STAFF SALARY

PAYSLIP APRIL 2017

Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. DAYANAND R BHANDARI   Staff Code: 13043
Account Number: 30375588751    No. of Days Present: 30
Band Pay 21770   Grade Pay 5400
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 21770 Income Tax 4000
Grade Pay 5400 Profession Tax 200
Dearness Allowance 36951 GPF Subscription 5000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2176  
HRA 2717  
Gross Total 70614   Total Deduction 9260
Net Amount 61354  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. GURUMURTHI N   Staff Code: 50096
Account Number: 64152865534    No. of Days Present: 30
Band Pay 13450   Grade Pay 4200
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 13450 Income Tax 1000
Grade Pay 4200 Profession Tax 200
Dearness Allowance 24004 NPS MS 4377
Transport Allowance 800 NPS OwnShare 4377
DA on Transport Allowance 1088 ElectWaterCharges 65
NPS MS 4377 LF KVSBuilding 370
  KVS EWS 60
Gross Total 47919   Total Deduction 10449
Net Amount 37470  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. MD YUNUS ANSARI   Staff Code: 27503
Account Number: 1184101010668    No. of Days Present: 30
Band Pay 15970   Grade Pay 4600
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 15970 Income Tax 2000
Grade Pay 4600 Profession Tax 200
Dearness Allowance 27975 GPF Subscription 5000
Transport Allowance 800 ElectWaterCharges 65
DA on Transport Allowance 1088 LF KVSBuilding 370
  KVS EWS 60
Gross Total 50433   Total Deduction 7695
Net Amount 42738  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. PRAJUL PHALGUNAN   Staff Code: 57088
Account Number: 6270085062    No. of Days Present: 30
Band Pay 14470   Grade Pay 4800
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 14470 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Allowance 26207 NPS MS 4747
Transport Allowance 800 NPS OwnShare 4747
DA on Transport Allowance 1088 ElectWaterCharges 65
NPS MS 4747 LF KVSBuilding 245
  KVS EWS 60
Gross Total 52112   Total Deduction 11064
Net Amount 41048  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. SHRI DHARM PAL JAJORIA   Staff Code: 62646
Account Number: 33022538891    No. of Days Present: 30
Band Pay 12540   Grade Pay 4600
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 12540 Income Tax 2000
Grade Pay 4600 Profession Tax 200
Dearness Allowance 23310 NPS MS 4251
Transport Allowance 800 NPS OwnShare 4251
DA on Transport Allowance 1088 ElectWaterCharges 65
NPS MS 4251 LF KVSBuilding 115
  KVS EWS 60
Gross Total 46589   Total Deduction 10942
Net Amount 35647  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: Mr. V.Venkatraman Bhat   Staff Code: 15038
Account Number: 0531101050719    No. of Days Present: 30
Band Pay 21730   Grade Pay 4800
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 21730 Income Tax 2000
Grade Pay 4800 Profession Tax 200
Dearness Allowance 36081 GPF Subscription 10000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1088  
HRA 2653  
Gross Total 67152   Total Deduction 12260
Net Amount 54892  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. J SELVENS   Staff Code: 20762
Account Number: 30697003844    No. of Days Present: 30
Band Pay 23940   Grade Pay 5400
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 23940 Income Tax 3000
Grade Pay 5400 Profession Tax 200
Dearness Allowance 39902 GPF Subscription 6000
Transport Allowance 1600 ElectWaterCharges 65
DA on Transport Allowance 2176 LF KVSBuilding 370
  KVS EWS 60
Gross Total 73018   Total Deduction 9695
Net Amount 63323  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. JITENDER KUMAR   Staff Code: 62235
Account Number: 581402010011802    No. of Days Present: 30
Band Pay 9300   Grade Pay 4200
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 9300 Income Tax 1000
Grade Pay 4200 Profession Tax 200
Dearness Allowance 18360 NPS MS 3348
Transport Allowance 800 NPS OwnShare 3348
DA on Transport Allowance 1088 ElectWaterCharges 65
NPS MS 3348 LF KVSBuilding 245
  KVS EWS 60
Gross Total 37096   Total Deduction 8266
Net Amount 28830  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Krishnaiah M.R.   Staff Code: 15002
Account Number: 581402010001232    No. of Days Present: 30
Band Pay 10340   Grade Pay 2000
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 10340 Profession Tax 200
Grade Pay 2000 KVS EWS 30
Dearness Allowance 16782  
Transport Allowance 800  
DA on Transport Allowance 1088  
HRA 1234  
P P 210  
Gross Total 32454   Total Deduction 230
Net Amount 32224  
Remarks  
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Mani P.   Staff Code: 14318
Account Number: 581402010001250    No. of Days Present: 30
Band Pay 10180   Grade Pay 2000
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 10180 GPF Subscription 10000
Grade Pay 2000 KVS EWS 30
Dearness Allowance 16565  
Transport Allowance 800  
DA on Transport Allowance 1088  
HRA 1218  
P P 210  
Gross Total 32061   Total Deduction 10030
Net Amount 22031  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Manjunath R.V.   Staff Code: 15021
Account Number: 581402010001470    No. of Days Present: 30
Band Pay 18920   Grade Pay 4600
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 18920 Income Tax 2000
Grade Pay 4600 Profession Tax 200
Dearness Allowance 31987 GPF Subscription 11000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1088  
HRA 2352  
Gross Total 59747   Total Deduction 13260
Net Amount 46487  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Nagesha M.S.   Staff Code: 15019
Account Number: 581402010001292    No. of Days Present: 30
Band Pay 19880   Grade Pay 4600
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 19880 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Allowance 33293 GPF Subscription 18000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1088  
HRA 2448  
P P 250  
Gross Total 62359   Total Deduction 19260
Net Amount 43099  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. P Dejappa   Staff Code: 14568
Account Number: 581402010004294    No. of Days Present: 30
Band Pay 11360   Grade Pay 2400
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 11360 Profession Tax 200
Grade Pay 2400 GPF Subscription 8000
Dearness Allowance 18714 GPF Refund 2000
Transport Allowance 800 ElectWaterCharges 65
DA on Transport Allowance 1088 LF KVSBuilding 245
  KVS EWS 30
Gross Total 34362   Total Deduction 10540
Net Amount 23822  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Prabhuraje Urs   Staff Code: 15259
Account Number: 64069395764    No. of Days Present: 30
Band Pay 21220   Grade Pay 4800
