STAFF SALARY

STAFF SALARY FOR THE MONTH OF DEC 2017

S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE)  COOP. SOCIETY CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) INTEREST FREE COMPUTER LAPTOP ADVANCE  INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. LICENCE FEES   (KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT.
1 17292 श्रीनाथ जोशी
Sreenatha Joshi
PGT(Maths) 15600-39100 1 1 31 82400 0 4120 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90300 10000 200 0 0 0 0 0 0 0 0 0 0 0 6000 10000 1 0 0 0 0 0 0 60 0 0 470 105 0 0 0 26835 63465
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 31 80000 0 4000 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87780 9000 200 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 34835 52945
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 31 77700 0 3885 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85365 6000 200 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 12835 72530
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 31 73200 0 3660 3600 180 5856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86496 8000 200 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13260 73236
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 31 72100 0 3605 1800 90 5768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83363 6000 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16260 67103
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 31 70000 0 3500 3600 180 5600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82880 8000 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18060 64820
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 31 66000 0 3300 3600 180 5280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78360 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17060 61300
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 31 62200 0 3110 1800 90 4976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72176 0 200 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 4260 67916
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 31 66000 0 3300 1800 90 5280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76470 3000 200 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21260 55210
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 31 64100 0 3205 1800 90 5128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74323 6000 200 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17260 57063
11 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 31 60400 0 3020 1800 90 4832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70142 5000 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20260 49882
12 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 31 70000 0 3500 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75390 1000 0 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 6135 69255
13 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 31 64100 0 3205 1800 90 5128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74323 1000 200 0 0 0 0 0 0 0 0 0 0 0 6000 3875 14 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11135 63188
14 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 31 64100 0 3205 1800 90 5128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74323 6000 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 26260 48063
15 15041 पुट्टेगौडा
Putte Gowda
S S A 5200-20200 1 1 31 47600 0 2380 1800 90 3808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55678 1000 200 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 19230 36448
16 14568 पी देजप्पा
P.Dejappa
J S A 5200-20200 1 1 31 36400 0 1820 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40110 0 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 310 105 0 0 0 10645 29465
17 15003 रामय्या एस एन
Ramaiah S.N.
Lab.Attendant 5200-20200 1 1 31 34300 0 1715 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37905 0 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 310 105 0 0 0 10645 27260
18 14318 मणी पी                 Mani P. Lab.Attendant 5200-20200 1 1 31 33000 0 1650 1800 90 2640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39180 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 29150
19 15001 सतीश
Satisha
Gr. D Emp. 5200-20200 1 1 31 30200 0 1510 1800 90 2416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36016 0 200 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 11230 24786
20 13562 गुणवती बी टी
Gunavathi B.T.
Gr. D Emp. 5200-20200 1 1 31 29300 0 1465 1800 90 2344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34999 0 200 0 0 0 0 0 0 0 0 0 0 0 10500 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10730 24269
21 50112 अंब्रीन अंजुम              Ambreen Anjum P R T 9300-34800 1 1 31 47600 0 2380 0 0 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 54978 1000 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 11831 43147
22 50113 चैत्रा बी के            Chaitra  B.K. P R T 9300-34800 1 1 31 47600 0 2380 0 0 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 54978 0 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 10831 44147
23 58418 बीना पी के                Beena P.K.  TGT(English) 9300-34800 1 1 31 47600 0 2380 1800 90 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 56868 1000 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 11831 45037
24 49384 श्रीपार्वती एल.               Sriparvathi L. Librarian 9300-34800 1 1 31 52000 0 2600 1800 90 4160 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 66110 1000 200 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12180 53930
25 50096 गुरुमूर्ति एन.                            Gurumurthi N. P R T 9300-34800 1 1 31 47600 0 2380 1800 90 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 56868 1000 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 105 0 0 0 11831 45037
26 58901 सोना के.वी.                              Sona K.V. P R T 9300-34800 1 1 31 38700 0 1935 1800 90 0 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 46589 1000 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 470 105 0 0 0 9903 36686
27 57088 प्रजूल फाल्गुनन          Prajul Phalgunan PGT(Comp.Sc.) 9300-34800 1 1 31 52000 0 2600 1800 90 0 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 61950 4000 200 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 105 0 0 0 15595 46355
28 62646 धर्म पाल जाजोरिया          Dharm Pal Jajoria TGT(Hindi) 9300-34800 1 1 21 31297 0 1565 1800 90 0 0 3286 0 0 0 0 0 0 0 0 0 0 0 0 38038 0 200 0 0 3286 3286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 150 105 0 0 0 7087 30951
29 55690 सी.वाल्मीकि            C.Valmiki Principal 15600-39100 1 1 31 102800 0 5140 3600 180 0 0 10794 0 0 0 0 0 0 0 0 0 0 0 0 122514 1000 200 0 0 10794 10794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 0 0 640 105 0 0 0 23653 98861
30 73073 डिघबिजय महतो               Digbijay Mahto PGT(Chemistry) 9300-34800 1 1 31 47600 0 2380 1800 90 0 0 12414 0 0 0 0 0 0 0 0 0 0 0 0 64284 0 200 0 0 12414 12414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 150 105 0 0 0 25303 38981
31 73069 वर्षा                    Varsha P R T 9300-34800 1 1 31 35400 0 1770 1800 90 0 0 9353 0 0 0 0 0 0 0 0 0 0 0 0 48413 0 200 0 0 9353 9353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 470 105 0 0 0 19501 28912
32 73070 पूनम यवाद            Poonam Yadav P R T 9300-34800 1 1 31 35400 0 1770 1800 90 2832 0 9353 0 0 0 0 0 0 0 0 0 0 0 0 51245 0 200 0 0 9353 9353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 18926 32319
33 73071 अमित शर्मा                 Amit Sharma P R T 9300-34800 1 1 31 35400 0 1770 1800 90 0 0 9353 0 0 0 0 0 0 0 0 0 0 0 0 48413 0 200 0 0 9353 9353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 310 105 0 0 0 19341 29072
34 73072 चित्रा                       Chitra P R T 9300-34800 1 1 31 35400 0 1770 1800 90 0 0 9233 0 0 0 0 0 0 0 0 0 0 0 0 48293 0 200 0 0 9233 9233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 470 105 0 0 0 19261 29032
35 73074 ओम प्रकाश               Om Prakash P R T 9300-34800 1 1 31 35400 0 1770 1800 90 0 0 9113 0 0 0 0 0 0 0 0 0 0 0 0 48173 0 200 0 0 9113 9113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 470 105 0 0 0 19021 29152
36 73075 केशव                     Keshava P R T 9300-34800 1 1 21 23981 0 1199 1800 90 1918 0 7554 0 0 0 0 0 0 0 0 0 0 0 0 36542 0 200 0 0 7554 7554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 15328 21214
37 73076 धर्मेंद्र                     Dharmender P R T 9300-34800 1 1 31 35400 0 1770 1800 90 2832 0 8753 0 0 0 0 0 0 0 0 0 0 0 0 50645 0 200 0 0 8753 8753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 17726 32919
38 73077 हेमराज                 Hemraj P R T 9300-34800 1 1 31 35400 0 1770 1800 90 2832 0 8633 0 0 0 0 0 0 0 0 0 0 0 0 50525 0 200 0 0 8633 8633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 17486 33039
39 73078 नेहा रानी                  Neha Rani P R T 9300-34800 1 1 31 35400 0 1770 1800 90 2832 0 8513 0 0 0 0 0 0 0 0 0 0 0 0 50405 0 200 0 0 8513 8513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 17246 33159
40 73079 रमेश गुरु                Ramesh Guru P R T 9300-34800 1 1 31 35400 0 1770 1800 90 2832 0 7914 0 0 0 0 0 0 0 0 0 0 0 0 49806 0 200 0 0 7914 7914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 16048 33758

