Staff Salary

 SALARY FOR MAY 2019

SHIFT-1

 

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 9744 7200 864 0 0 0 0 0 0 0 0 0 0 0 8120 0 0 0 107128 6800 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 120 0 0 640 0 0 0 0 27760 79368 0
2 38393 MRS. AMRITA GULIA PGT ECO 11 1 1 31 91100 0 10932 7200 864 21864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131960 20500 200 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 60760 71200 0
3 39040 MR. K. CHANDRA BABU PGT MAT 10 1 1 31 82400 0 9888 7200 864 19776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120128 10900 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 19160 100968 0
4 61250 MR. V. PARDHASARADHI PGT ENG 10 1 1 31 80000 0 9600 7200 864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97664 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 82904 0
5 6434 MR. DILLIP KUMAR DAS PGT CHE 10 1 1 31 73200 0 8784 7200 864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90048 5900 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 12280 77768 0
6 54005 MRS. K.T. BEENA PGT ENG 8 1 1 31 64100 0 7692 3600 432 0 7179 0 0 0 0 0 0 0 0 0 0 0 0 0 83003 5300 200 470 0 7179 7179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 21038 61965 0
7 61249 MRS. SREELEKHA P PGT CS 8 1 1 31 53600 0 6432 3600 432 12864 6003 0 0 0 0 0 0 0 0 0 0 0 0 0 82931 4000 200 0 0 6003 6003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16266 66665 0
8 61560 MRS. SWATI BHATIA PGT PHY 8 1 1 31 52000 0 6240 3600 432 0 5824 0 0 0 0 0 0 0 0 0 0 0 0 0 68096 3500 200 0 0 5824 5824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 15878 52218 0
9 73202 MRS. NIRMAL DEVI PGT COM 8 1 1 31 49000 0 5880 3600 432 0 5488 0 0 0 0 0 0 0 0 0 0 0 0 0 64400 0 200 0 0 5488 5488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11706 52694 0
10 34744 MR. SANDEEP GAUTAM PGT CHE 8 1 1 31 66000 0 7920 3600 432 15840 7392 0 0 0 0 0 0 0 0 0 0 0 0 0 101184 3500 200 0 0 7392 7392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 19194 81990 0
11 8485 MR. RAM NARAYAN DIXIT PGT MAT 8 1 1 31 60400 0 7248 3600 432 0 6765 0 0 0 0 0 0 0 0 0 0 0 0 0 78445 2800 200 0 0 6765 6765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 17060 61385 0
12 57247 MRS. BIPASHA MAZUMDAR PGT BIO 8 1 1 31 50500 0 6060 3600 432 0 5656 0 0 0 0 0 0 0 0 0 0 0 0 0 66248 0 200 470 0 5656 5656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 12692 53556 0
13 15547 MRS. TARA MISHRA PGT HIN 8 1 1 31 64100 0 7692 3600 432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75824 4700 200 150 200 0 0 550 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15860 59964 0
14 76283 MS. RAZIYA PARAKKAL PGT PHY 8 1 1 1 1535 0 184 3600 432 11424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17175 2500 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 2720 14455 (1)EWS is Rs.20 till Dec 2019 (2)NPS Rs.172 will be paid & deducted in coming months since PRAN not allotted till date (3)1 day salary paid since newly joined on 26-03-2019
15 39067 MRS. UMA S GODKHINDI TGT MAT 8 1 1 31 76500 0 9180 3600 432 18360 0 7650 0 0 0 0 0 0 0 0 0 0 0 0 115722 7000 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 7650 0 0 0 0 60 0 0 0 0 0 0 0 18910 96812 0
16 39031 MRS. KSHEMA SAWANT TGT LIB 8 1 1 31 72100 0 8652 3600 432 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102088 8700 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 26960 75128 0
17 39818 MRS. AMITA CHATURVEDI TGT HIN 8 1 1 31 70000 0 8400 3600 432 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99232 9500 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 39760 59472 0
18 45774 MRS. SMITA SHIJU TGT ENG 8 1 1 31 66000 0 7920 3600 432 15840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93792 6900 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 19160 74632 0