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 21220 Income Tax 1000
Grade Pay 4800 GPF Subscription 4500
Dearness Allowance 35387 ElectWaterCharges 65
Transport Allowance 800 LF KVSBuilding 370
DA on Transport Allowance 1088 KVS EWS 60
P P 400  
Gross Total 63695   Total Deduction 5995
Net Amount 57700  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Putte Gowda   Staff Code: 15041
Account Number: 581402010001230    No. of Days Present: 30
Band Pay 14700   Grade Pay 4200
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 14700 Income Tax 1000
Grade Pay 4200 Profession Tax 200
Dearness Allowance 25704 GPF Subscription 18000
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1088  
HRA 1890  
P P 210  
CashHandling Allowance 225  
Gross Total 48817   Total Deduction 19230
Net Amount 29587  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Ramaiah S.N.   Staff Code: 15003
Account Number: 581402010001233    No. of Days Present: 30
Band Pay 10340   Grade Pay 2000
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 10340 Profession Tax 200
Grade Pay 2000 GPF Subscription 10000
Dearness Allowance 16782 ElectWaterCharges 65
Transport Allowance 800 LF KVSBuilding 245
DA on Transport Allowance 1088 KVS EWS 30
P P 210  
Gross Total 31220   Total Deduction 10540
Net Amount 20680  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. S.Shivarama Jois   Staff Code: 15022
Account Number: 581402010001454    No. of Days Present: 30
Band Pay 19170   Grade Pay 4800
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 19170 Income Tax 4000
Grade Pay 4800 Profession Tax 200
Dearness Allowance 32599 GPF Subscription 20000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1088  
HRA 2397  
P P 400  
Gross Total 61254   Total Deduction 24260
Net Amount 36994  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Sathyanarayana B.   Staff Code: 15039
Account Number: 0531101039921    No. of Days Present: 30
Band Pay 21460   Grade Pay 4800
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 21460 Income Tax 3000
Grade Pay 4800 GPF Subscription 10000
Dearness Allowance 35714 KVS EWS 60
Transport Allowance 1600 Recovery of Overpayment 5200
DA on Transport Allowance 2176  
HRA 2626  
P P 400  
Gross Total 68776   Total Deduction 18260
Net Amount 50516  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    19-04-2017
Name: SHRI. Sati sha   Staff Code: 15001
Account Number: 581402010001235    No. of Days Present: 30
Band Pay 9230   Grade Pay 1900
 
Payment Slip for the month of 04 - 2017
Allowances   Deductions
Pay In Band 9230 Profession Tax 200
Grade Pay 1900 GPF Subscription 11000
Dearness Allowance 15137 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1088  
HRA 1113  
Washing Allowance 90  
Gross Total 29358   Total Deduction 11230
Net Amount 18128  
Remarks  

 

PAYBILL FOR THE MONTH OF APRIL 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 30 25300 5400 41752 1600 2176 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 76628 5000 200 0 0 0 0 0 0 0 0 0 0 0 6000 5000 29 0 0 0 0 0 0 60 0 0 370 65 0 0 0 16695 59933
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 30 24490 5400 40650 1600 2176 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 74816 6000 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 26695 48121
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 30 23940 5400 39902 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73018 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 65 0 0 0 9695 63323
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 30 21770 5400 36951 1600 2176 2717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70614 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 61354
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 30 21730 4800 36081 800 1088 2653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67152 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 54892
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 30 21460 4800 35714 1600 2176 2626 400 0 0 0 0 0 0 0 0 0 0 0 0 0 68776 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 5200 0 0 18260 50516
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 30 19670 4800 33279 1600 2176 2447 400 0 0 0 0 0 0 0 0 0 0 0 0 0 64372 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 50312
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 30 18490 4800 31674 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56852 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 65 0 0 0 5695 51157
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 30 19880 4600 33293 800 1088 2448 250 0 0 0 0 0 0 0 0 0 0 0 0 0 62359 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 43099
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 30 18920 4600 31987 800 1088 2352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59747 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 46487
11 27503 मोहम्मद यूनुस    Mohammed Yunus TGT(Biology) 9300-34800 1 1 30 15970 4600 27975 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50433 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 65 0 0 0 7695 42738
12 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 30 17990 4600 30722 800 1088 2259 250 0 0 0 0 0 0 0 0 0 0 0 0 0 57709 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 39449
13 29144 सी.के.विजयानरसिंह     C.K.Vijayanarasimha TGT(English) 9300-34800 1 1 30 18490 4800 31674 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56852 3000 200 0 0 0 0 0 0 0 0 0 0 0 5000 4200 11 0 0 0 0 0 0 60 0 0 370 65 0 0 0 12895 43957
14 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 30 21220 4800 35387 800 1088 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 63695 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 65 0 0 0 5995 57700
15 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 30 19090 4800 32490 800 1088 2389 400 0 0 0 0 0 0 0 0 0 0 0 0 0 61057 2000 200 0 0 0 0 0 0 0 0 0 0 0 6000 3875 6 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12135 48922
16 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 30 19170 4800 32599 800 1088 2397 400 0 0 0 0 0 0 0 0 0 0 0 0 0 61254 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 36994
17 15041 पुट्टेगौडा
Putte Gowda
S S A 5200-20200 1 1 30 14700 4200 25704 800 1088 1890 210 0 0 225 0 0 0 0 0 0 0 0 0 0 48817 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 29587
18 14568 पी देजप्पा
P.Dejappa
J S A 5200-20200 1 1 30 11360 2400 18714 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34362 0 200 0 0 0 0 0 0 0 0 0 0 0 8000 2000 23 0 0 0 0 0 0 30 0 0 245 65 0 0 0 10540 23822
19 15002 कृष्णय्या एम आर
Krishnaiah M.R.
