09 - 2015 allowances deductions vidyalaya adampur no 2 name: mr. mohinder lal staff code: 33322...
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Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Darshan Singh Staff Code: 34535
Account Number: 340202010014828 No. of Days Present: 30
Band Pay 8100 Grade Pay 1900
Pay In Band 8100 Licence Fees 310
Grade Pay 1900 Water Electricity Charges 1082
Dearness Pay 11900 GPF R 1500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 30Washing Allowance 90 Recovery of Overpayment 370
Gross Total 23742 Total Deduction 3742
Net Amount 20000
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. G. R. MASKEEN Staff Code: 56019
Account Number: 30697691068 No. of Days Present: 30
Band Pay 11950 Grade Pay 4200
Pay In Band 11950 Income Tax 800
Grade Pay 4200 NPS MS 3537
Dearness Pay 19219 NPS OwnShare 3537
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 1615NPS MS 3537
Gross Total 42273 Total Deduction 7934
Net Amount 34339
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Harpreet Singh Staff Code: 48542
Account Number: 20052553636 No. of Days Present: 30
Band Pay 14140 Grade Pay 4600
Pay In Band 14140 Income Tax 1500
Grade Pay 4600 NPS MS 4104
Dearness Pay 22301 NPS OwnShare 4104
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952NPS MS 4104
Gross Total 46897 Total Deduction 9768
Net Amount 37129
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. J. S. Negi Staff Code: 42584
Account Number: 31825494355 No. of Days Present: 30
Band Pay 18950 Grade Pay 4800
Pay In Band 18950 Income Tax 1500
Grade Pay 4800 NPS MS 5201
Dearness Pay 28263 NPS OwnShare 5201
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 2375NPS MS 5201
Gross Total 61341 Total Deduction 11962
Net Amount 49379
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Kulwinder Singh Staff Code: 33964
Account Number: 30415116025 No. of Days Present: 30
Band Pay 10570 Grade Pay 2000
Pay In Band 10570 GPF R 5000
Grade Pay 2000 KVS EWS 30
Dearness Pay 14958 Recovery of Overpayment 1072
Trans Allowance 800DA on Trans Allowance 952
Gross Total 29280 Total Deduction 6102
Net Amount 23178
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. L.C. GREWAL Staff Code: 33325
Account Number: 340202010014822 No. of Days Present: 30
Band Pay 12670 Grade Pay 2800
Pay In Band 12670 GPF R 8500
Grade Pay 2800 KVS EWS 30
Dearness Pay 18409
Trans Allowance 800
DA on Trans Allowance 952
HRA 1547CashHandling Allowance 225
Gross Total 37403 Total Deduction 8530
Net Amount 28873
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Mohinder Lal Staff Code: 33322
Account Number: 20052551196 No. of Days Present: 30
Band Pay 9710 Grade Pay 2000
Pay In Band 9710 GPF R 6000
Grade Pay 2000 KVS EWS 30
Dearness Pay 13935
Trans Allowance 800
DA on Trans Allowance 952HRA 1171
Gross Total 28568 Total Deduction 6030
Net Amount 22538
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. NARESH KUMAR Staff Code: 53968
Account Number: 30246397627 No. of Days Present: 30
Band Pay 18250 Grade Pay 4800
Pay In Band 18250 Income Tax 2000
Grade Pay 4800 NPS MS 5048
Dearness Pay 27430 NPS OwnShare 5048
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 2812
HRA 2305NPS MS 5048
Gross Total 59585 Total Deduction 14968
Net Amount 44617
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. NARINDER KUMAR Staff Code: 54267
Account Number: 32628965663 No. of Days Present: 30
Band Pay 17150 Grade Pay 4600
Pay In Band 17150 Income Tax 1000
Grade Pay 4600 NPS MS 4763
Dearness Pay 25883 NPS OwnShare 4763
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 2175NPS MS 4763
