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Staff Salary

PAY BILL OCTOBER 20-17
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. 5% TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE 136% HOUSE RENT ALLOWANCE/ (20%) 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 DEDS. NET AMOUNT. REMARKS
1 30967 SHRI SURYA KANT  PATHAK Principal PB-3 1 1 31 78800 0 3940 1600 2176 5138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91654 5000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 20370 71284
2 16030 SHRI C.V.DHOTE VICE-PRINCIPAL PB-3 1 1 31 82400 0 4120 0 0 6344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92864 8000 250 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 38370 54494
3 16433 SHRI V.S.YADAV PGT(Phy.) PB-3 1 1 31 88400 0 4420 1600 2176 6872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103468 9000 250 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 24310 79158
4 15891 SMT.SARBASREE MAJUMDAR PGT(Eco.) PB-3 1 1 31 80000 0 4000 1600 2176 6164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93940 8500 250 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 13810 80130
5 15890 SMT.JAGRATI SHARMA PGT(Chem.) PB-3 1 1 31 77700 0 3885 1600 2176 6046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91407 5500 250 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 20810 70597
6 15827 SHRI SATISH CHANDRA PATHAK PGT(Chem.) PB-3 1 1 31 77700 0 3885 1600 2176 6026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91387 4500 250 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 19810 71577
7 17435 SHRI K.C.GUPTA PGT(Maths) PB-2 1 1 31 77700 0 3885 1600 2176 5904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91265 7000 250 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 12310 78955
8 17147 SHRI VILAS RAO PAWAR PGT(Phy.) PB-2 1 1 31 75400 0 3770 3200 4352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86722 0 0 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 5060 81662
9 6096 SMT MAMTA SHRIVASTAVA PGT(Bio.) PB-2 1 1 31 66000 0 3300 800 1088 5010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76198 4500 250 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10810 65388
10 12013 SHRI ASHOK KU.SHARMA PGT(ENGLISH) PB-2 1 1 31 66000 0 3300 800 1088 5094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76282 1500 250 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9810 66472
11 10296 SHRI  ASHISH JAIN PGT(HINDI) PB-2 1 1 31 62200 0 3110 800 1088 4798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71996 4000 250 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 9310 62686
12 54256 SHRI SHIVENDRA SINGH PGT(Maths) PB-2 1 1 31 62200 0 3110 800 1088 4798 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 78527 2500 250 0 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15872 62655
13 51386 SHRI RAJESH BABU KUSHWAHA PGT(Computer) PB-2 1 1 31 62200 0 3110 800 1088 0 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 73729 1500 250 318 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 15190 58539
14 51720 SHRI ABHISHEK KUMAR PGT(COMMERCE) PB-2 1 1 31 62200 0 3110 800 1088 4750 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 78479 200 250 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13572 64907
15 16481 SHRI ARUN KU. SHRIVASTAVA PGT(ENGLISH) PB-3 1 1 31 62200 0 3110 800 1088 4578 0 0 6220 0 0 0 0 0 0 0 0 0 0 0 77996 2500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6220 6220 0 0 0 0 60 0 0 0 0 0 0 0 15250 62746
16 15726 SMT.SHASHI AGARWAL TGT(Hindi) PB-3 1 1 31 77700 0 3885 1600 2176 5942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91303 8000 250 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 33310 57993
17 15855 SMT SADHNA RANI TGT(Eng.) PB-3 1 1 31 73200 0 3660 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80636 5000 250 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 20310 60326
18 16435 DEVKI NANDAN SONI TGT(Maths) PB-3 1 1 31 58600 2930 800 1088 5942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69360 1000 250 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 5310 64050
19 15925 SMT.MITA VERMA TGT(Eng.) PB-2 1 1 31 72100 0 3605 800 1088 5466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83059 5500 250 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 20810 62249
