Staff Salary

 SALARY FOR FEBRUARY 2019

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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 28 81200 0 7308 7200 648 0 0 0 0 0 0 0 0 0 0 0 8120 0 0 0 104476 8770 300 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0 120 0 0 640 0 0 0 0 23830 80646 0
2 38393 MRS. AMRITA GULIA PGT ECO 11 1 1 28 91100 0 8199 7200 648 21864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129011 26109 300 0 0 0 0 0 0 0 0 0 0 0 35000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 61469 67542 0
3 39040 MR. K. CHANDRA BABU PGT MAT 10 1 1 28 82400 0 7416 7200 648 19776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117440 21383 300 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 29743 87697 0
4 61250 MR. V. PARDHASARADHI PGT ENG 10 1 1 28 80000 0 7200 7200 648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95048 37618 300 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 42978 52070 0
5 6434 MR. DILLIP KUMAR DAS PGT CHE 10 1 1 28 73200 0 6588 7200 648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87636 24138 300 470 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 30618 57018 0
6 54005 MRS. K.T. BEENA PGT ENG 8 1 1 28 64100 0 5769 3600 324 0 6762 0 0 0 0 0 0 0 0 0 0 0 0 0 80555 9010 300 310 0 6762 6762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 2254 0 0 0 650 0 26108 54447 BP Rs.2068, DA Rs.186, NPS Rs.225 recovered due to EOL on 8-1-19
7 61249 MRS. SREELEKHA P PGT CS 8 1 1 28 53600 0 4824 3600 324 12864 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 81054 5609 300 0 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17653 63401 0
8 61560 MRS. SWATI BHATIA PGT PHY 8 1 1 25 46429 0 4179 3600 324 0 4787 0 0 0 0 0 0 0 0 0 0 0 0 0 59319 546 300 0 0 4787 4787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 2742 470 0 0 0 0 13692 45627 (1)BP Rs.2516, DA Rs.226, NPS Rs.274 recovered due to HPL 29,30,31 Jan 2019 (2)HPL on 1,2,11,12,13,14 Feb 2019.
9 73202 MRS. NIRMAL DEVI PGT COM 8 1 1 28 49000 0 4410 3600 324 0 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 2257 300 0 0 5341 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 13769 48906 0
10 34744 MR. SANDEEP GAUTAM PGT CHE 8 1 1 28 64100 0 5769 3600 324 15384 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 96164 5588 300 0 0 6987 6987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 650 0 20572 75592 (1)as TGT upto 10/2/2019 (2)as PGT wef 11/2/2019
11 39067 MRS. UMA S GODKHINDI TGT MAT 8 1 1 28 76500 0 6885 3600 324 18360 0 7430 0 0 0 0 0 0 0 0 0 0 0 0 113099 4852 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 7430 0 0 0 0 60 0 0 0 0 0 0 0 16642 96457 0
12 39031 MRS. KSHEMA SAWANT TGT LIB 8 1 1 27 69525 0 6257 3600 324 17304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97010 9589 300 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24949 72061 HPL on 19,20 Feb 2019
13 39818 MRS. AMITA CHATURVEDI TGT HIN 8 1 1 28 70000 0 6300 3600 324 16800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97024 13404 300 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 38764 58260 0
14 45774 MRS. SMITA SHIJU TGT ENG 8 1 1 28 64100 0 5769 3600 324 15384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89177 7333 300 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 17693 71484 0
15 47211 MRS. RITA KHANNA TGT AE 7 1 1 28 55200 0 4968 0 0 13248 6017 0 0 0 0 0 0 0 0 0 0 0 0 0 79433 2818 300 0 0 6017 6017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15212 64221 No TA since on Child Care Leave from 1-2-19 to 30-4-19
16 49847 MR. G B PAWAR TGT PHE 7 1 1 28 53600 0 4824 3600 324 0 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 68190 4961 300 0 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 17475 50715 0
17 62456 MISS. ASHAWARI TGT SCI 7 1 1 28 47600 0 4284 3600 324 0 5188 0 0 0 0 0 0 0 0 0 0 0 0 0 60996 254 300 0 0 5188 5188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11460 49536 0
18 72874 MR. ADHIKAR AMOL SHAMRAO TGT HIN 7 1 1 28 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 22218 300 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 32650 37756 0
19 74626 MR. PRADEEP PALIWAL TGT SST 7 1 1 28 44900 0 4041 3600 324 10776 4894 0 0 0 0 0 0 0 0 0 0 0 0 0 68535 8562 300 0 0 4894 4894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18710 49825 0
20 4429 MRS. CVL ANNAPURNA PRT 8 1 1 19.5 47357 0 4262 3600 324 16320 0 6600 0 0 0 0 0 0 0 0 0 0 0 0 78463 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 6600 0 0 0 0 60 0 0 0 0 0 0 0 21960 56503 (1)HPL 14/2/19 (2)EOL 21/2/19 to 8/3/19
21 39054 MRS. RANJANA DESHPANDE PRT 8 1 1 28 66000 0 5940 3600 324 15840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91704 0 300 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 10360 81344 0
22 39055 MRS. REMA DEVI K G PRT 7 1 1 28 60400 0 5436 3600 324 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84256 7109 300 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 27469 56787 0
23 38463 MRS. JANKI BHATT PRT 7 1 1 28 60400 0 5436 3600 324 14496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84256 6921 300 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 19281 64975 0
24 39053 MRS. MUGDHA GODSE  PRT 7 1 1 28 58600 0 5274 3600 324 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81862 16329 300 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 28689 53173 0
25 37845 MRS. VANDANA SONAWANE PRT 7 1 1 28 58600 0 5274 3600 324 14064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81862 3367 300 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 23727 58135 0
26 8111 MR. PRITHVI RAJ SINGH PRT MUS 6 1 1 28 49000 0 4410 3600 324 0 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 62675 0 300 0 0 5341 5341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 470 0 0 0 0 11512 51163 0
27 45041 MRS. GEETA ASRANI PRT 6 1 1 28 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 1666 300 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12098 58308 0
28 9032 MRS. DIPTI MANISHA KULLU PRT 6 1 1 28 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 1677 300 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12109 58297 0
29 57927 MRS. PREETI DHIMAN PRT 6 1 1 28 38700 0 3483 0 0 9288 4218 0 0 0 0 0 0 0 0 0 0 0 0 0 55689 4018 300 0 0 4218 4218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12814 42875 (1)No TA since on Maternity Leave 2/11/18 to 30/4/2019 (180 days) (2) Increment will be granted after joining from ML
30 62271 MRS. ANULATA AGNIHOTRI PRT 6 1 1 28 37600 0 3384 0 0 0 4098 0 0 0 0 0 0 0 0 0 0 0 0 0 45082 0 300 0 0 4098 4098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8866 36216 (1)No TA since on Maternity Leave wef 5/11/18 (2)Increment will be granted after joining from ML
31 72875 MRS. SHILPA PRT 6 1 1 28 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 0 300 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8318 48130 0
32 38512 MRS. SMITA P RAUT SSA 4 1 1 28 36400 0 3276 3600 324 8736 0 0 700 0 0 0 0 0 0 0 0 0 0 0 53036 1159 300 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 14489 38547 0
33 38258 MR. ATTARCHAND SARSER SUB-STAFF 4 1 1 28 38600 0 4034 3600 324 9264 0 3750 0 0 0 0 0 0 0 0 0 0 0 5000 64572 1546 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 3750 0 0 0 0 30 0 0 0 0 0 0 0 15626 48946 DA Rs.560 paid less in Jan 2019 was added now (3474+560)
34 39027 MR. NAVINCHANDRA G MISTRY SUB-STAFF 4 1 1 28 38600 0 3474 3600 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 50998 7213 300 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 10353 40645 0

