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					NAME OF THE EMPLOYEES DESIG- PAY IN GRADE
                      NATIO THE PAY PAY (in
                        N    BAND AS rupees)
                                 ON
                              1.4.2010
                                 (in
                              rupees)


ARJUN BARAL            H.M.     12620    4400
LEELA D.ADHIKARI       PRT      14680    4600
PUSPA SHARMA           SM        8860    4200
NAKU TSHERING BHUTIA   PRT      12730    4600
BALI BASNETT           PRT      13940    4600
BUDHA RAJ LIMBOO       LTR       6000
NAME OF THE EMPLOYEES DESIG- PAY IN GRADE
                      NATIO THE PAY PAY (in
                        N    BAND AS rupees)
                                 ON
                              1.4.2010
                                 (in
                              rupees)


ARJUN BARAL                H.M.       13670   4400
LEELA D.ADHIKARI           PRT        15860   4600
PUSPA SHARMA               SM          9670   4200
NAKU TSHERING BHUTIA       PRT        13790   4600
BALI BASNETT               PRT        15080   4600
BUDHA RAJ LIMBOO           LTR         6370      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
                       0          0       0      0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
                                                                                          APPENDIX-1


                                                                               NOMINAL ROLL OF REGULAR EMPLOYEES




NAME OF THE DEPARTMENT :HRDD                                                   NAME OF COMPLEX:
DEMAND NO                     43                                               NAME OF BAC:                   RHENOCK
DEBITABLE HEAD                                                                 NAME OF GPU:                   L TAREYTHANG                                                           (NON-PLAN/PLAN)
NAME OF SCHOOL             ANKUCHEN PS
                                                                                                                                                                                   (Figures in thousand)
 Sl.      NAME OF THE EMPLOYEES DESIG- PAY IN GRADE NPA IF TOTAL INCRE TOTAL                                    TOTAL (7+9)           D.A.         S.B.C.A. @ H.R.A . @      OTHER      TOTAL PER
 No.                            NATIO THE PAY PAY (in ANY (in (4+5+6) x MENT INCREME                                               @35% ( on       10% (on col 15% (on col   ALLOW-       YEAR (col
                                  N    BAND AS rupees) rupees)      12      FOR  NT FOR                                             Col 10)            10)        10)         ANCES 10+11+12+13+1
                                           ON                  MONTHS THE         THE                                                                                          PER             4)
                                        1.4.2010               (in rupees) YEAR   YEAR                                                                                       ANNUM
                                           (in                             FROM (Col 8 x 9
                                        rupees)                            JULY MONTHS
                                                                            2010


  1                       2                          3   4          5      6      7        8           9            10                  11             12          13           14             15
      1
          ARJUN BARAL                           H.M.     13670      4400        216840      550        4950           221790             77627         22179       33269                       354865
      2
          LEELA D.ADHIKARI                      PRT      15860      4600        245520      620        5580           251100             87885         25110       37665                       401760
      3
          PUSPA SHARMA                          SM           9670   4200        166440      420        3780           170220             59577         17022       25533                       272352
      4
          NAKU TSHERING BHUTIA                  PRT      13790      4600        220680      560        5040           225720             79002         22572       33858                       361152
      5
          BALI BASNETT                          PRT      15080      4600        236160      600        5400           241560             84546         24156       36234                       386496
      6
          VACANT POST                           LTR          9300   4200        162000      410        3690           165690             57992         16569       24854                       265105


                                                         GRAND TOTAL
                                                                                                                         1276080                                                                2041730


                                                                                                                                   Plus 20 % on total of Col 10
                                                                                                                                                                                                 255216
                                                                                                                                   Grand Total =
                                                                                                                                                                                                2296946