Lab.Attendant 5200-20200 1 1 30 10340 2000 16782 800 1088 1234 210 0 0 0 0 0 0 0 0 0 0 0 0 0 32454 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 230 32224
20 15003 रामय्या एस एन
Ramaiah S.N.
Lab.Attendant 5200-20200 1 1 30 10340 2000 16782 800 1088 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 31220 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 65 0 0 0 10540 20680
21 14318 मणी पी                 Mani P. Lab.Attendant 5200-20200 1 1 30 10180 2000 16565 800 1088 1218 210 0 0 0 0 0 0 0 0 0 0 0 0 0 32061 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 22031
22 15001 सतीश
Satisha
Gr. D Emp. 5200-20200 1 1 30 9230 1900 15137 800 1088 1113 0 0 0 0 0 90 0 0 0 0 0 0 0 0 29358 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 18128
23 13562 गुणवती बी टी
Gunavathi B.T.
Gr. D Emp. 5200-20200 1 1 30 8980 1900 14797 800 1088 1088 0 0 0 0 0 90 0 0 0 0 0 0 0 0 28743 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 18013
24 50112 अंब्रीन अंजुम              Ambreen Anjum P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 1000 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 10449 37470
25 50113 चैत्रा बी के            Chaitra  B.K. P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 0 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 9449 38470
26 58418 बीना पी के                Beena P.K.  TGT(English) 9300-34800 1 1 30 13060 4600 24018 800 1088 0 0 4380 0 0 0 0 0 0 0 0 0 0 0 0 47946 2000 200 0 0 4380 4380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 11455 36491
27 49384 श्रीपार्वती एल.               Sriparvathi L. Librarian 9300-34800 1 1 30 14710 4600 26262 800 1088 1931 0 4789 0 0 0 0 0 0 0 0 0 0 0 0 54180 1000 200 0 0 4789 4789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10838 43342
28 50096 गुरुमूर्ति एन.                            Gurumurthi N. P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 1000 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 10449 37470
29 58901 सोना के.वी.                              Sona K.V. P R T 9300-34800 1 1 30 10130 4200 19489 800 1088 0   3554 0 0 0 0 0 0 0 0 0 0 0 0 39261 1000 200 0 0 3554 3554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 8803 30458
30 62235 जितेंदर कुमार             Jitender Kumar P R T 9300-34800 1 1 30 9300 4200 18360 800 1088 0 0 3348 0 0 0 0 0 0 0 0 0 0 0 0 37096 1000 200 0 0 3348 3348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 65 0 0 0 8266 28830
31 57088 प्रजूल फाल्गुनन          Prajul Phalgunan PGT(Comp.Sc.) 9300-34800 1 1 30 14470 4800 26207 800 1088 0 0 4747 0 0 0 0 0 0 0 0 0 0 0 0 52112 1000 200 0 0 4747 4747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 65 0 0 0 11064 41048
32 62646 धर्म पाल जाजोरिया          Dharm Pal Jajoria TGT(Hindi) 9300-34800 1 1 30 12540 4600 23310 800 1088 0 0 4251 0 0 0 0 0 0 0 0 0 0 0 0 46589 2000 200 0 0 4251 4251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 115 65 0 0 0 10942 35647

 

PAYBILL FOR THE MONTH OF MARCH 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 25300 5400 40524 1600 2112 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 75336 0 200 0 0 0 0 0 0 0 0 0 0 0 6000 5000 28 0 0 0 0 0 0 60 0 0 370 284 0 0 0 11914 63422
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 31 24490 5400 39455 1600 2112 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 73557 0 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 20914 52643
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 31 23940 5400 38729 1600 2112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71781 0 200 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 6914 64867
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 31 21770 5400 35864 1600 2112 2717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69463 0 200 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 5260 64203
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 31 21730 4800 35020 800 1056 2653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66059 0 200 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 10260 55799
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 31 21460 4800 34663 1600 2112 2626 400 0 0 0 0 0 0 0 0 0 0 0 0 0 67661 0 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 5200 0 0 15260 52401
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 31 19670 4800 32300 1600 2112 2447 400 0 0 0 0 0 0 0 0 0 0 0 0 0 63329 0 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 12060 51269
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 31 18490 4800 30743 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55889 0 200 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 4914 50975
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 31 19880 4600 32314 800 1056 2448 250 0 0 0 0 0 0 0 0 0 0 0 0 0 61348 0 200 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 18260 43088
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 31 18920 4600 31046 800 1056 2352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58774 0 200 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 11260 47514
11 27503 मोहम्मद यूनुस    Mohammed Yunus TGT(Biology) 9300-34800 1 1 31 7985 2300 13576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23861 0 200 0 0 0 0 0 0 0 0 0 0 10780 5000 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 16694 7167
