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] 29-12-07
Kotak Indo World Infrastructure
Form-3147855
For Rs. 10,000/-

3] 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] 18-12-07
UTI Infrastructure advantage fund ser I
Form 3538936
For Rs. 10,000/-

2] 29-12-07
Kotak Indo World Infrastructure
Form-3147855
For Rs. 10,000/-

3] 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 To: B N Baxi Barman
Hatiara Sitala Tala Siliguri Collage Para
P O Hatiara Sachin Sourav Appartment
Kol-700 157 P O Siliguri- 734 401
Ph –033- 2572 0054 Ph –0353-2435860

From: Harulal Samonta To: B N Baxi Barman

Hatiara Sitala Tala Siliguri Collage Para
P O Hatiara Sachin Sourav Appartment
Kol-700 157 P O Siliguri- 734 401
Ph –033- 2572 0054 Ph –0353-2435860
From: Harulal Samonta To: B N Baxi Barman
Hatiara Sitala Tala Siliguri Collage Para
P O Hatiara Sachin Sourav Appartment
Kol-700 157 P O Siliguri- 734 401
Ph –033- 2572 0054 Ph –0353-2435860

From: Harulal Samonta To: B N Baxi Barman

Hatiara Sitala Tala Siliguri Collage Para
P O Hatiara Sachin Sourav Appartment
Kol-700 157 P O Siliguri- 734 401
Ph –033- 2572 0054 Ph –0353-2435860

From: Harulal Samonta To: B N Baxi Barman

Hatiara Sitala Tala Siliguri Collage Para
P O Hatiara Sachin Sourav Appartment
Kol-700 157 P O Siliguri- 734 401
Ph –033- 2572 0054 Ph –0353-2435860
1. Present Employment:
Designation: Research assistant
Organization NIFT
Date of Joining: 28/10/2005
Scale of Pay (Rs.) 5500-9000
Basic Pay (Rs.) 6025
Total Emoluments (Per month) (Rs.) 12000

2. Basic pay expected (Rs.) 8000--13500

3. a. Tick – Mark the appropriate Box

General SC ST OBC
12 years Teaching
4. Total years of the experience after attaining essential qualifications:
5. Areas of specialization
Pattern Making, Garment Construction, Grading,
Draping for Knit & Woven, Hand Knitting
Technique, Surface Development Technique,
6. Current areas of Research
Practical subjects as per serial no.9

7. Academic Record starting with secondary education (Please attach photo copies of certificates/Mark Sheets)
Examination Branch / College / Year %age of Divi
Specialization Uni./Instt. marks/Grade sion
Secondary Annada 1982 2nd
Sundary
Hindu
Vidyapith
H.S. Science Calcutta 1985 3rd
university

B.A Economics NSOU 2007 Will

(hon) be
app
ear
 1 YEAR CALCUTTA YWCA 1995 70%
DIPLOMA IN
FASHION
DESIGN

PG DIPLOMA IN SALT LAKE IIAS 1987

COMPUTER CALCUTTA
APPLICATION
TRANING FOR GMT NIFT 1995
THE TRAINER NEW
DELHI

PATTERN
MAKING, KNITWEAR NIFT 1996
GRADING FOR NEW
COTTON KNITS DELHI

FIT NEW
2 MONTHS YORK 2000
TRAINING

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

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

Employer Position held Exact Date to be given Scale of Pay Nature of
Duties
Teaching /
Research/Indu
stry
From To
IFT(KOL) Jr.Faculty 31/7/1995 31/7/2000 6500/- Teaching &
consolidate Project work
IFT(KOL) Faculty 1/8/2000 31/7/2003 8000-13500 Teaching &
Project work
IFT(KOL) R.A. 1/8/2003 31/10/2003 8650/-(Basic) Teaching&
Project work
IFT(Kol) Guest 1/11/2003 14/12/2003 500/-per class Teaching
Faculty

IFT(Kol) Project 15/12/2003 14/12/2004 10000/- Teaching &

Coordinator (Consolidate) Project work

IFT(KOl) Guest 15/12/2004 27/10/2005 Rs 500 per Teaching &

Faculty class & Project Work
(1500/-per day
for project)
IFT(KOl) Research 28/10/2005 Till Date Teaching,
Assistant 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 L I C Policy Premium Due Date Policy Holder Premium paid

No No Amt. Yearly or not
1 414120976 15,821/- 28 January Sri Prabir Jana To be paid in
January 2006
2 414499313 25,878/- 28 Aug Sri Prabir Jana Paid on 5-9-
2005
3 415334404 9951.00 14 December Sri Prabir Jana To be paid on 1-
1-2006
4 1133465808 2840.00 6 December Sri Prabir Jana Pd on 1-12-
& 2005
Swati Jana

5 415527340 7175.00 28 November Wife-Swati Jana Paid on 8-9-

2005
5 415070138 7175.00 28 Aug Wife- Swati Jana Paid on 8-9-
2005
6 415817141 12,109.00 28 Dec Son- Ritam Jana To be paid on 1-
1-2006

7 415817140 10,160.00 28 Dec Son- Ritam Jana To be paid on 1-

1-2006
 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 above-

mentioned 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