Staff Salary

SALARY FOR DECEMBER 2017

KENDRIYA VIDYALAYA, AFS, THANE (SHIFT-1)                                                    
PAY BILL NO.10 (FOR  DECEMBER 2017)                                                      
S.NO. STAFF CODE GPF/CPF/NPS No. NAME OF EMPLOYEE DESIGNATION OF EMPLOYEE PAY BAND as per 6CPC  Scale of Pay/Pay Level/Group No. of posts sanctioned Staff in position No. of days Pay in Pay Band as per 7CPC Grade Pay Dearness Allowance @5% as per 7CPC Transport Allowance as per 7CPC DA on Transport Allowance @5% per 7CPC HRA/DHRA @ 24% Personal Pay as per 7CPC New Pension Scheme (MS) as per 7CPC M/S  (CPF) Cash Handling Allowance Conveyance Allowance (Fixed) Washing Allowance 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
1 2   3 4 5   6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 30190 48320 MR. CHANDRASHEKHAR SINGH PRINCIPAL 15600-39100 ORD/12/A 1 1 31 78800 0 3940 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7880 98180
2 38393 26691 MRS. AMRITA GULIA PGT ECO 15600-39100 SEL/11/B 1 1 31 88400 0 4420 7200 360 21216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121596
3 39040 60455 MR. K. CHANDRA BABU PGT MAT 15600-39100 SR/10/B 1 1 31 80000 0 4000 7200 360 19200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110760
4 61250 62667 MR. V. PARDHA SARADHI PGT ENG 15600-39100 SR/10/B 1 1 31 77700 0 3885 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89145
5 6434 47168 MR. DILLIP KUMAR DAS PGT CHE 15600-39100 SR/10/B 1 1 31 71100 0 3555 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82215
6 54005 110051716379 MRS. K. T. BEENA PGT ENG 9300-34800 ORD/8/B 1 1 31 62200 0 3110 3600 180 0 0 6724 0 0 0 0 0 0 0 0 0 0 0 0 75814
7 1540 78268 MR. R. K. SHUKLA PGT HIN 9300-34800 ORD/8/B 1 1 31 64100 0 3205 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71085
8 61249 111004589913 MRS. SREELEKHA P PGT CS 9300-34800 ORD/8/B 1 1 31 52000 0 2600 3600 180 12480 0 5622 0 0 0 0 0 0 0 0 0 0 0 0 76482
9 61560 110057686460 MRS. SWATI BHATIA PGT PHY 9300-34800 ORD/8/B 1 1 31 50500 0 2525 3600 180 0 0 5452 0 0 0 0 0 0 0 0 0 0 0 0 62257
10 19280 77766 MR. PREM PRAKASH SINGH PGT PHY 9300-34800 ORD/8/B 1 1 31 64100 0 3205 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71085
11 73202 110027586112 MRS. NIRMAL DEVI PGT COM 9300-34800 ORD/8/B 1 1 31 47600 0 2380 3600 180 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 58758
      MRS. NIRMAL DEVI PGT COM 9300-34800 ORD/8/B     12 19040 0 952 3173 159 0 0 1999 0 0 0 0 0 0 0 0 0 0 0 0 25323
12 39069 14665 MRS. KANKANA MAELZER TGT SST 15600-39100 SEL/10/B 1 1 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826
13 39031 45844 MRS. KSHEMA SAWANT TGT LIB 9300-34800 SR/8/B 1 1 31 70000 0 3500 3600 180 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080
14 39818 62496 MRS. AMITA CHATURVEDI TGT HIN 9300-34800 SR/8/B 1 1 31 68000 0 3400 3600 180 16320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91500
