· web viewpayment slip. kendriya vidyalaya. mungaoli. 18-01-2016. name: dr. chandra pal gupta....
TRANSCRIPT
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Dr. Chandra Pal Gupta Staff Code: 49494
Account Number: 32248747022 No. of Days Present: 31
Band Pay 15050 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 15050 Profession Tax 208Grade Pay 4800 NPS MS 4347Dearness Pay 23622 NPS OwnShare 4347Trans Allowance 800 ElectWaterCharges 30DA on Trans Allowance 952 LF KVSBuilding 450NPS MS 4347 KVS EWS 60Gross Total 49571 Total Deduction 9442Net Amount 40129 Remarks 5
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. Ajay A Solanki Staff Code: 54817
Account Number: 553102010005886 No. of Days Present: 31
Band Pay 11940 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11940 Income Tax 704Grade Pay 4200 Profession Tax 208Dearness Pay 19207 NPS MS 3535Trans Allowance 800 NPS OwnShare 3535DA on Trans Allowance 952 KVS EWS 60HRA 1614 Other Receipts 900NPS MS 3535 Gross Total 42248 Total Deduction 8942Net Amount 33306 Remarks 21
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016
Name: Mr. AKASH AGRAWAL Staff Code: 46722
Account Number: 30112586131 No. of Days Present: 31
Band Pay 15890 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 15890 Income Tax 2000Grade Pay 4600 Profession Tax 208Dearness Pay 24383 NPS MS 4487Trans Allowance 800 NPS OwnShare 4487DA on Trans Allowance 952 KVS EWS 60HRA 2049NPS MS 4487 Gross Total 53161 Total Deduction 11242Net Amount 41919 Remarks 29
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. ASAD AHMAD Staff Code: 9314
Account Number: 2860101004417 No. of Days Present: 31
Band Pay 16910 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 16910 Income Tax 3435Grade Pay 4800 Profession Tax 208Dearness Pay 25835 NPS MS 4755Trans Allowance 800 NPS OwnShare 4755DA on Trans Allowance 952 KVS EWS 60HRA 2171NPS MS 4755 Gross Total 56223 Total Deduction 13213Net Amount 43010 Remarks 31
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. ASHOK KUMAR DIXIT Staff Code: 48587
Account Number: 30293043274 No. of Days Present: 31
Band Pay 14140 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 14140 Income Tax 1067Grade Pay 4600 Profession Tax 208Dearness Pay 22301 NPS MS 4104Trans Allowance 800 NPS OwnShare 4104DA on Trans Allowance 952 KVS EWS 60HRA 1874NPS MS 4104 Gross Total 48771 Total Deduction 9543Net Amount 39228 Remarks 27
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016
Name:Mr. JITENDRA KUMAR YADAV Staff Code: 48280
Account Number: 30058458788 No. of Days Present: 31
Band Pay 15050 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 15050 Income Tax 2000Grade Pay 4800 Profession Tax 208Dearness Pay 23622 NPS MS 4347Trans Allowance 800 NPS OwnShare 4347DA on Trans Allowance 952 KVS EWS 60HRA 1985NPS MS 4347 Gross Total 51556 Total Deduction 10962Net Amount 40594 Remarks 30
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. KISHAN LAL GUJAR Staff Code: 55511
Account Number: 20048082912 No. of Days Present: 31
Band Pay 16510 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 16510 Income Tax 1854Grade Pay 4600 Profession Tax 208Dearness Pay 25121 NPS MS 4623Trans Allowance 800 NPS OwnShare 4623DA on Trans Allowance 952 KVS EWS 60HRA 2111NPS MS 4623 Gross Total 54717 Total Deduction 11368Net Amount 43349 Remarks 36
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. NIVRUTI SOLANKI Staff Code: 50218
Account Number: 30756467518 No. of Days Present: 31
Band Pay 11940 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11940 Income Tax 3000Grade Pay 4200 Profession Tax 208Dearness Pay 19207 NPS MS 3535Trans Allowance 800 NPS OwnShare 3535DA on Trans Allowance 952 KVS EWS 60HRA 1614NPS MS 3535 Gross Total 42248 Total Deduction 10338Net Amount 31910 Remarks 23
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. PANNA LAL MEENA Staff Code: 42602Account Number: 33254115532 No. of Days 31
