| Trainee Name |
Trainee No |
Employer Name |
Traceable Address of Employer with Contact No. |
Monthly Salary |
HR Manager/Recruiting Officer |
Contact No. & E-mail Id |
Date of Joining |
Designation & Nature of Work |
Placement Letter/No. & Date |
Document of Joining |
| JAI BHAGWAN
|
1213002019001 - 24183
|
behal girls college
|
|
4200
|
|
|
14-07-2010
|
data entry operator
|
|
|
| MANJU DEVI
|
3109001028001 - 38229
|
shrey public school
|
|
2000
|
|
|
25-09-2010
|
computer teacher cum accountant
|
|
|
| NEETU SINGH
|
3109001033002 - 27424
|
amit graphics india
|
|
4800
|
|
|
25-06-2010
|
sales excutive cum accountant
|
|
|
| POOJA SANI
|
1213002020001 - 85983
|
adarsh high school
|
|
2500
|
|
|
25-06-2010
|
computer operator
|
|
|
| LALITA KAUR
|
3109001078001 - 19752
|
bloosam computer academy
|
|
2500
|
|
|
10-09-2010
|
tally faculty
|
|
|
| SONIYA RANI
|
1213002005001 - 22664
|
dhanana public ser.sec.school
|
|
3000
|
|
|
01-06-2010
|
computer operator
|
|
|
| AMIT KUMAR
|
3114005014001 - 48952
|
saraswati enterprices ltd.
|
|
3500
|
|
|
02-08-2010
|
office assistant
|
|
|
| DEEPAK KUMAR
|
1207007085001 - 20191
|
GOYAL DEPARTMENTAL STORE
|
|
3800
|
|
|
15-09-2010
|
CASHIER
|
|
|
| SANDEEP KUMAR
|
1213002077001 - 3251
|
kiydeya mistan bhandar
|
|
3500
|
|
|
12-07-2010
|
sale man
|
|
|
| KRISHAN KUMAR
|
1207007065001 - 7235
|
Mangla vaishno dhaba
|
|
4000
|
|
|
07-09-2010
|
cash collector
|
|
|
| AMARJEET
|
1207007043001 - 8650
|
raj gift house
|
|
3800
|
|
|
16-07-2010
|
cashier
|
|
|
| VIRENDER KUMAR
|
3109001033002 - 27360
|
amit graphics india
|
|
4800
|
|
|
25-06-2010
|
accountant
|
|
|
| REETA
|
3114005037002 - 48937
|
nbc computer center
|
|
4000
|
|
|
28-07-2010
|
tally faculty
|
|
|
| LALIT KUMAR
|
1213002059001 - 24217
|
adidev industries
|
|
4000
|
|
|
22-07-2010
|
accountant
|
|
|
| SAVITA
|
1207007043001 - 8751
|
plans computech
|
|
4500
|
|
|
25-06-2010
|
computer operator
|
|
|
| SACHIN
|
3109001066002 - 38042
|
super engerneerings
|
|
3500
|
|
|
20-09-2010
|
accountant
|
|
|
| JITESH
|
1213002012001 - 56818
|
happy sen.sec.school
|
|
3500
|
|
|
20-06-2010
|
accountant
|
|
|
| RAKHI RANI
|
3109001028001 - 19494
|
dr. B.R.ambedkar school
|
|
2000
|
|
|
25-09-2010
|
cleark cum teacher
|
|
|
| UMESH KUMAR
|
1207007017001 - 10994
|
KHANNA ELECTRIC CO.
|
|
4200
|
|
|
10-05-2010
|
COMPUTER OPERATOR
|
|
|
| SACHIN KUMAR
|
3114005017001 - 50828
|
G.S.chahal transport
|
|
3500
|
|
|
29-10-2010
|
accountant operator
|
|
|
| SATISH
|
1213002058001 - 24154
|
kiydeya mistan bhandar
|
|
3500
|
|
|
12-07-2010
|
sale man
|
|
|
| JITENDER
|
1207007051001 - 6474
|
balaji traders
|
|
3800
|
|
|
26-06-2010
|
computer operator
|
|
|
| SUKHBINDER
|
1213002052001 - 1133
|
raj mobile
|
|
4600
|
|
|
13-07-2010
|
accountant
|
|
|
| RAVINDER KUMAR
|
1207007078001 - 29158
|
MEMOS FINANCE PVT.LTD.