15 38885 27198 MRS. ROSELIND JOSEPH TGT MAT 9300-34800 SR/8/B 1 1 31 72100 0 3605 3600 180 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96789
16 45774 71824 MRS. SMITA SHIJU TGT ENG 9300-34800 SR/8/B 1 1 31 62200 0 3110 3600 180 14928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84018
17 34744 111001656088 MR. SANDEEP GAUTAM TGT MAT 9300-34800 SR/8/B 1 1 31 62200 0 3110 3600 180 14928 0 6727 0 0 0 0 0 0 0 0 0 0 0 0 90745
18 47211 110091665141 MRS. RITA KHANNA TGT AE 9300-34800 ORD/7/B 1 1 31 53600 0 2680 3600 180 12864 0 5511 0 0 0 0 0 0 0 0 0 0 0 0 78435
19 49847 111002552520 MR. G B PAWAR TGT PHE 9300-34800 ORD/7/B 1 1 31 52000 0 2600 3600 180 0 0 5624 0 0 0 0 0 0 0 0 0 0 0 0 64004
20 62456 110027866886 MISS. ASHAWARI TGT SCI 9300-34800 ORD/7/B 1 1 31 46200 0 2310 3600 180 0 0 4996 0 0 0 0 0 0 0 0 0 0 0 0 57286
21 72874   MR. ADHIKAR AMOL SHAMRAO TGT HIN 9300-34800 ORD/7/B 1 1 31 44900 0 2245 3600 180 10776 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 66416
22 39048 27224 MRS. DHANWANTI SHARMA PRT 9300-34800 SEL/8/B 1 1 31 70000 0 3500 3600 180 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080
23 39054 28432 MRS. RANJANA DESHPANDE PRT 9300-34800 SR/7/B 1 1 31 64100 0 3205 3600 180 15384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86469
24 39055 45934 MRS. REMA DEVI PRT 9300-34800 SR/7/B 1 1 31 58600 0 2930 3600 180 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79374
25 38463 46188 MRS. JANKI BHATT PRT 9300-34800 SR/7/B 1 1 31 58600 0 2930 3600 180 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79374
26 39053 62380 MRS. MUGDHA GODSE  PRT 9300-34800 SR/7/B 1 1 31 56900 0 2845 3600 180 13656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77181
27 37845 49459 MRS. VANDANA SONAWANE PRT 9300-34800 SR/7/B 1 1 31 56900 0 2845 3600 180 13656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77181
28 45041 110031940947 MRS. GEETA ASRANI PRT 9300-34800 ORD/6/B 1 1 31 44900 0 2245 3600 180 10776 0 4856 0 0 0 0 0 0 0 0 0 0 0 0 66557
29 9032 110091713625 MRS.DIPTI MANISHA KULLU PRT 9300-34800 ORD/6/B 1 1 31 44900 0 2245 3600 180 0 0 4858 0 0 0 0 0 0 0 0 0 0 0 0 55783
30 57927 110074743370 MRS. PREETI DHIMAN PRT 9300-34800 ORD/6/B 1 1 31 37600 0 1880 3600 180 0 0 4069 0 0 0 0 0 0 0 0 0 0 0 0 47329
31 62271 110077630775 MRS. ANULATA AGNIHOTRI PRT 9300-34800 ORD/6/B 1 1 31 36500 0 1825 3600 180 0 0 3949 0 0 0 0 0 0 0 0 0 0 0 0 46054
32 72875   MS. SHILPA PRT 9300-34800 ORD/6/B 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163
33 8111 110081722639 MR. PRITHVI RAJ SINGH PRT MUS 9300-34800 ORD/6/B 1 1 31 47600 0 2380 3600 180 0 0 5148 0 0 0 0 0 0 0 0 0 0 0 0 58908
34 38258 1267 MR. ATTARCHAND SARSER SUB-STAFF 5200-20200 MACP-3/4/C 1 1 31 37500 0 1875 3600 180 0 0 0 1336 0 0 0 0 0 0 0 0 0 0 0 44491