Present:Band Pay 14950 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 14950 Profession Tax 208Grade Pay 4600 GPF R 3000Dearness Pay 23265 KVS EWS 60Trans Allowance 800DA on Trans Allowance 952HRA 1955 Gross Total 46522 Total Deduction 3268Net Amount 43254 Remarks 12
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. SANTOSH NAROLIYA Staff Code: 48831
Account Number: 31587934135 No. of Days Present: 31
Band Pay 11010 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11010 Income Tax 1500Grade Pay 4200 Profession Tax 208Dearness Pay 18100 NPS MS 3331Trans Allowance 800 NPS OwnShare 3331DA on Trans Allowance 952 KVS EWS 60HRA 1521NPS MS 3331 Gross Total 39914 Total Deduction 8430Net Amount 31484 Remarks 20
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. Satendra Kumar Mishra Staff Code: 48366
Account Number: 573002010005052 No. of Days Present: 31
Band Pay 11010 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11010 Income Tax 4281Grade Pay 4200 Profession Tax 208Dearness Pay 18100 NPS MS 3331Trans Allowance 800 NPS OwnShare 3331DA on Trans Allowance 952 KVS EWS 60HRA 1521NPS MS 3331 Gross Total 39914 Total Deduction 11211Net Amount 28703 Remarks 18
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. SATISH BADGUJAR Staff Code: 54722
Account Number: 30861161793 No. of Days Present: 31
Band Pay 16510 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 16510 Income Tax 1000Grade Pay 4800 Profession Tax 208Dearness Pay 25359 NPS MS 4667Trans Allowance 800 NPS OwnShare 4667DA on Trans Allowance 952 KVS EWS 60HRA 2131NPS MS 4667 Gross Total 55219 Total Deduction 10602Net Amount 44617 Remarks 34
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016
Name:Mr. SOOBEDAR SINGH YADAV Staff Code: 48862
Account Number: 32269792934 No. of Days Present: 31
Band Pay 10560 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 10560 Income Tax 700Grade Pay 4200 Profession Tax 208Dearness Pay 17564 NPS MS 3232Trans Allowance 800 NPS OwnShare 3232DA on Trans Allowance 952 KVS EWS 60HRA 1476NPS MS 3232 Gross Total 38784 Total Deduction 7432Net Amount 31352 Remarks 19
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. SUDHIR GUPTA Staff Code: 16270
Account Number: 30572916187 No. of Days Present: 31
Band Pay 12140 Grade Pay 2800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 12140 Profession Tax 208Grade Pay 2800 GPF R 1000Dearness Pay 17779 ElectWaterCharges 30Trans Allowance 800 LF KVSBuilding 310DA on Trans Allowance 952 KVS EWS 30CashHandling Allowance 225 Gross Total 34696 Total Deduction 1578Net Amount 33118 Remarks 17
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: Mr. YASHDEV HADA Staff Code: 51430
Account Number: 31949632125 No. of Days Present: 31
Band Pay 18250 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 18250 Income Tax 4333Grade Pay 4800 Profession Tax 208Dearness Pay 27430 NPS MS 5048Trans Allowance 800 NPS OwnShare 5048DA on Trans Allowance 952 ElectWaterCharges 30NPS MS 5048 LF KVSBuilding 310 KVS EWS 60Gross Total 57280 Total Deduction 15037Net Amount 42243 Remarks 3
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: MS. MANJU TIWARI Staff Code: 50559
Account Number: 30672595953 No. of Days Present: 31
Band Pay 11940 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11940 Profession Tax 208Grade Pay 4200 NPS MS 3535Dearness Pay 19207 NPS OwnShare 3535Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1614NPS MS 3535 Gross Total 42248 Total Deduction 7338Net Amount 34910 Remarks 24
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Akhilesh Kumar JAIN Staff Code: 49497
Account Number: 10778961931 No. of Days Present: 31
Band Pay 16910 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 16910 Income Tax 4944Grade Pay 4800 Profession Tax 208Dearness Pay 25835 NPS MS 4755Trans Allowance 800 NPS OwnShare 4755DA on Trans Allowance 952 ElectWaterCharges 30NPS MS 4755 LF KVSBuilding 310 KVS EWS 60Gross Total 54052 Total Deduction 15062Net Amount 38990 Remarks 4