19 47211 MRS. RITA KHANNA TGT AE 7 1 1 31 55200 0 6624 3600 432 13248 6182 0 0 0 0 0 0 0 0 0 0 0 0 0 85286 3000 200 0 0 6182 6182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15624 69662 0
20 49847 MR. G B PAWAR TGT PHE 7 1 1 31 53600 0 6432 3600 432 0 6003 0 0 0 0 0 0 0 0 0 0 0 0 0 70067 2700 200 0 0 6003 6003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 15436 54631 0
21 62456 MISS. ASHAWARI TGT SCI 7 1 1 31 47600 0 5712 3600 432 0 5331 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 0 200 0 0 5331 5331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11392 51283 0
22 72874 MR. ADHIKAR AMOL SHAMRAO TGT HIN 7 1 1 31 46200 0 5544 3600 432 11088 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 72038 0 200 0 0 5174 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10608 61430 0
23 74626 MR. PRADEEP PALIWAL TGT SST 7 1 1 31 44900 0 5388 3600 432 10776 5029 0 0 0 0 0 0 0 0 0 0 0 0 0 70125 4000 200 0 0 5029 5029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14318 55807 0
24 76284 MR. AMIT PATEL TGT WE 7 1 1 1 1448 0 174 3600 432 10776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16430 1100 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 1320 15110 (1)EWS is Rs.20 till Dec 2019 (2)NPS Rs.162 will be paid & deducted in coming months since PRAN not allotted till date (3)1 day salary paid since newly joined on 28-03-2019
25 4429 MRS. CVL ANNAPURNA PRT 8 1 1 31 68000 0 8160 3600 432 16320 0 6800 0 0 0 0 0 0 0 0 0 0 0 0 103312 9300 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 6800 0 0 0 0 60 0 0 0 0 0 0 0 26360 76952 0
26 39054 MRS. RANJANA DESHPANDE PRT 8 1 1 31 66000 0 7920 3600 432 15840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93792 5000 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 15260 78532 0
27 39055 MRS. REMA DEVI K G PRT 7 1 1 30.5 59426 0 7131 0 0 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81053 7000 200 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 7893 0 0 0 0 0 35153 45900 HPL 24-4-19 to 1-5-19 (BP 7047 DA 846 recovered for April) 
28 38463 MRS. JANKI BHATT PRT 7 1 1 31 60400 0 7248 3600 432 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86176 7000 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 27260 58916 0
29 39053 MRS. MUGDHA GODSE  PRT 7 1 1 31 58600 0 7032 3600 432 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83728 6000 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 18260 65468 0
30 37845 MRS. VANDANA SONAWANE PRT 7 1 1 31 58600 0 7032 3600 432 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83728 2800 200 0 0 0 0 0 0 0 0 0 0 0 15000 15000 1/40 0 0 0 0 0 0 60 0 0 0 0 0 0 0 33060 50668 0
31 8111 MR. PRITHVI RAJ SINGH PRT MUS 6 1 1 31 49000 0 5880 3600 432 0 5488 0 0 0 0 0 0 0 0 0 0 0 0 0 64400 0 200 0 0 5488 5488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11706 52694 0
32 45041 MRS. GEETA ASRANI PRT 6 1 1 31 46200 0 5544 3600 432 11088 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 72038 0 200 0 0 5174 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10608 61430 0
33 9032 MRS. DIPTI MANISHA KULLU PRT 6 1 1 31 46200 0 5544 3600 432 11088 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 72038 1800 200 0 0 5174 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12408 59630 0
34 57927 MRS. PREETI DHIMAN PRT 6 1 1 31 39900 0 4788 3600 432 9576 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 62765 1300 200 0 0 4469 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10498 52267 Increment was granted wef 1/5/19
35 62271 MRS. ANULATA AGNIHOTRI PRT 6 1 1 31 38700 0 4644 3600 432 0 4334 0 0 0 0 0 0 0 0 0 0 0 0 0 51710 0 200 0 0 4334 4334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 9238 42472 Increment was granted wef 1/5/19
