 
           
           
           
           
          | Staff (Position) | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mehana M Internal Trainer 
                                                
                                                    ₹2,671,514
                                                
                                             | 9.06% 
                                                    ₹ 242,116
                                                 | 6.03% 
                                                    ₹ 160,968
                                                 | 6.67% 
                                                    ₹ 178,223
                                                 | 10.66% 
                                                    ₹ 284,902
                                                 | 9.11% 
                                                    ₹ 243,415
                                                 | 9.82% 
                                                    ₹ 262,251
                                                 | 6.89% 
                                                    ₹ 184,181
                                                 | 6.6% 
                                                    ₹ 176,354
                                                 | 10.73% 
                                                    ₹ 286,523
                                                 | 8.31% 
                                                    ₹ 221,950
                                                 | 7.72% 
                                                    ₹ 206,271
                                                 | 8.4% 
                                                    ₹ 224,360
                                                 | 
| Karthick Freelance Faculty 
                                                
                                                    ₹2,556,230
                                                
                                             | 9.96% 
                                                    ₹ 254,501
                                                 | 9.64% 
                                                    ₹ 246,488
                                                 | 6.88% 
                                                    ₹ 175,831
                                                 | 7.18% 
                                                    ₹ 183,457
                                                 | 9.06% 
                                                    ₹ 231,671
                                                 | 7.36% 
                                                    ₹ 188,061
                                                 | 7.21% 
                                                    ₹ 184,401
                                                 | 9.08% 
                                                    ₹ 232,222
                                                 | 9.41% 
                                                    ₹ 240,489
                                                 | 8.65% 
                                                    ₹ 221,047
                                                 | 7.79% 
                                                    ₹ 199,217
                                                 | 7.78% 
                                                    ₹ 198,845
                                                 | 
| Yogeshwari K K Junior Software Faculty 
                                                
                                                    ₹2,711,368
                                                
                                             | 7.19% 
                                                    ₹ 195,043
                                                 | 9.65% 
                                                    ₹ 261,566
                                                 | 7.96% 
                                                    ₹ 215,865
                                                 | 6.63% 
                                                    ₹ 179,790
                                                 | 8.94% 
                                                    ₹ 242,439
                                                 | 6.21% 
                                                    ₹ 168,511
                                                 | 9.14% 
                                                    ₹ 247,763
                                                 | 6.15% 
                                                    ₹ 166,782
                                                 | 11.46% 
                                                    ₹ 310,625
                                                 | 9.97% 
                                                    ₹ 270,250
                                                 | 8.51% 
                                                    ₹ 230,733
                                                 | 8.19% 
                                                    ₹ 222,001
                                                 | 
| Bhuvaneshwari S Junior Software Faculty 
                                                
                                                    ₹2,493,223
                                                
                                             | 10.09% 
                                                    ₹ 251,600
                                                 | 10.48% 
                                                    ₹ 261,215
                                                 | 8.31% 
                                                    ₹ 207,118
                                                 | 6.07% 
                                                    ₹ 151,338
                                                 | 9.19% 
                                                    ₹ 229,133
                                                 | 7.5% 
                                                    ₹ 186,977
                                                 | 10.13% 
                                                    ₹ 252,642
                                                 | 8.9% 
                                                    ₹ 221,830
                                                 | 5.99% 
                                                    ₹ 149,457
                                                 | 6.17% 
                                                    ₹ 153,891
                                                 | 8.33% 
                                                    ₹ 207,727
                                                 | 8.84% 
                                                    ₹ 220,295
                                                 | 
| Jeganraj P Junior Software Faculty 
                                                
                                                    ₹2,591,497
                                                
                                             | 7.79% 
                                                    ₹ 201,911
                                                 | 8.46% 
                                                    ₹ 219,214
                                                 | 9.37% 
                                                    ₹ 242,694
                                                 | 9.84% 
                                                    ₹ 254,902
                                                 | 9.9% 
                                                    ₹ 256,680
                                                 | 9.06% 
                                                    ₹ 234,895
                                                 | 10.28% 
                                                    ₹ 266,469
                                                 | 6.47% 
                                                    ₹ 167,603
                                                 | 7.45% 
                                                    ₹ 193,190
                                                 | 7.3% 
                                                    ₹ 189,276
                                                 | 7.15% 
                                                    ₹ 185,260
                                                 | 6.92% 
                                                    ₹ 179,403
                                                 | 
| Harivarshan Junior Embedded Faculty 
                                                