|
|
8200
|
|
|
13-07-2010
|
FIELD EXECUTIVE ACCOUNTANT
|
|
|
| SURENDER SINGH
|
3109001117002 - 3998
|
top n town a complete computer corner
|
|
3200
|
|
|
11-10-2010
|
custumer support
|
|
|
| KOMAL RANI
|
3109001028001 - 44872
|
duck pharmacy
|
|
4200
|
|
|
20-09-2010
|
inventory controller
|
|
|
| VANDANA
|
3109001079001 - 247
|
satendra goyal saraswati shishu mandir
|
|
2200
|
|
|
01-07-2010
|
computer teacher
|
|
|
| SUNIL KUMAR
|
3109001057001 - 1834
|
chaudhary telecom
|
|
2500
|
|
|
05-11-2010
|
billing cleark cum sales excutive
|
|
|
| RAVI KUMAR
|
3109001103002 - 6481
|
national public school
|
|
2500
|
|
|
15-09-2010
|
computer teacher cum accountant
|
|
|
| USMAAN
|
1207007028001 - 175
|
manik computer
|
|
3800
|
|
|
10-09-2010
|
cash collector
|
|
|
| ASHOK KUMAR
|
3109001079001 - 25878
|
chaudhary telecom
|
|
2500
|
|
|
05-11-2010
|
billing cleark cum sales excutive
|
|
|
| SWEETY
|
1207007042001 - 32095
|
bharti shiksha sadan
|
|
3700
|
|
|
20-05-2010
|
primary teacher
|
|
|
| SOMVIR
|
1213002032001 - 125230
|
friends communication
|
|
2500
|
|
|
20-06-2010
|
marketing excutive
|
|
|
| ANIL KUMAR
|
1213002037001 - 18911
|
yuogi music & mobile center
|
|
3700
|
|
|
05-07-2010
|
accountant
|
|
|
| PRADEEP KUMAR
|
3109001087002 - 14656
|
cat computer centere
|
|
3000
|
|
|
10-08-2010
|
accounts faculty
|
|
|
| KAVITA
|
1213002062001 - 32085
|
bharat high school
|
|
4000
|
|
|
26-07-2010
|
computer operator
|
|
|
| PARVIN
|
1213002052001 - 21487
|
puran chand govt.cont
|
|
5000
|
|
|
23-07-2010
|
accountant
|
|
|
| SOMBEER
|
1213002037001 - 23014
|
parveen mobile gallery
|
|
3800
|
|
|
25-07-2010
|
accountant
|
|
|
| NEEL KUMAR
|
3114005013006 - 8485
|
dev security
|
|
4200
|
|
|
05-08-2010
|
account assistant
|
|
|
| HEMRAJ SINGH
|
3109001028001 - 1798
|
xylo world
|
|
2800
|
|
|
26-09-2010
|
accountant
|
|
|
| GUDDU KUMAR
|
3114005033001 - 42757
|
saraswati enterprices ltd.
|
|
4000
|
|
|
31-07-2010
|
computer operator
|
|
|
| POONAM
|
1213002077001 - 3851
|
baba ganga ram high school
|
|
3500
|
|
|
10-06-2010
|
computer operator
|
|
|
| RAKESH KUMAR
|
1213002038001 - 7046
|
mehta institute of accounts
|
|
3500
|
|
|
01-10-2010
|
data entry
|
|
|
| KRISHAN PAL
|
3109001087002 - 19476
|
welcome wood art.
|
|
2200
|
|
|
27-06-2010
|
accountant assistant
|
|
|
| GAUTAM
|
1207007065001 - 7496
|
applicom services india pvt. ltd
|
|
4500
|
|
|
18-07-2010
|
costomer support executive
|
|
|
| SUMAN DEVI
|
1213002016001 - 430
|
mahendra model ser.sec school
|
|
3500
|
|
|
29-07-2010
|
accountant
|
|
|
| SANDEEP
|
1207007042001 - 23680
|
bharat chemicals & allied industries
|
|
4000
|
|
|
20-09-2010
|
computer operator
|
|
|
| NITIN
|
1207007078001 - 10808
|
vippassana sadhana sansthan
|
|
4100
|
|
|
12-06-2010
|
store keeper
|
|
|
| NIDHI
|
1207007042001 - 31989
|
nalchem engg.
|
|
4500
|
|
|
12-07-2010
|
asst.accountant
|
|
|
| POOJA
|
1213002062001 - 19610
|
bharat high school
|
|
4000
|
|
|
25-07-2010
|
computer teacher
|
|
|
| MOHAND CHAND
|
3109001078001 - 26547
|
chaudhary telecom
|
|
25000
|
|
|
05-11-2010
|
billing cleark cum sales excutive
|
|
|
| ADIL
|
3114005001001 - 21972
|
saraswati enterprices ltd.
|
|
4200
|
|
|
02-08-2010
|
tally operator
|
|
|
| MEENAKSHI
|
1207007042001 - 32023
|
bharti shiksha sadan
|
|
3700
|
|
|
20-05-2010
|
primary teacher
|
|
|
| MUNESH KUMAR
|
1207007085001 - 20040
|
the haryana sc.bc. minorty council regd.
|
|
4500
|
|
|
04-05-2010
|
accountant
|
|
|
| RAJNI SHARMA
|
3114005038001 - 15593
|
scholar computers
|
|
3500
|
|
|
25-07-2010
|
tally faculty
|
|
|
| SUNITA
|
1207007078001 - 37468
|
popular book store
|
|
4200
|
|
|
11-06-2010
|
asst. accountant
|
|
|
| AJAY KUMAR
|
1207007031001 - 15244
|
CITY CABEL NET
|
|
3500
|
|
|
01-05-2010
|
CASH COLLECTOR
|
|
|
| VIPUL
|
1207007024002 - 13071
|
memos finance pvt.ltd.
|
|
8200
|
|
|
13-07-2010
|
field executive accountant
|
|
|
| VIRENDER
|
1207007078001 - 11107
|
asn system & services
|
|
4500
|
|
|
01-07-2010
|
asst. accountant
|
|
|
| RAJKUMARI
|
3109001032003 - 18844
|
superachit wires pvt. ltd.
