Staff Salary

 Employee Remuneration 

        PAYBILL FOR MONTH OF JUNE 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) CPF ADV. RECOVERY  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 DEDUCTION  NET AMOUNT.
1 60941 OM PRAKASH PRINCIPAL 21900 1 1 30 21900 7600 40120 1600 2176 0 0 6962 0 0 0 0 0 0 0 3688 0 3900 0 0 87946 5000 0 500 0 6962 6962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 19544 68402
2 45690 MOHAN KUMAR .P PGT(MATH) 24500 1 1 30 24500 5400 40664 1600 2176 0 0 0 0 0 0 0 0 0 0 3738 0 3900 0 0 81978 7000 0 310 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 17370 64608
3 53221 SHAJAHAN .MP PGT(ENG) 18250 1 1 30 18250 4800 31348 800 1088 2305 0 5440 0 0 0 0 0 0 0 2881 0 3000 0 0 69912 2000 0 0 0 5440 5440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12940 56972
4 60971 SUKESH.G PGT PHY 14470 1 1 30 14470 4800 26207 0 0 0 0 4548 0 0 0 0 0 0 0 2409 0 3000 0 0 55434 1000 0 310 0 4548 4548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10466 44968
5 60847 ANUPAMA PGT BIO 14470 1 1 30 14470 4800 26207 800 1088 1927 0 4548 0 0 0 0 0 0 0 2409 0 3000 0 0 59249 1000 0 0 0 4548 4548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10156 49093
6 47641 DHANANJAY SHARMA TGT (ART) 15290 1 1 30 15290 4600 27050 800 1088 0 0 4694 0 0 0 0 0 0 0 2486 0 3000 0 0 59008 1000 0 310 0 4694 4694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10758 48250
7 49403 BINESH M.N TGT(WE) 14710 1 1 30 14710 4600 26262 800 1088 0 0 3686 0 0 0 0 0 0 0 2414 0 3000 0 0 56560 2819 0 370 0 3686 3686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 6417 0 0 17038 39522
8 48659 RAHUL B TGT(PHE) 14710 1 1 30 14710 4600 26262 0 0 0 0 4557 0 0 0 0 0 0 0 2414 0 3000 0 0 55543 1000 0 310 0 4557 4557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10484 45059
9 57426 MANGAT SINGH CHARAK LIBRARIAN 13590 1 1 30 13590 4600 24738 800 1088 0 0 4293 0 0 0 0 0 0 0 2274 0 3000 0 0 54383 1000 0 310 0 4293 4293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9956 44427
10 58679 VISHNU KUMAR BAIRWA TGT(SKT) 13060 1 1 30 13060 4600 24018 800 1088 0 0 4168 0 0 0 0 0 0 0 2208 0 3000 0 0 52942 1000 0 310 0 4168 4168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9706 43236
11 61091 RAMYA V R TGT (ENG) 13060 1 1 30 13060 4600 24018 800 1088 0 0 4168 0 0 0 0 0 0 0 2208 0 3000 0 0 52942 1000 0 310 0 4168 4168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9706 43236
12 62770 SANTRAJ SINGH TGT (SST) 12540 1 1 30 12540 4600 23310 800 1088 0 0 4045 0 0 0 0 0 0 0 2143 0 3000 0 0 51526 1000 0 0 0 4045 4045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9150 42376
13 9056 SUPRIYA V PRT 12930 7 1 30 12930 4200 23297 0 0 1713 0 2021 0 0 0 0 0 0 0 0 0 3000 0 0 47161 1000 0 0 0 2021 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 5102 22061
14 44210 PRAGNESH J RAVAT PRT 12430 7 1 30 12430 4200 22617 0 0 1663 0 3925 0 0 0 0 0 0 0 0 0 3000 0 0 47835 1000 0 0 0 3925 3925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8910 38925
15 61043 SHANKAR VITTHAL MANWAR PRT 10130 7 1 30 10130 4200 19489 800 1088 0 0 3382 0 0 0 0 0 0 0 1791 0 3000 0 0 43880 1000 0 310 0 3382 3382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8134 35746
16 61044 LINKESH VASANTHARAO MHASKE PRT 10130 7 1 30 10130 4200 19489 800 1088 0 0 3382 0 0 0 0 0 0 0 1791 0 3000 0 0 43880 1000 0 310 0 3382 3382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8134 35746
17 43040 DK RAVI PRASAD LAB ATTD. 7980 3 1 30 7980 1800 13301 0 0 2934 0 0 0 0 0 0 0 0 0 1223 0 3000 0 0 30238 0 0 310 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 30 0 0     0 0 0 0 0 2340 27898
        244150 43 17 510 244150 78200 438397 11200 15232 10542 0 63819 0 0 0 0 0 0 0 36077 0 52800 0 0 950417 28819 0 3970 0 63819 63819 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 1050 0 0 0 0 6417 0 0 179894 750525
                                                                                                                         
                                                                                                                         
                                                                                                                         
  Mr.Santraj Singh,TGT SST is sharing Govt.Accomodation (But it is not alloted to him hence HRA is not given)                                                                                                    
  An amount of Rs.20117/- has been deducted  from the salary of Mrs Supriya PRT as she took HPL(30days) in the month of June 2017                                                                                                
  An amount of Rs.6417- has been deducted  from the salary of Mr.Binesh MN (WETR) as recovery as per Internal Audit                                                                                                   
  An amount of Rs.1819- has been deducted  from the salary   of Mr.Binesh MN (WETR) towards Income Tax   as per AG Audit                                                                                                 
  Following members are not eligible for TA for the month of May 2017 :-                                                                                                                
  Sukesh G , Supriya , Pragnesh , Rahul B, Ravi Prasad                                                                                                                  
  Pragnesh and Supriya are not eligible for Isaland Allownce for the month of June 2017                                                                                                           

 

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