20 30212 SHRI  LAXMI NARAYAN TGT(Sansk.) PB-2 1 1 31 70000 0 3500 800 1088 5362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80750 1700 250 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 7010 73740
21 16568 SMT SHANATI KURIL TGT(Hindi) PB-2 1 1 31 70000 0 3500 800 1088 5318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80706 0 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 390 80316
22 15779 SHRI MADHAV RAO PANDAGRE TGT(Science) PB-3 1 1 31 68000 0 3400 800 1088 5228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78516 2000 250 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 17310 61206
23 16012 SMT SANGHMITRA MESHRAM TGT(So.Std.) PB-2 1 1 31 68000 0 3400 800 1088 5226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78514 1800 250 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9110 69404
24 15863 SMT RAKESH SHARMA TGT(Sansk.) PB-2 1 1 31 68000 0 3400 800 1088 5226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78514 1500 250 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 16810 61704
25 6724 SH.INDRA NARAYAN PATLE TGT(Maths) PB-2 1 1 31 68000 0 3400 800 1088 5224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78512 4300 250 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 24610 53902
26 15859 SMT.PREEM SHEELA TGT(Hindi) PB-2 1 1 31 66000 0 3300 800 1088 5040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76228 4700 250 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 20010 56218
27 15838 SMT. MANJU  MISHRA TGT(Hindi) PB-2 1 1 31 64100 0 3205 800 1088 4846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74039 3000 250 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 18310 55729
28 16008 SMT.SHALINI SHRIVASTAVA TGT(Eng.) PB-2 1 1 31 62200 0 3110 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67198 3500 250 318 0 0 0 0 0 0 0 0 0 0 12500 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16628 50570
29 16718 SHRI S.R.NAMDEO TGT(So.Std.) PB-2 1 1 31 62200 0 3110 800 1088 4798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71996 1200 250 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 5510 66486
30 30451 MRS PARVITI  PATEL TGT(So.Std.) PB-2 1 1 31 62200 0 3110 800 1088 4798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71996 2300 250 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 12610 59386
31 9563 SMT.GEETA SINGH TGT(Maths) PB-2 1 1 31 62200 0 3110 800 1088 4758 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 78487 1000 250 0 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14372 64115
32 44604 SMT.SARITA YADAV TGT(Maths) PB-2 1 1 31 58600 0 2930 800 1088 4482 0 6153 0 0 0 0 0 0 0 0 0 0 0 0 74053 1100 250 0 0 6153 6153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13716 60337
33 50797 NEETU CHOURASIA TGT(Eng.) PB-2 1 1 31 56900 0 2845 0 0 0 0 5975 0 0 0 0 0 0 0 0 0 0 0 0 65720 2100 250 318 0 5975 5975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14678 51042
34 9512 SMT RACHNA GUPTA TGT(Sc.) PB-2 1 1 31 58600 0 2930 800 1088 4482 0 6153 0 0 0 0 0 0 0 0 0 0 0 0 74053 2100 250 0 0 6153 6153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14716 59337
35 6576 SMT SUNITA RAGHUVANSHI TGT(Science) PB-2 1 1 31 53600 0 2680 800 1088 4124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62292 500 250 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 5810 56482
36 30855 SMT JAISHREE TGT(So.Std.) PB-2 1 1 31 60400 3020 800 1088 4124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69432 2000 250 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 17310 52122
TOTAL C/F 2441700 0 122085 36000 48960 161908 0 44405 6220 0 0 0 0 0 0 0 0 0 0 0 2861278 118500 8830 954 0 44405 44405 0 0 0 0 0 0 0 321500 0 0 6220 6220 0 0 0 0 2280 0 0 0 0 0 0 0 553314 2307964
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PAY BILL SEPTEMBER  2017 (PAGE -2)
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 DEDS. NET AMOUNT. REMARKS
TOTAL B/F 2441700 0 122085 36000 48960 161908 0 44405 6220 0 0 0 0 0 0 0 0 0 0 0 2861278 118500 8830 954 0 44405 44405 0 0 0 0 0 0 0 321500 0 0 6220 6220 0 0 0 0 2280 0 0 0 0 0 0 0 553314 2307964
