कर्मचारी वेतन

Payment Slip

 

 

 

Kendriya Vidyalaya

BARAMULA


 

 

Name:

Mr. DEEPAKKUMAR MARAVI

Staff Code:

54671

Account Number:

30896462020

No. of Days Present:

31

Band Pay

13060.00

Grade Pay

4600.00

 

 

Allowances

Deductions

Pay In Band

13060

NPS MS

2561

Grade Pay

4600

NPS OwnShare

2561

Dearness Pay

7947

LF KVSBuilding

1011

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

360

Recovery of Overpayment

2500

NPS MS

2561

CGHS

4628

HillArea Allowance

480

Other Receipts

4628

Other Allowance

4628

 

 

GrossTotal:34436.00

TotalDeduction:17949.00

NetAmount:16487.00

Remarks:

 

PaymentSlip

Kendriya Vidyalaya

BARAMULA


 

 

Name:

Mr. Jitendra Kumar Patel

Staff Code:

45786

Account Number:

30575582988

No. of Days Present:

31

Band Pay

13590.00

Grade Pay

4600.00

 

Allowances

 

Pay In Band

13590.00

Grade Pay

4600.00

Dearness Pay

8186.00

Trans Allowance

800.00

DA on Trans Allowance

360.00

NPS MS

2638.00

HillArea Allowance

480.00

 

D.eductions

 

NPS MS

2638.00

NPS OwnShare

2638.00

LF KVSBuilding

1051.00

KVS EWS

60.00

Recovery of Overpayment

2500.00

 

GrossTotal:30654.00 Total Deduction:8887.00

NetAmount:21767.00

Remarks

PaymentSlip

Kendriya Vidyalaya

BARAMULA


 

 

Name:

Mr.MANZOORAHMAD BHAT

Staff Code:

33719

Account Number:

11390899076

No. of Days Present:

31

Band Pay

6690.00

Grade Pay

1800.00

 

 

Allowances

 

Pay In Band

6690.00

Grade Pay

1800.00

Dearness Pay

3821.00

Trans Allowance

400.00

DA on Trans Allowance

180.00

HRA

849.00

Washing Allowance

60.00

HillArea Allowance

480.00

RemoteLocality Allowance

230.00

BadClimate Allowance

465.00

 

Deductions

GPF R

1000

Festival Advance

300

KVS EWS

30

 

Gross Total

14975

Total Deduction

1330

 

Net Amount

13645.00

 


 

 

Payment Slip

Kendriya Vidyalaya

BARAMULA


 

 

Name:

Mr. MUSHTAQAHMAD LONE

Staff Code:

33823

Account Number:

11390868264

No. of Days Present:

31

Band Pay

6920

Grade Pay

1800

 

 

Allowances

Deductions

Pay In Band

6920

GPF R

5000

Grade Pay

1800

KVS EWS

30

Dearness Pay

3924

 

Trans Allowance

400

 

DA on Trans Allowance

180

 

HRA

872

 

Washing Allowance

60

 

HillArea Allowance

480

 

RemoteLocality Allowance

240

 

BadClimate Allowance

465

 

 

Gross Total

15341

Total Deduction

5030

 

Net Amount

10311

Remarks

 

Payment Slip

Kendriya Vidyalaya

BARAMULA


 

Name:

Mr. RAKESHKUMAR SHUKL

Staff Code:

54730

Account Number:

30869493776

No. of Days Present:

31

Band Pay

12540

Grade Pay

4600

 

 

Allowances

Deductions

Pay In Band

12540

KVS EWS

60

Grade Pay

4600

Recovery of Overpayment

2500

Dearness Pay

7713

 

Trans Allowance

800

 

DA on Trans Allowance

360

 

HillArea Allowance

480

 

 

Gross Total

26493

Total Deduction

2560

 

Net Amount

23933

Remarks

Payment Slip

Kendriya Vidyalaya

BARAMULA


 

 

Name:

Mr. RAM. PRASHAD

Staff Code:

56542

Account Number:

30982289013

No. of Days Present:

31

Band Pay

9710

Grade Pay

4200

 

 

Allowances

Deductions

Pay In Band

9710

LF KVSBuilding

1026

Grade Pay

4200

KVS EWS

60

Dearness Pay

6260

Recovery of Overpayment

2500

Trans Allowance

800

 

DA on Trans Allowance

360

 

HillArea Allowance

480

 

 

Gross Total

21810

Total Deduction

3586

 

Net Amount

18224

 

Remarks

Payment Slip

Kendriya Vidyalaya

BARAMULA


 

Name:

Mr. RANBIR SINGH

Staff Code:

33721

Account Number:

11390895221

No. of Days Present:

31

Band Pay

7880

Grade Pay

1800

 

 

 

Allowances

Deductions

Pay In Band

7880

GPF R

2000

Grade Pay

1800

Festival Advance

300

Dearness Pay

4356

LF KVSBuilding

1036

Trans Allowance

800

KVS EWS

30

DA on Trans Allowance

360

 

HillArea Allowance

480

 

RemoteLocality Allowance

230

 

BadClimate Allowance

465

 

 

Gross Total

16371

Total Deduction

3366

 

Net Amount

13005

 

Remarks

Payment Slip

Kendriya Vidyalaya

BARAMULA

 

 

Name:

Mr. SUSHIL KUMAR

Staff Code:

165902

Account Number:

11108789161

No. of Days Present:

31

Band Pay

9710

Grade Pay

4200

 

 

Allowances

Deductions

Pay In Band

9710

KVS EWS

60

Grade Pay

4200

Recovery of Overpayment

2500

Dearness Pay

6260

 

Trans Allowance

800

 

DA on Trans Allowance

360

 

HillArea Allowance

480

 

 

Gross Total

21810

Total Deduction

2560

 

Net Amount

19250

Remarks