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. ARUN KUMAR GUPTA Staff Code: 49933
Account Number: 30543506163 No. of Days Present: 31
Band Pay 10560 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 10560 Profession Tax 208Grade Pay 4200 NPS MS 3232Dearness Pay 17564 NPS OwnShare 3232Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1476NPS MS 3232 Gross Total 38784 Total Deduction 6732Net Amount 32052 Remarks 25
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Ashish Kumar Singh Staff Code: 49496
Account Number: 31714602085 No. of Days Present: 31
Band Pay 14140 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 14140 Income Tax 5000Grade Pay 4600 Profession Tax 208Dearness Pay 22301 NPS MS 4104Trans Allowance 800 NPS OwnShare 4104DA on Trans Allowance 952 KVS EWS 60HRA 1874NPS MS 4104 Gross Total 48771 Total Deduction 13476Net Amount 35295 Remarks 13
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. BHAGWAN SAHAI Staff Code: 13125
Account Number: 10933844906 No. of Days Present: 31
Band Pay 14950 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 14950 Income Tax 2000Grade Pay 4600 Profession Tax 208Dearness Pay 23265 GPF R 6000Trans Allowance 800 ElectWaterCharges 30DA on Trans Allowance 952 LF KVSBuilding 450P P 250 KVS EWS 60Gross Total 44817 Total Deduction 8748Net Amount 36069 Remarks 11
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Dhananjay Gupta Staff Code: 48708
Account Number: 3481759999 No. of Days Present: 31
Band Pay 15050 Grade Pay 4800
Payment Slip for the month of 01 - 2016
Allowances
DeductionsPay In Band 15050 Profession Tax 208Grade Pay 4800 NPS MS 4347Dearness Pay 23622 NPS OwnShare 4347Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1985NPS MS 4347 Gross Total 51556 Total Deduction 8962Net Amount 42594 Remarks 32
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Jayveer Singh Rathore Staff Code: 47802
Account Number: 32024781126 No. of Days Present: 31
Band Pay 11010 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11010 Profession Tax 208Grade Pay 4200 NPS MS 3331Dearness Pay 18100 NPS OwnShare 3331Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1521NPS MS 3331 Gross Total 39914 Total Deduction 6930Net Amount 32984 Remarks 15
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016
Name:SHRI. Lalit Mohan Chaturvedi Staff Code: 49495
Account Number: 31338298297 No. of Days Present: 31
Band Pay 15050 Grade Pay 4800
Payment Slip for the month of 01 - 2016
Allowances
DeductionsPay In Band 15050 Income Tax 1690Grade Pay 4800 Profession Tax 208Dearness Pay 23622 NPS MS 4347Trans Allowance 800 NPS OwnShare 4347DA on Trans Allowance 952 KVS EWS 60HRA 1985NPS MS 4347 Gross Total 51556 Total Deduction 10652Net Amount 40904 Remarks 6
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Mueen Akhtar Staff Code: 46822
Account Number: 30967467621 No. of Days Present: 31
Band Pay 15290 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 15290 Profession Tax 208Grade Pay 4600 NPS MS 4356Dearness Pay 23669 NPS OwnShare 4356Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1989NPS MS 4356 Gross Total 51656 Total Deduction 8980Net Amount 42676 Remarks 26
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. N.D. Ramteke Staff Code: 9264
Account Number: 30598368990 No. of Days Present: 31
Band Pay 12430 Grade Pay 4200
Payment Slip for the month of 01 - 2016
Allowances
DeductionsPay In Band 12430 NPS MS 3642Grade Pay 4200 NPS OwnShare 3642Dearness Pay 19790 KVS EWS 60Trans Allowance 1600DA on Trans Allowance 1904HRA 1663NPS MS 3642 Gross Total 45229 Total Deduction 7344Net Amount 37885 Remarks 10
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. R C MISHRA Staff Code: 9974
Account Number: 33205266307 No. of Days Present: 31
Band Pay 19460 Grade Pay 5400
