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  • October 2019
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UTI Bank Baguiati 1] 10-12-07 BNPPEO (BNP Paribas) Form- FSBNPPEGY-K 341667 For Rs 10,000/2]

21-1-08 Reliance Natural Resources Form-RNRF B 4233749 For Rs. 20,000/-

3]

02-Nov-07 ICICI Prudential Dynamic Fund for PAN F No. 792242 chq no-422536 of UTI Baguiati

PEERLESS 1] 18-12-07 UTI Infrastructure advantage fund ser I Form 3538936 For Rs. 10,000/2]

3]

29-12-07 Kotak Indo World Infrastructure Form-3147855 For Rs. 10,000/21-Jan-08 Reliance Natural Resources Fund Form- RNRF B 4411811 For Rs. 10,000/-

From Barman 1) 18-Dec-07 UTI Infrast advantage fund ser I F-3526759 For Rs. 10,000/2) 18-Dec-07 UTI Infrast advantage fund ser I Barman cash For Rs. 10,000/3) 10-Jan-08 Reliance Natural Resources Fund F- RNRF B 4875562 For Rs. 20,000/4) 10-Jan-08 Reliance Natural Resources Fund F- RNRF B 4875561 0r 3 For Rs. 10,000/-

Date Scheme Amount 10-Dec-07 SBNPPEO FSBNPPEGY-K341667 UTI 10.000 18-Dec-07 UTI Infrast advantage fund ser I F-3538936 peerless 10.000 18-Dec-07 UTI Infrast advantage fund ser I F-3526759 barman barman 10.000 18-Dec-07 UTI Infrast advantage fund ser I Barman cash 10.000 29-Dec-07 Kkotak Indo World Infrastructure F 3147855 peerless 10.000 10-Jan-08 Reliance Natural Resources Fund F RNRF B 4875562 barman 20.000 10-Jan-08 Reliance Natural Resources Fund F RNRF B 487556 3or1 barman 10.000 21-Jan-08 Reliance Natural Resources Fund F RNRF B 4233749 UTI 20000.000 21-Jan-08 Reliance Natural Resources Fund F RNRF B 4411811 Peerless 10000.000 02-Nov-07 ICICI Prudential Dynamic Fund for PAN of Somenath F No. 792242 chq no-422536 of UTI

UTI Bank Baguiati 1] 10-12-07 BNPPEO (BNP Paribas) Form- FSBNPPEGY-K 341667 For Rs 10,000/2]

21-1-08 Reliance Natural Resources Form-RNRF B 4233749 For Rs. 20,000/-

3]

02-Nov-07 ICICI Prudential Dynamic Fund for PAN F No. 792242 chq no-422536 of UTI Baguiati

PEERLESS 1]

2]

3]

18-12-07 UTI Infrastructure advantage fund ser I Form 3538936 For Rs. 10,000/29-12-07 Kotak Indo World Infrastructure Form-3147855 For Rs. 10,000/21-Jan-08 Reliance Natural Resources Fund Form- RNRF B 4411811 For Rs. 10,000/-

From Barman 1) 18-Dec-07 UTI Infrast advantage fund ser I F-3526759 For Rs. 10,000/2) 18-Dec-07 UTI Infrast advantage fund ser I Barman cash For Rs. 10,000/3) 10-Jan-08 Reliance Natural Resources Fund F- RNRF B 4875562 For Rs. 20,000/4) 10-Jan-08 Reliance Natural Resources Fund F- RNRF B 4875561 0r 3 For Rs. 10,000/-

From: Harulal Samonta Hatiara Sitala Tala P O Hatiara Kol-700 157 Ph –033- 2572 0054

To: B N Baxi Barman Siliguri Collage Para Sachin Sourav Appartment P O Siliguri- 734 401 Ph –0353-2435860

From: Harulal Samonta Hatiara Sitala Tala P O Hatiara Kol-700 157 Ph –033- 2572 0054 From: Harulal Samonta Hatiara Sitala Tala P O Hatiara Kol-700 157 Ph –033- 2572 0054