 

STAFF SALARY FOR THE MONTH OF OCT 2017

Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. CHANABASAPPA VALMIKI   Staff Code: 55690
Account Number: 589202010004165    No. of Days Present: 31
Band Pay 102800   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 102800 Income Tax 20000
Dearness Allowance 5140 Profession Tax 200
Transport Allowance 1600 NPS MS 11000
DA on Transport Allowance 2176 NPS OwnShare 11000
NPS MS 11000 LF KVSBuilding 640
  KVS EWS 120
Gross Total 122716   Total Deduction 42960
Net Amount 79756  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. DAYANAND R BHANDARI   Staff Code: 13043
Account Number: 30375588751    No. of Days Present: 31
Band Pay 73200   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 73200 Income Tax 5000
Dearness Allowance 3660 Profession Tax 200
Transport Allowance 1600 GPF Subscription 5000
DA on Transport Allowance 2176 KVS EWS 60
HRA 2799  
Gross Total 83435   Total Deduction 10260
Net Amount 73175  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. GURUMURTHI N   Staff Code: 50096
Account Number: 389402010012484    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 2380 Profession Tax 200
Transport Allowance 800 NPS MS 5093
DA on Transport Allowance 1088 NPS OwnShare 5093
NPS MS 5093 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 56961   Total Deduction 12116
Net Amount 44845  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. PRAJUL PHALGUNAN   Staff Code: 57088
Account Number: 6270085062    No. of Days Present: 31
Band Pay 52000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 52000 Income Tax 4000
Dearness Allowance 2600 Profession Tax 200
Transport Allowance 800 NPS MS 5564
DA on Transport Allowance 1088 NPS OwnShare 5564
NPS MS 5564 LF KVSBuilding 310
  KVS EWS 60
  Other Receipts 130
Gross Total 62052   Total Deduction 15828
Net Amount 46224  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. SHRI DHARM PAL JAJORIA   Staff Code: 62646
Account Number: 33022538891    No. of Days Present: 31
Band Pay 46200   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 46200 Income Tax 2000
Dearness Allowance 2310 Profession Tax 200
Transport Allowance 800 NPS MS 4943
DA on Transport Allowance 1088 NPS OwnShare 4943
NPS MS 4943 LF KVSBuilding 150
  KVS EWS 60
  Other Receipts 70
Gross Total 55341   Total Deduction 12366
Net Amount 42975  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: Mr. V.Venkatraman Bhat   Staff Code: 15038
Account Number: 0531101050719    No. of Days Present: 31
Band Pay 72100   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 72100 Income Tax 5000
Dearness Allowance 3605 Profession Tax 200
Transport Allowance 800 GPF Subscription 10000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2733  
Gross Total 80326   Total Deduction 15260
Net Amount 65066  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. J SELVENS   Staff Code: 20762
Account Number: 30697003844    No. of Days Present: 31
Band Pay 77700   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 77700 Income Tax 5000
Dearness Allowance 3885 Profession Tax 200
Transport Allowance 1600 GPF Subscription 6000
DA on Transport Allowance 2176 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 85361   Total Deduction 11930
Net Amount 73431  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Mani P.   Staff Code: 14318
Account Number: 581402010001250    No. of Days Present: 31
Band Pay 33000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 33000 GPF Subscription 10000
Dearness Allowance 1650 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1088  
HRA 1255  
Gross Total 37793   Total Deduction 10030
Net Amount 27763  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Manjunath R.V.   Staff Code: 15021
Account Number: 581402010001470    No. of Days Present: 31
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 6000
Dearness Allowance 3205 Profession Tax 200
Transport Allowance 800 GPF Subscription 11000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2423  
Gross Total 71616   Total Deduction 17260
Net Amount 54356  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Nagesha M.S.   Staff Code: 15019
Account Number: 0531101042472    No. of Days Present: 31
Band Pay 66000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 66000 Income Tax 2000
Dearness Allowance 3300 Profession Tax 200
Transport Allowance 800 GPF Subscription 18000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2522  
Gross Total 73710   Total Deduction 20260
Net Amount 53450  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. P Dejappa   Staff Code: 14568
Account Number: 581402010004294    No. of Days Present: 31
Band Pay 36400   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 36400 Profession Tax 200
Dearness Allowance 1820 GPF Subscription 10000
Transport Allowance 800 LF KVSBuilding 310
DA on Transport Allowance 1088 KVS EWS 30
  Other Receipts 130
Gross Total 40108   Total Deduction 10670
Net Amount 29438  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Prabhuraje Urs   Staff Code: 15259
Account Number: 581402010001229    No. of Days Present: 31
Band Pay 70000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 70000 Income Tax 1000
Dearness Allowance 3500 GPF Subscription 4500
Transport Allowance 800 LF KVSBuilding 470
DA on Transport Allowance 1088 KVS EWS 60
  Other Receipts 200
Gross Total 75388   Total Deduction 6230