12 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 31 17990 4600 29819 800 1056 2259 250 0 0 0 0 0 0 0 0 0 0 0 0 0 56774 0 200 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 15260 41514
13 29144 सी.के.विजयानरसिंह     C.K.Vijayanarasimha TGT(English) 9300-34800 1 1 31 18490 4800 30743 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55889 0 200 0 0 0 0 0 0 0 0 0 0 0 5000 4200 10 0 0 0 0 0 0 60 0 0 370 284 0 0 0 10114 45775
14 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 31 21220 4800 34346 800 1056 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 62622 0 0 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 5214 57408
15 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 31 19090 4800 31535 800 1056 2389 400 0 0 0 0 0 0 0 0 0 0 0 0 0 60070 0 200 0 0 0 0 0 0 0 0 0 0 0 6000 3875 5 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10135 49935
16 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 31 19170 4800 31640 800 1056 2397 400 0 0 0 0 0 0 0 0 0 0 0 0 0 60263 0 200 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 20260 40003
17 15041 पुट्टेगौडा
Putte Gowda
S S A 5200-20200 1 1 31 14700 4200 24948 800 1056 1890 210 0 0 225 0 0 0 0 0 0 0 0 0 0 48029 0 200 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 18230 29799
18 14568 पी देजप्पा
P.Dejappa
J S A 5200-20200 1 1 31 11360 2400 18163 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33779 0 200 0 0 0 0 0 0 0 0 0 0 0 8000 2000 22 0 0 0 0 0 0 30 0 0 245 284 0 0 0 10759 23020
19 15002 कृष्णय्या एम आर
Krishnaiah M.R.
Lab.Attendant 5200-20200 1 1 31 10340 2000 16289 800 1056 1234 210 0 0 0 0 0 0 0 0 0 0 0 0 0 31929 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 230 31699
20 15003 रामय्या एस एन
Ramaiah S.N.
Lab.Attendant 5200-20200 1 1 31 10340 2000 16289 800 1056 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 30695 0 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 245 284 0 0 0 10759 19936
21 14318 मणी पी                 Mani P. Lab.Attendant 5200-20200 1 1 31 10180 2000 16078 800 1056 1218 210 0 0 0 0 0 0 0 0 0 0 0 0 0 31542 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 21512
22 15001 सतीश
Satisha
Gr. D Emp. 5200-20200 1 1 31 9230 1900 14692 800 1056 1113 0 0 0 0 0 90 0 0 0 0 0 0 0 0 28881 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 17651
23 13562 गुणवती बी टी
Gunavathi B.T.
Gr. D Emp. 5200-20200 1 1 31 8980 1900 14362 800 1056 1088 0 0 0 0 0 90 0 0 0 0 0 0 0 0 28276 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 17546
24 50112 अंब्रीन अंजुम              Ambreen Anjum P R T 9300-34800 1 1 31 13450 4200 23298 800 1056 0 0 4095 0 0 0 0 0 0 0 0 0 0 0 0 46899 0 200 0 0 4095 4095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 9104 37795
25 50113 चैत्रा बी के            Chaitra  B.K. P R T 9300-34800 1 1 31 13450 4200 23298 800 1056 0 0 4095 0 0 0 0 0 0 0 0 0 0 0 0 46899 0 200 0 0 4095 4095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 9104 37795
26 58418 बीना पी के                Beena P.K.  TGT(English) 9300-34800 1 1 31 13060 4600 23311 800 1056 0 0 4097 0 0 0 0 0 0 0 0 0 0 0 0 46924 0 200 0 0 4097 4097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 9108 37816
27 49384 श्रीपार्वती एल.               Sriparvathi L. Librarian 9300-34800 1 1 31 14710 4600 25489 800 1056 1931 0 4480 0 0 0 0 0 0 0 0 0 0 0 0 53066 0 200 0 0 4480 4480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9220 43846
28 50096 गुरुमूर्ति एन.                            Gurumurthi N. P R T 9300-34800 1 1 31 13450 4200 23298 800 1056 0 0 4095 0 0 0 0 0 0 0 0 0 0 0 0 46899 0 200 0 0 4095 4095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 9104 37795
29 58901 सोना के.वी.                              Sona K.V. P R T 9300-34800 1 1 31 10130 4200 18916 800 1056 0   3325 0 0 0 0 0 0 0 0 0 0 0 0 38427 0 200 0 0 3325 3325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 284 0 0 0 7564 30863
30 62235 जितेंदर कुमार             Jitender Kumar P R T 9300-34800 1 1 31 9300 4200 17820 800 1056 0 0 3132 0 0 0 0 0 0 0 0 0 0 0 0 36308 0 200 0 0 3132 3132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 284 0 0 0 7053 29255
31 57088 प्रजूल फाल्गुनन          Prajul Phalgunan PGT(Comp.Sc.) 9300-34800 1 1 31 14470 4800 25436 800 1056 0 0 4471 0 0 0 0 0 0 0 0 0 0 0 0 51033 0 200 0 0 4471 4471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 284 0 0 0 9731 41302
32 62646 धर्म पाल जाजोरिया          Dharm Pal Jajoria TGT(Hindi) 9300-34800 1 1 31 12540 4600 22625 800 1056 0 0 3977 0 0 0 0 0 0 0 0 0 0 0 0 45598 0 200 0 0 3977 3977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 115 284 0 0 0 8613 36985

 

PAYBILL FOR THE MONTH OF FEBRUARY 2017

Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. DAYANAND R BHANDARI   Staff Code: 13043
Account Number: 30375588751    No. of Days Present: 27
Band Pay 20993   Grade Pay 5207
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 20993 Income Tax 900
Grade Pay 5207 Profession Tax 200
Dearness Allowance 34584 GPF Subscription 3000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112  
HRA 2717  
Gross Total 67213   Total Deduction 4160
Net Amount 63053  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. GURUMURTHI N   Staff Code: 50096
Account Number: 64152865534    No. of Days Present: 28
Band Pay 13450   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 13450 Profession Tax 200
Grade Pay 4200 NPS MS 4095
Dearness Allowance 23298 NPS OwnShare 4095
Transport Allowance 800 LF KVSBuilding 370