                                                    ₹2,601,520
                                                
                                             | 8.65% 
                                                    ₹ 224,968
                                                 | 12% 
                                                    ₹ 312,134
                                                 | 7.79% 
                                                    ₹ 202,706
                                                 | 10.55% 
                                                    ₹ 274,564
                                                 | 7.35% 
                                                    ₹ 191,303
                                                 | 7.66% 
                                                    ₹ 199,341
                                                 | 7.26% 
                                                    ₹ 188,901
                                                 | 6.8% 
                                                    ₹ 176,852
                                                 | 6.7% 
                                                    ₹ 174,174
                                                 | 7.77% 
                                                    ₹ 202,267
                                                 | 9.57% 
                                                    ₹ 248,966
                                                 | 7.89% 
                                                    ₹ 205,344
                                                 | 
| Vigneshwaran V Senior Networking Faculty 
                                                
                                                    ₹2,631,740
                                                
                                             | 7.5% 
                                                    ₹ 197,399
                                                 | 10.26% 
                                                    ₹ 269,887
                                                 | 9.37% 
                                                    ₹ 246,499
                                                 | 6.47% 
                                                    ₹ 170,338
                                                 | 7.67% 
                                                    ₹ 201,903
                                                 | 6.04% 
                                                    ₹ 159,080
                                                 | 11.11% 
                                                    ₹ 292,491
                                                 | 9.59% 
                                                    ₹ 252,478
                                                 | 6.88% 
                                                    ₹ 181,012
                                                 | 7.34% 
                                                    ₹ 193,144
                                                 | 6.56% 
                                                    ₹ 172,581
                                                 | 11.21% 
                                                    ₹ 294,928
                                                 | 
| Suriya Internal Trainer 
                                                
                                                    ₹2,683,810
                                                
                                             | 9.77% 
                                                    ₹ 262,228
                                                 | 9.5% 
                                                    ₹ 254,901
                                                 | 10.67% 
                                                    ₹ 286,415
                                                 | 7.58% 
                                                    ₹ 203,403
                                                 | 4.51% 
                                                    ₹ 121,051
                                                 | 9.38% 
                                                    ₹ 251,676
                                                 | 7.26% 
                                                    ₹ 194,917
                                                 | 9.4% 
                                                    ₹ 252,155
                                                 | 8.04% 
                                                    ₹ 215,911
                                                 | 7.34% 
                                                    ₹ 196,911
                                                 | 9.4% 
                                                    ₹ 252,229
                                                 | 7.15% 
                                                    ₹ 192,013
                                                 | 
| Santhana Priya G Junior Networking Faculty 
                                                
                                                    ₹2,406,731
                                                
                                             | 8.82% 
                                                    ₹ 212,298
                                                 | 5.67% 
                                                    ₹ 136,343
                                                 | 10.35% 
                                                    ₹ 249,075
                                                 | 8.26% 
                                                    ₹ 198,773
                                                 | 11.4% 
                                                    ₹ 274,426
                                                 | 9.92% 
                                                    ₹ 238,738
                                                 | 9.71% 
                                                    ₹ 233,716
                                                 | 6.59% 
                                                    ₹ 158,689
                                                 | 7.79% 
                                                    ₹ 187,495
                                                 | 7% 
                                                    ₹ 168,564
                                                 | 9.59% 
                                                    ₹ 230,878
                                                 | 4.89% 
                                                    ₹ 117,736
                                                 | 
| Venkatesh S Senior Software Faculty 
                                                
                                                    ₹2,789,315
                                                
                                             | 8.55% 
                                                    ₹ 238,434
                                                 | 5.34% 
                                                    ₹ 148,979
                                                 | 6.93% 
                                                    ₹ 193,368
                                                 | 7.11% 
                                                    ₹ 198,415
                                                 | 8.75% 
                                                    ₹ 244,139
                                                 | 9.31% 
                                                    ₹ 259,600
                                                 | 10.12% 
                                                    ₹ 282,356
                                                 | 9.24% 
                                                    ₹ 257,645
                                                 | 9.3% 
                                                    ₹ 259,513
                                                 | 9.44% 
                                                    ₹ 263,228
                                                 | 8.09% 
                                                    ₹ 225,517
                                                 | 7.82% 
                                                    ₹ 218,121
                                                 | 
| Eswari V Junior Software Faculty 
                                                