|
|
4800
|
|
|
20-08-2010
|
accountant
|
|
|
| BIJENDER SINGH
|
1207007078001 - 43150
|
laxmi agencies panipat
|
|
5200
|
|
|
01-06-2010
|
accountant
|
|
|
| VIPIN KUMAR
|
3109001087001 - 15351
|
leel matel product ltd.
|
|
5500
|
|
|
26-08-2010
|
accountant
|
|
|
| MEENU
|
1207007078001 - 24305
|
Bbd computer services
|
|
3500
|
|
|
17-07-2010
|
computer operator
|
|
|
| AJAY KUMAR
|
3109001030002 - 38802
|
shree ganga khandsari udhyog
|
|
3000
|
|
|
30-07-2010
|
accountant
|
|
|
| MANMOHAN SINGH
|
3109001028001 - 39513
|
D.U.M high school nagina
|
|
2450
|
|
|
27-06-2010
|
lab assistant cum accountant
|
|
|
| MAHIPAL SINGH
|
3109001066002 - 43867
|
income tax advocate
|
|
3000
|
|
|
05-08-2010
|
clerak cum accountant
|
|
|
| ARVIND KUMAR
|
3109001034001 - 17985
|
topsun products
|
|
2800
|
|
|
26-06-2010
|
computer operator cum accountant
|
|
|
| DIMPAL
|
3109001079001 - 13716
|
tata docomo
|
|
3500
|
|
|
01-07-2010
|
accountant
|
|
|
| JAI KUMAR
|
1207007096001 - 11710
|
rcms pvt.ltd.
|
|
3700
|
|
|
07-06-2010
|
cash collector
|
|
|
| POOJA
|
3114005009001 - 27538
|
sharma computer
|
|
3500
|
|
|
08-08-2010
|
accountant operator
|
|
|
| SUNIL KUMAR
|
3114005043001 - 2292
|
singhal advertiser
|
|
4000
|
|
|
30-07-2010
|
accountant
|
|
|
| RAVINDER
|
1213002052001 - 20963
|
kiydeya mistan bhandar
|
|
3200
|
|
|
12-07-2010
|
computer operator
|
|
|
| HARKASH
|
1213007021001 - 37300
|
mehta institute of accounts
|
|
5500
|
|
|
10-09-2010
|
accountant
|
|
|
| RAVI KUMAR
|
1207007048001 - 49185
|
goyal medicose
|
|
3500
|
|
|
08-07-2010
|
accountant
|
|
|
| REKHA DEVI
|
1213002013001 - 4336
|
bharat hospital
|
|
3800
|
|
|
05-08-2010
|
accountant
|
|
|
| AMIT KUMAR
|
3114005021001 - 12829
|
reliance life dairy
|
|
3000
|
|
|
10-10-2010
|
office assistant
|
|
|
| REENA
|
1207007014001 - 3366
|
Bbd computer services
|
|
3500
|
|
|
17-07-2010
|
data entry operator
|
|
|
| ROHITASH SINGH
|
3109001079001 - 17980
|
IFCT
|
|
3000
|
|
|
20-09-2010
|
assistant faculty
|
|
|
| DEEPA
|
3114005055002 - 30547
|
Ambic aayurchem ltd.
|
|
3800
|
|
|
02-08-2010
|
tally operator
|
|
|
| SUDAK PAL
|
3114005014001 - 57972
|
saraswati enterprices ltd.
|
|
4000
|
|
|
30-07-2010
|
computer operator
|
|
|
| YASHPAL SINGH
|
3114005014001 - 22999
|
bit computer center
|
|
3800
|
|
|
29-07-2010
|
tally faculty
|
|
|
| SUSHIL KUMAR
|
3114005014001 - 12846
|
ST. charles academy
|
|
4000
|
|
|
20-07-2010
|
accountant
|
|
|
| KAPIL DEV
|
3109001051001 - 4860
|
mict computer center
|
|
3000
|
|
|
26-07-2010
|
tally faculty
|
|
|
| CHANDER VEER KASHYAP
|
3114005013001 - 57981
|
saraswati enterprices ltd.
|
|
4000
|
|
|
03-08-2010
|
computer accountant
|
|
|
| YOGESH ROHILA
|
1213002028001 - 52811
|
shree bala ji industries
|
|
4500
|
|
|
27-07-2010
|
computer operator
|
|
|
| SONU KUMAR
|
3114005055001 - 60659
|
DR.lal path. labs
|
|
3500
|
|
|
05-08-2010
|
computer operator
|
|
|
| PUNEET KUMAR
|
3109001026001 - 6518
|
sudheer kumar rajeev kumar
|
|
3000
|
|
|
05-08-2010
|
billing clerk
|
|
|
| DEVENDAR KUMAR
|
3114005050001 - 57979
|
saraswati enterprices ltd.
|
|
4500
|
|
|
20-07-2010
|
junior accountant
|
|
|
| FATMA PARVEEN
|
3109001036001 - 28707
|
zaid communication
|
|
2000
|
|
|
26-09-2010
|
accountant
|
|
|
| RAJ KUMAR
|
3114005030001 - 43301
|
saraswati enterprices ltd.