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 4095  
Gross Total 46899   Total Deduction 8820
Net Amount 38079  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. MD YUNUS ANSARI   Staff Code: 27503
Account Number: 1184101010668    No. of Days Present: 14
Band Pay 7985   Grade Pay 2300
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 7985 Profession Tax 200
Grade Pay 2300 GPF Subscription 5000
Dearness Allowance 13576 LF KVSBuilding 370
  KVS EWS 60
Gross Total 23861   Total Deduction 5630
Net Amount 18231  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. PRAJUL PHALGUNAN   Staff Code: 57088
Account Number: 6270085062    No. of Days Present: 23
Band Pay 11886   Grade Pay 3943
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 11886 Profession Tax 200
Grade Pay 3943 NPS MS 2590
Dearness Allowance 20894 NPS OwnShare 2590
Transport Allowance 800 LF KVSBuilding 245
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 2590 Recovery of Overpayment 10816
Gross Total 41169   Total Deduction 16501
Net Amount 24668  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. SHRI DHARM PAL JAJORIA   Staff Code: 62646
Account Number: 33022538891    No. of Days Present: 28
Band Pay 12540   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 12540 Profession Tax 200
Grade Pay 4600 NPS MS 3977
Dearness Allowance 22625 NPS OwnShare 3977
Transport Allowance 800 LF KVSBuilding 115
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 3977  
Gross Total 45598   Total Deduction 8329
Net Amount 37269  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: Mr. V.Venkatraman Bhat   Staff Code: 15038
Account Number: 0531101050719    No. of Days Present: 28
Band Pay 21730   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 21730 Income Tax 2300
Grade Pay 4800 Profession Tax 200
Dearness Allowance 35020 GPF Subscription 10000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
HRA 2653  
Gross Total 66059   Total Deduction 12560
Net Amount 53499  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. J SELVENS   Staff Code: 20762
Account Number: 30697003844    No. of Days Present: 28
Band Pay 23940   Grade Pay 5400
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 23940 Income Tax 4800
Grade Pay 5400 Profession Tax 200
Dearness Allowance 38729 GPF Subscription 5000
Transport Allowance 1600 LF KVSBuilding 370
DA on Transport Allowance 2112 KVS EWS 60
Gross Total 71781   Total Deduction 10430
Net Amount 61351  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. JITENDER KUMAR   Staff Code: 62235
Account Number: 581402010011802    No. of Days Present: 28
Band Pay 9300   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 9300 Profession Tax 200
Grade Pay 4200 NPS MS 3132
Dearness Allowance 17820 NPS OwnShare 3132
Transport Allowance 800 LF KVSBuilding 245
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 3132  
Gross Total 36308   Total Deduction 6769
Net Amount 29539  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Krishnaiah M.R.   Staff Code: 15002
Account Number: 581402010001232    No. of Days Present: 28
Band Pay 10340   Grade Pay 2000
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 10340 Profession Tax 200
Grade Pay 2000 GPF Subscription 11000
Dearness Allowance 16289 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1056  
HRA 1234  
P P 210  
Gross Total 31929   Total Deduction 11230
Net Amount 20699  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Mani P.   Staff Code: 14318
Account Number: 581402010001250    No. of Days Present: 28
Band Pay 10180   Grade Pay 2000
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 10180 GPF Subscription 10000
Grade Pay 2000 KVS EWS 30
Dearness Allowance 16078  
Transport Allowance 800  
DA on Transport Allowance 1056  
HRA 1218  
P P 210  
Gross Total 31542   Total Deduction 10030
Net Amount 21512  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Manjunath R.V.   Staff Code: 15021
Account Number: 581402010001470    No. of Days Present: 28
Band Pay 18920   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 18920 Profession Tax 200
Grade Pay 4600 GPF Subscription 10000
Dearness Allowance 31046 KVS EWS 60
Transport Allowance 800  
DA on Transport Allowance 1056  
HRA 2352  
Gross Total 58774   Total Deduction 10260
Net Amount 48514  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Nagesha M.S.   Staff Code: 15019
Account Number: 581402010001292    No. of Days Present: 28
Band Pay 19880   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 19880 Income Tax 800
Grade Pay 4600 Profession Tax 200
Dearness Allowance 32314 GPF Subscription 15000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
HRA 2448  
P P 250  
Gross Total 61348   Total Deduction 16060
Net Amount 45288  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. P Dejappa   Staff Code: 14568
Account Number: 581402010004294    No. of Days Present: 28
Band Pay 11360   Grade Pay 2400
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 11360 Profession Tax 200
Grade Pay 2400 GPF Subscription 8000
Dearness Allowance 18163 GPF Refund 2000
Transport Allowance 800 LF KVSBuilding 245
DA on Transport Allowance 1056 KVS EWS 30
Gross Total 33779   Total Deduction 10475
Net Amount 23304  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Prabhuraje Urs   Staff Code: 15259
Account Number: 64069395764    No. of Days Present: 28
