Staff Salary

SALARY FOR JANUARY 2018

DETAILS OF SALARY FOR JANUARY 2018 (I SHIFT)
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
1 30190 MR. CHANDRASHEKHAR SINGH PRINCIPAL 15600-39100 1 1 31 78800 0 3940 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7880 98180 6400 200 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 120 0 0 640 0 0 0 0 19360 78820 0
2 38393 MRS. AMRITA GULIA PGT ECO 15600-39100 1 1 31 88400 0 4420 7200 360 21216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121596 12500 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 37760 83836 0
3 39040 MR. K. CHANDRA BABU PGT MAT 15600-39100 1 1 31 80000 0 4000 7200 360 19200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110760 8300 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 13560 97200 0
4 61250 MR. V. PARDHA SARADHI PGT ENG 15600-39100 1 1 31 77700 0 3885 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89145 7600 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 12860 76285 0
5 6434 MR. DILLIP KUMAR DAS PGT CHE 15600-39100 1 1 31 71100 0 3555 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82215 15700 200 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 470 0 0 2275 0 23705 58510 *CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275
6 54005 MRS. K. T. BEENA PGT ENG 9300-34800 1 1 31 62200 0 3110 3600 180 0 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 75621 5500 200 0 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 2275 0 21407 54214 *CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275
7 1540 MR. R. K. SHUKLA PGT HIN 9300-34800 1 1 31 64100 0 3205 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71085 4800 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 20530 50555 0
8 61249 MRS. SREELEKHA P PGT CS 9300-34800 1 1 31 52000 0 2600 3600 180 12480 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 76320 3400 200 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14580 61740 0
9 61560 MRS. SWATI BHATIA PGT PHY 9300-34800 1 1 31 50500 0 2525 3600 180 0 0 5303 0 0 0 0 0 0 0 0 0 0 0 0 62108 850 200 0 0 5303 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 12186 49922 0
10 19280 MR. PREM PRAKASH SINGH PGT PHY 9300-34800 1 1 31 64100 0 3205 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71085 4200 200 0 0   0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0 60 0 0 310 0 0 2275 0 16045 55040 *CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275
11 73202 MRS. NIRMAL DEVI PGT COM 9300-34800 1 1 31 47600 0 2380 3600 180 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 58758 2800 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 13526 45232 0
12 39069 MRS. KANKANA MAELZER TGT SST 15600-39100 1 1 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826 12000 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 450 0 0 12710 92116 (1)No GPF since superannuating on 28-02-2018 (2) Rs.450/-TA/DA Overpayment
13 39031 MRS. KSHEMA SAWANT TGT LIB 9300-34800 1 1 31 70000 0 3500 3600 180 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080 8500 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 20760 73320 0
14 39818 MRS. AMITA CHATURVEDI TGT HIN 9300-34800 1 1 31 68000 0 3400 3600 180 16320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91500 9600 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 29860 61640 0
15 38885 MRS. ROSELIND JOSEPH TGT MAT 9300-34800 1 1 31 72100 0 3605 3600 180 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96789 12000 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 32260 64529 0
16 45774 MRS. SMITA SHIJU TGT ENG 9300-34800 1 1 31 62200 0 3110 3600 180 14928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84018 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 67758 0
17 34744 MR. SANDEEP GAUTAM TGT MAT 9300-34800 1 1 31 62200 0 3110 3600 180 14928 0 6531 0 0 0 0 0 0 0 0 0 0 0 0 90549 1700 200 0 0 6531 6531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 2275 0 17297 73252 *CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275
18 47211 MRS. RITA KHANNA TGT AE 9300-34800 1 1 31 53600 0 2680 3600 180 12864 0 5174 0 0 0 0 0 0 0 0 0 0 0 0 78098 4400 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 4539 2275 0 21822 56276 (1)*CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275 (2)EOL on 7&8 Dec. HPL on 13 Dec. So, 2.5 Days Salary Deducted: BP 4323 DA 216 NPS 454
19 49847 MR. G B PAWAR TGT PHE 9300-34800 1 1 31 52000 0 2600 3600 180 0 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 63840 3700 200 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 15350 48490 0
20 62456 MISS. ASHAWARI TGT SCI 9300-34800 1 1 31 46200 0 2310 3600 180 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 57141 1800 200 0 0 4851 4851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 12072 45069 0
21 72874 MR. ADHIKAR AMOL SHAMRAO TGT HIN 9300-34800 1 1 31 44900 0 2245 3600 180 10776 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 66416 0 200 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9690 56726 0
22 39048 MRS. DHANWANTI SHARMA PRT 9300-34800 1 1 31 70000 0 3500 3600 180 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080 10000 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 35260 58820 0
23 39054 MRS. RANJANA DESHPANDE PRT 9300-34800 1 1 31 64100 0 3205 3600 180 15384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86469 9000 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 19260 67209 0
24 39055 MRS. REMA DEVI PRT 9300-34800 1 1 23 42532 0 2127 3600 180 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62503 7600 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 27860 34643 HPL (15-1-18 to 15-3-18)
25 38463 MRS. JANKI BHATT PRT 9300-34800 1 1 31 58600 0 2930 3600 180 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79374 0 200 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 10260 69114 0