Net Amount 69158  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Putte Gowda   Staff Code: 15041
Account Number: 581402010001230    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 2380 Profession Tax 200
Transport Allowance 800 GPF Subscription 18000
DA on Transport Allowance 1088 KVS EWS 30
HRA 1947  
CashHandling Allowance 225  
Gross Total 54040   Total Deduction 19230
Net Amount 34810  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Ramaiah S.N.   Staff Code: 15003
Account Number: 581402010001233    No. of Days Present: 31
Band Pay 33300   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 33300 Profession Tax 200
Dearness Allowance 1665 GPF Subscription 10000
Transport Allowance 800 LF KVSBuilding 310
DA on Transport Allowance 1088 KVS EWS 30
  Other Receipts 130
Gross Total 36853   Total Deduction 10670
Net Amount 26183  
Remarks  
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. S.Shivarama Jois   Staff Code: 15022
Account Number: 581402010001454    No. of Days Present: 31
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 5000
Dearness Allowance 3205 Profession Tax 200
Transport Allowance 800 GPF Subscription 20000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2469  
Gross Total 71662   Total Deduction 25260
Net Amount 46402  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Sathyanarayana B.   Staff Code: 15039
Account Number: 0531101039921    No. of Days Present: 31
Band Pay 70000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 70000 Income Tax 5000
Dearness Allowance 3500 GPF Subscription 10000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2176  
HRA 2705  
Gross Total 79981   Total Deduction 15060
Net Amount 64921  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Sati sha   Staff Code: 15001
Account Number: 581402010001235    No. of Days Present: 31
Band Pay 30200   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 30200 Profession Tax 200
Dearness Allowance 1510 GPF Subscription 11000
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1088  
HRA 1192  
Gross Total 34790   Total Deduction 11230
Net Amount 23560  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. SREENATHA JOSHI   Staff Code: 17292
Account Number: 10074767637    No. of Days Present: 31
Band Pay 82400   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 82400 Income Tax 8000
Dearness Allowance 4120 Profession Tax 200
Transport Allowance 1600 GPF Subscription 6000
DA on Transport Allowance 2176 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 90296   Total Deduction 14930
Net Amount 75366  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. SUBRAHMANYAM G.V.   Staff Code: 15040
Account Number: 581402010001894    No. of Days Present: 31
Band Pay 62200   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 62200 Income Tax 2000
Dearness Allowance 3110 Profession Tax 200
Transport Allowance 800 GPF Subscription 4000
DA on Transport Allowance 1088 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 67198   Total Deduction 6930
Net Amount 60268  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Subramanya S.S.   Staff Code: 15032
Account Number: 581402010001282    No. of Days Present: 31
Band Pay 66000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 66000 Income Tax 4000
Dearness Allowance 3300 GPF Subscription 12000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2176  
HRA 2521  
Gross Total 75597   Total Deduction 16060
Net Amount 59537  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Vasudeva G.S.   Staff Code: 15007
Account Number: 581402010001430    No. of Days Present: 31
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 5000
Dearness Allowance 3205 Profession Tax 200
Transport Allowance 800 GPF Subscription 6000
DA on Transport Allowance 1088 GPF Refund 3875
HRA 2461 KVS EWS 60
Gross Total 71654   Total Deduction 15135
Net Amount 56519  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SHRI. Vazeed Khan   Staff Code: 15029
Account Number: 0531101045190    No. of Days Present: 31
Band Pay 60400   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 60400 Income Tax 5000
Dearness Allowance 3020 Profession Tax 200
Transport Allowance 800 GPF Subscription 15000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2327  
Gross Total 67635   Total Deduction 20260
Net Amount 47375  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. Ambreen Anjum   Staff Code: 50112
Account Number: 0531101065001    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 2380 Profession Tax 200
NPS MS 5093 NPS MS 5093
  NPS OwnShare 5093
  LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 55073   Total Deduction 12116
Net Amount 42957  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. BEENA P K   Staff Code: 58418
Account Number: 581402010008612    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 2000
Dearness Allowance 2380 Profession Tax 200
Transport Allowance 800 NPS MS 5093
DA on Transport Allowance 1088 NPS OwnShare 5093
NPS MS 5093 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 56961   Total Deduction 13116
Net Amount 43845  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. Chaitra B.K.   Staff Code: 50113
Account Number: 0531101064997    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 47600 Profession Tax 200
Dearness Allowance 2380 NPS MS 5093
NPS MS 5093 NPS OwnShare 5093
  LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 55073   Total Deduction 11116
Net Amount 43957  
Remarks  
 