Gross Total 56323 Total Deduction 10586
Net Amount 45737
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Pancham Lal Staff Code: 34014
Account Number: 30803753878 No. of Days Present: 30
Band Pay 9820 Grade Pay 2000
Pay In Band 9820 GPF R 7000
Grade Pay 2000 KVS EWS 30
Dearness Pay 14066
Trans Allowance 800
DA on Trans Allowance 952
HRA 1182Washing Allowance 90
Gross Total 28910 Total Deduction 7030
Net Amount 21880
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. PANKAJ KUMAR Staff Code: 46051
Account Number: 20072000712 No. of Days Present: 30
Band Pay 17150 Grade Pay 4800
Pay In Band 17150 Income Tax 1000
Grade Pay 4800 NPS MS 4807
Dearness Pay 26121 NPS OwnShare 4807
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 4158
HRA 2195NPS MS 4807
Gross Total 56825 Total Deduction 14832
Net Amount 41993
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. RAM LUBHAYA Staff Code: 34017
Account Number: 30714409996 No. of Days Present: 30
Band Pay 9980 Grade Pay 2000
Pay In Band 9980 GPF R 6000
Grade Pay 2000 KVS EWS 30
Dearness Pay 14256
Trans Allowance 800
DA on Trans Allowance 952HRA 1198
Gross Total 29186 Total Deduction 6030
Net Amount 23156
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. Suresh Singh Staff Code: 33688
Account Number: 30078183456 No. of Days Present: 30
Band Pay 29300 Grade Pay 7600
Pay In Band 29300 Income Tax 8000
Grade Pay 7600 GPF R 12000
Dearness Pay 43911 KVS EWS 120
Trans Allowance 1600DA on Trans Allowance 1904
Gross Total 84315 Total Deduction 20120
Net Amount 64195
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: Mr. SURINDER PAUL Staff Code: 33371
Account Number: 340202010014823 No. of Days Present: 30
Band Pay 20690 Grade Pay 4800
Pay In Band 20690 Income Tax 1000
Grade Pay 4800 GPF R 12000
Dearness Pay 30333 KVS EWS 60
Trans Allowance 800 Recovery of Overpayment 620
DA on Trans Allowance 952HRA 2549
Gross Total 60124 Total Deduction 13680
Net Amount 46444
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. Chander Lekha Staff Code: 48541
Account Number: 20052553580 No. of Days Present: 27
Band Pay 12726 Grade Pay 4140
Pay In Band 12726 Income Tax 1000
Grade Pay 4140 NPS MS 3693
Dearness Pay 20071 NPS OwnShare 3693
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 154
HRA 1686NPS MS 3693
Gross Total 44068 Total Deduction 8600
Net Amount 35468
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. MONIKA . Staff Code: 60154
Account Number: 20183953635 No. of Days Present: 30
Band Pay 9710 Grade Pay 4200
Pay In Band 9710 NPS MS 3046
Grade Pay 4200 NPS OwnShare 3046
Dearness Pay 16553 KVS EWS 60
Trans Allowance 800 Recovery of Overpayment 180
DA on Trans Allowance 952
HRA 1391NPS MS 3046
Gross Total 36652 Total Deduction 6332
Net Amount 30320
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. MONIKA . Staff Code: 60158
Account Number: 20183954185 No. of Days Present: 30
Band Pay 9300 Grade Pay 4200
Pay In Band 9300 NPS MS 2957
Grade Pay 4200 NPS OwnShare 2957
Dearness Pay 16065 KVS EWS 60
Trans Allowance 800
DA on Trans Allowance 952
HRA 1350NPS MS 2957
Gross Total 35624 Total Deduction 5974
Net Amount 29650
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. PURNIMA - Staff Code: 52483
Account Number: 20052551527 No. of Days Present: 30
Band Pay 11950 Grade Pay 4200
Pay In Band 11950 Income Tax 600
Grade Pay 4200 NPS MS 3537
Dearness Pay 19219 NPS OwnShare 3537
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 1320
HRA 1615NPS MS 3537
Gross Total 42273 Total Deduction 9054
Net Amount 33219
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. SHEENA . Staff Code: 60157
