Staff Salary

Staff Salary (2015-16)

PAY BILL No.07

KENDRIYA VIDYALAYA , LALITPUR (UP)  
FOR THE MONTH OF AUGUST,2015

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. @ 113%

TRANSPORT  ALLOWANCE

DA ON TRANSPORT  ALLOWANCE @113%

HOUSE RENT ALLOWANCE/ D.HRA @ 10%

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

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

2176

 

 

Smt.Vijaya Kharait

Principal-II

15600-39100

1

1

31

27540

5400

37222

1600

1808

3294

0

0

0

0

0

0

0

0

0

0

0

0

0

76864

5000

0

0

0

0

0

0

0

0

0

0

0

0

12000

0

0

0

0

0

0

0

0

120

0

0

0

0

0

0

0

17120

59744

 

2

56198

CGV015314F

110071437609

Sh. Surendra Kumar Jain

TGT (Sans.)

9300-34800

5

1

31

15890

4600

23154

800

904

2049

0

4364

0

0

0

0

0

0

0

0

0

0

0

51761

500

0

0

0

4364

4364

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9288

42473

 

3

47746

CGV015314F

110082313860

Sh. Pankaj Hayaran

TGT(PET)

9300-34800

1

1

31

15290

4600

22476

800

904

1989

0

4237

0

0

0

0

0

0

0

0

0

0

0

50296

500

0

0

0

4237

4237

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9034

41262

 

4

17755

 

 

Sh. Ajay Kumar Saxena

TGT(WET)

9300-34800

1

1

31

20460

4800

28544

800

904

2526

0

0

0

0

0

0

0

0

0

0

0

0

0

58034

2000

0

0

0

0

0

0

0

0

0

0

0

0

4000

0

0

0

0

0

0

0

0

60

0

0

0

0

868

0

0

6928

51106

HPL of 27th July,2015

5

2144

 

 

Smt.Sudha Malviya

PRT

9300-34800

6

2

21

9629

2523

13732

800

904

2216

0

0

0

0

0

0

0

0

0

0

0

0

0

29804

1500

0

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

9560

20244

HPL from 11/8-18/8 = 8 days & EOL from 19/8-28/8=10 days

6

56593

CGV015314F

110051396075

Sh. Rishi Pratap Singh

PRT

9300-34800

31

11940

4200

18238

800

904

1614

0

3438

0

0

0

0

0

0

0

0

0

0

0

41134

0

0

0

0

3438

3438

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

6936

34198

 

7

44141

CGV015314F

110051283212

Ms Anjali Verma

Lib

9300-34800

1

1

31

14352

4155

20913

800

904

0

0

3942

0

0

0

0

0

0

0

0

0

0

0

45066

1000

0

450

0

3942

3942

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9394

35672

HPL from 17/8-22/8=6 day

SUB TOTAL  ( A)

 

 

 

 

115101

30278

164279

6400

7232

13688

0

15981

0

0

0

0

0

0

0

0

0

0

0

352959

10500

0

450

0

15981

15981

0

0

0

0

0

0

0

24000

0

0

0

0

0

0

0

0

480

0

0

0

0

868

0

0

68260

284699

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

17786

 

 

Sh. Govind Singh Thakur

UDC

5200-20200

1

1

31

13690

2800

18634

800

904

1649

210

0

0

225

0

0

0

0

0

0

0

0

0

38912

0

0

0

0

0

0

0

0

0

0

0

0

0

8000

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

8030

30882

 

2

44317

CGV015314F

111001569288

Mrs Trapti Gupta

LDC

5200-20200

1

1

31

7640

1900

10780

0

0

954

0

2032

0

0

0

0

0

0

0

0

0

0

0

23306

0

0

0

0

2032

2032

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

4094

19212

 

3

2836

 

 

Sh. Phool Singh

Sub-Staff

5200-20200

2

1

31

10570

2000

14204

800

904

1257

0

0

0

0

0

0

0

0

0

0

0

0

0

29735

0

0

0

0

0

0

0

0

0

0

0

0

0

9000

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

9030

20705

 

SUB TOTAL  ( B)

 

 

 

 