                                                    ₹2,506,540
                                                
                                             | 8.49% 
                                                    ₹ 212,759
                                                 | 7.68% 
                                                    ₹ 192,469
                                                 | 9.57% 
                                                    ₹ 239,795
                                                 | 9.1% 
                                                    ₹ 228,150
                                                 | 8.25% 
                                                    ₹ 206,672
                                                 | 8.61% 
                                                    ₹ 215,704
                                                 | 8.59% 
                                                    ₹ 215,194
                                                 | 7.83% 
                                                    ₹ 196,195
                                                 | 7.94% 
                                                    ₹ 199,041
                                                 | 7.39% 
                                                    ₹ 185,349
                                                 | 8.84% 
                                                    ₹ 221,546
                                                 | 7.73% 
                                                    ₹ 193,666
                                                 | 
| Jeyasree D Junior Software Faculty 
                                                
                                                    ₹2,191,551
                                                
                                             | 8.66% 
                                                    ₹ 189,809
                                                 | 6.08% 
                                                    ₹ 133,314
                                                 | 8.37% 
                                                    ₹ 183,369
                                                 | 9.76% 
                                                    ₹ 213,969
                                                 | 8.9% 
                                                    ₹ 194,968
                                                 | 9.55% 
                                                    ₹ 209,313
                                                 | 8.97% 
                                                    ₹ 196,622
                                                 | 6.6% 
                                                    ₹ 144,583
                                                 | 8.44% 
                                                    ₹ 184,968
                                                 | 7.98% 
                                                    ₹ 174,799
                                                 | 10.8% 
                                                    ₹ 236,645
                                                 | 5.9% 
                                                    ₹ 129,192
                                                 | 
| Saranya Devi S Senior Software Faculty 
                                                
                                                    ₹2,423,909
                                                
                                             | 10.04% 
                                                    ₹ 243,434
                                                 | 9.12% 
                                                    ₹ 221,115
                                                 | 11.45% 
                                                    ₹ 277,575
                                                 | 7.91% 
                                                    ₹ 191,689
                                                 | 7.71% 
                                                    ₹ 186,877
                                                 | 9.05% 
                                                    ₹ 219,472
                                                 | 8.54% 
                                                    ₹ 206,992
                                                 | 6.51% 
                                                    ₹ 157,720
                                                 | 7.46% 
                                                    ₹ 180,906
                                                 | 6.71% 
                                                    ₹ 162,737
                                                 | 7.84% 
                                                    ₹ 189,973
                                                 | 7.65% 
                                                    ₹ 185,419
                                                 | 
| Aarthi Junior Software Faculty 
                                                
                                                    ₹2,323,208
                                                
                                             | 8.23% 
                                                    ₹ 191,236
                                                 | 8.28% 
                                                    ₹ 192,368
                                                 | 5.49% 
                                                    ₹ 127,619
                                                 | 7.76% 
                                                    ₹ 180,327
                                                 | 11.36% 
                                                    ₹ 263,872
                                                 | 7.91% 
                                                    ₹ 183,828
                                                 | 6.41% 
                                                    ₹ 148,961
                                                 | 7.37% 
                                                    ₹ 171,232
                                                 | 6.77% 
                                                    ₹ 157,255
                                                 | 9.05% 
                                                    ₹ 210,289
                                                 | 10.9% 
                                                    ₹ 253,155
                                                 | 10.46% 
                                                    ₹ 243,066
                                                 | 
| Deepa D Junior Software Faculty 
                                                
                                                    ₹2,729,479
                                                
                                             | 7.47% 
                                                    ₹ 203,847
                                                 | 9.24% 
                                                    ₹ 252,329
                                                 | 6.86% 
                                                    ₹ 187,135
                                                 | 4.47% 
                                                    ₹ 121,954
                                                 | 9.21% 
                                                    ₹ 251,309
                                                 | 7.27% 
                                                    ₹ 198,311
                                                 | 11.41% 
                                                    ₹ 311,348
                                                 | 8.78% 
                                                    ₹ 239,700
                                                 | 8.97% 
                                                    ₹ 244,797
                                                 | 8.35% 
                                                    ₹ 227,887
                                                 | 11.01% 
                                                    ₹ 300,592
                                                 | 6.97% 
                                                    ₹ 190,270
                                                 | 
| Total Cost 
                                            
                                                ₹ 38,311,635
                                            
                                         | ₹ 3,321,583 | ₹ 3,263,290 | ₹ 3,213,287 | ₹ 3,035,971 | ₹ 3,339,858 | ₹ 3,175,758 | ₹ 3,406,954 | ₹ 2,972,040 | ₹ 3,165,356 | ₹ 3,041,589 | ₹ 3,361,290 | ₹ 3,014,659 |