कर्मचारी पारिश्रमिक

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

Mr. JITENDRA SINGH

 

Staff Code:

62684

Account Number:

630102010003475 

 

No. of Days Present:

31

Band Pay

46200

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

46200

Income Tax

2000

Dearness Allowance

1848

NPS MS

4805

Transport Allowance

800

NPS OwnShare

4805

DA on Transport Allowance

1088

KVS EWS

60

HRA

1766

 

NPS MS

4805

 

Gross Total

56507

 

Total Deduction

11670

Net Amount

44837

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

Mr. TIRATH RAM

 

Staff Code:

33740

Account Number:

33115726132 

 

No. of Days Present:

31

Band Pay

37500

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

37500

GPF Subscription

12000

Dearness Allowance

1500

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1418

 

P P

210

 

Gross Total

42516

 

Total Deduction

12030

Net Amount

30486

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

MS. HEENA SAINI

 

Staff Code:

59052

Account Number:

34175801351 

 

No. of Days Present:

31

Band Pay

38700

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

38700

Income Tax

1000

Dearness Allowance

1548

NPS MS

4025

HRA

1476

NPS OwnShare

4025

NPS MS

4025

KVS EWS

60

Gross Total

45749

 

Total Deduction

9110

Net Amount

36639

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

MS. SANGEETA RANI

 

Staff Code:

62313

Account Number:

630102010003409 

 

No. of Days Present:

31

Band Pay

36500

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

36500

Income Tax

1000

Dearness Allowance

1460

NPS MS

3796

Transport Allowance

800

NPS OwnShare

3796

DA on Transport Allowance

1088

KVS EWS

60

HRA

1391

 

NPS MS

3796

 

Gross Total

45035

 

Total Deduction

8652

Net Amount

36383

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

MS. VEERTA DEVI

 

Staff Code:

49165

Account Number:

20151565378 

 

No. of Days Present:

31

Band Pay

50500

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

50500

Income Tax

3000

Dearness Allowance

2020

NPS MS

5252

Transport Allowance

800

NPS OwnShare

5252

DA on Transport Allowance

1088

KVS EWS

60

HRA

1931

 

NPS MS

5252

 

Gross Total

61591

 

Total Deduction

13564

Net Amount

48027

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. AJAY SHARMA

 

Staff Code:

34685

Account Number:

630102010001596 

 

No. of Days Present:

31

Band Pay

66000

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

66000

Income Tax

3000

Dearness Allowance

2640

GPF Subscription

17000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

 

HRA

2520

 

Gross Total

73048

 

Total Deduction

20060

Net Amount

52988

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. BISHAN DASS

 

Staff Code:

35029

Account Number:

630102010003482 

 

No. of Days Present:

31

Band Pay

32000

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

32000

GPF Subscription

9000

Dearness Allowance

1280

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1221

 

Washing Allowance

75

 

Gross Total

36464

 

Total Deduction

9030

Net Amount

27434

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. DEWARKA NATH

 

Staff Code:

35080

Account Number:

11412892729 

 

No. of Days Present:

31

Band Pay

28400

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

28400

GPF Subscription

7000

Dearness Allowance

1136

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1092

 

Washing Allowance

75

 

Gross Total

32591

 

Total Deduction

7030

Net Amount

25561

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. GURNAM CHAND

 

Staff Code:

34925

Account Number:

387902010012039 

 

No. of Days Present:

31

Band Pay

72100

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

72100

Income Tax

4000

Dearness Allowance

2884

GPF Subscription

13000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

 

HRA

2786

 

Gross Total

79658

 

Total Deduction

17060

Net Amount

62598

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. INDER PAUL

 

Staff Code:

33743

Account Number:

30370999957 

 

No. of Days Present:

31

Band Pay

64100

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

64100

Income Tax

3000

Dearness Allowance

2564

GPF Subscription

20000

Transport Allowance

1600

KVS EWS

60

DA on Transport Allowance

2176

 

HRA

2468

 

Gross Total

72908

 

Total Deduction

23060

Net Amount

49848

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. JAGDISH CHANDER

 

Staff Code:

34661

Account Number:

11354206316 

 

No. of Days Present:

31

Band Pay

31100

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

31100

GPF Subscription

6000

Dearness Allowance

1244

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1188

 

Washing Allowance

75

 

Gross Total

35495

 

Total Deduction

6030

Net Amount

29465

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SHRI. RK BADKULIA

 

Staff Code:

34682

Account Number:

11538621539 

 

No. of Days Present:

31

Band Pay

70000

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

70000

Income Tax

4000

Dearness Allowance

2800

GPF Subscription

20000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

 

HRA

2689

 

Gross Total

77377

 

Total Deduction

24060

Net Amount

53317

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. JAYSHREE MAURYA

 

Staff Code:

62516

Account Number:

553202010006831 

 

No. of Days Present:

31

Band Pay

46200

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

46200

Income Tax

2000

Dearness Allowance

1848

NPS MS

4805

Transport Allowance

800

NPS OwnShare

4805

DA on Transport Allowance

1088

KVS EWS

60

HRA

1766

 

NPS MS

4805

 

Gross Total

56507

 

Total Deduction

11670

Net Amount

44837

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. NIRMAL DEVI

 

Staff Code:

35316

Account Number:

55045125985 

 

No. of Days Present:

31

Band Pay

39200

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

39200

GPF Subscription

14000

Dearness Allowance

1568

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1498

 

Gross Total

44154

 

Total Deduction

14030

Net Amount

30124

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. SAROJ KUMARI

 

Staff Code:

34903

Account Number:

387902010011950 

 

No. of Days Present:

31

Band Pay

64100

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

64100

Income Tax

2000

Dearness Allowance

2564

GPF Subscription

20000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

 

HRA

2419

 

P P

250

 

Gross Total

71221

 

Total Deduction

22060

Net Amount

49161

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. SEEMA DEVI

 

Staff Code:

34663

Account Number:

11354207025 

 

No. of Days Present:

31

Band Pay

39200

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

39200

GPF Subscription

14000

Dearness Allowance

1568

KVS EWS

30

Transport Allowance

800

 

DA on Transport Allowance

1088

 

HRA

1502

 

Gross Total

44158

 

Total Deduction

14030

Net Amount

30128

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. SUBASH SHARMA

 

Staff Code:

7309

Account Number:

11354207036 

 

No. of Days Present:

31

Band Pay

70000

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

70000

Income Tax

4000

Dearness Allowance

2800

GPF Subscription

20000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

 

HRA

2653

 

Gross Total

77341

 

Total Deduction

24060

Net Amount

53281

 

Remarks

 

 

 

Payment Slip

Kendriya Vidyalaya

KATHUA

 

 21-08-2017

Name:

SMT. SUSHMA RANI GAUTAM

 

Staff Code:

35074

Account Number:

11354227020 

 

No. of Days Present:

31

Band Pay

77900

 

Grade Pay

0

 

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

77900

Income Tax

4000

Dearness Allowance

3116

GPF Subscription

25000

Transport Allowance

1600

KVS EWS

60

DA on Transport Allowance

2176

 

HRA

2966

 

Gross Total

87758

 

Total Deduction

29060

Net Amount

58698

 

Remarks