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. Gunavathi B.T.   Staff Code: 13562
Account Number: 581402010001293    No. of Days Present: 31
Band Pay 29300   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 29300 Profession Tax 200
Dearness Allowance 1465 GPF Subscription 10500
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1088  
HRA 1121  
Gross Total 33774   Total Deduction 10730
Net Amount 23044  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. RADHIKA NAGARAJAN   Staff Code: 13709
Account Number: 331202010065588    No. of Days Present: 31
Band Pay 80000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 80000 Income Tax 9000
Dearness Allowance 4000 Profession Tax 200
Transport Allowance 1600 GPF Subscription 25000
DA on Transport Allowance 2176 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 87776   Total Deduction 34930
Net Amount 52846  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. SONA K.V   Staff Code: 58901
Account Number: 0813101070482    No. of Days Present: 31
Band Pay 38700   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 38700 Income Tax 1000
Dearness Allowance 1935 Profession Tax 200
Transport Allowance 800 NPS MS 4141
DA on Transport Allowance 1088 NPS OwnShare 4141
NPS MS 4141 LF KVSBuilding 470
  KVS EWS 60
  Other Receipts 200
Gross Total 46664   Total Deduction 10212
Net Amount 36452  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    17-10-2017
Name: SMT. SRIPARVATHI L   Staff Code: 49384
Account Number: 20185072554    No. of Days Present: 31
Band Pay 52000   Grade Pay 0
 
Payment Slip for the month of 10 - 2017
Allowances   Deductions
Pay In Band 52000 Income Tax 1000
Dearness Allowance 2600 Profession Tax 200
Transport Allowance 800 NPS MS 5564
DA on Transport Allowance 1088 NPS OwnShare 5564
HRA 1989 KVS EWS 60
NPS MS 5564  
Gross Total 64041   Total Deduction 12388
Net Amount 51653  
Remarks  

 

