3 PGT (Hindi) 15600-39100 1 1 23260 5400 1600 0 0 2866 0 0 0 0 0 0 0 0 0 0 0 66252

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30324 Mrs Pallavi Sharma


2469 Mrs Ritu Pallavi

16954 Km.Neeti Shastri

2261 Sri A.K.Agarwal


16287 Sri S.M.Shariq

INCOME TAX

GROSS TOTAL

OTHER ALLOWANCE

BAD CLIMATE ALLOWANCE

SPECIAL DUTY ALLOWANCE

REMOTE LOCALITY ALLOWANCE

ISLAND SPECIAL ALLOWANCE

HARD AREA ALLOWANCE

TRIBAL AREA ALLOWANCE

HILL AREA ALLOWANCE

WASHING ALLOW.

CONVEY. ALLOWANCE(FIXED)

CASH HANDLING ALLOWANCE

M/S (CPF)

NEW PEN. SCHEME (MS)

PERSONAL PAY

HOUSE RENT ALLOWANCE/ D.HRA

DA ON TRANSPORT ALLOWANCE

TRANSPORT ALLOWANCE

DEARNESS ALLOW.@100%

GRADE PAY

PAY IN PAY BAND

NO. OF DAYS

STAFF IN POSITION

NO OF POST SANCTIONED

PAY BAND

NAME OF THE EMPLOYEE

DESIGNATION OF THE EMPLOYEE

S.NO.

STAFF CODE

SALARY FOR THE MONTH OF JULY-2014

Principal

15600-39100

31

31360

7600

38960

1600

1600

81120

6000

V.P.

15600-39100

31

18980

5400

24380

1600

1600

2438

54398

2000

PGT(Hindi)

15600-39100

31

23260

5400

28660

1600

1600

2866

2866

66252

2000

PGT(Maths)

15600-39100

31

22770

5400

28170

1600

1600

2817

62357

4000

PGT(Phy.)

15600-39100

31

21780

5400

27180

1600

1600

2718

60278

4000

2271 Sri N.K. Agarwal

PGT(Phy.)

9300-34800

31

18920

4800

23720

800

800

2372

51412

1500

2471 Sri D.K.Agarwal

PGT(Chem)

9300-34800

31

20200

4800

25000

800

800

2500

400

54500

2000

43529 Shri Hargovind

PGT(C.S.)

9300-34800

31

17570

4800

22370

800

800

2237

4474

53051

1500

17363 Sri Ajay Singh

PGT(Chem)

9300-34800

31

18270

4800

23070

800

800

47740

1500

PGT(Eng.)

15600-34800

31

22270

5400

27670

1600

1600

2767

61307

3000

PGT(Bio)

9300-34800

31

16910

4800

21710

800

800

2171

4342

51533

2000

TGT(S.St)

9300-34800

31

21650

4800

26450

800

800

54500

3000

10
11
12

2742 Smt.Vandana D.Shukla


44554 Smt.Renu Tripathi
2315 Sri R.R.Ahirwar

13

31300 Smt.Bhagwati Meena

TGT(S.St)

9300-34800

31

15940

4600

20540

800

800

42680

1000

14

16130 Sri K.K. Sharma

TGT(Maths)

9300-34800

31

15960

4600

20560

800

800

2056

44776

1000

15

2314 Smt.A.Phokela

TGT(Eng.)

9300-34800

31

21190

4800

25990

800

800

2599

56179

3000

16

2308 Smt.Manju Verma

TGT(Hindi)

9300-34800

31

20680

4800

25480

800

800

52560

2300

17

8514 Sri Anwar

TGT(Eng)

9300-34800

31

15890

4600

20490

800

800

2049

4098

48727

1500

18

1752 Smt.Shakti Mishra

TGT(Bio)

9300-34800

19

18231

TGT(Hindi)

9300-34800

31

21190

4800

25990

800

800

2599

400

56579

2000

20

16410 Sri Y.K. Raikwar

TGT(Maths)

9300-34800

31

19090

4800

23890

800

800

2389

51769

500

21

16961 Smt.S.Srivastava

TGT(Sans)

9300-34800

31

18250

4800

23050

800

800

2305

50005

1800

22

2320 Sri BBL Katiyar

TGT(Maths)

9300-34800

31

18610

4600

23210

800

800

2321

50341

1500

23

8643 Smt. Jyoti Verma

TGT(Eng)

9300-34800

31

15890

4600

20490

800

800

2049

4098

48727

1000

24

9529 Smt.Bhavana Chaturvedi

TGT(Hindi)

9300-34800

31

15290

4600

19890

800

800

1989

3978

47347

1000

25

1422 Dr.R.C.Verma

TGT(DRG)

9300-34800

31

23610

4800

28410

800

800

2841

2841

64102

2500

26

1424 Sri R.N.Sharma

TGT(PE)