Account Number: 20183953657 No. of Days Present: 30
Band Pay 9710 Grade Pay 4200
Pay In Band 9710 NPS MS 3046
Grade Pay 4200 NPS OwnShare 3046
Dearness Pay 16553 KVS EWS 60
Trans Allowance 800 Recovery of Overpayment 359
DA on Trans Allowance 952
HRA 1391NPS MS 3046
Gross Total 36652 Total Deduction 6511
Net Amount 30141
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. SONIA . Staff Code: 60155
Account Number: 20183953646 No. of Days Present: 30
Band Pay 9710 Grade Pay 4200
Pay In Band 9710 NPS MS 3046
Grade Pay 4200 NPS OwnShare 3046
Dearness Pay 16553 KVS EWS 60
Trans Allowance 800
DA on Trans Allowance 952
HRA 1391NPS MS 3046
Gross Total 36652 Total Deduction 6152
Net Amount 30500
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. SUMAN BAGGA Staff Code: 59570
Account Number: 490102010093840 No. of Days Present: 30
Band Pay 13900 Grade Pay 4800
Pay In Band 13900 Income Tax 500
Grade Pay 4800 KVS EWS 60
Dearness Pay 22253
Trans Allowance 800
DA on Trans Allowance 952HRA 1870
Gross Total 44575 Total Deduction 560
Net Amount 44015
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: MS. Surjit Kaur Staff Code: 43941
Account Number: 340202010014821 No. of Days Present: 30
Band Pay 17150 Grade Pay 4600
Pay In Band 17150 Income Tax 1000
Grade Pay 4600 NPS MS 4763
Dearness Pay 25883 NPS OwnShare 4763
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 2175NPS MS 4763
Gross Total 56323 Total Deduction 10586
Net Amount 45737
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SHRI. K.K. THAKUR Staff Code: 19944
Account Number: 340202010014826 No. of Days Present: 30
Band Pay 24730 Grade Pay 6490
Pay In Band 24730 Income Tax 4000
Grade Pay 6490 GPF R 12000
Dearness Pay 37152 KVS EWS 60
Trans Allowance 1600 Recovery of Overpayment 4264
DA on Trans Allowance 1904HRA 3122
Gross Total 74998 Total Deduction 20324
Net Amount 54674
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SHRI. Pawan Kumar Staff Code: 52563
Account Number: 30370813125 No. of Days Present: 30
Band Pay 13450 Grade Pay 4600
Pay In Band 13450 Income Tax 500
Grade Pay 4600 NPS MS 3953
Dearness Pay 21480 NPS OwnShare 3953
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 1805NPS MS 3953
Gross Total 47040 Total Deduction 8466
Net Amount 38574
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: SHRI. RAM KISHAN Staff Code: 34790
Account Number: 340202010016060 No. of Days Present: 30
Band Pay 14920 Grade Pay 4600
Pay In Band 14920 Income Tax 800
Grade Pay 4600 GPF R 7000
Dearness Pay 23229 KVS EWS 60
Trans Allowance 800 Recovery of Overpayment 2760
DA on Trans Allowance 952HRA 1952
Gross Total 46453 Total Deduction 10620
Net Amount 35833
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SHRI. S.K. SHUKLA Staff Code: 23562
Account Number: 605210100621609 No. of Days Present: 30
Band Pay 17610 Grade Pay 4800
Pay In Band 17610 Income Tax 1500
Grade Pay 4800 GPF R 6000
Dearness Pay 26668 KVS EWS 60
Trans Allowance 800 Recovery of Overpayment 1370
DA on Trans Allowance 952HRA 2241
Gross Total 53071 Total Deduction 8930
Net Amount 44141
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Aditi Aggarwal Staff Code: 46953
Account Number: 387902010011970 No. of Days Present: 30
Band Pay 15290 Grade Pay 4600
Pay In Band 15290 Income Tax 600
Grade Pay 4600 NPS MS 4355
Dearness Pay 23669 NPS OwnShare 4355
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 84
HRA 1989NPS MS 4355
Gross Total 51655 Total Deduction 9454
Net Amount 42201
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Anita Gulati Staff Code: 34005
