5589 1035 6 6210 6400 3200 6144 5184 960 6 5760 4750 2375 4560 3848 712 6 4272 6025 3013 5784 4881 903 6 5418 5850 2925 5616 4739 877 6 5262 8300 4150 7968 6723 1245 6 7470 TOTAL 46968

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8

NAME OF EMPLOYEE SARDA SHARMA BEDNIDHI SHARMA SASHI KALA TAMANG JAI NARAYAN ADHIKARI SANGITA DONG H.K.PRADHAN PEMCHUNG BHUTIA ISHWARI SHARMA

DESIG. B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL P.R.T 7075 3538 6792 5731 1061 6 6366 P.R.T 7075 3538 6792 5731 1061 6 6366 S.M. 4240 2120 4070 3434 636 6 3816 PRI TEACHER7250 3625 6960 5873 1087 6 6522 PRT 5675 2838 5448 4597 851 6 5106 PRI TEACHER6375 3188 6120 5164 956 6 5736 H.M. 7950 3975 7632 6440 1192 6 7152 PRT 6900 3450 6624 5589 1035 6 6210 TOTAL 47274

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6

NAME OF EMPLOYEE R.P. SHARMA MADAN KR SHARMA KHARGA BDR.PRADHAN BISHNU LAL SHARMA DEEPA RAI D.K.SHARMA

DESIG. PRT HM PRT PRT SM PRT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 6550 3275 6288 5306 982 6 5892 7075 3538 6792 5731 1061 6 6366 6725 3363 6456 5448 1008 6 6048 6550 3275 6288 5306 982 6 5892 4530 2265 4349 3669 680 6 4080 4750 2375 4560 3848 712 6 4272 TOTAL 32550

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9

NAME OF EMPLOYEE G.N.ADHIKARI GOPAL SINGH CHETTRI MOHAN PD.SHARMA H.R.ADHIKARI AKAL SINGH CHETTRI KAMALA CHETTRI DURGA PD. BHATTARAI GHANAMAYA GHIMIRAY PEM TSH. LEPCHA

DESIG. HM PRT PRT PRT PRT PRT PRT SM PRT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 7950 3975 7632 6440 1192 6 7152 7775 3888 7464 6298 1166 6 6996 7600 3800 7296 6156 1140 6 6840 7775 3888 7464 6298 1166 6 6996 7950 3975 7632 6440 1192 6 7152 7600 3800 7296 6156 1140 6 6840 7950 3975 7632 6440 1192 6 7152 3440 1720 3302 2786 516 6 3096 6025 3013 5784 4881 903 6 5418 TOTAL 57642

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

NAME OF EMPLOYEE HARI NARAYAN SHAH TEJ PD. SHARMA KRISHNA PD. POUDYAL KALPANA ADHIKARI DAMBARA RIZAL DILIP ADHIKARI CHALLI M.SHARMA PADAM PSD. BHATTARAI DORJEE SHERPA ARPITA NEOPANEY GANESH KR. CHETTRI DHARANI PSD SHARMA SONAM TSH KAZI PEMA W. BHUTIA BUDDHIMAYA SHARMA

DESIG. GT PRT PRT PRT SM PRT PRT GT GT PRT PRT PRT PRT PEON SM

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 9025 4513 8664 7311 1353 6 8118 7950 3975 7632 6440 1192 6 7152 5675 2838 5448 4597 851 6 5106 6725 3363 6456 5448 1008 6 6048 3680 1840 3533 2981 552 6 3312 6375 3188 6120 5164 956 6 5736 8125 4063 7800 6582 1218 6 7308 6900 3450 6624 5589 1035 6 6210 9025 4513 8664 7311 1353 6 8118 5080 2540 4877 4115 762 6 4572 4530 2265 4349 3669 680 6 4080 6550 3275 6288 5306 982 6 5892 6375 3188 6120 5164 956 6 5736 2850 1425 2736 2309 427 6 2562 4420 2210 4243 3580 663 6 3978 TOTAL 83928

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK

HUMAN RESOURCE DEV. DEPARTMENT RHENOCK BAC DA ARREAR W.E.F. 01.01.2009 TO 30.06.2009 SECTION:

SR. NO. 1 2 3 4 5 6 7 8 9 10 11 12

NAME OF EMPLOYEE DESIG. SHERAP ISSAC HM LEELA DEVI MISHRA GT KUMARI DEVI LAMICHANEYPRT S.K.KHATI PRT JAI NATH KUMAR GT PAWAN SAPKOTA GT R.C.SHARMA PRT P.L REGMI PRT LAXMI PRADHAN SM DAWA SINGH TAMANG PEON CHANDRA PD REGMI PRT PURNA BDR. SUBBA PRT

B.PAY D.P D.A @64% D.A @54% DIFF. MONTHS TOTAL 9925 4963 9528 8040 1488 6 8928 6900 3450 6624 5589 1035 6 6210 7775 3888 7464 6298 1166 6 6996 7250 3625 6960 5873 1087 6 6522 10600 5300 10176 8586 1590 6 9540 9250 4625 8880 7493 1387 6 8322 7075 3538 6792 5731 1061 6 6366 6900 3450 6624 5589 1035 6 6210 4750 2375 4560 3848 712 6 4272 4240 2120 4070 3434 636 6 3816 6725 3363 6456 5448 1008 6 6048 5675 2838 5448 4597 851 6 5106 TOTAL 78336

RUPEES (…………………………………………………………………………………………..) ONLY.

1. No. part of the amount has been claimed has been drawn previously; and 2. a note of the arrear claim has been made in the office copy of the bills for the period to which the claim pertains

ASSISTANT DIRECTOR HRDD , BAC RHENOCK


								
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