STAFF SALARY FOR THE MONTH OF SEPT 2017

Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. CHANABASAPPA VALMIKI   Staff Code: 55690
Account Number: 589202010004165    No. of Days Present: 30
Band Pay 102800   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 102800 Income Tax 10000
Dearness Allowance 4112 Profession Tax 200
Transport Allowance 1600 NPS MS 10691
DA on Transport Allowance 2176 NPS OwnShare 10691
NPS MS 10691 ElectWaterCharges 204
  LF KVSBuilding 640
  KVS EWS 120
Gross Total 121379   Total Deduction 32546
Net Amount 88833  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. DAYANAND R BHANDARI   Staff Code: 13043
Account Number: 30375588751    No. of Days Present: 30
Band Pay 73200   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 73200 Income Tax 4000
Dearness Allowance 2928 Profession Tax 200
Transport Allowance 1600 GPF Subscription 5000
DA on Transport Allowance 2176 KVS EWS 60
HRA 2799  
Gross Total 82703   Total Deduction 9260
Net Amount 73443  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. GURUMURTHI N   Staff Code: 50096
Account Number: 389402010012484    No. of Days Present: 30
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 1904 Profession Tax 200
Transport Allowance 800 NPS MS 4950
DA on Transport Allowance 1088 NPS OwnShare 4950
NPS MS 4950 ElectWaterCharges 459
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 56342   Total Deduction 12089
Net Amount 44253  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. MD YUNUS ANSARI   Staff Code: 27503
Account Number: 1184101010668    No. of Days Present: 30
Band Pay 56900   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 56900 Income Tax 2000
Dearness Allowance 2276 Profession Tax 200
Transport Allowance 800 GPF Subscription 5000
DA on Transport Allowance 1088 ElectWaterCharges 372
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 61064   Total Deduction 8102
Net Amount 52962  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. PRAJUL    Staff Code: 57088
Account Number: 6270085062    No. of Days Present: 30
Band Pay 52000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 52000 Income Tax 1000
Dearness Allowance 2080 Profession Tax 200
Transport Allowance 800 NPS MS 5408
DA on Transport Allowance 1088 NPS OwnShare 5408
NPS MS 5408 ElectWaterCharges 298
  LF KVSBuilding 310
  KVS EWS 60
Gross Total 61376   Total Deduction 12684
Net Amount 48692  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. SHRI DHARM PAL JAJORIA   Staff Code: 62646
Account Number: 33022538891    No. of Days Present: 30
Band Pay 46200   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 46200 Income Tax 2000
Dearness Allowance 1848 Profession Tax 200
Transport Allowance 800 NPS MS 4805
DA on Transport Allowance 1088 NPS OwnShare 4805
NPS MS 4805 ElectWaterCharges 399
  LF KVSBuilding 150
  KVS EWS 60
Gross Total 54741   Total Deduction 12419
Net Amount 42322  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: Mr. V.Venkatraman Bhat   Staff Code: 15038
Account Number: 0531101050719    No. of Days Present: 30
Band Pay 72100   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 72100 Income Tax 2000
Dearness Allowance 2884 Profession Tax 200
Transport Allowance 800 GPF Subscription 10000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2733  
Gross Total 79605   Total Deduction 12260
Net Amount 67345  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. J SELVENS   Staff Code: 20762
Account Number: 30697003844    No. of Days Present: 30
Band Pay 77700   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 77700 Income Tax 3000
Dearness Allowance 3108 Profession Tax 200
Transport Allowance 1600 GPF Subscription 6000
DA on Transport Allowance 2176 ElectWaterCharges 505
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 84584   Total Deduction 10235
Net Amount 74349  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. JITENDER KUMAR   Staff Code: 62235
Account Number: 581402010011802    No. of Days Present: 30
Band Pay 36500   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 36500 Income Tax 1000
Dearness Allowance 1460 Profession Tax 200
Transport Allowance 800 NPS MS 3796
DA on Transport Allowance 1088 NPS OwnShare 3796
NPS MS 3796 ElectWaterCharges 352
  LF KVSBuilding 310
  KVS EWS 60
Gross Total 43644   Total Deduction 9514
Net Amount 34130  
Remarks  
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Mani P.   Staff Code: 14318
Account Number: 581402010001250    No. of Days Present: 30
Band Pay 33000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 33000 GPF Subscription 10000
Dearness Allowance 1320 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1088  
HRA 1255  
Gross Total 37463   Total Deduction 10030
Net Amount 27433  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Manjunath R.V.   Staff Code: 15021
Account Number: 581402010001470    No. of Days Present: 30
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 2000
Dearness Allowance 2564 Profession Tax 200
Transport Allowance 800 GPF Subscription 11000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2423  
Gross Total 70975   Total Deduction 13260
Net Amount 57715  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Nagesha M.S.   Staff Code: 15019
Account Number: 0531101042472    No. of Days Present: 30
Band Pay 66000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 66000 Income Tax 1000
Dearness Allowance 2640 Profession Tax 200
Transport Allowance 800 GPF Subscription 18000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2522  
Gross Total 73050   Total Deduction 19260
Net Amount 53790  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. P Dejappa   Staff Code: 14568
Account Number: 581402010004294    No. of Days Present: 30
Band Pay 36400   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 36400 Profession Tax 200
Dearness Allowance 1456 GPF Subscription 10000
Transport Allowance 800 ElectWaterCharges 716
DA on Transport Allowance 1088 LF KVSBuilding 310
  KVS EWS 30
Gross Total 39744   Total Deduction 11256
Net Amount 28488  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Prabhuraje Urs   Staff Code: 15259
Account Number: 581402010001229    No. of Days Present: 30
Band Pay 70000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 70000 Income Tax 1000
Dearness Allowance 2800 GPF Subscription 4500
Transport Allowance 800 ElectWaterCharges 602
DA on Transport Allowance 1088 LF KVSBuilding 470
  KVS EWS 60
Gross Total 74688   Total Deduction 6632
Net Amount 68056  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Putte Gowda   Staff Code: 15041
Account Number: 581402010001230    No. of Days Present: 30
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 1904 Profession Tax 200
Transport Allowance 800 GPF Subscription 18000
DA on Transport Allowance 1088 KVS EWS 30
HRA 1947  
CashHandling Allowance 225  
Gross Total 53564   Total Deduction 19230
Net Amount 34334  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Ramaiah S.N.   Staff Code: 15003
Account Number: 581402010001233    No. of Days Present: 30
Band Pay 33300   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 33300 Profession Tax 200
Dearness Allowance 1332 GPF Subscription 10000
Transport Allowance 800 ElectWaterCharges 1606
DA on Transport Allowance 1088 LF KVSBuilding 310
  KVS EWS 30
Gross Total 36520   Total Deduction 12146
Net Amount 24374  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. S.Shivarama Jois   Staff Code: 15022
Account Number: 581402010001454    No. of Days Present: 30
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 4000
Dearness Allowance 2564 Profession Tax 200
Transport Allowance 800 GPF Subscription 20000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2469  
Gross Total 71021   Total Deduction 24260
Net Amount 46761  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Sathyanarayana B.   Staff Code: 15039
Account Number: 0531101039921    No. of Days Present: 30
Band Pay 70000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 70000 Income Tax 3000
Dearness Allowance 2800 GPF Subscription 10000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2176  
HRA 2705  
Gross Total 79281   Total Deduction 13060
Net Amount 66221  
Remarks  

 