Band Pay 21220   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 21220 Income Tax 1600
Grade Pay 4800 GPF Subscription 4500
Dearness Allowance 34346 LF KVSBuilding 370
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
P P 400  
Gross Total 62622   Total Deduction 6530
Net Amount 56092  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Putte Gowda   Staff Code: 15041
Account Number: 581402010001230    No. of Days Present: 28
Band Pay 14700   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 14700 Income Tax 2700
Grade Pay 4200 Profession Tax 200
Dearness Allowance 24948 GPF Subscription 15000
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1056  
HRA 1890  
P P 210  
CashHandling Allowance 225  
Gross Total 48029   Total Deduction 17930
Net Amount 30099  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Ramaiah S.N.   Staff Code: 15003
Account Number: 581402010001233    No. of Days Present: 28
Band Pay 10340   Grade Pay 2000
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 10340 Profession Tax 200
Grade Pay 2000 GPF Subscription 9000
Dearness Allowance 16289 LF KVSBuilding 245
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1056  
P P 210  
Gross Total 30695   Total Deduction 9475
Net Amount 21220  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. S.Shivarama Jois   Staff Code: 15022
Account Number: 581402010001454    No. of Days Present: 28
Band Pay 19170   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 19170 Income Tax 500
Grade Pay 4800 Profession Tax 200
Dearness Allowance 31640 GPF Subscription 15000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
HRA 2397  
P P 400  
Gross Total 60263   Total Deduction 15760
Net Amount 44503  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Sathyanarayana B.   Staff Code: 15039
Account Number: 0531101039921    No. of Days Present: 28
Band Pay 21460   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 21460 Income Tax 3700
Grade Pay 4800 GPF Subscription 10000
Dearness Allowance 34663 KVS EWS 60
Transport Allowance 1600  
DA on Transport Allowance 2112  
HRA 2626  
P P 400  
Gross Total 67661   Total Deduction 13760
Net Amount 53901  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Sati sha   Staff Code: 15001
Account Number: 581402010001235    No. of Days Present: 28
Band Pay 9230   Grade Pay 1900
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 9230 Profession Tax 200
Grade Pay 1900 GPF Subscription 10000
Dearness Allowance 14692 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1056  
HRA 1113  
Washing Allowance 90  
Gross Total 28881   Total Deduction 10230
Net Amount 18651  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. SREENATHA JOSHI   Staff Code: 17292
Account Number: 10074767637    No. of Days Present: 28
Band Pay 25300   Grade Pay 5400
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 25300 Income Tax 9700
Grade Pay 5400 Profession Tax 200
Dearness Allowance 40524 GPF Subscription 4000
Transport Allowance 1600 GPF Refund 5000
DA on Transport Allowance 2112 LF KVSBuilding 370
P P 400 KVS EWS 60
Gross Total 75336   Total Deduction 19330
Net Amount 56006  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. SUBRAHMANYAM G.V.   Staff Code: 15040
Account Number: 581402010001894    No. of Days Present: 28
Band Pay 18490   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 18490 Income Tax 400
Grade Pay 4800 Profession Tax 200
Dearness Allowance 30743 GPF Subscription 2000
Transport Allowance 800 LF KVSBuilding 370
DA on Transport Allowance 1056 KVS EWS 60
Gross Total 55889   Total Deduction 3030
Net Amount 52859  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Subramanya S.S.   Staff Code: 15032
Account Number: 581402010001282    No. of Days Present: 28
Band Pay 19670   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 19670 Income Tax 1300
Grade Pay 4800 GPF Subscription 10000
Dearness Allowance 32300 KVS EWS 60
Transport Allowance 1600  
DA on Transport Allowance 2112  
HRA 2447  
P P 400  
Gross Total 63329   Total Deduction 11360
Net Amount 51969  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Vasudeva G.S.   Staff Code: 15007
Account Number: 581402010001430    No. of Days Present: 28
Band Pay 19090   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 19090 Income Tax 2600
Grade Pay 4800 Profession Tax 200
Dearness Allowance 31535 GPF Subscription 6000
Transport Allowance 800 GPF Refund 3875
DA on Transport Allowance 1056 KVS EWS 60
HRA 2389  
P P 400  
Gross Total 60070   Total Deduction 12735
Net Amount 47335  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Vazeed Khan   Staff Code: 15029
Account Number: 0531101045190    No. of Days Present: 28
Band Pay 17990   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 17990 Income Tax 5600
Grade Pay 4600 Profession Tax 200
Dearness Allowance 29819 GPF Subscription 15000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
HRA 2259  
P P 250  
Gross Total 56774   Total Deduction 20860
Net Amount 35914  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SHRI. Vijaya Narasimha   Staff Code: 29144
Account Number: 0522101512404    No. of Days Present: 28
Band Pay 18490   Grade Pay 4800
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 18490 Income Tax 7600
Grade Pay 4800 Profession Tax 200
Dearness Allowance 30743 GPF Subscription 5000
Transport Allowance 800 GPF Refund 4200
DA on Transport Allowance 1056 LF KVSBuilding 370