36 72875 MRS. SHILPA PRT 6 1 1 31 36500 0 4380 3600 432 8760 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 57760 0 200 0 0 4088 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8436 49324 0
37 38512 MRS. SMITA P RAUT SSA 4 1 1 31 36400 0 4368 3600 432 8736 0 0 700 0 0 0 0 0 0 0 0 0 0 0 54236 0 200 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 13230 41006 0
38 38258 MR. ATTARCHAND SARSER SUB-STAFF 4 1 1 31 38600 0 4632 3600 432 9264 0 3860 0 0 0 0 0 0 0 0 0 0 0 0 60388 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 3860 0 0 0 0 30 0 0 0 0 0 0 0 14090 46298 0
39 39027 MR. NAVINCHANDRA G MISTRY SUB-STAFF 4 1 1 31 38600 0 4632 3600 432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47264 0 200 0 0 0 0 0 0 0 0 0 0 0 2500 5500 3/28 0 0 0 0 0 0 30 0 0 310 0 0 0 0 8540 38724 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 8160 3600 432 16320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96512 8100 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 16360 80152 0
2 45638 Mrs. Meena Adukia TGT LIB 7 1 1 31 62200 0 7464 3600 432 14928 6966 0 0 0 0 0 0 0 0 0 0 0 0 0 95590 2900 200 0 0 6966 6966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17092 78498 0
3 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 7 1 1 31 53600 0 6432 3600 432 0 6003 0 0 0 0 0 0 0 0 0 0 0 0 0 70067 0 200 310 0 6003 6003 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 57491 0
4 45728 Mrs. Shweta Bhargava TGT Mat 7 1 1 31 46200 0 5544 3600 432 0 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 60950 0 200 310 0 5174 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 450 0 11368 49582 0
5 76285 Ms. Neeva Ghartang TGT PHE 7 1 1 1 1448 0 174 3600 432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 470 0 0 0 0 490 5164 (1)EWS is Rs.20 till Dec 2019 (2)NPS Rs.162 will be paid & deducted in coming months since PRAN not allotted till date (3)1 day salary paid since newly joined on 30-03-2019
6 50147 Mr. Patil Kiran Dhondu PRT 6 1 1 31 46200 0 5544 3600 432 11088 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 72038 0 200 0 0 5174 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 450 0 11058 60980 0
7 61544 Mrs. Pooja A Pandey PRT 6 1 1 31 39900 0 4788 3600 432 9576 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 62765 0 200 0 0 4469 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9198 53567 0
8 59579 Miss. Monika PRT 6 1 1 31 39900 0 4788 3600 432 0 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 53189 0 200 0 0 4469 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 9508 43681 0
9 58004 Mrs. Deepa Singh PRT 6 1 1 31 39900 0 4788 3600 432 9576 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 62765 0 200 0 0 4469 4469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9198 53567 0
10 72876 Mrs. Kirti PRT 6 1 1 31 36500 0 4380 3600 432 8760 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 57760 0 200 0 0 4088 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8436 49324 0
11 69446 Mr. Galgate Mayur Machhindra PRT  6 1 1 31 36500 0 4380 3600 432 8760 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 57760 0 200 0 0 4088 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8436 49324 0
12 69447 Miss. Vibha Shringi PRT MUS 6 1 1 31 36500 0 4380 3600 432 8760 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 57760 0 200 0 0 4088 4088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8436 49324 0
13 61920 Mr. Kishor Mohan Thakur SUB-STAFF 1 1 1 31 19700 0 2364 1350 162 0 2206 0 0 0 0 0 0 0 0 0 0 0 0 0 25782 0 200 0 0 2206 2206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 4952 20830 0