To: B N Baxi Barman Siliguri Collage Para Sachin Sourav Appartment P O Siliguri- 734 401 Ph –0353-2435860 To: B N Baxi Barman Siliguri Collage Para Sachin Sourav Appartment P O Siliguri- 734 401 Ph –0353-2435860

From: Harulal Samonta Hatiara Sitala Tala P O Hatiara Kol-700 157 Ph –033- 2572 0054

To: B N Baxi Barman Siliguri Collage Para Sachin Sourav Appartment P O Siliguri- 734 401 Ph –0353-2435860

From: Harulal Samonta Hatiara Sitala Tala P O Hatiara Kol-700 157

To: B N Baxi Barman Siliguri Collage Para Sachin Sourav Appartment P O Siliguri- 734 401

Ph –033- 2572 0054

Ph –0353-2435860

1. Present Employment: Designation: Organization Date of Joining: Scale of Pay (Rs.) Basic Pay (Rs.) Total Emoluments (Per month) (Rs.)

Research assistant NIFT 28/10/2005 5500-9000 6025 12000

2. Basic pay expected (Rs.) 8000--13500 3. a. Tick – Mark the appropriate Box General

SC

ST

OBC

4. Total years of the experience after attaining essential qualifications: 5. Areas of specialization 6. Current areas of Research

12 years Teaching

Pattern Making, Garment Construction, Grading, Draping for Knit & Woven, Hand Knitting Technique, Surface Development Technique, Practical subjects as per serial no.9

7. Academic Record starting with secondary education (Please attach photo copies of certificates/Mark Sheets) Examination

Branch / Specialization

Secondary

H.S.

Science

B.A

Economics (hon)

College / Uni./Instt.

Year

%age of marks/Grade

Divi sion

Annada Sundary Hindu Vidyapith Calcutta university

1982

2nd

1985

3rd

NSOU

2007

Will be app ear

1 YEAR DIPLOMA IN FASHION DESIGN

CALCUTTA

YWCA

1995

PG DIPLOMA IN COMPUTER APPLICATION TRANING FOR THE TRAINER

SALT LAKE CALCUTTA

IIAS

1987

GMT

NIFT NEW DELHI

1995

KNITWEAR

NIFT NEW DELHI

1996

PATTERN MAKING, GRADING FOR COTTON KNITS

FIT NEW YORK

2 MONTHS TRAINING

70%

2000

(Note: Self attested copies of all the certificates/degrees to be attached)

8. Employment (Particulars of your past position(s))

Employer

IFT(KOL)

IFT(KOL)

IFT(KOL)

Position held

Exact Date to be given

From

Jr.Faculty Faculty R.A.

31/7/1995 1/8/2000 1/8/2003

Scale of Pay

Nature of Duties Teaching / Research/Indu stry

To

31/7/2000

6500/-

Teaching &

31/7/2003

consolidate 8000-13500

Project work Teaching &

8650/-(Basic)

Project work Teaching&

31/10/2003

Project work

IFT(Kol)

IFT(Kol)

IFT(KOl)

IFT(KOl)

Guest

1/11/2003

14/12/2003

500/-per class

Teaching

15/12/2003

14/12/2004

10000/-

Teaching &

(Consolidate)

Project work

Rs 500 per

Teaching &

class &

Project Work

Faculty Project Coordinator Guest

15/12/2004

27/10/2005

Faculty

(1500/-per day for project) Research Assistant

28/10/2005

Till Date

Teaching, 6025(basic)

Project work

(5500-9000)

& IPR Project work.

L I C Premium Particulars Of Prabir Jana for Actual Year 2005-2006(Ass. Year 2006-2007 ) SL No 1

L I C Policy No 414120976

Premium Amt. 15,821/-

Due Date Yearly 28 January

Policy Holder

2

414499313

25,878/-

28 Aug

Sri Prabir Jana

3

415334404

9951.00

14 December

Sri Prabir Jana

4

1133465808

2840.00

6 December

Sri Prabir Jana & Swati Jana

5

415527340

7175.00

28 November

Wife-Swati Jana

5

415070138

7175.00

28 Aug

Wife- Swati Jana

6

415817141

12,109.00

28 Dec

Son- Ritam Jana

7

415817140

10,160.00

28 Dec

Son- Ritam Jana

Sri Prabir Jana

Premium paid or not To be paid in January 2006 Paid on 5-92005 To be paid on 11-2006 Pd on 1-122005 Paid on 8-92005 Paid on 8-92005 To be paid on 11-2006 To be paid on 11-2006