Signature of Drawing and Disbursing officer
* Please restrict the size of the paper to A4
* Please indicate whether Plan or Non- Plan                                                                                                                         Signature of Head of the Department
NAME OF THE EMPLOYEES DESIG- PAY IN GRADE PAY IN              PAY IN
                      NATIO THE PAY PAY (in THE PAY          THE PAY
                        N    BAND AS rupees) BAND AS         BAND AS
                                 ON              ON              ON
                              1.4.2010        1.4.2010        1.4.2010
                                 (in             (in             (in
                              rupees)         rupees)         rupees)


ARJUN BARAL                H.M.       12620   4400   13140      13670
LEELA D.ADHIKARI           PRT        14680   4600   15260      15860
PUSPA SHARMA               SM          8860   4200    9260       9670
NAKU TSHERING BHUTIA       PRT        12730   4600   13250      13790
BALI BASNETT               PRT        13940   4600   14500      15080
BUDHA RAJ LIMBOO           LTR         6000      0    6180       6370
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
                       0          0       0      0       0          0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
0   0   0   0   0   0
SECTION         NAME                   DESIG   PAYBAND GRADEPAY
ANKUCHEN PS     ARJUN BARAL            H.M.       12620    4400
ANKUCHEN PS     LEELA D.ADHIKARI       PRT        14680    4600
ANKUCHEN PS     PUSPA SHARMA           SM          8860    4200
ANKUCHEN PS     NAKU TSHERING BHUTIA   PRT        12730    4600
ANKUCHEN PS     BALI BASNETT           PRT        13940    4600
ANKUCHEN PS     BUDHA RAJ LIMBOO       LTR         6000
BIRING JHS      GYATRI PD. KHATIWARA   PRT.       15780    4600
BIRING JHS      DAL SINGH SUBBA        PRT        15780    4600
BIRING JHS      SUJATA KHATIWARA       PRT        17150    4600
BIRING JHS      ARUNA CHETTRI          PRT        14320    4600
BIRING JHS      DIK BDR.SUBBA          PRT        16880    4600
BIRING JHS      GOMA DEVI SHARMA       PRT        15780    4600
BIRING JHS      BISHNU PSD.SHARMA      PRT        15050    4600
BIRING JHS      GANGA DEVI SHARMA      SM         13070    4200
BIRING JHS      PRAKASH SUBBA          PEON        6740    2200
BIRING JHS      PHUCHUNG D. KAZI       HM         17190    5000
BIRING JHS      SANDEEP PRADHAN        GT          8500
BIRING JHS      KEWAL KR SHARMA        GT          8500
DUGALAKHA JHS   LEELA SHARMA           PRT        16010    4600
DUGALAKHA JHS   PAMPHA D. CHETTRI      PRT.       16400    4600
DUGALAKHA JHS   GOPAL S.GAZMER         H.M        24190    6200
DUGALAKHA JHS   UMA SHARMA             G.T        17150    4600
DUGALAKHA JHS   DORJEE SINGH TAMANG    G.T        16400    4600
DUGALAKHA JHS   RUKMANI CHETTRI        G.T        16400    4600
DUGALAKHA JHS   JIT BDR.TAMANG         G.T        16780    4600
DUGALAKHA JHS   GOVERDHAN GURUNG       G.T        16460    5000
DUGALAKHA JHS   INDRA LALL SHARMA      P.R.T      17150    4600
DUGALAKHA JHS   JYOTI SIGDEL           P.R.T      15640    4600