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 19460 Income Tax 3638Grade Pay 5400 Profession Tax 208Dearness Pay 29583 GPF R 20000Trans Allowance 1600 ElectWaterCharges 30DA on Trans Allowance 1904 LF KVSBuilding 450 KVS EWS 60Gross Total 57947 Total Deduction 24386Net Amount 33561 Remarks 7
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. R.L. GUJAR Staff Code: 50890
Account Number: 30278407153 No. of Days Present: 31
Band Pay 16510 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances Deductions
Pay In Band 16510 Income Tax 2345Grade Pay 4600 Profession Tax 208Dearness Pay 25121 NPS MS 4623Trans Allowance 800 NPS OwnShare 4623DA on Trans Allowance 952 KVS EWS 60HRA 2111NPS MS 4623 Gross Total 54717 Total Deduction 11859Net Amount 42858 Remarks 28
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. Ravi Shanker Tiwari Staff Code: 47801
Account Number: 31997772563 No. of Days Present: 31
Band Pay 11010 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11010 Profession Tax 208Grade Pay 4200 NPS MS 3331Dearness Pay 18100 NPS OwnShare 3331Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1521NPS MS 3331 Gross Total 39914 Total Deduction 6930Net Amount 32984 Remarks 16
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. sanjay saxena Staff Code: 15607
Account Number: 30572916278 No. of Days Present: 31
Band Pay 19940 Grade Pay 4800
Payment Slip for the month of 01 - 2016Allowances Deductions
Pay In Band 19940 Income Tax 4000Grade Pay 4800 Profession Tax 208Dearness Pay 29441 GPF R 5000Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 2474 Gross Total 58407 Total Deduction 9268Net Amount 49139 Remarks 9
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SHRI. SHIV CHARAN KEWAT Staff Code: 113945373
Account Number: 31767423413 No. of Days Present: 31
Band Pay 12430 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 12430 Income Tax 1000Grade Pay 4200 Profession Tax 208Dearness Pay 19790 NPS MS 3642Trans Allowance 800 NPS OwnShare 3642DA on Trans Allowance 952 KVS EWS 60HRA 1663NPS MS 3642 Gross Total 43477 Total Deduction 8552Net Amount 34925 Remarks 22
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SMT. Bhawna Joshi Staff Code: 56450
Account Number: 03840110025413 No. of Days Present: 31
Band Pay 13450 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
Deductions
Pay In Band 13450 Profession Tax 208
Grade Pay 4600 NPS MS 3953Dearness Pay 21480 NPS OwnShare 3953Trans Allowance 800 KVS EWS 60DA on Trans Allowance 952HRA 1805NPS MS 3953 Gross Total 47040 Total Deduction 8174Net Amount 38866 Remarks 35
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SMT. Deepshikha - Staff Code: 47311
Account Number: 20011109949 No. of Days Present: 31
Band Pay 11010 Grade Pay 4200
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 11010 Profession Tax 208Grade Pay 4200 NPS MS 3331Dearness Pay 18100 NPS OwnShare 3331NPS MS 3331 ElectWaterCharges 30 LF KVSBuilding 310 KVS EWS 60Gross Total 36641 Total Deduction 7270Net Amount 29371 Remarks 14
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SMT. Indu Rani Xaxa Staff Code: 50768
Account Number: 20027104513 No. of Days Present: 31
Band Pay 15890 Grade Pay 4600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 15890 Income Tax 2739Grade Pay 4600 Profession Tax 208
Dearness Pay 24383 NPS MS 4487Trans Allowance 800 NPS OwnShare 4487DA on Trans Allowance 952 ElectWaterCharges 30NPS MS 4487 LF KVSBuilding 450 KVS EWS 60Gross Total 51112 Total Deduction 12461Net Amount 38651 Remarks 8
Payment SlipKendriya Vidyalaya MUNGAOLI 18-01-2016Name: SMT. Ruchi Verma Staff Code: 11768
Account Number: 31731373471 No. of Days Present: 31
Band Pay 21900 Grade Pay 7600
Payment Slip for the month of 01 - 2016Allowances
DeductionsPay In Band 21900 Income Tax 10000Grade Pay 7600 Profession Tax 208Dearness Pay 35105 GPF R 5000Trans Allowance 1600 ElectWaterCharges 30DA on Trans Allowance 1904 LF KVSBuilding 625 KVS EWS 120Gross Total 68109 Total Deduction 15983Net Amount 52126 Remarks 1