Staff Salary

 SALARY FOR JANUARY 2019

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S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE LEVEL  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS BASIC PAY DEPUTATION ALLOWANCE  DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALL0W. HOUSE RENT ALLOWANCE/ D.HRA NATIONAL PENSION SCHEME(MGT SHARE) CPF (MGT SHARE) CASH HANDLING & TREASURY ALLOWANCE HIGH ALTITUDE ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL DUTY ALLOWANCE SPECIAL DUTY ALLOWANCE TOUGH LOCATION ALLOWANCE-I TOUGH LOCATION ALLOWANCE - II TOUGH LOCATION ALLOWANCE- III II SHIFT ALLOWANCE LS  & PC (PROJECT KVs) OTHER ALLOWANCE DRESS ALLOWANCE GROSS  SALARY INCOME TAX PROFESSIONAL TAX LICENCE FEE ( ODR) TO BE REMITTED TO  OUTSIDE  AGENCY ELEC. /WATER CHARGES (ODR) TO BE REMITTED TO  OUTSIDE  AGENCY NATIONAL  PENSION SCHEME(OWN SHARE) NATIONAL PENSION SCHEME(MGT SHARE)  COOP. SOCIETY CONV. ADV. / INTEREST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. Contribution to Kerala Relief Fund OTHER  REMITTANCES G.P.F.  Subs G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-Subs (OWN SHARE) CPF-Subs (MGT SHARE) CPF ADV. RECOVERY  INSTALLMENT  NO. CONV. ADV./INTEREST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME LS  & PC (PROJECT KVs) HPL RECOVERY LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY OTHER DEDUCTIONS IF ANY TOTAL DEDUCTIONS NET  SALARY REMARKS
1 30190 MR. CHANDRASHEKHAR SINGH PRINCIPAL 12 1 1 31 81200 0 7308 7200 648 0 0 0 0 0 0 0 0 0 0 0 8120 0 0 0 104476 7800 200 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0 120 0 0 640 0 0 0 0 22760 81716 0
2 54857 MR. YOGESH A JADHAV HEAD MASTER 6 1 1 31 49000 0 4410 3600 324 0 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 3400 200 0 0 5341 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14342 48333 0
3 38393 MRS. AMRITA GULIA PGT ECO 11 1 1 31 91100 0 8199 7200 648 21864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129011 20000 200 0 0 0 0 0 0 0 0 0 0 0 35000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 55260 73751 0
4 39040 MR. K. CHANDRA BABU PGT MAT 10 1 1 31 82400 0 7416 7200 648 19776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117440 10700 200 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 18960 98480 0
5 61250 MR. V. PARDHASARADHI PGT ENG 10 1 1 31 80000 0 7200 7200 648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95048 9500 200 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 14760 80288 0
6 6434 MR. DILLIP KUMAR DAS PGT CHE 10 1 1 31 73200 0 6588 7200 648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87636 4100 200 470 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 10480 77156 0
7 54005 MRS. K.T. BEENA PGT ENG 8 1 1 31 64100 0 5769 3600 324 0 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 80780 3100 200 310 0 6987 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 18294 62486 0
8 61249 MRS. SREELEKHA P PGT CS 8 1 1 31 53600 0 4824 3600 324 12864 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 81054 4000 200 0 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15944 65110 0
9 61560 MRS. SWATI BHATIA PGT PHY 8 1 1 31 52000 0 4680 3600 324 0 5668 0 0 0 0 0 0 0 0 0 0 0 0 0 66272 1000 200 0 0 5668 5668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 2742 470 0 0 0 0 15808 50464 BP Rs.2516, DA Rs.226, NPS Rs.274 recovered due to HPL 17 to 19 Dec 2018
10 73202 MRS. NIRMAL DEVI PGT COM 8 1 1 31 49000 0 4410 3600 324 0 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 2000 200 0 0 5341 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 13412 49263 0
11 39067 MRS. UMA S GODKHINDI TGT MAT 8 1 1 31 76500 0 6885 3600 324 18360 0 7430 0 0 0 0 0 0 0 0 0 0 0 0 113099 8700 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 7430 0 0 0 0 60 0 0 0 0 0 0 0 20390 92709 0
12 39031 MRS. KSHEMA SAWANT TGT LIB 8 1 1 31 72100 0 6489 3600 324 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99817 10000 200 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 25260 74557 0
13 39818 MRS. AMITA CHATURVEDI TGT HIN 8 1 1 31 70000 0 6300 3600 324 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97024 9500 200 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 34760 62264 0
14 45774 MRS. SMITA SHIJU TGT ENG 8 1 1 31 64100 0 5769 3600 324 15384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89177 8200 200 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 18460 70717 0