DUGALAKHA JHS   CHANDRA K.SHARMA       P.R.T      17510    4600
DUGALAKHA JHS   CHANDRA W.CHETTRI      P.R.T      16010    4600
DUGALAKHA JHS   PREM KRI.PRADHAN       P.R.T      19740    5000
DUGALAKHA JHS   SARASWATI RAI          S.M        13070    4200
DUGALAKHA JHS   KAMALA DEVI SHARMA     S.M        14410    4200
DUGALAKHA JHS   TIL BDR.GURUNG         PEON        7010    2200
DUGALAKHA JHS   YADAP POKREL           GT         12620    4600
DUGALAKHA JHS   SHIVA PSD. LUITEL      GTA        16480    5000
GANCHUNG JHS    MANOJ KR.PRADHAN       HM         19020    5000
GANCHUNG JHS    MARMITH LEPCHA         SM         13860    4200
GANCHUNG JHS    ANUP KR. DAS           GT         21900    5000
GANCHUNG JHS    INDIRA BAI ADHIKARI    SM         13070    4200
GANCHUNG JHS    BHOLA NATH DAHAL       GT         20010    5000
GANCHUNG JHS    PADAM BDR. BASNETT     GT         20540    5000
GANCHUNG JHS    TSERING DIKI BHUTIA    GT         12110    4600
GANCHUNG JHS         CHANDRA KR. RAI        PRT    16510   4600
GANCHUNG JHS         SHANTI KR. RAI         PRT    16510   4600
GANCHUNG JHS         ROGIMITH LEPCHA        PRT    15780   4600
GANCHUNG JHS         MITRA LALL KHATIWARA   PRT    16150   4600
GANCHUNG JHS         BHAGAWATI SUNAR        PRT    15780   4600
GANCHUNG JHS         SONAM RINCHEN BHUTIA   BLT    14680   4600
GANCHUNG JHS         LHA TSHERING BHUTIA    BLT    15450   4600
GANCHUNG JHS         DEO KRI MISHRA         PRT    14320   4600
GANCHUNG JHS         C.M.GURUNG             PRT    15410   4600
GANCHUNG JHS         MAYA DEVI SHARMA       PRT    14680   4600
GANCHUNG JHS         DEVI SHARMA            PRT    16510   4600
GANCHUNG JHS         DHANA DEVI SHARMA      PEON    2850      0
GANCHUNG JHS         GHAKTUNG BHUTIA        PRT    15780   4600
GANCHUNG JHS         ROSHNA KHAREL          GTB     8500
KAPUTHANG PS         TILAK SINGH RUCHAL     PRT    16400   4600
KAPUTHANG PS         NANDA LALL SHARMA      PRT    16400   4600
KAPUTHANG PS         KARMA TSHERING LEPCH   PRT    16400   4600
KAPUTHANG PS         MEENA KRI GHIMIRAY     PRT    16400   4600
KAPUTHANG PS         CHANDRA KALA DHAKAL    SM     14410   4200
KAPUTHANG PS         KHINDRA KRI BASTOLA    SM     14410   4200
KAPUTHANG PS         BOUDHA HARI REGMI      PRT    16010   4600
KAPUTHANG PS         BIR KR. BASNET         PRT    16400   4600
KAPUTHANG PS         MAGDLENE LEPCHA        PRT    13750   4600
KAPUTHANG PS         SONAM DADUL BHUTIA     HM     17150   4600
L.BERING PS          MOHAN PSD.KAFLEY       IC     13580   4600
L.BERING PS          INDRA MAYA SUBBA       PRT    12880   4600
L.BERING PS          LEKNATH SHARMA         PRT    16400   4600
L.BERING PS          UC KHATIWARA           PRT    17150   4600
L.BERING PS          INDU SHARMA            PRT    12490   4200
L.BERING PS          TIKA RAM DHAMALA       PRT    14320   4600
MANPUR DANGRANG LP   CHANG CHUP DORJEE      HM     17150   4600
MANPUR DANGRANG LP   DIL KR. RAI            PRT    16400   4600
MANPUR DANGRANG LP   TASHI TOPGAY BHUTIA    PRT    12890   4600
MANPUR DANGRANG LP   GOKUL SINGH CHETTRI    PRT    16400   4600
MANPUR DANGRANG LP   TSHERING ZOM BHUTIA    SM      9150   4200