37 15987 SHRI  ANEES AHMAD TGT(PHE) PB-3 1 1 31 75400 0 3770 1600 2176 5828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88774 8000 250 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 33310 55464
38 6314 SHRI NIKHIL INGALKAR TGT(WE) PB-2 1 1 31 68000 0 3400 800 1088 5162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78450 3000 250 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9310 69140
39 15823 MRS. LATA PATHAK Librarian PB-2 1 1 31 72100 0 3605 800 1088 5466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83059 6000 250 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 26310 56749
40 48710 SHRI ASHOK KUMAR VERMA TGT(ART) PB-2 1 1 31 52000 0 2600 1600 2176 3978 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 67814 0 0 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10980 56834 PH
41 17443 SMT SUSHMA DEVI GUPTA H.M. PB-2 1 1 31 56900 0 2845 800 1088 4296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65929 2200 250 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 6510 59419
42 1630 SMT.PUSHPLATA GUPTA PRT PB-2 1 1 31 66000 0 3300 800 1088 5130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76318 5000 250 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 15310 61008
43 15918 SMT. SADHANA SHRIVASTAVA PRT PB-2 1 1 31 64100 0 3205 800 1088 4938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74131 4500 250 0 0 0 0 0 0 0 0 0 0 0 22000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 26810 47321
44 15900 SMT ARCHNA GOlWALKAR PRT PB-2 1 1 31 64100 0 3205 800 1088 4846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74039 4500 250 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 14810 59229
45 15771 SMT.ARCHANA PARASHAR PRT PB-2 1 1 31 62200 0 3110 800 1088 4754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71952 4000 250 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 24310 47642
46 30907 SMT.SUNITA TRIPATHI PRT PB-2 1 1 31 58600 0 2930 800 1088 4518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67936 1800 250 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16110 51826
47 15698 SMT INDU UNIYAL PRT PB-2 1 1 31 58600 0 2930 800 1088 4306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67724 2000 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 2390 65334
48 15712 MISS SUSHMA JAIN PRT PB-2 1 1 31 58600 0 2930 800 1088 4434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67852 2000 250 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15310 52542
49 6071 SMT.KALPANA SHRIVASTAVA PRT PB-2 1 1 31 58600 0 2930 800 1088 4434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67852 1800 250 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 12110 55742
50 15964 SMT.LALITA VISHWKARMA PRT PB-2 1 1 31 56900 0 2845 800 1088 4368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66001 3000 250 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 13310 52691
51 16799 SMT. NEELAM YADAV PRT PB-2 1 1 31 56900 0 2845 800 1088 4368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66001 1000 250 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 11310 54691
52 16438 SMT.MAMTA SHRIVASTAVA PRT PB-2 1 1 31 56900 0 2845 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61633 1500 250 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 11810 49823
53 15906 SMT.KANTHIMATHI. K. PRT PB-2 1 1 31 56900 0 2845 800 1088 4356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65989 1200 250 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 6510 59479
54 9437 SHRI SANJEEV KU..SAXENA PRT PB-3 1 1 31 46200 0 2310 800 1088 3530 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 58779 0 250 0 0 4851 4851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10012 48767
55 45112 SMT.PRIYANKA PANDEY PRT PB-2 1 1 31 44900 0 2245 800 1088 3426 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57174 0 250 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9740 47434
56 52098 SH.ASHISH CHANDAN PRT PB-2 1 1 31 44900 0 2245 800 1088 3428 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57176 0 250 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9740 47436
57 9341 SMT LAVANYA CHANDANALA PRT PB-2 1 1 31 44900 0 2245 800 1088 3428 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57176 600 250 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10340 46836