To: Branch Manager, Life Insurance Corporation of India. FIRST FLOOR. DELHI p. o.- 1 25,K .G . MARG NEW DELHI –110 001. From: Prabir Jana c/f Dulal Chandra Jana 162, Hatiara Main Road (Near Hela Bat Tala opposite Rajendra Avenue) Post Office HATIARA Kolkata-700 157 PIN-700 157 Sir, Sub: Sending Policy (No. 113346508)

to our above mentioned home address. The above-mentioned Policy not yet received by us. The Policy started when we were staying at New Delhi. We are now residing at Faridabad. My service is transferable. Hence our Policy may please be send to our abovementioned home address. Thanking You,

Yours faithfully, (PRABIR JANA) (SWATI JANA).

From: Prabir Jana

c/f Dulal Chandra Jana 162, Hatiara Main Road (Near Hela Bat Tala opposite Rajendra Avenue) Post Office HATIARA Kolkata-700 157 PIN-700 157

Paid to Dipu as loan To---LIC Premium -------------------------------------------------------Rs. 30,000.00 To—LIC Premium Jeeban Suraksha ----------------------------------Rs. 10,000.00 To—Loan for home expensees at time of going Bangla Desh-----Rs. 10,000.00 To ---LIC Premium for Santu-------------------------------------------Rs. 5,000.00 To—Sandip’s treatment ------------------------------------------------Rs.10,000.00

Total --------------------------------------Rs.65,000.00 Paid back Earlier -------------------------------------------------------------------Rs. 5,000.00 On October 13, 2007 At time of termit treatment----------------Rs. 5,000.00 On Feb 23 –2008 At time of house painting. -------------------Rs. 5,000.00 On Sept 2008 at time of Puja purchasing --------------------------Rs. 5,000.00 _________________________________________________________

Dated……………… To:

The Manager, Bank of Baroda, Dum Dum branch, Kolkata –700 080.

From: Dulal Chandra Jana & Shyama Jana, DASADRAN GOPALPUR CALCUTTA Phone No. 2572 8084. Sir, Sub: Transfer of our Savings Account No. 12797

Please arrange to transfer our above mentioned savings a/c (No. 12797 ) from your Bank to Bank of Baroda Tegharia Branch. The pass book is enclosed herewith. It may be mentioned here that no cheque book has been issued in our favor. Thanking you,

Yours faithfully, (DULAL CHANDRA JANA) (SHYAMA JANA)

Enclose. One Passbook of a/c No. 12797

Dated ……………………… To :

The Manager, Bank of Baroda, Tegharia, Kolkata- 700 .

From: Dulal Chandra Jana & Shyama Jana 162, Hatiara Road ( Near Hela Bat Tala ) Kolkata 700 157 Phone- 2572 8084 Sir, Sub: Transfer of saving account (No. 12797) from Bank of Baroda Dum Dum Bramch to Your Branch at Tegharia. -------------------------We want to get our savings a/c No. 12797 transferred from Bahk of Baroda Dum Dum Branch to your Branch at Tegharia. Please do needful. We are enclosing herewith the Pass Book. Thanking You,

Yours faithfully.

(DULAL CHANDRA JANA)

(SHYAMA JANA)

Date……………………….. To:

The Manager KARVY Karvy Computershare Private Ltd. Unit –ALLAHABAD BANK 46,Avenue-4, Street No.1 Banjara Hills, Hyderabad 500 034.

From: Harulal Samanta P O & Vill- Hatiara, Sitala Tala PS Rajarhat 24- Parganas – North Pin –700 059 (Now 700 157) Phone –033 2572 0054. Sir, Sub: Non receipt of final Dividend for 2004-2005. Folio No. ALBO 97297 Unit – 300 I have not yet received the above-mentioned dividend Others, who purchased same share received in July 2005. Please Look into this and arrange to send early. Thanking you,

Yours faithfully,

(HARULAL SAMANTA).

Folio: ALBO 97297

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