MULUKAY JHS          PAUL GYAMTSO           PRT    16510   4600
MULUKAY JHS          KHEM PSD.CHETTRI       PRT    15410   4600
MULUKAY JHS          SHANTIRAM SHARMA       PRT    15050   4600
MULUKAY JHS          SEWAN KRI.KOIRALA      SM     11010   4200
MULUKAY JHS          TSHERING Y BHUTIA      PRT    15050   4600
MULUKAY JHS          HIRAN KUMARI RAI       PRT    16150   4600
MULUKAY JHS          ROHIT SHARMA           PRT    12000   4200
MULUKAY JHS          SUBASH GIRI            HM     14890   5000
MULUKAY JHS          GRACE K. RAI           GTB     8500
MULUKAY JHS         BHAWANA CHETTRI        GTM            8500
MULUKAY JHS         ANU H. SUBBA           LTR            6000
MULUKAY JHS         MAMTA CHETTRI          PRT           13580   4600
RESHI PS            SABITRI RAI            PRT           15780   4600
RESHI PS            CHANDA DAS             PRT           15050   4600
RESHI PS            KISHOR KR.PRADHAN      PRT           16510   4600
RESHI PS            NEERA PRADHAN          PRT           16510   4600
RESHI PS            PREM CHETTRI           PRT           15780   4600
RESHI PS            DHURBA VASISTA         H.M.          16150   4600
RESHI PS            SABITRA SHARMA         S.M           11330   4200
RESHI PS            PURNIMA CHETTRI        PRI.TEACHER   12110   4600
RESHI PS            PEMA LADEN             SM             8760   4200
RESHI PS            NAR BDR.SUBBA          PRI TEACHER   12020   4600
RHENOCK BAZAR JHS   KRISHNA KR.KHATI       PRT           16510   4600
RHENOCK BAZAR JHS   DORJEE DOMA BHUTIA     PRT           15780   4600
RHENOCK BAZAR JHS   LAXMI DEVI SINGH       PRT           15050   4600
RHENOCK BAZAR JHS   RADHA SEWA             P.R.T         15780   4600
RHENOCK BAZAR JHS   SITA PRADHAN           P.R.T         14320   4600
RHENOCK BAZAR JHS   HISSEY DOMA BHUTIA     S.M.          13860   4200
RHENOCK BAZAR JHS   BHANU PARIYAR          S.M.          13860   4200
RHENOCK BAZAR JHS   RADHA CHETTRI          PRT           15780   4600
RHENOCK BAZAR JHS   SARITA DAS             P.R.T         15780   4600
RHENOCK BAZAR JHS   PRANAY PRADHAN         PRI TEACHER   12010   4600
RHENOCK BAZAR JHS   DHIREN DAS             PRI TEACHER   12730   4600
RHENOCK BAZAR JHS   SHABNAM GOLAY          HM            14500   5000
RHENOCK BAZAR JHS   BIJAYA KUMARI RAI      GT            13580   4600
RUNGDUNG LPS        NIRU PRADHAN           PRT           15780   4600
RUNGDUNG LPS        DEVI PD. CHETTRI       PRT           15780   4600
RUNGDUNG LPS        VALERIE PRADHAN        PRT           13940   4600
RUNGDUNG LPS        RATNA BARUA            SM            13860   4200
RUNGDUNG LPS        REBIKA SUNAR           SM            11330   4200
RUNGDUNG LPS        SHYAM THAPA            PRT.          12730   4600
RUNGDUNG LPS        TARA DEVI SHARMA       PRT.          12370   4600
RUNGDUNG LPS        D.B. GURUNG            H.M.          16510   4600
SALGHARI PS         SARDA SHARMA           P.R.T         15780   4600
SALGHARI PS         BEDNIDHI SHARMA        P.R.T         15780   4600
SALGHARI PS         SASHI KALA TAMANG      S.M.           4420      0
SALGHARI PS         JAI NARAYAN ADHIKARI   PRI TEACHER   16150   4600