15 34744 MR. SANDEEP GAUTAM TGT MAT 8 1 1 31 64100 0 5769 3600 324 15384 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 96164 3500 200 0 0 6987 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 18384 77780 0
16 47211 MRS. RITA KHANNA TGT AE 7 1 1 31 55768 0 5019 3600 324 13384 5793 0 0 0 0 0 0 0 0 0 0 0 0 0 83888 3200 200 0 0 5793 5793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 2827 0 0 0 0 0 17873 66015 (1)Maternity Leave from 21-6-18 to 17-12-18 (2)BP Rs.2594 DA Rs.233 NPS Rs.283 recovered due to HPL 18 to 20 Dec 2018 (3)Difference amount due to Annual Increment wef 21/12/18 was added in BP Rs.568,DA Rs.51,HRA Rs.136,NPS Rs.59
17 49847 MR. G B PAWAR TGT PHE 7 1 1 31 53600 0 4824 3600 324 0 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 68190 4800 200 0 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 17214 50976 0
18 62456 MISS. ASHAWARI TGT SCI 7 1 1 31 47600 0 4284 3600 324 0 5188 0 0 0 0 0 0 0 0 0 0 0 0 0 60996 0 200 0 0 5188 5188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11106 49890 0
19 72874 MR. ADHIKAR AMOL SHAMRAO TGT HIN 7 1 1 31 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 2500 200 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12832 57574 0
20 74626 MR. PRADEEP PALIWAL TGT SST 7 1 1 31 44900 0 4041 3600 324 10776 4894 0 0 0 0 0 0 0 0 0 0 0 0 0 68535 0 200 0 0 4894 4894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10048 58487 0
21 4429 MRS. CVL ANNAPURNA PRT 8 1 1 31 68000 0 6120 3600 324 16320 0 6600 0 0 0 0 0 0 0 0 0 0 0 0 100964 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 6600 0 0 0 0 60 0 0 0 0 0 0 0 21860 79104 0
22 39054 MRS. RANJANA DESHPANDE PRT 8 1 1 31 66000 0 5940 3600 324 15840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91704 1300 200 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 11560 80144 0
23 39055 MRS. REMA DEVI K G PRT 7 1 1 31 60400 0 5436 3600 324 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84256 6500 200 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 26760 57496 0
24 38463 MRS. JANKI BHATT PRT 7 1 1 31 60400 0 5436 3600 324 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84256 6600 200 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18860 65396 0
25 39053 MRS. MUGDHA GODSE  PRT 7 1 1 31 58600 0 5274 3600 324 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81862 5100 200 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17360 64502 0
26 37845 MRS. VANDANA SONAWANE PRT 7 1 1 31 58600 0 5274 3600 324 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81862 3100 200 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 23360 58502 0
27 8111 MR. PRITHVI RAJ SINGH PRT MUS 6 1 1 31 49000 0 4410 3600 324 0 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 0 200 0 0 5341 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11412 51263 0
28 45041 MRS. GEETA ASRANI PRT 6 1 1 31 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 1100 200 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11432 58974 0
29 9032 MRS. DIPTY MANISHA KULLU PRT 6 1 1 31 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 1600 200 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11932 58474 0
30 57927 MRS. PREETI DHIMAN PRT 6 1 1 31 38700 0 3483 0 0 9288 4218 0 0 0 0 0 0 0 0 0 0 0 0 0 55689 1500 200 0 0 4218 4218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10196 45493 (1)No TA since on Maternity Leave 2/11/18 to 30/4/2019 (180 days) (2) Increment will be granted after joining from ML
31 62271 MRS. ANULATA AGNIHOTRI PRT 6 1 1 31 37600 0 3384 0 0 0 4098 0 0 0 0 0 0 0 0 0 0 0 0 0 45082 0 200 0 0 4098 4098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8766 36316 (1)No TA since on Maternity Leave wef 5/11/18 (2)Increment will be granted after joining from ML
32 72875 MRS. SHILPA PRT 6 1 1 31 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 0 200 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8218 48230 0
33 38512 MRS. SMITA P RAUT SSA 4 1 1 31 36400 0 3276 3600 324 8736 0 0 700 0 0 0 0 0 0 0 0 0 0 0 53036 1200 200 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 14430 38606 0
34 38258 MR. ATTARCHAND SARSER SUB-STAFF 4 1 1 31 38600 0 2914 3600 324 9264 0 3750 0 0 0 0 0 0 0 0 0 0 0 0 58452 1000 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 3750 0 0 0 0 30 0 0 0 0 0 0 0 14980 43472 0
35 39027 MR. NAVIN CHANDRA MISTRY SUB-STAFF 4 1 1 31 38600 0 3474 3600 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45998 900 200 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 3940 42058 0