|
|
4000
|
|
|
29-07-2010
|
computer operator
|
|
|
| SANDEEP
|
1207007028001 - 7441
|
yuvraj enterprises
|
|
4400
|
|
|
28-09-2010
|
field executive-accountant
|
|
|
| RAMAHER
|
1213007037001 - 30751
|
kamak colour studio
|
|
3500
|
|
|
20-07-2010
|
computer operator
|
|
|
| JITENDER SINGH
|
1213007004001 - 23053
|
sanjay studio
|
|
4000
|
|
|
10-06-2010
|
accountant
|
|
|
| MITHUN
|
1207007040001 - 14552
|
rohan mini vishno dhaba
|
|
4000
|
|
|
18-09-2010
|
cashier
|
|
|
| MOOLCHAND
|
3109001078001 - 19115
|
income tax advocate
|
|
3000
|
|
|
05-08-2010
|
cleark cum accountant
|
|
|
| REKHA KUMARI
|
1207007045001 - 7965
|
RAI HOSPITAL
|
|
4500
|
|
|
26-07-2010
|
CASHIER
|
|
|
| SUMIT KUMAR
|
3109001066002 - 12490
|
top n town a complete computer corner
|
|
3200
|
|
|
11-10-2010
|
custumer support
|
|
|
| PARDEEP KUMAR
|
3109001079001 - 7481
|
ifct
|
|
3000
|
|
|
20-09-2010
|
assistant faculty
|
|
|
| VIJAY SINGH
|
1213002059001 - 18932
|
friends computer
|
|
3200
|
|
|
17-06-2010
|
accountant
|
|
|
| DINESH
|
1207007014001 - 2958912
|
antil computer education center LTD.
|
|
3700
|
|
|
13-09-2010
|
computer operator
|
|
|
| TAKSHAK KUMAR
|
3114005006001 - 12837
|
reliance life dairy
|
|
4200
|
|
|
25-07-2010
|
accountant
|
|
|
| FARMUDA KHATOON
|
3109001041001 - 44438
|
nizam modern public school
|
|
2500
|
|
|
01-07-2010
|
teacher cum accountant
|
|
|
| SUSHAM KUMAR
|
1213002002001 - 55093
|
shree balaji mobile gallery
|
|
4200
|
|
|
10-07-2010
|
accountant
|
|
|
| TEJPAL SINGH
|
3109001037001 - 28339
|
leela matel product ltd.
|
|
4800
|
|
|
26-08-2010
|
accountant
|
|
|
| ARUN KUMAR
|
1207007078001 - 10923
|
antil computer education center LTD.
|
|
3700
|
|
|
13-09-2010
|
computer operator
|
|
|
| ARUN KUMAR
|
3109001057001 - 17833
|
topsun products
|
|
2000
|
|
|
26-09-2010
|
sales excutive
|
|
|
| DHARMENDER SINGH
|
3109001079001 - 18111
|
top n town a complete computer corner
|
|
3200
|
|
|
04-10-2010
|
custumer support
|
|
|
| ANOOP SINGH
|
3109001119003 - 26558
|
hi tech institute
|
|
2000
|
|
|
05-11-2010
|
marketing excutive
|
|
|
| VIPIN KUMAR
|
3109001028001 - 39593
|
ducke pharmacy
|
|
4200
|
|
|
20-09-2010
|
accountant
|
|
|
| SHIV KUMAR
|
3114005048002 - 50838
|
reliance life dairy
|
|
3500
|
|
|
27-10-2010
|
cashier
|
|
|
| PAWAN KUMAR
|
1207007078001 - 42945
|
goyal medicose
|
|
4200
|
|
|
01-07-2010
|
computer operator accountant
|
|
|
| DEEPAK KUMAR
|
3109001034001 - 27440
|
duck pharmacy
|
|
4200
|
|
|
20-09-2010
|
accountant
|
|
|
| TINKU SHARMA
|
1213002044001 - 26351
|
shree polytex
|
|
4500
|
|
|
31-07-2010
|
accountant
|
|
|
| BIJENDER
|
1207007014001 - 9924
|
laxmi agencies panipat
|
|
5200
|
|
|
01-06-2010
|
accountant
|
|
|
| RENU KUMARI
|
1213002042001 - 26186
|
shubham synthentics
|
|
5000
|
|
|
22-07-2010
|
accountant
|
|
|
| BIJENDER
|
1207007042001 - 50603
|
cohinoor foods LTD.
|
|
4540
|
|
|
07-06-2010
|
boiler-helper
|
|
|
| SURESH KUMAR
|
1213002013001 - 38939
|
uttam communication
|
|
3700
|
|
|
05-07-2010
|
accountant
|
|
|
| BILLU SINGH
|
3109001028001 - 39600
|
sidhartha communication
|
|
3500
|
|
|
05-07-2010
|
accountant
|
|
|
| MONIKA RANI
|
3109001033002 - 27372
|
up public inter college
|
|
2500
|
|
|
05-10-2010
|
computer teacher cum accountant
|
|
|
| NAVRATAN
|
1207007031001 - 15051
|
samsung india electronics PVT.LTD.