SALGHARI PS         SANGITA DONG           PRT            5675      0
SALGHARI PS         H.K.PRADHAN            PRI TEACHER   14320   4600
SALGHARI PS         PEMCHUNG BHUTIA        H.M.          15780   4600
SALGHARI PS         ISHWARI SHARMA         PRT           15050   4600
SUDUNGLAKHA PS      R.P. SHARMA            PRT           15260   4600
SUDUNGLAKHA PS      MADAN KR SHARMA        HM            14500   4600
SUDUNGLAKHA PS   KHARGA BDR.PRADHAN     PRT        13210   4600
SUDUNGLAKHA PS   BISHNU LAL SHARMA      PRT        15260   4600
SUDUNGLAKHA PS   DEEPA RAI              SM          8760   4200
SUDUNGLAKHA PS   D. K. SHARMA           PRT        11010   4200
T.KAIZALAY       G.N.ADHIKARI           HM         15780   4600
T.KAIZALAY       GOPAL SINGH CHETTRI    PRT        15410   4600
T.KAIZALAY       MOHAN PD.SHARMA        PRT        16510   4600
T.KAIZALAY       H.R.ADHIKARI           PRT        15780   4600
T.KAIZALAY       KAMALA CHETTRI         PRT        15780   4600
T.KAIZALAY       DURGA PD. BHATTARAI    PRT        15780   4600
T.KAIZALAY       GHANAMAYA GHIMIRAY     SM          7030   2400
T.KAIZALAY       PEM TSH. LEPCHA        PRT        12730   4600
T.KAIZALAY       CHUNGKEY LEPCHA        PRT         9300   4200
TAREYTHANG JHS   HARI NARAYAN SHAH      GT         18040   5000
TAREYTHANG JHS   TEJ PD. SHARMA         PRT        16150   4600
TAREYTHANG JHS   KRISHNA PD. POUDYAL    PRT        12380   4600
TAREYTHANG JHS   KALPANA ADHIKARI       PRT        15050   4600
TAREYTHANG JHS   DAMBARA RIZAL          SM          7530   2400
TAREYTHANG JHS   CHALLI M.SHARMA        PRT        16510   4600
TAREYTHANG JHS   PADAM PSD. BHATTARAI   GT         13580   4600
TAREYTHANG JHS   DORJEE SHERPA          GT         18140   5000
TAREYTHANG JHS   ARPITA NEOPANEY        PRT        11660   4200
TAREYTHANG JHS   GANESH KR. CHETTRI     PRT        11010   4200
TAREYTHANG JHS   DHARANI PSD SHARMA     PRT        12850   4600
TAREYTHANG JHS   SONAM TSH KAZI         PRT        14680   4600
TAREYTHANG JHS   BUDDHIMAYA SHARMA      SM         11660   4200
TAREYTHANG JHS   KEDAR NATH SHARMA      PEON        7950   2300
TAREYTHANG JHS   GYALPO SHERPA          HM         20540   5000
TAREYTHANG JHS   PRATIMA PRADHAN        GT          8500
TAZA JHS         KUMARI DEVI LAMICHAN   PRT        16400   4600
TAZA JHS         JAI NATH KUMAR         GT         20970   5000
TAZA JHS         PAWAN SAPKOTA          GT         18840   5000
TAZA JHS         R.C. RIZAL             PRT        16400   4600
TAZA JHS         LAXMI PRADHAN          SM         11330   4200
TAZA JHS         DAWA SINGH TAMANG      PEON        8700   2400
TAZA JHS         CHANDRA PD REGMI       PRT        16070   4600
TAZA JHS         ADITI SUBBA            PRT         9300   4200
TAZA JHS         KAMAL PSD REGMI        PRT        14890   4600
TAZA JHS         GHANA SHYAM REGMI      GT         13380   4600
TAZA JHS         P.L. REGMI             PRT (IC)   14680   4600
TITRIBOTEY PS    PAWAN KR SHARMA        HM         12720   4400

				
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posted:9/4/2010
language:English
pages:11
Description: nominal 2010-11 bac rhenock hrdd non plan