Staff Salary

 SALARY FOR SEPTEMBER 2018

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 30 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 2707 0 14000 0 0 0 0 0 0 0 0 120 0 0 640 0 0 0 0 25467 79009 0
2 38393 MRS. AMRITA GULIA PGT ECO 11 1 1 30 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 3037 0 35000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 58297 70714 0
3 39040 MR. K. CHANDRA BABU PGT MAT 10 1 1 30 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 2747 0 8000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21707 95733 0
4 61250 MR. V. PARDHA SARADHI PGT ENG 10 1 1 30 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 2667 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17427 77621 0
5 6434 MR. DILLIP KUMAR DAS PGT CHE 10 1 1 30 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 2440 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 12920 74716 0
6 54005 MRS. K.T. BEENA PGT ENG 8 1 1 30 64100 0 5769 3600 324 0 7359 0 0 0 0 0 0 0 0 0 0 0 0 0 81152 5600 200 310 0 7359 7359 0 0 0 0 0 2137 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 23675 57477 NPS:6987+372 (Jan-Mar 2018)
7 1540 MR. R. K. SHUKLA PGT HIN 8 1 1 30 66000 0 5940 3600 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75864 5000 200 0 0 0 0 0 0 0 0 0 2200 0 14000 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 21930 53934 0
8 61249 MRS. SREELEKHA P PGT CS 8 1 1 30 53600 0 4824 3600 324 12864 6154 0 0 0 0 0 0 0 0 0 0 0 0 0 81366 4000 200 0 0 6154 6154 0 0 0 0 0 1787 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18355 63011 NPS:5842+312 (Jan-Mar 2018)
9 61560 MRS. SWATI BHATIA PGT PHY 8 1 1 30 52000 0 4680 3600 324 0 5881 0 0 0 0 0 0 0 0 0 0 0 0 0 66485 1000 200 0 0 5881 5881 0 0 0 0 0 1733 0 0 0 0 0 0 0 0 0 0 60 0 898 470 0 0 0 0 16123 50362 (1)NPS:5668+303=5867 (2)HPL on 13/8/18. (0.5 day salary Rs.839+59 & NPS Rs.90 recovered)
10 19280 MR. PREM PRAKASH SINGH PGT PHY 8 1 1 30 66000 0 5940 3600 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75864 4900 200 310 0 0 0 0 0 0 0 0 2200 0 8000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 16320 59544 0
11 73202 MRS. NIRMAL DEVI PGT COM 8 1 1 30 49000 0 4410 3600 324 0 5626 0 0 0 0 0 0 0 0 0 0 0 0 0 62960 0 200 0 0 5626 5626 0 0 0 0 0 1633 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 13615 49345 NPS:5341+285 (Jan-Mar 2018)
12 39031 MRS. KSHEMA SAWANT TGT LIB 8 1 1 30 72100 0 6489 3600 324 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99817 7700 200 0 0 0 0 0 0 0 0 0 2403 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 25363 74454 0
13 39818 MRS. AMITA CHATURVEDI TGT HIN 8 1 1 30 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 2333 0 25000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 37093 59931 0
14 45774 MRS. SMITA SHIJU TGT ENG 8 1 1 30 64100 0 5769 3600 324 15384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89177 6300 200 0 0 0 0 0 0 0 0 0 2137 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18697 70480 0
15 34744 MR. SANDEEP GAUTAM TGT MAT 8 1 1 30 64100 0 5769 3600 324 15384 7359 0 0 0 0 0 0 0 0 0 0 0 0 0 96536 3500 200 0 0 7359 7359 0 0 0 0 0 2137 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 21265 75271 NPS:6987+372 (Jan-Mar 2018)
16 47211 MRS. RITA KHANNA TGT AE 7 1 1 30 53600 0 4824 0 0 12864 6163 0 0 0 0 0 0 0 0 0 0 0 0 0 77451 3400 200 0 0 6163 6163 0 0 0 0 0 1787 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17773 59678 NPS:5842+321 (Jan-Mar 2018)
