Staff Salary

Pay Bill No. 17:

Pay for the month of  Dec 2016

DUES

 Pay Bill No : 17 DEC2016     DEDUCTION

 

 

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

REMOTE LOCALITY ALLOWANCE (Cash Assitance)

BAD CLIMATE ALLOWANCE/ Messing Allowance

SPECIAL DUTY 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)/ MES Rent & Allied charges

ELEC. /WATER CHARGES

REC. OF OVERPAYMENT (Pay & Allowance)

CGHS RECOVERY

 OTHER RECEIPTS

TOTAL DEDS.

NET AMOUNT.

REMARKS

1

58041

Sh.K.S Chauhan

Principal

15600-39100

1

1

31

22790

7600

40115

1600

2112

0

0

7051

0

0

0

0

900

0

0

0

0

0

0

0

82168

5200

0

0

0

7051

7051

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

120

0

0

0

0

0

0

0

19422

62746

 

2

 

 

TGT(Sci)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

3

58806

Sh.Krishana Bhushan

TGT(S St)

9300-34800

1

1

31

13060

4600

23311

800

1056

0

0

4097

0

0

0

0

720

0

0

0

0

0

0

0

47644

500

0

0

0

4097

4097

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

8754

38890

 

4

 

 

TGT(Maths)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

5

 

 

TGT(Hindi)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

6

 

 

TGT (Bio)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

 

 

 

 

0

 

 

 

0

0

 

 

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

7

 

 

TGT(Skt)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

8

 

 

TGT(Eng.)

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

9

48931

Sh.Sanjay Kumar

TGT(W.E)

9300-34800

1

1

31

14710

4600

25489

800

1056

0

0

4480

0

0

0

0

720

0

0

0

0

0

0

0

51855

1000

0

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

10020

41835

 

10

57483

Sh.Ghulam Mohd

Librarian

9300-34800

1

1

31

13590

4600

24011

800

1056

1819

0

4220

0

0

0

0

720

0

0

0

0

0

0

0

50816

1000

0

0

0

4220

4220

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

 

0

0

9500

41316

 

11

57580

Sh.Parvesh Kumar

TGT(PH&E)

9300-34800

1

1

31

13590

4600

24011

800

1056

0

0

4220

0

0

0

0

720

0

0

0

0

0

0

0

48997

900

0

0

0

4220

4220

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9400

39597

 

12

49832

Sh.Madan Kumar

TGT(Art.Edu)

9300-34800

1

1

31

15290

4600

26255

800

1056

0

0

4615

0

0

0

0

720

0

0

0

0

0

0

0

53336

1000

0

0

0

4615

4615

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

10290

43046

 

13

56542

Sh.Ram Parshad

PRT

9300-34800

1

1

31

12430

4200

21952

800

1056

0

0

3858

0

0

0

0

720

0

0

0

0

0

0

0

45016

400

0

0

0

3858

3858

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

8176

36840

 

14

59992

Sh.Rahul Rana

PRT

9300-34800

1

1

31

10130

4200

18916

800

1056

0

0

3325

0

0

0

0

720

0

0

0

0

0

0

0

39147

0

0

0

0

3325

3325

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

6710

32437

 

15

59993

Sh.Mahender Singh

PRT

9300-34800

1

1

31

10130

4200

18916

800

1056

0

0

3325

0

0

0

0

720

0

0

0

0

0

0

0

39147

400

0

0

0

3325

3325

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

7110

32037

 

16

58300

Sh.Anil Kumar

PRT

9300-34800

1

1

31

9710

4200

18361

800

1056

0

0

3227

0

0

0

0

720

0

0

0

0

0

0

0

38074

0

0

0

0

3227

3227

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

6514

31560

 

17

 

 

PRT

9300-34800

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

18

58380

Sh.Atul Verma @9710/

PRT

9300-34801

1

1

31

9710

4200

18361

800

1056

0

0

3227

0

0

0

0

720

0

0

0

0

0

0

0

38074

0

0

0

0

3227

3227

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

6514

31560

 