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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 28 68000 0 6120 3600 324 16320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94364 8748 300 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 17108 77256 0
2 45638 Mrs. Meena Adukia TGT LIB 7 1 1 28 62200 0 5598 0 0 14928 6780 0 0 0 0 0 0 0 0 0 0 0 0 0 89506 0 300 0 0 6780 6780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13920 75586 No Trsp.Allo. since on Child Care Leave from 21-1-19 to 28-3-19
3 48536 Dr. (Mrs.) Alpana Kaushik TGT AE 7 1 1 28 53600 0 4824 3600 324 0 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 68190 800 300 310 0 5842 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13154 55036 0
4 50147 Mr. Patil Kiran Dhondu PRT 6 1 1 28 46200 0 4158 3600 324 11088 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 70406 0 300 0 0 5036 5036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 450 0 10882 59524 0
5 61544 Mrs. Pooja A Pandey PRT 6 1 1 28 39900 0 3591 3600 324 9576 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 61340 1519 300 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10577 50763 0
6 59579 Miss. Monika PRT 6 1 1 28 39900 0 3591 3600 324 0 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 51764 4362 300 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 13730 38034 0
7 58004 Mrs. Deepa Singh PRT 6 1 1 28 39900 0 3591 3600 324 9576 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 61340 0 300 0 0 4349 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9058 52282 0
8 72876 Mrs. Kirti PRT 6 1 1 28 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 0 300 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8318 48130 0
9 69446 Mr. Galgate Mayur Machhindra PRT  6 1 1 23.5 30634 0 2757 3600 324 8760 3339 0 0 0 0 0 0 0 0 0 0 0 0 0 49414 4044 300 0 0 3339 3339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11082 38332 HPL 8 to 16 Feb 2019
10 69447 Miss. Vibha Shringi PRT MUS 6 1 1 28 36500 0 3285 3600 324 8760 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 56448 0 300 0 0 3979 3979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8318 48130 0
11 61920 Mr. Kishor Mohan Thakur SUB-STAFF 1 1 1 28 19700 0 1773 1350 122 0 2147 0 0 0 0 0 0 0 0 0 0 0 0 5000 30092 0 300 0 0 2147 2147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 310 0 0 0 0 4934 25158 0