Staff Salary

SALARY FOR SEPTEMBER 2017

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
SHIFT-1
1 30190 MR. CHANDRASHEKHAR SINGH PRINCIPAL 15600-39100 1 1 30 78800 0 3152 3200 4352 9198 0 0 0 0 0 0 0 0 0 0 0 0 0 3066 101768 7300 400 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 19760 82008 1)KVSEWS is Rs.60 upto Dec '17 2)PT Rs.200/- for July 2017 deducted
2 38567 MRS.SUNITA TRIPATHY HEAD MISTRESS 9300-34800 1 1 30 58600 0 2344 1600 2176 8124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72844 3000 200 0 0 0 0 0 0 0 0 0 0 0 3600 0 0 0 0 0 0 0 0 60 0 0 0 0 0 325 0 7185 65659 HRA Rs.6744+1380 (less paid HRA in Aug)=8124
3 38393 MRS. AMRITA GULIA PGT ECO 15600-39100 1 1 30 88400 0 3536 3200 4352 10101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109589 16000 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 41260 68329 0
4 39040 MR. K. CHANDRA BABU PGT MAT 15600-39100 1 1 30 80000 0 3200 3200 4352 9237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99989 8000 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 13260 86729 0
5 61250 MR. V. PARDHA SARADHI PGT ENG 15600-39100 1 1 30 77700 0 3108 3200 4352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88360 7300 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 12560 75800 0
6 13332 MR. DEELIP D SONALE PGT COM 15600-39100 1 1 30 75400 0 3016 3200 4352 8742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94710 5200 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 0 325 0 15785 78925 0
7 6434 MR. DILLIP KUMAR DAS PGT CHE 15600-39100 1 1 30 71100 0 2844 3200 4352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81496 2300 200 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 370 420 0 325 0 8675 72821 0
8 54005 MRS. K. T. BEENA PGT ENG 9300-34800 1 1 30 62200 0 2488 1600 2176 0 0 6469 0 0 0 0 0 0 0 0 0 0 0 0 74933 5200 200 0 0 6469 6469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 320 0 325 0 19288 55645 0
9 1540 MR. R. K. SHUKLA PGT HIN 9300-34800 1 1 30 64100 0 2564 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70440 4400 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 20110 50330 0
10 61249 MRS. SREELEKHA P PGT CS 9300-34800 1 1 30 52000 0 2080 1600 2176 5949 0 5408 0 0 0 0 0 0 0 0 0 0 0 0 69213 1500 200 0 0 5408 5408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12576 56637 0
11 61560 MRS. SWATI BHATIA PGT PHY 9300-34800 1 1 30 50500 0 2020 1600 2176 0 0 4744 0 0 0 0 0 0 0 0 0 0 0 0 61040 1000 200 0 0 4744 4744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 0 0 450 0 5082 0 0 17120 43920 1)Audit objection at KV MIRC Ahmednagar: Subscription towards EWS (1.1.15 to 29.2.16) Rs.840/- recovered. 2)3 days salary RS.5082 recovery on HPL (21 to 26 Aug) 3)NPS Rs.5252-508 (recovery)=4744
12 19280 MR. PREM PRAKASH SINGH PGT PHY 9300-34800 1 1 30 64100 0 2564 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70440 4100 200 0 0   0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0 60 0 0 245 320 7500 325 0 21750 48690 Audit objection recovery towards CEA: Rs.7600 (1 Inst.) II Inst. Rs.7500 to be recovered in Sep 2017
13 39069 MRS. KANKANA MAELZER TGT SST 15600-39100 1 1 30 75400 0 3016 3200 4352 8739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94707 9000 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 29260 65447 0
14 38422 MR. S L PANDEY TGT HIN 15600-39100 1 1 30 75400 0 3016 3200 4352 8565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94533 6000 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 0 325 0 11585 82948 0
15 39031 MRS. KSHEMA SAWANT TGT LIB 9300-34800 1 1 30 70000 0 2800 1600 2176 7977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84553 4700 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 16960 67593 0