  KVS EWS 60
Gross Total 55889   Total Deduction 17430
Net Amount 38459  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. Ambreen Anjum   Staff Code: 50112
Account Number: 0531101065001    No. of Days Present: 28
Band Pay 13450   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 13450 Income Tax 700
Grade Pay 4200 Profession Tax 200
Dearness Allowance 23298 NPS MS 4095
Transport Allowance 800 NPS OwnShare 4095
DA on Transport Allowance 1056 LF KVSBuilding 370
NPS MS 4095 KVS EWS 60
Gross Total 46899   Total Deduction 9520
Net Amount 37379  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. BEENA P K   Staff Code: 58418
Account Number: 581402010008612    No. of Days Present: 28
Band Pay 13060   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 13060 Income Tax 1300
Grade Pay 4600 Profession Tax 200
Dearness Allowance 23311 NPS MS 4097
Transport Allowance 800 NPS OwnShare 4097
DA on Transport Allowance 1056 LF KVSBuilding 370
NPS MS 4097 KVS EWS 60
Gross Total 46924   Total Deduction 10124
Net Amount 36800  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. Chaitra B.K.   Staff Code: 50113
Account Number: 0531101064997    No. of Days Present: 28
Band Pay 13450   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 13450 Profession Tax 200
Grade Pay 4200 NPS MS 4095
Dearness Allowance 23298 NPS OwnShare 4095
Transport Allowance 800 LF KVSBuilding 370
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 4095  
Gross Total 46899   Total Deduction 8820
Net Amount 38079  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. Gunavathi B.T.   Staff Code: 13562
Account Number: 581402010001293    No. of Days Present: 28
Band Pay 8980   Grade Pay 1900
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 8980 Profession Tax 200
Grade Pay 1900 GPF Subscription 10000
Dearness Allowance 14362 KVS EWS 30
Transport Allowance 800  
DA on Transport Allowance 1056  
HRA 1088  
Washing Allowance 90  
Gross Total 28276   Total Deduction 10230
Net Amount 18046  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. RADHIKA NAGARAJAN   Staff Code: 13709
Account Number: 331202010065588    No. of Days Present: 28
Band Pay 24490   Grade Pay 5400
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 24490 Income Tax 6500
Grade Pay 5400 Profession Tax 200
Dearness Allowance 39455 GPF Subscription 18000
Transport Allowance 1600 LF KVSBuilding 370
DA on Transport Allowance 2112 KVS EWS 60
P P 500  
Gross Total 73557   Total Deduction 25130
Net Amount 48427  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. SONA K.V   Staff Code: 58901
Account Number: 0813101070482    No. of Days Present: 28
Band Pay 10130   Grade Pay 4200
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 10130 Profession Tax 200
Grade Pay 4200 NPS MS 3325
Dearness Allowance 18916 NPS OwnShare 3325
Transport Allowance 800 LF KVSBuilding 370
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 3325  
Gross Total 38427   Total Deduction 7280
Net Amount 31147  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Hassan    20-02-2017
Name: SMT. SRIPARVATHI L   Staff Code: 49384
Account Number: 20185072554    No. of Days Present: 28
Band Pay 14710   Grade Pay 4600
 
Payment Slip for the month of 02 - 2017
Allowances   Deductions
Pay In Band 14710 Profession Tax 200
Grade Pay 4600 NPS MS 4480
Dearness Allowance 25489 NPS OwnShare 4480
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056  
HRA 1931  
NPS MS 4480  
Gross Total 53066   Total Deduction 9220
Net Amount 43846  
Remarks  

 

 

PAY BILL FOR THE MONTH OF JANUARY 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 30 25300 5400 41752 1600 2176 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 76628 5000 200 0 0 0 0 0 0 0 0 0 0 0 6000 5000 29 0 0 0 0 0 0 60 0 0 370 65 0 0 0 16695 59933
2 13709 राधिका नागराजन              Radhika Nagarajan PGT(Hindi) 15600-39100 1 1 30 24490 5400 40650 1600 2176 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 74816 6000 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 26695 48121
3 20762 eÉå xÉåsuÉålxÉ                      J.Selvens PGT(Biology) 15600-39100 1 1 30 23940 5400 39902 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73018 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 65 0 0 0 9695 63323
4 13043 दयानंद आर. भंडारी   Dayanand R.Bhandari PGT(English) 15600-39100 1 1 30 21770 5400 36951 1600 2176 2717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70614 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 61354
5 15038 वी वेंकटरमण भट V.Venkatraman Bhat TGT(Sanskrit) 9300-34800 1 1 30 21730 4800 36081 800 1088 2653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67152 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 54892
6 15039 सत्यनारायण बी
Sathyanarayana B.
TGT(Soc.St.) 9300-34800 1 1 30 21460 4800 35714 1600 2176 2626 400 0 0 0 0 0 0 0 0 0 0 0 0 0 68776 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 5200 0 0 18260 50516
7 15032 सुब्रह्मण्य एस एस
Subramanya S.S.
TGT(English) 9300-34800 1 1 30 19670 4800 33279 1600 2176 2447 400 0 0 0 0 0 0 0 0 0 0 0 0 0 64372 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 50312
8 15040 सुब्रह्मण्यं जी वी
Subrahmanyam G.V
TGT(Soc.St.) 9300-34800 1 1 30 18490 4800 31674 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56852 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 65 0 0 0 5695 51157
9 15019 नागेश एम एस
Nagesha M.S.
