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
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
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
INCOME TAX
GROSS TOTAL
OTHER ALLOWANCE
WASHING ALLOW.
CONVEY. ALLOWANCE(FIXED)
M/S (CPF)
PERSONAL PAY
DA ON TRANSPORT ALLOWANCE
TRANSPORT ALLOWANCE
DEARNESS ALLOW.@100%
GRADE PAY
NO. OF DAYS
STAFF IN POSITION
NO OF POST SANCTIONED
PAY BAND
S.NO.
STAFF CODE
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
PGT(Phy.)
9300-34800
31
18920
4800
23720
800
800
2372
51412
1500
PGT(Chem)
9300-34800
31
20200
4800
25000
800
800
2500
400
54500
2000
PGT(C.S.)
9300-34800
31
17570
4800
22370
800
800
2237
4474
53051
1500
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
13
TGT(S.St)
9300-34800
31
15940
4600
20540
800
800
42680
1000
14
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
TGT(Hindi)
9300-34800
31
20680
4800
25480
800
800
52560
2300
17
TGT(Eng)
9300-34800
31
15890
4600
20490
800
800
2049
4098
48727
1500
18
TGT(Bio)
9300-34800
19
18231
TGT(Hindi)
9300-34800
31
21190
4800
25990
800
800
2599
400
56579
2000
20
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
TGT(Maths)
9300-34800
31
18610
4600
23210
800
800
2321
50341
1500
23
TGT(Eng)
9300-34800
31
15890
4600
20490
800
800
2049
4098
48727
1000
24
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
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
30
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
PRT
9300-34800
31
18200
4600
22800
800
800
2280
250
49730
1500
33
PRT
9300-34800
31
18200
4600
22800
800
800
2280
49480
2000
34
PRT
9300-34800
31
18200
4600
22800
800
800
2280
49480
2000
35
PRT
9300-34800
31
17780
4600
22380
800
800
2238
48598
1700
36
PRT
9300-34800
31
17350
4600
21950
800
800
2195
47695
1600
37
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
PRT
9300-34800
31
16500
4600
21100
800
800
2110
45910
41
2804
PRT
9300-34800
31
15680
4600
20280
800
800
42160
1000
42
PRT
9300-34800
31
13820
4200
18020
800
800
1802
400
39842
500
43
PRT
9300-34800
31
13717
4200
17917
800
800
37434
800
44
PRT
9300-34800
31
15390
4600
19990
800
800
41580
1300
45
PRT
9300-34800
31
16020
4600
20620
800
800
42840
1500
46
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
2436
49
50
Substaff
5200-20200
31
11020
2400
13420
800
800
1342
29782
51
Sub Staff
5200-20200
31
9980
2000
11980
800
800
25560
150
52
SubStaff
5200-20200
31
9830
2000
11830
800
800
1183
60
26503
200
53
Sub staff
5200-20200
31
9808
2000
11808
800
800
1181
60
26457
54
Sub staff
5200-20200
31
9470
2000
11470
800
800
60
24600
Sub-staff
5200-20200
918192
235000
1153192
47200
47200
89519
55
GRAND TOTAL
Basic
Grade Pay
DA @ 100%
918192
235000
1153192
T.A
47200
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
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
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
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
INSTALLMENT NO.
FESTIVAL ADVANCE
INSTALLMENT NO.
INSTALLMENT NO.
CPF-RECOVERY(MGT SHARE)
CPF-RECOVERY(OWN SHARE)
NO OF INSTALMENTS
G.P.F. RECOVERY
OTHER REMITTANCES
DEPUTATIONIST RECOVERY
HOUSE BUILDING
ADVANCE/INTEREST
INSTALLMENT NO.
INSTALLMENT NO.
COOP. SOCIETY
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
Principal
REMARKS
GPF Subs. Enhanced from 10000 to 20000
0
On Leave
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)