16 39818 MRS. AMITA CHATURVEDI TGT HIN 9300-34800 1 1 30 68000 0 2720 1600 2176 7833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82329 7200 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 27460 54869 0
17 38885 MRS. ROSELIND JOSEPH TGT MAT 9300-34800 1 1 30 72100 0 2884 1600 2176 8244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87004 8000 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 28260 58744 0
18 45774 MRS. SMITA SHIJU TGT ENG 9300-34800 1 1 30 62200 0 2488 1600 2176 7197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75661 4400 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 12660 63001 0
19 34744 MR. SANDEEP GAUTAM TGT MAT 9300-34800 1 1 30 62200 0 2488 1600 2176 7197 0 6469 0 0 0 0 0 0 0 0 0 0 0 0 82130 1000 200 0 0 6469 6469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 325 0 14523 67607 0
20 47211 MRS. RITA KHANNA TGT AE 9300-34800 1 1 30 53600 0 2144 1600 2176 6147 0 5484 0 0 0 0 0 0 0 0 0 0 0 0 71151 2800 200 0 0 5484 5484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 900 325 0 15253 55898 1)HPL on 26 Aug '17. (Half Day salary Rs.900) 2)NPS Rs.5574-90(recovery)=5484
21 49847 MR. G B PAWAR TGT PHE 9300-34800 1 1 30 52000 0 2080 1600 2176 0 0 5408 0 0 0 0 0 0 0 0 0 0 0 0 63264 1100 200 0 0 5408 5408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 12626 50638 0
22 62456 MISS. ASHAWARI TGT SCI 9300-34800 1 1 30 46200 0 1848 1600 2176 0 0 4805 0 0 0 0 0 0 0 0 0 0 0 0 56629 800 200 0 0 4805 4805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 10980 45649 0
23 39048 MRS. DHANWANTI SHARMA PRT 9300-34800 1 1 30 70000 0 2800 1600 2176 7965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84541 7300 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 32560 51981 0
24 39054 MRS. RANJANA DESHPANDE PRT 9300-34800 1 1 30 62200 0 2488 1600 2176 7344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75808 5700 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 15960 59848 0
25 39055 MRS. REMA DEVI PRT 9300-34800 1 1 30 58600 0 2344 1600 2176 6642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71362 4500 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 24760 46602 0
26 38463 MRS. JANKI BHATT PRT 9300-34800 1 1 30 58600 0 2344 1600 2176 6651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71371 1150 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 11410 59961 0
27 39053 MRS. MUGDHA GODSE  PRT 9300-34800 1 1 30 56900 0 2276 1600 2176 6528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69480 2100 200 0 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11360 58120 0
28 37845 MRS. VANDANA SONAWANE PRT 9300-34800 1 1 30 56900 0 2276 1600 2176 6447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69399 1500 200 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 19760 49639 0
29 9032 MRS.DIPTI MANISHA KULLU PRT 9300-34800 1 1 30 44900 0 1796 1600 2176 0 0 4670 0 0 0 0 0 0 0 0 0 0 0 0 55142 850 200 0 0 4670 4670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 10900 44242 0
30 45041 MRS. GEETA ASRANI PRT 9300-34800 1 1 30 44900 0 1796 1600 2176 5139 0 4670 0 0 0 0 0 0 0 0 0 0 0 0 60281 0 200 0 0 4670 4670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9600 50681 0
31 57927 MRS. PREETI DHIMAN PRT 9300-34800 1 1 30 37600 0 1504 1600 2176 0 0 3910 0 0 0 0 0 0 0 0 0 0 0 0 46790 0 200 0 0 3910 3910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8390 38400 0
32 62271 MRS. ANULATA AGNIHOTRI PRT 9300-34800 1 1 30 36500 0 1460 1600 2176 0 0 3796 0 0 0 0 0 0 0 0 0 0 0 0 45532 0 200 0 0 3796 3796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8162 37370 0
33 38258 MR. ATTARCHAND SARSER SUB-STAFF 5200-20200 1 1 30 37500 0 1500 1600 2176 0 0 0 1336 0 0 0 0 0 0 0 0 0 0 0 44112 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 1336 5000 0 0 0 30 450 1/10 310 0 0 0 0 16326 27786 Same CPF M/S from Apr '17 to Mar '18 irrespect of 10% of Pay