|
|
6000
|
|
|
01-05-2010
|
AIR Condition technician
|
|
|
| REKHA
|
1207007042001 - 23856
|
nalchem engg.
|
|
4500
|
|
|
12-07-2010
|
asst. accountant
|
|
|
| ARVIND KUMAR
|
3109001026001 - 6500
|
amit graphics india
|
|
4800
|
|
|
25-06-2010
|
sales excutive cum accountant
|
|
|
| SAVITA DEVI
|
3114005034001 - 57405
|
ICM computer center
|
|
3500
|
|
|
25-07-2010
|
tally lab assistant
|
|
|
| ANIL
|
1207007018001 - 10902
|
mohit digital photo studio
|
|
3200
|
|
|
07-06-2010
|
computer operator
|
|
|
| SOMBIR
|
1213002002001 - 24851
|
post office bhiwani divn.
|
|
6200
|
|
|
01-07-2010
|
g.d.s.b.p.m
|
|
|
| VIKAS
|
1207007078001 - 11258
|
Aline computer
|
|
3600
|
|
|
03-09-2010
|
cashier
|
|
|
| RANJEET SINGH
|
3109001066002 - 12435
|
aliance computers
|
|
2000
|
|
|
20-09-2010
|
tally faculty
|
|
|
| PARVEEN
|
1207007028001 - 51585
|
JHILMILL DHABA
|
|
4200
|
|
|
30-08-2010
|
CASHIER
|
|
|
| RAM MEHAR
|
1207007042001 - 23100
|
mangla vaishno dhaba
|
|
4000
|
|
|
07-09-2010
|
cash collector
|
|
|
| LALIT KUMAR
|
3109001087003 - 19252
|
amit graphics india
|
|
3800
|
|
|
25-06-2010
|
computer operator cum accountant
|
|
|
| JYOTI
|
1207007043001 - 8946
|
plans computech
|
|
4500
|
|
|
25-06-2010
|
computer operator
|
|
|
| AMIT
|
1207007028001 - 8526
|
grasim industries limited
|
|
4200
|
|
|
01-07-2010
|
sales executive
|
|
|
| LEIAKAT ALI
|
1207007031001 - 368733
|
LAXMI BOOK SHOP
|
|
4000
|
|
|
18-09-2010
|
COMPUTER OPERATOR
|
|
|
| PARDEEP
|
1207007078001 - 11649
|
sunil electronics
|
|
3600
|
|
|
15-05-2010
|
sales executive
|
|
|
| VINAY
|
1207007014001 - 3783
|
Pragati Associates
|
|
4200
|
|
|
01-07-2010
|
field executive
|
|
|
| CHAND BANO
|
3109001041001 - 14200
|
ram dulari saraswati shishu mandir
|
|
2200
|
|
|
01-07-2010
|
teacher
|
|
|
| SACHIN KUMAR
|
3109001026001 - 6469
|
super engenreeing
|
|
3500
|
|
|
20-09-2010
|
accountant
|
|
|
| RAKHI
|
1207007031001 - 14677
|
SAKSHAM COMPUTER & PRINTER SOLUTION
|
|
4200
|
|
|
20-10-2010
|
COMPUTER OPERATOR
|
|
|
| SWETA RANI
|
3109001067001 - 18928
|
bloosam computer academy
|
|
2500
|
|
|
10-09-2010
|
tally faculty
|
|
|
| KHUSHBU KUMARI
|
1213002042001 - 165786
|
shiv plastics
|
|
4500
|
|
|
26-07-2010
|
accountant
|
|
|
| RAHUL KUMAR
|
3114005024001 - 7830
|
sarang tour & travels
|
|
4000
|
|
|
30-07-2010
|
accountant operator
|
|
|
| RENU
|
1207007014001 - 2958915
|
plans computer solutions
|
|
4200
|
|
|
02-07-2010
|
computer teacher
|
|
|
| NEELAM
|
1213002022001 - 160
|
mehta institute of accounts
|
|
5000
|
|
|
01-10-2010
|
accountant
|
|
|
| RAJNI
|
1207007078001 - 11034
|
annual session yellow pages
|
|
3800
|
|
|
01-06-2010
|
computer operator
|
|
|
| PARDEEP
|
1207007043001 - 8775
|
sanjay stock
|
|
3600
|
|
|
01-07-2010
|
computer operator
|
|
|
| JAI BHAGWAN
|
1213002033001 - 16182
|
behal girls college
|
|
4200
|
|
|
14-07-2010
|
data entry operator
|
|
|
| RUKAIYA BABY
|
3109001015001 - 780
|
mohad ali jauhar girls inter college
|
|
2500
|
|
|
05-10-2010
|
computer teacher cum accountant
|
|
|
| ANOOP KUMAR
|
1207007078001 - 11446
|
laxmi agencies
|
|
4700
|
|
|
07-06-2010
|
computer operator accountant
|
|
|
| ANKIT KUMAR
|
3109001087002 - 19381
|
agarwal traders
|
|
3200
|
|
|
07-08-2010
|
accountant
|
|
|
| NAVEEN KUMAR
|
1207007042001 - 29348
|
wahe guru mobile store
|
|
3800
|
|
|
02-06-2010
|
computer operator
|
|
|
| DINESH
|
1207007031001 - 14566
|
antil computer education
|
|
3700
|
|
|
13-09-2010
|
computer operator
|
|
|
| JYOTI RANI
|
1207007014001 - 547
|
RUDRA ENTERPRISES
|
|
3700
|
|
|
28-10-2010
|
COMPUTER OPERATOR
|
|
|
| ASHOK KUMAR
|
3109001033001 - 18101
|
surya khandsari udhyog
|
|
3000
|
|
|
01-10-2010
|
accountant
|
|
|
| MUNNI
|
3114005023001 - 15455
|
Ambic Aayurchem
|
|
4500
|
|
|
30-07-2010
|
jr. accountant
|
|
|
| RANVEER SINGH
|
3109001119003 - 26585
|
leel matel product ltd.