Account Number: 607202010006135 No. of Days Present: 30
Band Pay 22050 Grade Pay 5400
Pay In Band 22050 Income Tax 3500
Grade Pay 5400 GPF R 8000
Dearness Pay 32666 KVS EWS 60
Trans Allowance 1600
DA on Trans Allowance 1904HRA 2745
Gross Total 66365 Total Deduction 11560
Net Amount 54805
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. BEETESH SHARMA Staff Code: TMP1646-07
Account Number: 20183954232 No. of Days Present: 30
Band Pay 9300 Grade Pay 4200
Pay In Band 9300 NPS MS 2957
Grade Pay 4200 NPS OwnShare 2957
Dearness Pay 16065 KVS EWS 60
Trans Allowance 800
DA on Trans Allowance 952
HRA 1350NPS MS 2957
Gross Total 35624 Total Deduction 5974
Net Amount 29650
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Bindiya Rani Staff Code: 51518
Account Number: 30802420216 No. of Days Present: 30
Band Pay 11950 Grade Pay 4200
Pay In Band 11950 Income Tax 300
Grade Pay 4200 Licence Fees 310
Dearness Pay 19219 Water Electricity Charges 469
Trans Allowance 800 NPS MS 3537
DA on Trans Allowance 952 NPS OwnShare 3537NPS MS 3537 KVS EWS 60
Gross Total 40658 Total Deduction 8213
Net Amount 32445
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. KUMARI GULSHAN Staff Code: 52470
Account Number: 32427468682 No. of Days Present: 30
Band Pay 13226 Grade Pay 4523
Pay In Band 13226 Income Tax 500
Grade Pay 4523 NPS MS 3887
Dearness Pay 21121 NPS OwnShare 3887
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 3645
HRA 1774NPS MS 3887
Gross Total 46283 Total Deduction 11979
Net Amount 34304
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Meena Saini Staff Code: 33341
Account Number: 615602010003779 No. of Days Present: 30
Band Pay 14560 Grade Pay 4600
Pay In Band 14560 Income Tax 500
Grade Pay 4600 NPS MS 4196
Dearness Pay 22800 NPS OwnShare 4196
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952
HRA 1916NPS MS 4196
Gross Total 49824 Total Deduction 8952
Net Amount 40872
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. NAVITA THAKUR Staff Code: 49684
Account Number: 1401101514395 No. of Days Present: 30
Band Pay 14710 Grade Pay 4600
Pay In Band 14710 Income Tax 500
Grade Pay 4600 NPS MS 4228
Dearness Pay 22979 NPS OwnShare 4228
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952 Recovery of Overpayment 480
HRA 1931NPS MS 4228
Gross Total 50200 Total Deduction 9496
Net Amount 40704
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Rama Rani Staff Code: 33332
Account Number: 11289406534 No. of Days Present: 30
Band Pay 23600 Grade Pay 5400
Pay In Band 23600 Income Tax 3500
Grade Pay 5400 GPF R 10000
Dearness Pay 34510 KVS EWS 60
Trans Allowance 1600 Recovery of Overpayment 1657DA on Trans Allowance 1904
Gross Total 67014 Total Deduction 15217
Net Amount 51797
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Ranjana Kumari Staff Code: 33966
Account Number: 11289406759 No. of Days Present: 30
Band Pay 19440 Grade Pay 4800
Pay In Band 19440 Income Tax 1500
Grade Pay 4800 GPF R 5000
Dearness Pay 28846 KVS EWS 60
Trans Allowance 800
DA on Trans Allowance 952HRA 2424
Gross Total 57262 Total Deduction 6560
Net Amount 50702
Remarks
Kendriya Vidyalaya ADAMPUR NO 2
Name: SMT. Suman Sharma Staff Code: 34189
Account Number: 32189189389 No. of Days Present: 30
Band Pay 19370 Grade Pay 4800
Pay In Band 19370 Income Tax 1500
Grade Pay 4800 GPF R 9000
Dearness Pay 28762 KVS EWS 60
Trans Allowance 800
DA on Trans Allowance 952HRA 2417
Gross Total 57101 Total Deduction 10560
Net Amount 46541
Remarks
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015
Payment Slip for the month of 09 - 2015
Allowances Deductions
Payment Slip
06-10-2015