34 39027 MR. NAVIN CHANDRA MISTRY SUB-STAFF 5200-20200 1 1 30 37500 0 1500 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42776 0 200 0 0 0 0 0 0 0 0 0 0 0 2500 3000 0 0 0 0 0 0 0 30 450 1/10 310 0 0 0 0 6490 36286 0
35 39019 MRS. NIRMALA KALIWADA SUB-STAFF 5200-20200 1 1 30 33000 0 1320 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38096 0 200 0 0 0 0 0 0 0 0 0 0 0 2000 2000 0 0 0 0 0 0 0 30 0 0 245 320 0 125 0 4920 33176 0
SHIFT-2
1 39492 Mr. Vinayak R Kattimani VICE PRINCIPAL 15600-39100 1 1 30 82400 0 3296 3200 4352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93248 8900 200 0 0 0 0 0 0 0 0 0 0 0 7000 5000 18/30 0 0 0 0 0 0 120 0 0 450 0 0 0 0 21670 71578 0
2 38375 Mrs. Jharna Deb  TGT WE 15600-39100 1 1 30 75400 0 3016 3200 4352 8727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94695 9300 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 0 325 0 19885 74810 0
3 39067 Mrs. Uma S Godkhindi TGT MAT 9300-34800 1 1 30 72100 0 2884 1600 2176 8523 0 0 2758 0 0 0 0 0 0 0 0 0 0 0 90041 2500 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 2758 0 0 0 0 60 0 0 0 0 0 0 0 9518 80523 Same CPF M/S from Apr '17 to Mar '18 irrespect of 10% of Pay
4 13102 Mrs. Kiran Raja TGT PHE 15600-39100 1 1 30 75400 0 3016 3200 4352 8556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94524 6300 200 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 36560 57964 0
5 45638 Mrs. Meena Adukia TGT LIB 9300-34800 1 1 30 58600 0 2344 1600 2176 6927 0 6094 0 0 0 0 0 0 0 0 0 0 0 0 77741 800 200 0 0 6094 6094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13248 64493 0
6 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 9300-34800 1 1 30 52000 0 2080 1600 2176 0 0 5408 0 0 0 0 0 0 0 0 0 0 0 0 63264 1100 200 0 0 5408 5408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 320 0 0 0 12741 50523 0
7 62711 Miss. Rubi Yadav TGT ENG 9300-34800 1 1 30 46200 0 1848 1600 2176 0 0 4805 0 0 0 0 0 0 0 0 0 0 0 0 56629 800 200 0 0 4805 4805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 11120 45509 0
8 8111 Mr. Prithvi Raj Singh PRT MUS 9300-34800 1 1 30 47600 0 1904 1600 2176 0 0 4950 0 0 0 0 0 0 0 0 0 0 0 0 58230 0 200 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 10610 47620 0
9 45723 Mr. Manoj Kumar S. Pal PRT 9300-34800 1 1 30 47600 0 1904 1600 2176 5454 0 4870 0 0 0 0 0 0 0 0 0 0 0 0 63604 400 200 0 0 4870 4870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 799 325 0 11524 52080 1)HPL on 22 Aug '17. (Half Day salary Rs.799. 2)NPS Rs.4950-80(recovery)=4870
10 49784 Mrs. Kavita Deodhar B PRT 9300-34800 1 1 30 41100 0 1644 1600 2176 0 0 4274 0 0 0 0 0 0 0 0 0 0 0 0 50794 0 200 0 0 4274 4274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 245 320 0 325 0 9698 41096 0
11 61544 Mrs. Pooja A Pandey PRT 9300-34800 1 1 30 38700 0 1548 0 0 0 0 4025 0 0 0 0 0 0 0 0 0 0 0 0 44273 0 200 0 0 4025 4025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8620 35653 No TA due to CCL whole month
12 59579 Miss. Monika PRT 9300-34800 1 1 30 38700 0 1548 1600 2176 0 0 4025 0 0 0 0 0 0 0 0 0 0 0 0 48049 0 200 0 0 4025 4025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8620 39429 0
13 60892 Mrs. Bhavna Sharma PRT 9300-34800 1 1 30 37600 0 1504 1600 2176 4299 0 3910 0 0 0 0 0 0 0 0 0 0 0 0 51089 400 200 0 0 3910 3910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8480 42609 0
14 58004 Mrs. Deepa Singh PRT 9300-34800 1 1 30 37600 0 1504 1600 2176 4299 0 3847 0 0 0 0 0 0 0 0 0 0 0 0 51026 0 200 0 0 3847 3847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 630 0 0 8584 42442 1)HPL on 18 Aug '17. (Half Day salary Rs.630) 2)NPS Rs.3910-63(recovery)=3847
15 61920 Mr. Kishor Mohan Thakur SUB-STAFF 5200-20200 1 1 30 18500 0 740 600 816 0 0 1924 0 0 0 0 0 0 0 0 0 0 0 0 22580 0 200 0 0 1924 1924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 4388 18192 0