58 9356 SMT ALKA KRISHNANI PRT PB-2 1 1 31 44900 0 2245 800 1088 3428 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57176 500 250 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10240 46936
59 46862 SHRI ATUL GUPTA PRT PB-2 1 1 31 43600 0 2180 800 1088 3326 0 4578 0 0 0 0 0 0 0 0 0 0 0 0 55572 0 250 0 0 4578 4578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9466 46106
60 48631 SMT.MAMTA RANI PRT PB-2 1 1 31 42300 0 2115 800 1088 3230 0 4442 0 0 0 0 0 0 0 0 0 0 0 0 53975 0 250 0 0 4442 4442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9194 44781
61 49933 SHRI ARUN KU. GUPTA PRT PB-2 1 1 31 41100 0 2055 800 1088 3134 0 4316 0 0 0 0 0 0 0 0 0 0 0 0 52493 0 250 0 0 4316 4316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8942 43551
62 58507 SMT. JASVEER KAUR PRT PB-2 1 1 31 37600 0 1880 800 1088 2866 0 3948 0 0 0 0 0 0 0 0 0 0 0 0 48182 500 250 0 0 3948 3948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8706 39476
63 58100 SMT SWATI JAIN PRT PB-2 1 1 31 37600 0 1880 800 1088 2866 0 3948 0 0 0 0 0 0 0 0 0 0 0 0 48182 0 250 0 0 3948 3948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 450 1/4 0 0 0 0 0 8656 39526
64 15715 VIDYA SINGH PRT PB-2 1 1 31 58600 2930 1600 2176 4434 0 0 0 0 0 0 0 0 0 0 0 0 0 69740 1200 0 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 6260 63480
65 44299 SMT JAGRITI MOURYA PRT PB-2 1 1 31 44900 0 2245 800 1088 3426 4715 0 0 0 0 0 0 0 0 0 0 0 0 57174 250 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9740 47434
67 44914 SMT. DIVYATA GARG PRT (Mus.) PB-2 1 1 31 46200 0 2310 1600 2176 3528 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 60665 1200 0 0 0 4851 4851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10962 49703 VH
68 30347 SH.M.K.NIGAM SSA PB-1 1 1 31 39200 0 1960 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43048 0 250 318 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 3598 39450
69 15881 MR. P.K. MISHRA Sub staff PB-1 1 1 31 37500 0 1875 800 1088 2842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44105 0 330 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 0 360 43745
70 17282 MR. GULJARI LAL KATERYA Sub staff PB-1 1 1 31 36400 0 1820 800 1088 2784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42892 0 250 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 13280 29612
71 15814 MR. ARUN MANDAL Sub staff PB-1 1 1 31 34000 0 1700 800 1088 2588 0 0 0 0 0 90 0 0 0 0 0 0 0 0 40266 0 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 5280 34986
72 17772 MR. MAHANT PD VERMA Sub staff PB-1 1 1 31 34000 0 1700 800 1088 2588 0 0 0 0 0 90 0 0 0 0 0 0 0 0 40266 0 250 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 10280 29986
73 15950 PYARELAL BHARTIYA Sub staff PB-1 1 1 31 33000 1650 800 1088 2526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39064 250 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 30 450 0 0 0 0 0 0 3730 35334
74 15817 SHRI MAHESH SIYOTE Sub staff PB-1 1 1 31 31100 0 1555 800 1088 2300 0 0 0 0 0 90 0 0 0 0 0 0 0 0 36933 0 250 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 4780 32153
75 49501 SMT KANTA JHA Sub staff PB-1 1 1 31 20300 0 1015 400 544 1532 0 2132 0 0 0 0 0 0 0 0 0 0 0 0 25923 0 250 0 0 2132 2132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 4544 21379
4327700 0 216385 69200 94112 298300 0 106506 6220 0 0 270 0 0 0 0 0 0 0 0 5118693 174000 17740 1272 0 106506 106506 0 0 0 0 0 0 0 554000 0 0 6220 6220 0 0 0 0 4320 900 0 0 0 0 0 0 977684 4141009
Summary of Cheques
1 Net salary uploded on UBI Portal 4141009 PASSED FOR PAYMENT FOR
2 Income Tax 174000
3 Professional Tax. 17740 Rs.4813953/-
4 KVS, RO, BHOPAL(Licance fee of KVS Staff Qtrs) 1272 Rs. FORTY EIGHT LAKH THIRTEEN  THOUSAND NINE HUNDRED FIFTY THREE   ONLY )
AMOUNT NOT DRAWN
1)E.W.S. 4320
2) G.P.F.Subscription 554000
3) G.P.F.Adv. Recovery 0
4) C.P.F.Contribution+ Recovery 6220
5) C.P.F. Management Share 6220
6) CPF Adv. Rec. 0
7) Festival Advance Recovery 900
8)Conveyance Recovery 0
9) Over Payment receovery of Pay & All. 0
10) NRDC OWN  share+KVS share 213012
11) Union Fee 0
12) Other Recoveries 0
TOTAL 784672 784672
GR.TOTAL 5118693