 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Sati sha   Staff Code: 15001
Account Number: 581402010001235    No. of Days Present: 30
Band Pay 30200   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 30200 Profession Tax 200
Dearness Allowance 1208 GPF Subscription 11000
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1088  
HRA 1192  
Washing Allowance 90  
Gross Total 34578   Total Deduction 11230
Net Amount 23348  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. SREENATHA JOSHI   Staff Code: 17292
Account Number: 10074767637    No. of Days Present: 30
Band Pay 82400   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 82400 Income Tax 5000
Dearness Allowance 3296 Profession Tax 200
Transport Allowance 1600 GPF Subscription 6000
DA on Transport Allowance 2176 ElectWaterCharges 906
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 89472   Total Deduction 12636
Net Amount 76836  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. SUBRAHMANYAM G.V.   Staff Code: 15040
Account Number: 581402010001894    No. of Days Present: 30
Band Pay 62200   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 62200 Income Tax 1000
Dearness Allowance 2488 Profession Tax 200
Transport Allowance 800 GPF Subscription 4000
DA on Transport Allowance 1088 ElectWaterCharges 669
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 66576   Total Deduction 6399
Net Amount 60177  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Subramanya S.S.   Staff Code: 15032
Account Number: 581402010001282    No. of Days Present: 30
Band Pay 66000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 66000 Income Tax 2000
Dearness Allowance 2640 GPF Subscription 12000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2176  
HRA 2521  
Gross Total 74937   Total Deduction 14060
Net Amount 60877  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Vasudeva G.S.   Staff Code: 15007
Account Number: 581402010001430    No. of Days Present: 30
Band Pay 64100   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 64100 Income Tax 2000
Dearness Allowance 2564 Profession Tax 200
Transport Allowance 800 GPF Subscription 6000
DA on Transport Allowance 1088 GPF Refund 3875
HRA 2461 KVS EWS 60
Gross Total 71013   Total Deduction 12135
Net Amount 58878  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Vazeed Khan   Staff Code: 15029
Account Number: 0531101045190    No. of Days Present: 30
Band Pay 60400   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 60400 Income Tax 3000
Dearness Allowance 2416 Profession Tax 200
Transport Allowance 800 GPF Subscription 15000
DA on Transport Allowance 1088 KVS EWS 60
HRA 2327  
Gross Total 67031   Total Deduction 18260
Net Amount 48771  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SHRI. Vijaya Narasimha   Staff Code: 29144
Account Number: 0522101512404    No. of Days Present: 30
Band Pay 62200   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 62200 Income Tax 3000
Dearness Allowance 2488 Profession Tax 200
Transport Allowance 800 GPF Subscription 5000
DA on Transport Allowance 1088 GPF Refund 4200
  ElectWaterCharges 699
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 66576   Total Deduction 13629
Net Amount 52947  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. Ambreen Anjum   Staff Code: 50112
Account Number: 0531101065001    No. of Days Present: 30
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 1000
Dearness Allowance 1904 Profession Tax 200
NPS MS 4950 NPS MS 4950
  NPS OwnShare 4950
  ElectWaterCharges 265
  LF KVSBuilding 470
  KVS EWS 60
  Recovery of Overpayment 1888
Gross Total 54454   Total Deduction 13783
Net Amount 40671  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. BEENA P K   Staff Code: 58418
Account Number: 581402010008612    No. of Days Present: 30
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 47600 Income Tax 2000
Dearness Allowance 1904 Profession Tax 200
Transport Allowance 800 NPS MS 4950
DA on Transport Allowance 1088 NPS OwnShare 4950
NPS MS 4950 ElectWaterCharges 408
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 56342   Total Deduction 13038
Net Amount 43304  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. Chaitra B.K.   Staff Code: 50113
Account Number: 0531101064997    No. of Days Present: 30
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 47600 Profession Tax 200
Dearness Allowance 1904 NPS MS 4950
Transport Allowance 800 NPS OwnShare 4950
DA on Transport Allowance 1088 ElectWaterCharges 407
NPS MS 4950 LF KVSBuilding 470
  KVS EWS 60
  Recovery of Overpayment 1888
Gross Total 56342   Total Deduction 12925
Net Amount 43417  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. Gunavathi B.T.   Staff Code: 13562
Account Number: 581402010001293    No. of Days Present: 30
Band Pay 29300   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 29300 Profession Tax 200
Dearness Allowance 1172 GPF Subscription 10500
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1088  
HRA 1121  
Washing Allowance 90  
Gross Total 33571   Total Deduction 10730
Net Amount 22841  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. RADHIKA NAGARAJAN   Staff Code: 13709
Account Number: 331202010065588    No. of Days Present: 30
Band Pay 80000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 80000 Income Tax 6000
Dearness Allowance 3200 Profession Tax 200
Transport Allowance 1600 GPF Subscription 25000
DA on Transport Allowance 2176 ElectWaterCharges 607
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 86976   Total Deduction 32337
Net Amount 54639  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. SONA K.V   Staff Code: 58901
Account Number: 0813101070482    No. of Days Present: 30
Band Pay 38700   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 38700 Income Tax 1000
Dearness Allowance 1548 Profession Tax 200
Transport Allowance 800 NPS MS 4025
DA on Transport Allowance 1088 NPS OwnShare 4025
NPS MS 4025 ElectWaterCharges 449
  LF KVSBuilding 470
  KVS EWS 60
Gross Total 46161   Total Deduction 10229
Net Amount 35932  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    18-09-2017
Name: SMT. SRIPARVATHI L   Staff Code: 49384
Account Number: 20185072554    No. of Days Present: 30
Band Pay 52000   Grade Pay 0
 