9300-34800

31

23100

4800

27900

800

800

2790

400

60590

1000

Librarian

9300-34800

31

16510

4600

21110

800

800

2111

4222

50153

1500

WET

9300-34800

31

18390

4800

23190

800

800

2319

50299

1500

PRT(Music)

9300-34800

31

16910

4600

21510

800

800

2151

46771

1500

27
28
29

Sri Ashok Kumar Pandey

43531 Smt.Deepti Kashyap


2792 Smt.Naseema Begum
16949 Sri A.K.Jha

30

2318 Sri A.K.Pathak

PRT

9300-34800

31

19457

4600

24057

800

800

2406

250

2406

54776

1500

31

1524 Smt.M.Kushwaha

PRT

9300-34800

31

18610

4600

23210

800

800

2321

250

50591

2000

32

1525 Smt.Chitra Matta

PRT

9300-34800

31

18200

4600

22800

800

800

2280

250

49730

1500

33

1516 Smt.Mamta Sexana

PRT

9300-34800

31

18200

4600

22800

800

800

2280

49480

2000

34

1512 Smt.Asha Khatri

PRT

9300-34800

31

18200

4600

22800

800

800

2280

49480

2000

35

2322 Smt.Manju Mishra

PRT

9300-34800

31

17780

4600

22380

800

800

2238

48598

1700

36

1421 Smt.Gayatri Agarwal

PRT

9300-34800

31

17350

4600

21950

800

800

2195

47695

1600

37

2323 Smt.Usha Vyas

PRT

9300-34800

31

17350

4600

21950

800

800

2195

47695

1000

38

1509 (Dr.)Smt.A.Shukla

PRT

9300-34800

31

16910

4600

21510

800

800

2151

46771

1700

39

1510 Smt.R.R.Parihar

PRT

9300-34800

31

16910

4600

21510

800

800

2151

46771

1600

40

1511 Smt.Asha Khare

PRT

9300-34800

31

16500

4600

21100

800

800

2110

45910

41

2804

PRT

9300-34800

31

15680

4600

20280

800

800

42160

1000

Sri Jadgish Prasad Tiwari

42

27487 Sri S.K.Mishra

PRT

9300-34800

31

13820

4200

18020

800

800

1802

400

39842

500

43

6184 Sri J.K.Khare

PRT

9300-34800

31

13717

4200

17917

800

800

37434

800

44

PRT

9300-34800

31

15390

4600

19990

800

800

41580

1300

45

2800 Smt.Neeta Srivastava

PRT

9300-34800

31

16020

4600

20620

800

800

42840

1500

46

48953 Sri Naveen Babu Jain

PRT

9300-34800

31

11470

4200

15670

800

800

607

3134

36681

Assitant

9300-34800

31

14730

4200

18930

800

800

1893

41353

500

UDC

5200-20200

31

11700

2800

14500

800

800

1450

225

32275

100

LDC

5200-20200

31

9650

2000

11650

800

800

24900

47
48

17652 Smt. Rakhi Jain

2436

Sri Ramesh Chandra Tiwari

31068 Sri Avadh Bihari Mishra

49

2833 Smt.Uma Tiwari

50

17066 Sri Mool Chand

Substaff

5200-20200

31

11020

2400

13420

800

800

1342

29782

51

2838 Sri Mahesh Kumar Choubey

Sub Staff

5200-20200

31

9980

2000

11980

800

800

25560

150

52

1916 Sri Raj Kumar

SubStaff

5200-20200

31

9830

2000

11830

800

800

1183

60

26503

200

53

1917 Sri Jagdish Prasad

Sub staff

5200-20200

31

9808

2000

11808

800

800

1181

60

26457

54

1918 Sri Lakhan Lal

Sub staff

5200-20200

31

9470

2000

11470

800

800

60

24600

Sub-staff

5200-20200

918192

235000

1153192

47200

47200

89519

55

47904 Ms.Vaishali Ahirwar

GRAND TOTAL
Basic
Grade Pay
DA @ 100%

918192
235000
1153192

(A) External Deductions


Income Tax
Rly Quarter Rent
Other Remittance

T.A

47200

Electric Charge for KVS staff Quarter


Electric Charge for Rly Quarters

TA/DA
HRA

Sp. Pay
NPS(MS)
CPF(M/S)
Washing Allow
Cash Handling Allowance
Grand Total

47200
89519
2350
28346
8113
180
225
2529517

Pay & Allow Recovery(other KV)**


Sub-Total (A)

2350 28346
8113 225
0 180
0 0 0 0 0 0
0
0
2529517
79750
UBIWeb Portal for Rs. 2008622
1. Cheque No. . .. Dated. . for Rs.79750=00 in favour of Branch Manager,SBI, Jhansi
79750 2. Cheque No. . Dated ...for Rs.120=00 in favour of Sr.D.F.M.,N.C.R.. Jhansi
120 3. Cheque No..Dated..for Rs.3346=00 in favour of Sr.D.F.M. NCR Jha
0 4.Cheque No..Dated.for Rs.14780=00 in favour of VVN A/C KV No.3 Jhansi (Elec.charge of KVS Q
14780
3346

