emp_code
|
Name of Candidate
|
CHEQUE #
|
Month
|
CHEQUE AMOUNT
|
N100238
|
ABDUL QAYOOM NAIK
|
810968
|
January
|
9300
|
N100238
|
ABDUL QAYOOM NAIK
|
810960
|
December
|
9300
|
N100239
|
SOLIYA MASOOD
|
810963
|
January
|
10630
|
N100239
|
SOLIYA MASOOD
|
810956
|
December
|
10630
|
N100331
|
VINOD KUMAR SINGH TOMAR
|
810919
|
December
|
10630
|
N100331
|
VINOD KUMAR SINGH TOMAR
|
810919
|
January
|
10630
|
N100332
|
ZEBA HAYAAT QURESHI
|
810924
|
December
|
9300
|
N100332
|
ZEBA HAYAAT QURESHI
|
810939
|
January
|
9300
|
N100342
|
MD HAFIZ KHAN
|
810989
|
|
9300
|
N100342
|
HAFIZ KHAN
|
810969
|
January
|
9300
|
N100342
|
MD HAFIZ KHAN
|
810925
|
December
|
9300
|
N100343
|
MD AGHA KHAN
|
810990
|
|
9300
|
N100343
|
AGHA KHAN
|
810970
|
January
|
9300
|
N100343
|
MD AGHA KHAN
|
810926
|
December
|
9300
|
N100344
|
SALIMUDDIN
|
810991
|
|
9300
|
N100344
|
MD SALIMUDDIN
|
810971
|
January
|
9300
|
N100344
|
MD SALIMUDDIN
|
810927
|
December
|
9300
|
N100351
|
SOUGAIJAM MILAN KUMAR SINGH
|
810987
|
|
10630
|
N100351
|
SOUGAIJAM MILAN KUMAR SINGH
|
221088
|
January
|
10630
|
N100351
|
SOUGAIJAM MILAN KUMAR SINGH
|
912468
|
December
|
10630
|
N100352
|
MD ABDUL GAFAR
|
810988
|
|
10630
|
N100352
|
MD. ABDUL GAFAR
|
221089
|
January
|
10630
|
N100352
|
MD ABDUL GAFAR
|
912469
|
December
|
10630
|
N100369
|
MOHD KALIMUDDIN QUADRI
|
810728
|
December
|
9300
|
N100370
|
MAHABOOB ALI
|
810723
|
December
|
10630
|
N100959
|
AFROZE AHMAD BHAT
|
810996
|
|
9300
|
N100959
|
AFROZE AHMAD BHAT
|
912475
|
December
|
9300
|
N100959
|
AFROZE AHMAD BHAT
|
810940
|
January
|
9300
|
N100980
|
SHOWKAT HUSSAIN ITOO
|
810997
|
|
9300
|
N100980
|
SHOWKAT HUSSAIN ITOO
|
912476
|
December
|
9300
|
N100980
|
SHOWKAT HUSSAIN ITOO
|
810941
|
January
|
9300
|
N101166
|
SARTAJ AHMED BHAT
|
810998
|
|
9300
|
N101166
|
SARTAJ AHMED BHAT
|
912477
|
December
|
9300
|
N101166
|
SARTAJ AHMED BHAT
|
810943
|
January
|
9300
|
N101167
|
ANJUMAN BASHIR
|
810999
|
|
9300
|
N101167
|
ANJUMAN BASHIR
|
912478
|
December
|
9300
|
N101167
|
ANJUMAN BASHIR
|
810944
|
January
|
9300
|
N101198
|
MD. MUJAHIDUL ISLAM
|
811000
|
|
9300
|
N101198
|
MD. MUJAHIDUL ISLAM
|
810928
|
December
|
9300
|
N101198
|
MD. MUJAHIDUL ISLAM
|
220999
|
January
|
9300
|
N101341
|
KM. RIZWANA
|
221090
|
January
|
10630
|
N101341
|
KM. RIZWANA
|
912488
|
December
|
10630
|
N101377
|
MD RAHMATULLAH KHAN
|
810974
|
December
|
10630
|
N101377
|
MD RAHMATULLAH KHAN
|
810964
|
January
|
10630
|
N101377
|
MD RAHMATULLAH KHAN
|
912470
|
December
|
9944
|
N101378
|
NAUSHEEN SULTANA
|
810975
|
December
|
10250
|
N101378
|
NAUSHEEN SULTANA
|
810965
|
January
|
10630
|
N101378
|
NAUSHEEN SULTANA
|
912471
|
December
|
9944
|
N101379
|
RIZWANA BEGUM
|
810984
|
|
9300
|
N101379
|
RIZWANA BEGUM
|
810972
|
January
|
9300
|
N101379
|
RIZWANA BEGUM
|
912479
|
December
|
9000
|
N101393
|
MD. MUZAMMIL HUSSAIN
|
810976
|
December
|
10630
|
N101393
|
MD. MUZAMMIL HUSSAIN