26 39053 MRS. MUGDHA GODSE  PRT 9300-34800 1 1 31 56900 0 2845 3600 180 13656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77181 8000 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 17260 59921 0
27 37845 MRS. VANDANA SONAWANE PRT 9300-34800 1 1 31 56900 0 2845 3600 180 13656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77181 2100 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 20360 56821 0
28 45041 MRS. GEETA ASRANI PRT 9300-34800 1 1 31 44900 0 2245 3600 180 10776 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 66416 2500 200 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12190 54226 0
29 9032 MRS.DIPTI MANISHA KULLU PRT 9300-34800 1 1 31 44900 0 2245 3600 180 0 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 55640 0 200 0 0 4715 4715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 5878 0 0 16038 39602 Instl.No.3: Overpayment (July 2014 to July 2017) of Rs.23512/4 Inst.=5878
30 57927 MRS. PREETI DHIMAN PRT 9300-34800 1 1 31 38700 0 1935 3600 180 0 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 48479 2500 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 4938 0 0 16136 32343 (1)Inst.No.3:Overpayment (July 2015 to July 2017) of Rs.19749/4 Inst.=4938 (2)Increment Granted
31 62271 MRS. ANULATA AGNIHOTRI PRT 9300-34800 1 1 31 37600 0 1880 3600 180 0 0 3948 0 0 0 0 0 0 0 0 0 0 0 0 47208 0 200 0 0 3948 3948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8466 38742 Increment Granted
32 72875 MS. SHILPA PRT 9300-34800 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163 0 200 0 0 3717 3717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7694 45469 0
33 8111 MR. PRITHVI RAJ SINGH PRT MUS 9300-34800 1 1 31 47600 0 2380 3600 180 0 0 4998 0 0 0 0 0 0 0 0 0 0 0 0 58758 0 200 0 0 4998 4998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 10726 48032 0
34 38258 MR. ATTARCHAND SARSER SUB-STAFF 5200-20200 1 1 31 37500 0 1875 3600 180 0 0 0 1336 0 0 0 0 0 0 0 0 0 0 0 44491 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 1336 5000 0 0 0 30 450 5/10 310 0 0 0 0 16326 28165 Same CPF M/S from Apr '17 to Mar '18 irrespect of 10% of Pay
35 39027 MR. NAVIN CHANDRA MISTRY SUB-STAFF 5200-20200 1 1 31 37500 0 1875 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43155 0 200 0 0 0 0 0 0 0 0 0 0 0 2500 3000 0 0 0 0 0 0 0 30 450 5/10 310 0 0 0 0 6490 36665 0
DETAILS OF SALARY FOR JANUARY 2018 (II SHIFT)
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
1 39492 Mr. Vinayak R Kattimani VICE PRINCIPAL 15600-39100 1 1 31 82400 0 4120 7200 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94080 9700 200 0 0 0 0 0 0 0 0 0 0 0 7000 10000 1/30 0 0 0 0 0 0 120 0 0 470 0 0 0 0 27490 66590 0
2 38375 Mrs. Jharna Deb  TGT WE 15600-39100 1 1 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826 12700 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 2275 0 15235 89591 (1)No GPF since retiring on 31-3-2018 (2)*CGHS: (Aug 17-Dec 17) 650X5=3250-1625 (recovered)=1625+650=2275
3 39067 Mrs. Uma S Godkhindi TGT MAT 9300-34800 1 1 31 74300 0 3715 3600 180 17832 0 0 2758 0 0 0 0 0 0 0 0 0 0 0 102385 6700 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 13718 88667 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 31 75400 0 3770 7200 360 18096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104826 8800 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 39060 65766 0
5 45638 Mrs. Meena Adukia TGT LIB 9300-34800 1 1 31 60400 0 3020 3600 180 14496 0 6342 0 0 0 0 0 0 0 0 0 0 0 0 88038 3910 200 0 0 6342 6342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16854 71184 0
6 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 9300-34800 1 1 31 52000 0 2600 3600 180 0 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 63840 1000 200 0 0 5460 5460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 12490 51350 0
7 62711 Miss. Rubi Yadav TGT ENG 9300-34800 1 1 31 46200 0 2310 3600 180 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 57141 6900 200 0 0 4851 4851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 17332 39809 0
8 61544 Mrs. Pooja A Pandey PRT 9300-34800 1 1 31 38700 0 1935 3600 180 0 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 48479 900 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 9598 38881 0
9 59579 Miss. Monika PRT 9300-34800 1 1 31 38700 0 1935 3600 180 0 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 48479 2800 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 11498 36981 0
10 60892 Mrs. Bhavna Sharma PRT 9300-34800 1 1 31 38700 0 1935 3600 180 9288 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 57767 700 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9088 48679 Increment Granted
11 58004 Mrs. Deepa Singh PRT 9300-34800 1 1 31 38700 0 1935 3600 180 9288 0 4064 0 0 0 0 0 0 0 0 0 0 0 0 57767 2800 200 0 0 4064 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11188 46579 Increment Granted
12 72876 Mrs. Kirti PRT 9300-34800 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163 0 200 0 0 3717 3717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7694 45469 0
13 69446 Mr. Galgate Mayur Machhindra PRT  9300-34800 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163 0 200 0 0 3717 3717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7694 45469 0
14 69447 Miss. Vibha Shringi PRT MUS 9300-34800 1 1 31 35400 0 1770 3600 180 8496 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 53163 0 200 0 0 3717 3717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7694 45469 0
15 61920 Mr. Kishor Mohan Thakur SUB-STAFF 5200-20200 1 1 31 19100 0 955 1350 68 0 0 2006 0 0 0 0 0 0 0 0 0 0 0 0 23479 0 200 0 0 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 4552 18927 Increment Granted