TGT(Maths) 9300-34800 1 1 30 19880 4600 33293 800 1088 2448 250 0 0 0 0 0 0 0 0 0 0 0 0 0 62359 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 43099
10 15021 आर.वी. मंजूनाथ  R.V.Manjunath TGT(Maths) 9300-34800 1 1 30 18920 4600 31987 800 1088 2352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59747 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 46487
11 27503 मोहम्मद यूनुस    Mohammed Yunus TGT(Biology) 9300-34800 1 1 30 15970 4600 27975 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50433 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 65 0 0 0 7695 42738
12 15029 वाजीदखान
Vazeed Khan
TGT(Hindi) 9300-34800 1 1 30 17990 4600 30722 800 1088 2259 250 0 0 0 0 0 0 0 0 0 0 0 0 0 57709 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 39449
13 29144 सी.के.विजयानरसिंह     C.K.Vijayanarasimha TGT(English) 9300-34800 1 1 30 18490 4800 31674 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56852 3000 200 0 0 0 0 0 0 0 0 0 0 0 5000 4200 11 0 0 0 0 0 0 60 0 0 370 65 0 0 0 12895 43957
14 15259 प्रभुराजे अरस
Prabhuraje Urs
TGT(WE) 9300-34800 1 1 30 21220 4800 35387 800 1088 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 63695 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 65 0 0 0 5995 57700
15 15007 वासुदेव जी एस        Vasudeva G.S. TGT(PHE) 9300-34800 1 1 30 19090 4800 32490 800 1088 2389 400 0 0 0 0 0 0 0 0 0 0 0 0 0 61057 2000 200 0 0 0 0 0 0 0 0 0 0 0 6000 3875 6 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12135 48922
16 15022 एस शिवराम जोइस S.Shivarama Jois P R T 9300-34800 1 1 30 19170 4800 32599 800 1088 2397 400 0 0 0 0 0 0 0 0 0 0 0 0 0 61254 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 36994
17 15041 पुट्टेगौडा
Putte Gowda
S S A 5200-20200 1 1 30 14700 4200 25704 800 1088 1890 210 0 0 225 0 0 0 0 0 0 0 0 0 0 48817 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 29587
18 14568 पी देजप्पा
P.Dejappa
J S A 5200-20200 1 1 30 11360 2400 18714 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34362 0 200 0 0 0 0 0 0 0 0 0 0 0 8000 2000 23 0 0 0 0 0 0 30 0 0 245 65 0 0 0 10540 23822
19 15002 कृष्णय्या एम आर
Krishnaiah M.R.
Lab.Attendant 5200-20200 1 1 30 10340 2000 16782 800 1088 1234 210 0 0 0 0 0 0 0 0 0 0 0 0 0 32454 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 230 32224
20 15003 रामय्या एस एन
Ramaiah S.N.
Lab.Attendant 5200-20200 1 1 30 10340 2000 16782 800 1088 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 31220 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 65 0 0 0 10540 20680
21 14318 मणी पी                 Mani P. Lab.Attendant 5200-20200 1 1 30 10180 2000 16565 800 1088 1218 210 0 0 0 0 0 0 0 0 0 0 0 0 0 32061 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 22031
22 15001 सतीश
Satisha
Gr. D Emp. 5200-20200 1 1 30 9230 1900 15137 800 1088 1113 0 0 0 0 0 90 0 0 0 0 0 0 0 0 29358 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 18128
23 13562 गुणवती बी टी
Gunavathi B.T.
Gr. D Emp. 5200-20200 1 1 30 8980 1900 14797 800 1088 1088 0 0 0 0 0 90 0 0 0 0 0 0 0 0 28743 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 18013
24 50112 अंब्रीन अंजुम              Ambreen Anjum P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 1000 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 10449 37470
25 50113 चैत्रा बी के            Chaitra  B.K. P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 0 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 9449 38470
26 58418 बीना पी के                Beena P.K.  TGT(English) 9300-34800 1 1 30 13060 4600 24018 800 1088 0 0 4380 0 0 0 0 0 0 0 0 0 0 0 0 47946 2000 200 0 0 4380 4380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 11455 36491
27 49384 श्रीपार्वती एल.               Sriparvathi L. Librarian 9300-34800 1 1 30 14710 4600 26262 800 1088 1931 0 4789 0 0 0 0 0 0 0 0 0 0 0 0 54180 1000 200 0 0 4789 4789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10838 43342
28 50096 गुरुमूर्ति एन.                            Gurumurthi N. P R T 9300-34800 1 1 30 13450 4200 24004 800 1088 0 0 4377 0 0 0 0 0 0 0 0 0 0 0 0 47919 1000 200 0 0 4377 4377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 10449 37470
29 58901 सोना के.वी.                              Sona K.V. P R T 9300-34800 1 1 30 10130 4200 19489 800 1088 0   3554 0 0 0 0 0 0 0 0 0 0 0 0 39261 1000 200 0 0 3554 3554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 370 65 0 0 0 8803 30458
30 62235 जितेंदर कुमार             Jitender Kumar P R T 9300-34800 1 1 30 9300 4200 18360 800 1088 0 0 3348 0 0 0 0 0 0 0 0 0 0 0 0 37096 1000 200 0 0 3348 3348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 65 0 0 0 8266 28830
31 57088 प्रजूल फाल्गुनन          Prajul Phalgunan PGT(Comp.Sc.) 9300-34800 1 1 30 14470 4800 26207 800 1088 0 0 4747 0 0 0 0 0 0 0 0 0 0 0 0 52112 1000 200 0 0 4747 4747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 65 0 0 0 11064 41048
32 62646 धर्म पाल जाजोरिया          Dharm Pal Jajoria TGT(Hindi) 9300-34800 1 1 30 12540 4600 23310 800 1088 0 0 4251 0 0 0 0 0 0 0 0 0 0 0 0 46589 2000 200 0 0 4251 4251 0 0 0 0 0 0