17 49847 MR. G B PAWAR TGT PHE 7 1 1 30 53600 0 4824 3600 324 0 6154 0 0 0 0 0 0 0 0 0 0 0 0 0 68502 1100 200 0 0 6154 6154 0 0 0 0 0 1787 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 15925 52577 NPS:5842+312 (Jan-Mar 2018)
18 62456 MISS. ASHAWARI TGT SCI 7 1 1 30 47600 0 4284 3600 324 0 5464 0 0 0 0 0 0 0 0 0 0 0 0 0 61272 800 200 0 0 5464 5464 0 0 0 0 0 1587 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 13885 47387 NPS:5188+276 (Jan-Mar 2018)
19 72874 MR. ADHIKAR AMOL SHAMRAO TGT HIN 7 1 1 30 46200 0 4158 3600 324 11088 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 70673 1700 200 0 0 5303 5303 0 0 0 0 0 1540 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14106 56567 NPS:5036+267 (Jan-Mar 2018)
20 74626 Mr. Pradeep Paliwal TGT SST 7 1 1 30 44900 0 4041 3600 324 10776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63641 0 200 0 0 0 0 0 0 0 0 0 1497 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 1717 61924 (1)KVS EWS Rs.20 till Dec 2018 (2) NPS not paid/deducted since PRAN not allotted
21 39054 MRS. RANJANA DESHPANDE PRT 7 1 1 30 66000 0 5940 3600 324 15840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91704 8500 200 0 0 0 0 0 0 0 0 0 2200 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20960 70744 0
22 39055 MRS. REMA DEVI K G PRT 7 1 1 30 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 2013 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 28773 55483 0
23 38463 MRS. JANKI BHATT PRT 7 1 1 30 60400 0 5436 3600 324 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84256 1600 200 0 0 0 0 0 0 0 0 0 2013 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15873 68383 0
24 39053 MRS. MUGDHA GODSE  PRT 7 1 1 30 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 1953 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 19313 62549 0
25 37845 MRS. VANDANA SONAWANE PRT 7 1 1 30 58600 0 5274 3600 324 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81862 2500 200 0 0 0 0 0 0 0 0 0 1953 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24713 57149 0
26 8111 MR. PRITHVI RAJ SINGH PRT MUS 6 1 1 30 49000 0 4410 3600 324 0 5626 0 0 0 0 0 0 0 0 0 0 0 0 0 62960 0 200 0 0 5626 5626 0 0 0 0 0 1633 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 13615 49345 NPS:5341+285 (Jan-Mar 2018)
27 45041 MRS. GEETA ASRANI PRT 6 1 1 30 46200 0 4158 3600 324 11088 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 70673 900 200 0 0 5303 5303 0 0 0 0 0 1540 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13306 57367 NPS:5036+267 (Jan-Mar 2018)
28 9032 MRS. DIPTI MANISHA KULLU PRT 6 1 1 30 46200 0 4158 3600 324 0 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 59585 700 200 0 0 5303 5303 0 0 0 0 0 1540 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13106 46479 NPS:5036+267 (Jan-Mar 2018)
29 57927 MRS. PREETI DHIMAN PRT 6 1 1 30 38700 0 3483 3600 324 9288 4449 0 0 0 0 0 0 0 0 0 0 0 0 0 59844 0 200 0 0 4449 4449 0 0 0 0 0 1290 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10448 49396 NPS:4218+231 (Jan-Mar 2018)
30 62271 MRS. ANULATA AGNIHOTRI PRT 6 1 1 30 37600 0 3384 3600 324 0 4323 0 0 0 0 0 0 0 0 0 0 0 0 0 49231 0 200 0 0 4323 4323 0 0 0 0 0 1253 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 10469 38762 NPS:4098+225 (Jan-Mar 2018)
31 72875 MS. SHILPA PRT 6 1 1 30 36500 0 3285 3600 324 8760 4192 0 0 0 0 0 0 0 0 0 0 0 0 0 56661 1200 200 0 0 4192 4192 0 0 0 0 0 1217 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11061 45600 NPS:3979+213 (Jan-Mar 2018)
32 38512 MRS. SMITA P RAUT SSA 4 1 1 30 36400 0 3276 3600 324 8736 0 0 700 0 0 0 0 0 0 0 0 0 0 0 53036 900 200 0 0 0 0 0 0 0 0 0 1213 0 13000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 15343 37693 0