31900

6700

43618

1600

1808

3860

210

2032

0

225

0

0

0

0

0

0

0

0

0

91953

0

0

0

0

2032

2032

0

0

0

0

0

0

0

17000

0

0

0

0

0

0

0

0

90

0

0

0

0

0

0

0

21154

70799

 

Grand Total (A+B)

 

 

 

 

147001

36978

207897

8000

9040

17548

210

18013

0

225

0

0

0

0

0

0

0

0

0

444912

10500

0

450

0

18013

18013

0

0

0

0

0

0

0

41000

0

0

0

0

0

0

0

0

570

0

0

0

0

868

0

0

89414

355498

 

                                                         

 

                                                                 

S                                      M                                M                                A                                R                                 Y

 

 

I

 

 

PRINCIPAL GRAD-     II

 

 

1

1

 

27540

5400

37222

1600

1808

3294

0

0

0

0

0

0

0

0

0

0

0

0

0

76864

5000

0

0

0

0

0

0

0

0

0

0

0

0

12000

0

0

0

0

0

0

0

0

120

0

0

0

0

0

0

0

17120

59744

 

 

II

 

 

TGTs

 

 

5

1

 

15890

4600

23154

800

904

2049

0

4364

0

0

0

0

0

0

0

0

0

0

0

51761

500

0

0

0

4364

4364

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9288

42473

 

 

III

 

 

TGT(PET)

 

 

1

1

 

15290

4600

22476

800

904

1989

0

4237

0

0

0

0

0

0

0

0

0

0

0

50296

500

0

0

0

4237

4237

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9034

41262

 

 

IV

 

 

TGT(WET)

 

 

1

1

 

20460

4800

28544

800

904

2526

0

0

0

0

0

0

0

0

0

0

0

0

0

58034

2000

0

0

0

0

0

0

0

0

0

0

0

0

4000

0

0

0

0

0

0

0

0

60

0

0

0

0

868

0

0

6928

51106

 

 

V

 

 

PRTs

 

 

6

2

 

21569

6723

31970

1600

1808

3830

0

3438

0

0

0

0

0

0

0

0

0

0

0

70938

1500

0

0

0

3438

3438

0

0

0

0

0

0

0

8000

0

0

0

0

0

0

0

0

120

0

0

0

0

0

0

0

16496

54442

 

 

VI

 

 

LIBRARIAN

 

 

1

1

 

14352

4155

20913

800

904

0

0

3942

0

0

0

0

0

0

0

0

0

0

0

45066

1000

0

450

0

3942

3942

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

60

0

0

0

0

0

0

0

9394

35672

 

 

VII

 

 

UDC

 

 

1

1

 

13690

2800

18634

800

904

1649

210

0

0

225

0

0

0

0

0

0

0

0

0

38912

0

0

0

0

0

0

0

0

0

0

0

0

0

8000

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

8030

30882

 

 

VIII

 

 

LDC

 

 

1

1

 

7640

1900

10780

0

0

954

0

2032

0

0

0

0

0

0

0

0

0

0

0

23306

0

0

0

0

2032

2032

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

4094

19212

 

 

IX

   

SUB STAFF

 

 

2

1

 

10570

2000

14204

800

904

1257

0

0

0

0

0

0

0

0

0

0

0

0

0

29735

0

0

0

0

0

0

0

0

0

0

0

0

0

9000

0

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

9030

20705

 

 

 

 

 

GRAND TOTAL

 

 

 

 

 

147001

36978

207897

8000

9040

17548

210

18013

0

225

0

0

0

0

0

0

0

0

0

444912

10500

0

450

0

18013

18013

0

0

0

0

0

0

0

41000

0

0

0

0

0

0

0

0

570

0

0

0

0

868

0

0

89414

355498

 
                                                         

 

                                                                 
                               

C E R T I F I C A T  E

                 

 

       

Passed for Payment for Rs.

444912

                                       
                         

            Certify that the said amount of Pay & allowance are disbursed as per KVS Norms.
                                                                                                          

         

 

       

(Rupees Four lac forty four thousand nine hundred twelve only)

                       
                                                         

 

                                                                 
                                 

PRINCIPAL

                   

 

                 

Principal