Payment Slip for the month of 09 - 2017
Allowances   Deductions
Pay In Band 52000 Income Tax 1000
Dearness Allowance 2080 Profession Tax 200
Transport Allowance 800 NPS MS 5408
DA on Transport Allowance 1088 NPS OwnShare 5408
HRA 1989 KVS EWS 60
NPS MS 5408  
Gross Total 63365   Total Deduction 12076
Net Amount 51289  
Remarks  

 STAFF SALARY FOR THE MONTH OF AUGUST 2017

S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE)  COOP. SOCIETY CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) INTEREST FREE COMPUTER LAPTOP ADVANCE  INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. LICENCE FEES   (KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT.
1 17292 श्रीनाथ जोशी
Sreenatha Joshi
PGT(Maths) 15600-39100 1 1 31 82400 0 3296 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89472 5000 200 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 370 681 0 0 0 12311 77161
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 31 80000 0 3200 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86976 6000 200 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 370 423 0 0 0 32053 54923
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 31 77700 0 3108 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84584 3000 200 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 370 479 0 0 0 10109 74475
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 31 73200 0 2928 1600 2176 2799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82703 4000 200 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9260 73443
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 31 72100 0 2884 800 1088 2733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79605 2000 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12260 67345
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 31 70000 0 2800 1600 2176 2705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79281 3000 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13060 66221
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 31 66000 0 2640 1600 2176 2521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74937 2000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14060 60877
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 31 62200 0 2488 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66576 1000 200 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 370 423 0 0 0 6053 60523
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 31 66000 0 2640 800 1088 2522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73050 1000 200 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 19260 53790
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 31 64100 0 2564 800 1088 2423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70975 2000 200 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13260 57715
11 27503 मोहम्मद यूनुस    Mohammed Yunus TGT(Biology) 9300-34800 1 1 31 56900 0 2276 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61064 2000 200 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 370 118 0 0 0 7748 53316
12 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 31 60400 0 2416 800 1088 2327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67031 3000 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18260 48771
13 29144 सी.के.विजयानरसिंह     C.K.Vijayanarasimha TGT(English) 9300-34800 1 1 31 62200 0 2488 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66576 3000 200 0 0 0 0 0 0 0 0 0 0 0 5000 4200 15 0 0 0 0 0 0 60 0 0 370 454 0 0 0 13284 53292
14 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 31 70000 0 2800 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74688 1000 0 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 60 0 0 370 342 0 0 0 6272 68416
15 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 31 64100 0 2564 800 1088 2461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71013 2000 200 0 0 0 0 0 0 0 0 0 0 0 6000 3875 10 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12135 58878
16 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 31 64100 0 2564 800 1088 2469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71021 4000 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24260 46761
17 15041 पुट्टेगौडा
Putte Gowda
S S A 5200-20200 1 1 31 47600 0 1904 800 1088 1947 0 0 0 225 0 0 0 0 0 0 0 0 0 0 53564 1000 200 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 19230 34334
18 14568 पी देजप्पा
P.Dejappa
J S A 5200-20200 1 1 31 36400 0 1456 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39744 0 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 245 449 0 0 0 10924 28820
19 15003 रामय्या एस एन
Ramaiah S.N.
Lab.Attendant 5200-20200 1 1 31 33300 0 1332 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36520 0 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 245 1235 0 0 0 11710 24810
20 14318 मणी पी                 Mani P. Lab.Attendant 5200-20200 1 1 31 33000 0 1320 800 1088 1255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37463 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 27433
21 15001 सतीश
Satisha
Gr. D Emp. 5200-20200 1 1 31 30200 0 1208 800 1088 1192 0 0 0 0 0 90 0 0 0 0 0 0 0 0 34578 0 200 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 11230 23348
22 13562 गुणवती बी टी
Gunavathi B.T.
Gr. D Emp. 5200-20200 1 1 31 29300 0 1172 800 1088 1121 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33571 0 200 0 0 0 0 0 0 0 0 0 0 0 10500 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10730 22841
23 50112 अंब्रीन अंजुम              Ambreen Anjum P R T 9300-34800 1 1 31 47600 0 1904 800 1088 0 0 4950 0 0 0 0 0 0 0 0 0 0 0 0 56342 1000 200 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 281 0 0 0 11811 44531
24 50113 चैत्रा बी के            Chaitra  B.K. P R T 9300-34800 1 1 31 47600 0 1904 800 1088 0 0 4950 0 0 0 0 0 0 0 0 0 0 0 0 56342 0 200 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 429 0 0 0 10959 45383
25 58418 बीना पी के                Beena P.K.  TGT(English) 9300-34800 1 1 31 47600 0 1904 800 1088 0 0 4950 0 0 0 0 0 0 0 0 0 0 0 0 56342 2000 200 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 140 0 0 0 12670 43672
26 49384 श्रीपार्वती एल.               Sriparvathi L. Librarian 9300-34800 1 1 31 52000 0 2080 800 1088 1989 0 5408 0 0 0 0 0 0 0 0 0 0 0 0 63365 1000 200 0 0 5408 5408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12076 51289
27 50096 गुरुमूर्ति एन.                            Gurumurthi N. P R T 9300-34800 1 1 31 47600 0 1904 800 1088 0 0 4950 0 0 0 0 0 0 0 0 0 0 0 0 56342 1000 200 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 300 0 0 0 11830 44512
28 58901 सोना के.वी.                              Sona K.V. P R T 9300-34800 1 1 31 38700 0 1548 800 1088 0 0 4025 0 0 0 0 0 0 0 0 0 0 0 0 46161 1000 200 0 0 4025 4025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 357 0 0 0 10037 36124
29 62235 जितेंदर कुमार             Jitender Kumar P R T 9300-34800 1 1 31 36500 0 1460 800 1088 0 0 3796 0 0 0 0 0 0 0 0 0 0 0 0 43644 1000 200 0 0 3796 3796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 126 0 0 0 9223 34421
30 57088 प्रजूल फाल्गुनन          Prajul P PGT(Comp.Sc.) 9300-34800 1 1 31 52000 0 2080 800 1088 0 0 5408 0 0 0 0 0 0 0 0 0 0 0 0 61376 1000 200 0 0 5408 5408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 40 0 0 0 12361 49015
31 62646 धर्म पाल जाजोरिया          Dharm Pal Jajoria TGT(Hindi) 9300-34800 1 1 31 46200 0 1848 800 1088 0 0 4805 0 0 0 0 0 0 0 0 0 0 0 0 54741 2000 200 0 0 4805 4805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 115 0 0 0 0 11985 42756