33 38258 MR. ATTARCHAND SARSER SUB-STAFF 4 1 1 30 38600 0 3474 3600 324 9264 0 3750 0 0 0 0 0 0 0 0 0 0 0 0 59012 1000 200 0 0 0 0 0 0 0 0 0 1287 0 0 0 0 10000 3750 0 0 0 0 30 0 0 0 0 5000 0 0 21267 37745 Recovered Rs.5000, paid wrongly in Aug 18 towards Dress Allowance
34 39027 MR. NAVIN CHANDRA MISTRY SUB-STAFF 4 1 1 30 38600 0 3474 3600 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45998 600 200 0 0 0 0 0 0 0 0 0 1287 0 2500 0 0 0 0 0 0 0 0 30 0 0 310 0 5000 0 0 9927 36071 Recovered Rs.5000, paid wrongly in Aug 18 towards Dress Allowance

 

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 39067 Mrs. Uma S Godkhindi TGT MAT 8 1 1 30 76500 0 6885 3600 324 18360 0 7430 0 0 0 0 0 0 0 0 0 0 0 0 113099 6000 200 0 0 0 0 0 0 0 0 0 2550 0 0 0 0 4000 7430 0 0 0 0 60 0 0 0 0 0 0 0 20240 92859 0
2 13102 Mrs. Kiran Raja TGT PHE 10 1 1 30 77700 0 6993 7200 648 18648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111189 9200 200 0 0 0 0 0 0 0 0 0 2590 0 40000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 52050 59139 0
3 45638 Mrs. Meena Adukia TGT LIB 7 1 1 30 62200 0 5598 3600 324 14928 7143 0 0 0 0 0 0 0 0 0 0 0 0 0 93793 1600 200 0 0 7143 7143 0 0 0 0 0 2073 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18219 75574 NPS:6780+363 (Jan-Mar 2018)
4 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 7 1 1 30 53600 0 4824 3600 324 0 6154 0 0 0 0 0 0 0 0 0 0 0 0 0 68502 1100 200 310 0 6154 6154 0 0 0 0 0 1787 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15765 52737 NPS:5842+312 (Jan-Mar 2018)
5 50147 Mr. Patil Kiran Dhondu PRT 6 1 1 30 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 1540 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 450 0 13422 56984 0
6 61544 Mrs. Pooja A Pandey PRT 6 1 1 30 39900 0 3591 3600 324 9576 4580 0 0 0 0 0 0 0 0 0 0 0 0 0 61571 300 200 0 0 4580 4580 0 0 0 0 0 1330 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11050 50521 NPS:4349+231 (Jan-Mar 2018)
7 59579 Miss. Monika PRT 6 1 1 30 39900 0 3591 3600 324 0 4580 0 0 0 0 0 0 0 0 0 0 0 0 0 51995 300 200 0 0 4580 4580 0 0 0 0 0 1330 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 11360 40635 NPS:4349+231 (Jan-Mar 2018)
8 58004 Mrs. Deepa Singh PRT 6 1 1 30 38700 0 3483 3600 324 9288 4449 0 0 0 0 0 0 0 0 0 0 0 0 0 59844 700 200 0 0 4449 4449 0 0 0 0 0 1290 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11148 48696 NPS:4218+231 (Jan-Mar 2018)
9 72876 Mrs. Kirti PRT 6 1 1 30 36500 0 3285 3600 324 8760 4192 0 0 0 0 0 0 0 0 0 0 0 0 0 56661 600 200 0 0 4192 4192 0 0 0 0 0 1217 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10461 46200 NPS:3979+213 (Jan-Mar 2018)
10 69446 Mr. Galgate Mayur Machhindra PRT  6 1 1 30 36500 0 3285 3600 324 8760 4192 0 0 0 0 0 0 0 0 0 0 0 0 0 56661 600 200 0 0 4192 4192 0 0 0 0 0 1217 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10461 46200 NPS:3979+213 (Jan-Mar 2018)
11 69447 Miss. Vibha Shringi PRT MUS 6 1 1 30 36500 0 3285 3600 324 8760 4192 0 0 0 0 0 0 0 0 0 0 0 0 0 56661 600 200 0 0 4192 4192 0 0 0 0 0 1217 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10461 46200 NPS:3979+213 (Jan-Mar 2018)
12 61920 Mr. Kishor Mohan Thakur SUB-STAFF 1 1 1 30 19100 0 1719 1350 122 0 2196 0 0 0 0 0 0 0 0 0 0 0 0 0 24487 0 200 0 0 2196 2196 0 0 0 0 0 637 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 5000 0 0 10569 13918 (1)Recovered Rs.5000, paid wrongly in Aug 18 towards Dress Allowance (2)NPS:2082+114 (Jan-Mar 2018)