|
|
4800
|
|
|
26-08-2010
|
accountant
|
|
|
| RENU
|
3114005014001 - 18758
|
ambic aayurchem ltd.
|
|
3800
|
|
|
26-07-2010
|
tally operator
|
|
|
| ANU DEVI
|
3114005040001 - 42751
|
Ambic Aayurchem ltd.
|
|
4000
|
|
|
25-07-2010
|
office assistant
|
|
|
| MANOJ KUMAR
|
1207007045001 - 31213
|
goyal charitable clinic
|
|
4000
|
|
|
27-07-2010
|
asst. accountant
|
|
|
| KASMI FATMA
|
3109001078001 - 3845
|
tajvar children acaemy
|
|
3000
|
|
|
02-08-2010
|
computer teacher
|
|
|
| MEENAKSHI
|
1207007045001 - 32530
|
bharti shiksha sadan
|
|
3700
|
|
|
20-05-2010
|
primary teacher
|
|
|
| UGER SAIN
|
1213007015001 - 4389
|
amilal dass charitable hospital
|
|
2500
|
|
|
16-06-2010
|
marketing excutive
|
|
|
| NIRMALA
|
1213002037001 - 17014
|
m.r.s.ser.sec.school
|
|
3500
|
|
|
31-07-2010
|
computer teacher
|
|
|
| GULFISHAN PARVEEN
|
3109001015001 - 6
|
rifa-e-aam public school
|
|
2500
|
|
|
01-07-2010
|
account assistant
|
|
|
| BABLI
|
3109001079001 - 48208
|
suprachit wires pvt. ltd.
|
|
4800
|
|
|
20-08-2010
|
accountant
|
|
|
| MUKESH KUMAR
|
1213007037001 - 17121
|
prem mobile gallery & photostate
|
|
3500
|
|
|
02-07-2010
|
accountant
|
|
|
| SWEETY
|
1207007043001 - 9306
|
bharti shiksha sadan
|
|
3700
|
|
|
20-05-2010
|
primary teacher
|
|
|
| DEEPAK
|
1207007014001 - 2274
|
goyal departmental store
|
|
3800
|
|
|
15-09-2010
|
cashier
|
|
|
| RAJVEER SINGH
|
3109001087001 - 19537
|
raza hayer saqundrry school
|
|
4500
|
|
|
01-07-2010
|
teacher cum accountant
|
|
|
| MANOJ KUMAR
|
3109001079001 - 18011
|
xylo world
|
|
2800
|
|
|
26-08-2010
|
inventory controller
|
|
|
| ANKIT KUMAR
|
3109001076003 - 12484
|
agarwal traders
|
|
3200
|
|
|
07-08-2010
|
accountant
|
|
|
| AMIT KUMAR
|
1207007014001 - 10958
|
memos finance.LTD
|
|
8200
|
|
|
13-07-2010
|
field executive accountant
|
|
|
| KUSUM
|
1207007042001 - 22603
|
ASN SYSTEM & SERVICES
|
|
4500
|
|
|
13-07-2010
|
ASST.ACCOUNTANT
|
|
|
| SONPAL
|
3109001046002 - 39471
|
bn printers
|
|
2500
|
|
|
20-09-2010
|
accountant
|
|
|
| SAJJAN SINGH
|
1213002023001 - 32276
|
ravindra fibres
|
|
4500
|
|
|
31-07-2010
|
accountant
|
|
|
| VIRENDER KUMAR
|
3109001034001 - 17972
|
sudheer kumar rajeev kumar
|
|
3000
|
|
|
05-08-2010
|
billing cleark
|
|
|
| SANDEEP
|
1207007043001 - 8958
|
Bharat chemicals & allied industries
|
|
4000
|
|
|
20-09-2010
|
computer operator
|
|
|
| RAJVEER SINGH
|
3109001041001 - 13140
|
bn printers
|
|
2500
|
|
|
20-09-2010
|
accountant
|
|
|
| VINITA TYAGI
|
3109001020001 - 26004
|
zaid communication
|
|
2000
|
|
|
26-09-2010
|
front office excutive cum accountant
|
|
|
| JGVIR
|
1213002009001 - 155095
|
j2k infosys.computer education
|
|
4750
|
|
|
01-06-2010
|
accountant
|
|
|
| SEEMA
|
1213002029001 - 14565
|
dharmarth laboratry bhiwani
|
|
3500
|
|
|
29-07-2010
|
accountant
|
|
|
| NEELAM RANI
|
3114005051001 - 33052
|
R.V.M. Inter collage
|
|
4000
|
|
|
30-07-2010
|
office assistant
|
|
|
| KAMLESH
|
1213002043001 - 23751
|
mehta institute of accounts
|
|
4000
|
|
|
01-10-2010
|
accountant
|
|
|
| SULABH
|