 

  SHIFT-2

S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE LEVEL  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS BASIC PAY DEPUTATION ALLOWANCE  DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALL0W. HOUSE RENT ALLOWANCE/ D.HRA NATIONAL PENSION SCHEME(MGT SHARE) CPF (MGT SHARE) CASH HANDLING & TREASURY ALLOWANCE HIGH ALTITUDE ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL DUTY ALLOWANCE SPECIAL DUTY ALLOWANCE TOUGH LOCATION ALLOWANCE-I TOUGH LOCATION ALLOWANCE - II TOUGH LOCATION ALLOWANCE- III II SHIFT ALLOWANCE LS  & PC (PROJECT KVs) OTHER ALLOWANCE DRESS ALLOWANCE GROSS  SALARY INCOME TAX PROFESSIONAL TAX LICENCE FEE ( ODR) TO BE REMITTED TO  OUTSIDE  AGENCY ELEC. /WATER CHARGES (ODR) TO BE REMITTED TO  OUTSIDE  AGENCY NATIONAL  PENSION SCHEME(OWN SHARE) NATIONAL PENSION SCHEME(MGT SHARE)  COOP. SOCIETY CONV. ADV. / INTEREST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. Contribution to Kerala Relief Fund OTHER  REMITTANCES G.P.F.  Subs G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-Subs (OWN SHARE) CPF-Subs (MGT SHARE) CPF ADV. RECOVERY  INSTALLMENT  NO. CONV. ADV./INTEREST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME LS  & PC (PROJECT KVs) HPL RECOVERY LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY OTHER DEDUCTIONS IF ANY TOTAL DEDUCTIONS NET  SALARY REMARKS
1 39062 Mrs. Lalit Kishori Shrivasatava TGT Eng 8 1 1 31 68000 0 6120 3600 324 16320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94364 8000 200 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 16260 78104 0
2 45638 Mrs. Meena Adukia TGT LIB 7 1 1 31 62200 0 5598 3600 324 14928 6780 0 0 0 0 0 0 0 0 0 0 0 0 0 93430 0 200 0 0 6780 6780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13820 79610 0
3 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 7 1 1 31 53600 0 4824 3600 324 0 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 68190 1200 200 310 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13454 54736 0
4 50147 Mr. Patil Kiran Dhondu PRT 6 1 1 31 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 0 200 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 450 0 10782 59624 0
5 61544 Mrs. Pooja A Pandey PRT 6 1 1 31 39900 0 3591 3600 324 9576 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 61340 2000 200 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10958 50382 0
6 59579 Miss. Monika PRT 6 1 1 31 39900 0 3591 3600 324 0 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 51764 2200 200 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 11468 40296 0
7 58004 Mrs. Deepa Singh PRT 6 1 1 31 39900 0 3591 3600 324 9576 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 61340 2000 200 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10958 50382 Annual Increment was granted
8 72876 Mrs. Kirti PRT 6 1 1 31 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 0 200 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8218 48230 0
9 69446 Mr. Galgate Mayur Machhindra PRT  6 1 1 31 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 2000 200 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10218 46230 0
10 69447 Miss. Vibha Shringi PRT MUS 6 1 1 31 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 1400 200 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9618 46830 0
11 61920 Mr. Kishor Mohan Thakur SUB-STAFF 1 1 1 31 19700 0 1773 1350 122 0 2147 0 0 0 0 0 0 0 0 0 0 0 0 0 25092 0 200 0 0 2147 2147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 4834 20258 Annual Increment was granted