DETAILS OF MONTHLY REMUNERATION OF  STAFF  

     As on 31.10.2009 

S.No. N a  m  e                         (Shri/Smt/Kum)   Amount
 
       
1 B.K.PUSHPA Principal 17365
2 RADHA R SAMBRANI HM 23099
3 ASHA RANI SAHU                PGT 33374
4 SHEEJA M P PGT 17018
5 G M PRASHANTHA KUMARI    PGT 20710
6 S M NAGAR                          PGT 25010
7 JAIDEEP PARSAI PGT 23142
8 VIJAY PRAKASH PGT 22642
9 N K LAL PGT 22642
10 S B MALAGI                                  TGT 30103
11 S M MALEKAR                            TGT 30103
12 S N HEGDE                                    TGT 28111
13 B Y KUMBAR                              TGT 25035
14 H F MALAGER TGT 21379
15 T B JOGIN                                     TGT 25325
16 N P MARY                                      TGT 26025
17 S PURNESHWARI MUDALIAR TGT 21474
18 SHARADA M KATNAIK                TGT 21022
19 SHEELA C PUJAR                       PRT 26675
20 NIHSI KULKARNI                PRT 26190
21 MUMTAZ M HABEEB              PRT 19939
22 VINODA S MALIPATIL             PRT 22306
23 RAMESH B KURIYAVAR          PRT 17810
24 MADHAVI B GANGURDE         PRT 17854
25 SUNITA DIKSHIT PRT 17053
26 CHAITALI S K JANI PRT 17053
27 RAMNIWAS MEHRA PRT 17053
28 NEETU SABHAJEET PAL PRT 17053
29 V G BELLAD                         Music Tr. 15748
30 UMESH G BADIGER                 PET 29603
31 RAMESH V SHIGGAVI         WET 24552
32 S R YARDI                                   Lib 23752
33 B V IJANTKAR                           Drawn. 23417
34 C UMAPATHY                             UDC 11737
35 K S PUJAR LDC 12569
36 RAMESH V UNDALE                  Lab Att. 7424
37 SIDDAPPA M BELLARY           Lab Att. 10619
38 P D BULBULE                        Lab Att. 9437
39 S M NAIKAR G-D 5498