3114005033001 - 63786
|
agarwal electricals
|
|
3800
|
|
|
29-10-2010
|
accountant operator
|
|
|
| MANISH
|
1207007042001 - 206
|
Vae Vkn industries.PVT. LTD
|
|
5000
|
|
|
09-07-2010
|
ACCOUNTANT
|
|
|
| FURKAN
|
3114005001001 - 48936
|
saraswati enterprices
|
|
3000
|
|
|
10-08-2010
|
computer operator
|
|
|
| POOJA RANI
|
1207007042001 - 18315
|
rai hospital
|
|
4500
|
|
|
26-07-2010
|
cashier
|
|
|
| SANDEEP KUMAR
|
3109001113001 - 24703
|
hi tech institute
|
|
2000
|
|
|
05-11-2010
|
marketing excutive
|
|
|
| DINESH KUMAR
|
3109001113001 - 24450
|
top a town complete computer corner
|
|
3200
|
|
|
11-10-2010
|
custumer support
|
|
|
| VIPIN KUMAR
|
3109001066002 - 38547
|
leel matel product ltd
|
|
5500
|
|
|
26-08-2010
|
accountant
|
|
|
| DHARMENDER
|
1207007051001 - 6326
|
yuvraj enterprises
|
|
4200
|
|
|
21-06-2010
|
computer operator
|
|
|
| PUNAM DEVI
|
1213002077001 - 60591
|
b.c.m ser.sec. school
|
|
3500
|
|
|
27-07-2010
|
accountant
|
|
|
| SONU KUMAR
|
3109001028001 - 39586
|
top a town a complete computer corner
|
|
3200
|
|
|
11-10-2010
|
custumer support
|
|
|
| ANIL
|
1207007031001 - 36114
|
mohit digital photo studio
|
|
3200
|
|
|
17-06-2010
|
computer operator-accountant
|
|
|
| MAMTA
|
3114005024001 - 65500
|
cmis,collage
|
|
4500
|
|
|
03-08-2010
|
accountant
|
|
|
| ANSU SINGH
|
3109001078001 - 19500
|
dr. br ambedkar school
|
|
2000
|
|
|
25-09-2010
|
cleark cum teacher
|
|
|
| SANA ANJUM
|
3109001015001 - 18912
|
rifa-e-aam public school
|
|
2500
|
|
|
01-07-2010
|
account assistant
|
|
|
| TRILOK CHAND
|
3109001067001 - 41898
|
duck pharmacy
|
|
4200
|
|
|
20-09-2010
|
inventory controller
|
|
|
| KIRAN
|
1207007031001 - 14480
|
PLANS COMPUTER SOLUTIONS
|
|
4200
|
|
|
02-07-2010
|
COMPUTER TEACHER
|
|
|
| BAJRANG
|
1213002077001 - 1703
|
nikhil mobile & communication
|
|
3800
|
|
|
17-06-2010
|
computer operator
|
|
|
| ANITA
|
1213002002001 - 47896
|
national computer training centre
|
|
5000
|
|
|
10-10-2010
|
accountant
|
|
|
| ASHA SHARMA
|
1213002058001 - 32454
|
shri chiri pal synthetics
|
|
4500
|
|
|
29-07-2010
|
accounts executive
|
|
|
| SANJAY KUMAR
|
1213002059001 - 100443
|
Govt.sr.sec.school
|
|
4200
|
|
|
10-07-2010
|
computer operator accountant
|
|
|
| KULDEEP
|
1207007014001 - 10144
|
jhilmill dhaba
|
|
4200
|
|
|
30-08-2010
|
cashier
|
|
|
| BHEEM SINGH
|
3109001028001 - 24195
|
top n town a complete computercorner
|
|
3200
|
|
|
11-10-2010
|
custumer support
|
|
|
| DHARMENDER SINGH
|
3109001113001 - 24663
|
aliance computer
|
|
2000
|
|
|
20-09-2010
|
tally faculty
|
|
|
| KAMAL SINGH
|
1213002076001 - 19578
|
tanwar communication
|
|
3700
|
|
|
02-07-2010
|
computer operator
|
|
|
| PARVEEN
|
1207007078001 - 33205
|
SURAJ ROADLINES
|
|
4800
|
|
|
30-08-2010
|
CASHIER
|
|
|
| SANDEEP KUMAR
|
1207007036001 - 18304
|
yuvraj enterprises
|
|
4400
|
|
|
28-09-2010
|
field executive
|
|
|
| JITENDER
|
1207007043001 - 8776
|
SSIPAL RETAIL LTD.
|
|
5200
|
|
|
05-05-2010
|
WELDER
|
|
|
| SHYAM SUNDER
|
1207007042001 - 23583
|
avalon biocares pvt. ltd.