|
221080
|
December
|
10630
|
N101393
|
MD.MUZAMMIL HUSSAIN
|
221091
|
January
|
10630
|
N101425
|
MD. KIRAMUDDIN
|
810977
|
February
|
10630
|
N101468
|
SARFARAZ AHMAD
|
810946
|
January
|
9300
|
N101468
|
SARFARAZ AHMAD
|
221011
|
December
|
9300
|
N101473
|
IFTEKHAR AHMAD RIZWI
|
810937
|
January
|
10630
|
N101473
|
IFTEKHAR AHMAD RIZVI
|
221007
|
December
|
10630
|
N101474
|
MD NASHAR AHMAD
|
810938
|
January
|
10630
|
N101474
|
MD NASHAR AHMAD
|
221008
|
December
|
10630
|
N101487
|
MAHABIR
|
810994
|
|
10630
|
N101487
|
MAHABIR
|
221003
|
January
|
10630
|
N101487
|
MAHABIR
|
221009
|
December
|
10630
|
N101488
|
ANEESH
|
811001
|
|
9300
|
N101488
|
ANEESH
|
221004
|
January
|
9300
|
N101488
|
ANEESH
|
221012
|
December
|
9300
|
N101489
|
SHANKAR SINGH
|
221010
|
December
|
1715
|
N101493
|
KASIF
|
810931
|
December
|
9300
|
N101519
|
MD. ANWARUL HAQUE
|
811002
|
|
9300
|
N101519
|
MD ANWARUL HAQUE
|
810948
|
January
|
6975
|
N101519
|
MD ANWARUL HAQUE
|
221013
|
December
|
6975
|
N101521
|
MD. ZAWAR ALAM
|
810995
|
|
10630
|
N101521
|
MD. ZAWAR ALAM
|
912489
|
December
|
7974
|
N101521
|
MD. ZAWAR ALAM
|
220998
|
January
|
10630
|
N101530
|
JOYLAKSHMI KHUMANTHEM
|
810978
|
February
|
10630
|
N101530
|
JOYLAKSHMI KHUMANTHEM
|
810966
|
January
|
10630
|
N101530
|
JOYLAKSHMI KHUMANTHEM
|
810957
|
December
|
10630
|
N101531
|
WANGKHEM RANJEETA
|
810979
|
|
10630
|
N101531
|
WANGKHEM RANJEETA DEVI
|
810967
|
January
|
10630
|
N101531
|
WANGKHEM RANJEETA DEVI
|
810958
|
December
|
10630
|
N101550
|
MOHAN KUMAR
|
810980
|
|
10630
|
N101550
|
MOHAN KUMAR
|
221081
|
December
|
7972
|
N101550
|
MOHAN KUMAR
|
221092
|
January
|
7972
|
N101551
|
UMA MUNDRA
|
810981
|
|
10630
|
N101551
|
UMA MUNDRA
|
221082
|
December
|
7972
|
N101551
|
UMA MUNDRA
|
221093
|
January
|
7972
|
N101555
|
NASIR ALI
|
221083
|
December
|
7972
|
N101557
|
SUDHANSHU PRAJAPATI
|
810982
|
|
10630
|
N101557
|
SUDHANSHU PRAJAPATI
|
221084
|
December
|
7972
|
N101557
|
SUDHANSHU PRAJAPATI
|
221094
|
January
|
7972
|
N101558
|
ALI BAHADUR
|
810985
|
|
9300
|
N101558
|
ALI BAHADUR
|
221085
|
December
|
6975
|
N101558
|
ALI BAHADUR
|
221096
|
January
|
6975
|
N101560
|
SHEIKH ABDULLAH
|
221086
|
December
|
6975
|
N101560
|
SHEIKH ABDULLAH
|
221097
|
January
|
6975
|
N101565
|
MD PARWEZ REZA
|
810959
|
December
|
7972
|
N101566
|
ABU HANIF AHMED
|
810961
|
December
|
6975
|
N101567
|
SK MD SHAHID
|
810992
|
|
6642
|
N101570
|
MD KHALID TANWEER
|
811003
|
|
6975
|
N101572
|
INTEZAR ALAM
|
810986
|
|
6975
|
N101572
|
INTEZAR ALAM
|
810973
|
January
|
6975
|
N101572
|
INTEZAR ALAM
|
810962
|
December
|
6975
|
N101575
|
MOHD ANEES BABU
|
810983
|
|
7972
|
N101575
|
MOHD ANEES BABU
|
221095
|
January
|
7972
|
Select Language
Friday, 21 March 2014
Bank account numbers of the following faculty members are required immediately to deposit their salary cheques already prepared
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