 

 STAFF SALARY FOR THE MONTH OF JULY 2017

S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE)  COOP. SOCIETY CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) INTEREST FREE COMPUTER LAPTOP ADVANCE  INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. LICENCE FEES   (KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT.
1 17292 श्रीनाथ जोशी
Sreenatha Joshi
PGT(Maths) 15600-39100 1 1 31 26230 5400 43017 1600 2176 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 78823 5000 200 0 0 0 0 0 0 0 0 0 0 120 6000 5000 32 0 0 0 0 0 0 60 0 0 370 337 0 0 0 17087 61736
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 31 25390 5400 41874 1600 2176 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 76940 6000 200 0 0 0 0 0 0 0 0 0 0 120 25000 0 0 0 0 0 0 0 0 60 0 0 370 370 0 0 0 32120 44820
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 31 24820 5400 41099 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75095 3000 200 0 0 0 0 0 0 0 0 0 0 120 6000 0 0 0 0 0 0 0 0 60 0 0 370 212 0 0 0 9962 65133
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 31 22590 5400 38066 1600 2176 2799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72631 4000 200 0 0 0 0 0 0 0 0 0 0 120 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9380 63251
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 31 22530 4800 37169 800 1088 2733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69120 2000 200 0 0 0 0 0 0 0 0 0 0 120 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12380 56740
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 31 22250 4800 36788 1600 2176 2705 400 0 0 0 0 0 0 0 0 0 0 0 0 0 70719 3000 0 0 0 0 0 0 0 0 0 0 0 120 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 5200 0 0 18380 52339
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 31 20410 4800 34286 1600 2176 2521 400 0 0 0 0 0 0 0 0 0 0 0 0 0 66193 2000 0 0 0 0 0 0 0 0 0 0 0 120 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14180 52013
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 31 19190 4800 32626 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58504 1000 200 0 0 0 0 0 0 0 0 0 0 120 4000 0 0 0 0 0 0 0 0 60 0 0 370 375 0 0 0 6125 52379
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 31 20620 4600 34299 800 1088 2522 250 0 0 0 0 0 0 0 0 0 0 0 0 0 64179 1000 200 0 0 0 0 0 0 0 0 0 0 120 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 19380 44799
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 31 19630 4600 32953 800 1088 2423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61494 2000 200 0 0 0 0 0 0 0 0 0 0 120 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13380 48114
11 27503 मोहम्मद यूनुस    Mohammed Yunus TGT(Biology) 9300-34800 1 1 31 16590 4600 28818 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51896 2000 200 0 0 0 0 0 0 0 0 0 0 120 5000 0 0 0 0 0 0 0 0 60 0 0 370 75 0 0 0 7825 44071
12 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 31 18670 4600 31647 800 1088 2327 250 0 0 0 0 0 0 0 0 0 0 0 0 0 59382 3000 200 0 0 0 0 0 0 0 0 0 0 120 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18380 41002
13 29144 सी.के.विजयानरसिंह     C.K.Vijayanarasimha TGT(English) 9300-34800 1 1 31 19190 4800 32626 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58504 3000 200 0 0 0 0 0 0 0 0 0 0 120 5000 4200 14 0 0 0 0 0 0 60 0 0 370 322 0 0 0 13272 45232
14 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 31 22000 4800 36448 800 1088 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 65536 1000 0 0 0 0 0 0 0 0 0 0 0 120 4500 0 0 0 0 0 0 0 0 60 0 0 370 206 0 0 0 6256 59280
15 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 31 19810 4800 33470 800 1088 2461 400 0 0 0 0 0 0 0 0 0 0 0 0 0 62829 2000 200 0 0 0 0 0 0 0 0 0 0 120 6000 3875 9 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12255 50574
16 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 31 19890 4800 33578 800 1088 2469 400 0 0 0 0 0 0 0 0 0 0 0 0 0 63025 4000 200 0 0 0 0 0 0