0
97996

(B) Internal Deductions

315000
5000
27000
8113
28346
28346
3090

G.P.F.Contribution
G.P.F.Recovery
C.P.F.Contribution
C.P.F.(M/S)
NPS(MS)
NPS(OS)
KVSEWS

3214

KVS Quarter Rent


Pay & Allow Recovery
Other Receipt (Audit Rec.)
Festival Advance Recovery
Sub-Total(B)
(A)
(B)
Net Deductions
Gross Salary

2540
0
2250
422899
97996
422899
520895
2529517

Prepared by

Checked by

Net Deductions
Net Salary

520895
2008622

NET AMOUNT.

TOTAL DEDS.

OTHER RECEIPTS

CGHS RECOVERY

REC. OF OVERPAYMENT (Pay & Allowance)

ELEC. /WATER CHARGES

LICENCE FEES ( KVS BUILDING)

INSTALLMENT NO.

FESTIVAL ADVANCE

KVS EMPLOYEES WELFARE SCHEME

INSTALLMENT NO.

INSTALLMENT NO.

CONV. ADV./INTERST RECOVERY

CPF ADV. RECOVERY

CPF-RECOVERY(MGT SHARE)

CPF-RECOVERY(OWN SHARE)

NO OF INSTALMENTS

G.P.F. ADVANCE RECOVERY

G.P.F. RECOVERY

OTHER REMITTANCES

DEPUTATIONIST RECOVERY

HOUSE BUILDING
ADVANCE/INTEREST
INSTALLMENT NO.

INSTALLMENT NO.

CONV. ADV. INTERST RECOVERY

COOP. SOCIETY

NEW PENSION SCHEME(OWN SHARE)

NEW PENSION SCHEME(MS)

ELEC. /WATER CHARGES

LICENCE FEES

PROFESSIONAL TAX
0

22000

120

525

1659

30304

50816

20000

120

22120

32278

7000

2866

60

11926

54326

7000

60

11060

51297

3500

60

7560

52718

7500

60

9060

42352

3000

60

5060

49440

4474

4474

60

10508

42543

60

4000

60

5620

42120

3000

60

895

6955

54352

4342

4342

60

10744

40789

20000

60

380

1985

25425

29075

5000

60

260

637

6957

35723

2000

60

3060

41716

8000

60

11060

45119

8000

60

380

2216

12956

39604

4098

4098

60

9756

38971

2000

60

4060

52519

7000

60

7560

44209

7000

60

8860

41145

5000

60

6560

43781

4098

4098

60

9256

39471

3978

3978

60

9016

38331

10000

2841

60

15401

48701

60

1060

59530

4222

4222

60

10004

40149

10000

60

11560

38739

9000

60

10560

36211

10000

2406

60

13966

40810

10000

60

12060

38531

8000

60

9560

40170

12000

60

14060

35420

10000

60

12060

37420

8000

60

9760

38838

10000

60

11660

36035

5000

60

6060

41635

5000

60

6760

40011

12000

60

13660

33111

7000

60

7060

38850

5000

60

380

2017

8457

33703

8000

60

8560

31282

60

3346

4000

60

583

8849

28585

10000

60

260

314

11934

29646

3000

60

380

1254

6194

36646

3134

3134

60

159

6487

30194

10000

60

375

ix/x

10935

30418

9000

30

375

ix/x

9505

22770

4000

30

375

ix/x

260

4665

20235

4000

30

5000

30

3000

30

375

8000

5000

30

375

2000

30

ii/xx

120

3346

28346

28346

315000

5000

4030

25752

115

1535

6830

18730

ix/x

3605

22898

ix/x

1062

14467

11990

375

ix/x

115

3163

5683

18917

2540

520895

2008622

27000
8113
0 0
0
0
3090 2250
0 3214
14780
Passed for Payment for Rs. 2529517
(Rupees Twenty Five Lakhs Twenty Nine Thousand Five Hundred Seventeen only)

. NCR Jhansi

rge of KVS Qtrs)

Principal

REMARKS
GPF Subs. Enhanced from 10000 to 20000

HPL 27.06.2014 (01 day)

0
On Leave

GPF Contri. Stopped due to retirement on 30.09.2014

Increment due from 02.07.14 (CML on 01.07.14)

Elec.Bill of Rly Qtr vide bill No.E/LO/161 dated 20.05.14 for Rs.3346/- Inrement due
from 07.07.2014, HPL 30.06.2014 (01)

KVS Staff Qtr alloted from 13.07.2014

Increment due from 03.07.2014, TA Rec.1062

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