19

58042

Ms.Aastha Tripathi

PRT(Music)

9300-34800

1

1

31

9710

4200

18361

800

1056

0

0

3227

0

0

0

0

720

0

0

0

0

0

0

0

38074

0

0

0

0

3227

3227

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

+

6514

31560

 

20

 

 

UDC

5200-20200

1

0

0

0

0

0

0

0

0

0

0

0

0

0

 

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

 

0

0

0

0

0

0

0

0

 

0

0

0

0

0

0

0

0

0

0

0

 

0

0

 

21

 

 

LDC

5200-20200

1

0

0

 

 

0

 

0

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

 

 

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

 

22

33823

Sh.Mushtaq Ahmad Lone

Lab Attend

5200-20200

1

1

31

9230

1900

14692

800

1056

1113

0

0

0

225

0

0

720

0

0

0

1200

2666

0

0

33602

0

0

0

0

0

0

0

0

0

0

0

0

0

12500

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

12530

21072

 

23

33719

Sh.Manzoor Ahmad Bhat

Sub Staff

5200-20200

1

1

31

9230

1900

14692

800

1056

1113

0

0

0

0

0

0

720

0

0

0

850

2666

0

0

33027

0

0

0

0

0

0

0

0

0

0

0

0

0

4000

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

4030

28997

 

24

35272

Sh.Gh.Mohiuddin Sheikh

Sub Staff

5200-20200

1

1

31

9230

1900

14692

800

1056

1113

0

0

0

0

0

0

720

0

0

0

950

2666

0

0

33127

0

0

0

0

0

0

0

0

0

0

0

0

0

6000

2500

15

0

0

0

0

0

0

30

0

0

0

0

0

0

0

8530

24597

 

 

 

TOTAL

 

 

 

 

 

182540

61500

322135

12800

16896

5158

0

48872

0

225

0

0

10980

0

0

0

3000

7998

0

0

672104

10400

0

0

0

48872

48872

0

0

0

0

0

0

0

22500

2500

0

0

0

0

0

0

0

870

0

0

0

0

0

0

0

134014

538090

 

 DUE SUMMARY

 DEDUCTION SUMMARY

1

Total Salary Teaching Staff

154850

55800

278059

10400

13728

1819

0

48872

0

0

0

0

8820

0

0

0

0

0

0

0

572348

10400

0

0

0

48872

48872

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

780

0

0

0

0

0

0

0

108924

463424

 

2

Total Salary Non-Teaching Staff

27690

5700

44076

2400

3168

3339

0

0

0

225

0

0

2160

0

0

0

3000

7998

0

0

99756

0

0

0

0

0

0

0

0

0

0

0

0

0

22500

2500

15

0

0

0

0

0

0

90

0

0

0

0

0

0

0

25090

74666

 

Grand Total

182540

61500

322135

12800

16896

5158

0

48872

0

225

0

0

10980

0

0

0

3000

7998

0

0

672104

10400

0

0

0

48872

48872

0

0

0

0

0

0

0

22500

2500

 

0

0

0

0

0

0

870

0

0

0

0

0

0

0

134014

538090

 

   

KV Baramulla (1659)

     

Passed for Payment :Rs.6,66,868/- (Rs.Six  Lac Sixty Six Thousand Eight Hundred & sixty Eight Only)

 

 

                                                         

 

 

 

Prepared By : M.A.Lone Lab Attend

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared By : M.A.Lone Lab Attend

                                         

 

 

 

Checked By: Sh.Madhan Kumar TGT(AE)

                                     

 

Checked By:  Sh.Madhan Kumar TGT(AE)

                                       

 

 

 

                               

K.S.Chauhan

                                                                         

 

 

K.S.Chauhan

 
                               

Principal

                                                                           

 

 

Principal