35 39027 18346 MR. NAVIN CHANDRA MISTRY SUB-STAFF 5200-20200 MACP-3/4/C 1 1 31 37500 0 1875 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43155
                                                             
KENDRIYA VIDYALAYA, AFS, THANE (SHIFT-2)                                                    
PAY BILL NO.10 (FOR  DECEMBER 2017)                                                      
S.NO. STAFF CODE GPF/CPF/NPS No. NAME OF THE EMPLOYEE DESIGNATION OF EMPLOYEE PAY BAND as per 6CPC  Scale of Pay/Pay Level/Group No. of posts sanctioned Staff in position No. of days Pay in Pay Band as per 7CPC Grade Pay Dearness Allowance @5% as per 7CPC Transport Allowance as per 7CPC DA on Transport Allowance @5% per 7CPC HRA/DHRA @ 24% Personal Pay as per 7CPC New Pension Scheme (MS) as per 7CPC M/S  (CPF) Cash Handling Allowance Conveyance Allowance (Fixed) Washing Allowance 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
1 2   3 4 5   6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 39492 49910 Mr. Vinayak R Kattimani VICE PRINCIPAL 15600-39100 ORD/10/A 1 1 31 82400 0 4120 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080
2 38375 23263 Mrs. Jharna Deb  TGT WE 15600-39100 SEL/10/B 1 1 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826
3 39067 2271 Mrs. Uma S Godkhindi TGT MAT 9300-34800 SR/8/B 1 1 31 74300 0 3715 3600 180 17832 0 0 2758 0 0 0 0 0 0 0 0 0 0 0 102385
4 13102 34276 Mrs. Kiran Raja TGT PHE 15600-39100 SEL/10/B 1 1 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826
5 45638 110011656090 Mrs. Meena Adukia TGT LIB 9300-34800 ORD/7/B 1 1 31 60400 0 3020 3600 180 14496 0 7025 0 0 0 0 0 0 0 0 0 0 0 0 88721
6 48536 110092922745 Dr. (Mrs.) Alpana Kaushik TGT AE 9300-34800 ORD/7/B 1 1 31 52000 0 2600 3600 180 0 0 5624 0 0 0 0 0 0 0 0 0 0 0 0 64004
7 62711 110037953226 Miss. Rubi Yadav TGT ENG 9300-34800 ORD/7/B 1 1 31 46200 0 2310 3600 180 0 0 4996 0 0 0 0 0 0 0 0 0 0 0 0 57286
8 61544 110044589947 Mrs. Pooja A Pandey PRT 9300-34800 ORD/6/B 1 1 31 38700 0 1935 3600 180 0 0 4187 0 0 0 0 0 0 0 0 0 0 0 0 48602
9 59579 111004758229 Miss. Monika PRT 9300-34800 ORD/6/B 1 1 31 38700 0 1935 3600 180 0 0 4187 0 0 0 0 0 0 0 0 0 0 0 0 48602
10 60892 110064746374 Mrs. Bhavna Sharma PRT 9300-34800 ORD/6/B 1 1 31 37600 0 1880 3600 180 9024 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 56348
11 58004 110027516123 Mrs. Deepa Singh PRT 9300-34800 ORD/6/B 1 1 31 38227 0 1905 3600 180 9024 0 4129 0 0 0 0 0 0 0 0 0 0 0 0 57065
12 72876   Mrs. Kirti PRT 9300-34800 ORD/6/B 1 1 9 10277 0 514 0 0 8496 0 1079 0 0 0 0 0 0 0 0 0 0 0 0 20366
13 69446   Mr. Galgate Mayur Machhindra PRT  9300-34800 ORD/6/B 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163
14 69447   Miss. Vibha Shringi PRT MUS 9300-34800 ORD/6/B 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163
15 61920 110077673612 Mr. Kishor Mohan Thakur SUB-STAFF 5200-20200 ORD/1/C 1 1 31 18500 0 925 1350 68 0 0 2002 0 0 0 0 0 0 0 0 0 0 0 0 22845