|
|
4200
|
|
|
21-09-2010
|
computer operator
|
|
|
| SANDEEP
|
1213002008001 - 25201
|
tanwar mobile galri & tanwar studio
|
|
3500
|
|
|
07-07-2010
|
accountant
|
|
|
| ANKUR KUMAR
|
3109001087001 - 19538
|
amit graphics india
|
|
4800
|
|
|
25-06-2010
|
sales excutive cum accountant
|
|
|
| RAVI
|
1207007078001 - 11214
|
shri om building material supplier
|
|
4800
|
|
|
07-07-2010
|
computer operator-accountant
|
|
|
| MANOJ KUMAR
|
1213002040001 - 25708
|
mehta institute of accounts
|
|
5000
|
|
|
01-10-2010
|
accountant
|
|
|
| DINESH
|
1207007042001 - 34243
|
vashanvi communications
|
|
3000
|
|
|
28-08-2010
|
sales executive
|
|
|
| NAVEEN
|
1207007078001 - 37470
|
yash communication
|
|
4000
|
|
|
20-09-2010
|
computer operator
|
|
|
| MAYANK KUMAR
|
3109001046002 - 39457
|
cohsar M.T.
|
|
2500
|
|
|
27-06-2010
|
computer operator cum accountant
|
|
|
| PINKI
|
1213002043001 - 23835
|
mehta of accounts
|
|
4500
|
|
|
01-10-2010
|
computer operator
|
|
|
| MANJU
|
1213002043001 - 23815
|
radha swami high school
|
|
3500
|
|
|
29-07-2010
|
computer operator
|
|
|
| SARITA
|
3109001113001 - 24247
|
adarsh balsadan school
|
|
1500
|
|
|
25-06-2010
|
teacher
|
|
|
| RUCHIKA
|
1207007048001 - 43328
|
JAIPUR GOLDEN TRANSPORT CO.PVT.LTD
|
|
3700
|
|
|
10-06-2010
|
COMPUTER OPERATOR
|
|
|
| SOMNA RANI
|
3109001078001 - 43947
|
mict computer education center
|
|
2200
|
|
|
11-10-2010
|
front office excutive
|
|
|
| AMIT
|
1207007031001 - 14996
|
memos finance PVT. LTD.
|
|
8200
|
|
|
13-07-2010
|
field executive-accountant
|
|
|
| SONAM
|
3109001034001 - 27427
|
mict computer education center
|
|
3000
|
|
|
11-10-2010
|
tally faculty
|
|
|
| MANJEET KAUR
|
3109001104001 - 34237
|
tata docomo
|
|
3500
|
|
|
01-07-2010
|
accountant
|
|
|
| NARESH
|
1207007031001 - 15660
|
city cable net
|
|
3500
|
|
|
01-05-2010
|
cash collector
|
|
|
| PARMOD TYAGI
|
1207007014001 - 33657
|
avalon biocares pvt. ltd.
|
|
4200
|
|
|
21-09-2010
|
computer operator
|
|
|
| GAUTAM KUMAR
|
3109001079001 - 17976
|
agarwal traders
|
|
3200
|
|
|
07-08-2010
|
accountant
|
|
|
| RAVI KUMAR
|
3114005002001 - 2289
|
saraswati enterprices ltd.
|
|
4000
|
|
|
02-08-2010
|
computer accountant
|
|
|
| PARVEEN KUMAR
|
1213002037001 - 6622
|
yuogi music & mobile center
|
|
3600
|
|
|
02-07-2010
|
computer operator
|
|
|
| ANJU
|
1207007043001 - 8888
|
computer mart
|
|
3500
|
|
|
17-07-2010
|
computer operator
|
|
|
| SONU DUTT
|
1213002020001 - 10086
|
jain chowk
|
|
2500
|
|
|
30-06-2010
|
accountant
|
|
|
| BANITA DEVI
|
1213002003001 - 130593
|
bangla photo goods
|
|
3500
|
|
|
21-07-2010
|
accountant
|
|
|
| RENU
|
1213002037001 - 27176
|
mehta institute of accounts
|
|
5000
|
|
|
01-10-2010
|
accountant
|
|
|
| BHALLE RAM
|
1213002039001 - 1189
|
laxmi plastics
|
|
4200
|
|
|
25-07-2010
|
computer oppretor accountent
|
|
|
| SUNIL KUMAR
|
1213002014001 - 2225
|
shree baba kitab gaher
|
|
3000
|
|
|
05-06-2010
|
computer operator
|
|
|
| SEEMA DEVI
|
1213002045001 - 53627
|
Nav bharat middle school
|
|
3500
|
|
|
21-07-2010
|
computer teacher
|
|
|
| AJIT SINGH
|
3109001028001 - 39664
|
siddhartha communication
|
|
3000
|
|
|
15-07-2010
|
accountant
|
|
|
| NEELAM
|
1213002043001 - 23815
|
radha swami high school
|
|
3500
|
|
|
29-07-2010
|
computer teacher
|
|
|
| TINKU KUMAR
|
1207007014001 - 3507
|
Bharat chemicals & allied industries
|
|
4000
|
|
|
20-09-2010
|
computer operator
|
|
|
| PARVEEN
|
1207007078001 - 26668
|
ANNUAL SESSION YELLOW PAGES
|
|
3600
|
|
|
09-06-2010
|
RECEPTIONIST
|
|
|
