Staff Salary

 

Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. ABHISHEK TRIPATHI   Staff Code: 56276
Account Number: 708602010004477    No. of Days Present: 31
Band Pay 15910   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 15910 Income Tax 1000
Grade Pay 4800 Licence Fees 230
Dearness Pay 23402 Water Electricity Charges 247
Trans Allowance 800 NPS MS 4411
DA on Trans Allowance 904 NPS OwnShare 4411
NPS MS 4411 Other Remitances 2
  KVS EWS 60
Gross Total 50227   Total Deduction 10361
Net Amount 39866  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. ASHOK KUMAR SINGH   Staff Code: 41795
Account Number: 708602010004489    No. of Days Present: 31
Band Pay 15810   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 15810 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 23063 Water Electricity Charges 353
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 11000
Other Allowance 2041 KVS EWS 60
  Other Receipts 2041
Gross Total 47218   Total Deduction 14686
Net Amount 32532  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. BANWARI LAL   Staff Code: 1282
Account Number: 708602010004512    No. of Days Present: 31
Band Pay 10190   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 10190 GPF R 6000
Grade Pay 2000 KVS EWS 30
Dearness Pay 13775 Other Receipts 1219
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1219  
Washing Allowance 90  
Other Allowance 1219  
Gross Total 30197   Total Deduction 7249
Net Amount 22948  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. BHUNESHWAR SINGH   Staff Code: 1753015
Account Number: 708602010004473    No. of Days Present: 31
Band Pay 22550   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22550 Income Tax 3000
Grade Pay 5400 Licence Fees 230
Dearness Pay 31584 Water Electricity Charges 61
Trans Allowance 1600 Other Remitances 2
DA on Trans Allowance 1808 GPF R 20000
Other Allowance 2795 KVS EWS 60
  Other Receipts 2795
Gross Total 65737   Total Deduction 26148
Net Amount 39589  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. Dinesh Singh   Staff Code: 48988
Account Number: 708602010004505    No. of Days Present: 31
Band Pay 11950   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11950 Licence Fees 230
Grade Pay 4200 Water Electricity Charges 22
Dearness Pay 18250 NPS MS 3440
Trans Allowance 800 NPS OwnShare 3440
DA on Trans Allowance 904 Other Remitances 2
NPS MS 3440 KVS EWS 60
Gross Total 39544   Total Deduction 7194
Net Amount 32350  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. JAGDISH PRASAD   Staff Code: 2972
Account Number: 708602010004478    No. of Days Present: 31
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 1000
Grade Pay 4800 Licence Fees 230
Dearness Pay 28544 Water Electricity Charges 28
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 6000
Other Allowance 2526 KVS EWS 60
  Other Receipts 2526
Gross Total 58034   Total Deduction 9846
Net Amount 48188  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. JOKHAN RAM   Staff Code: 2464
Account Number: 708602010004514    No. of Days Present: 31
Band Pay 9820   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9820 Licence Fees 180
Grade Pay 2000 Water Electricity Charges 174
Dearness Pay 13357 Other Remitances 2
Trans Allowance 800 GPF R 4000
DA on Trans Allowance 904 KVS EWS 30
Washing Allowance 90 Other Receipts 1182
Other Allowance 1182  
Gross Total 28153   Total Deduction 5568
Net Amount 22585  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. KESHAV GIRI   Staff Code: 1281
Account Number: 708602010004511    No. of Days Present: 31
Band Pay 10560   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 10560 Licence Fees 180
Grade Pay 2000 Other Remitances 2
Dearness Pay 14193 GPF R 6000
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904 Other Receipts 1256
Other Allowance 1256  
Gross Total 29713   Total Deduction 7468
Net Amount 22245  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. KESHAWA SINGH   Staff Code: 2958
Account Number: 708602010004493    No. of Days Present: 31
Band Pay 21450   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 21450 Income Tax 1000
Grade Pay 4800 Licence Fees 230
Dearness Pay 29663 Water Electricity Charges 278
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 10000
Other Allowance 2625 KVS EWS 60
  Other Receipts 2625
Gross Total 60242   Total Deduction 14195
Net Amount 46047  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. Manoj Kumar Yadav   Staff Code: 47876
Account Number: 708602010004506    No. of Days Present: 31
Band Pay 11010   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11010 Licence Fees 180
Grade Pay 4200 Water Electricity Charges 24
Dearness Pay 17187 NPS MS 3240
Trans Allowance 800 NPS OwnShare 3240
DA on Trans Allowance 904 Other Remitances 2
NPS MS 3240 KVS EWS 60
Gross Total 37341   Total Deduction 6746
Net Amount 30595  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. NAW RATNA RAM   Staff Code: 1119
Account Number: 708602010004480    No. of Days Present: 31
Band Pay 22240   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22240 Income Tax 1000
Grade Pay 4800 Licence Fees 230
Dearness Pay 30555 Water Electricity Charges 300
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 15000
Other Allowance 2704 KVS EWS 60
  Other Receipts 2704
Gross Total 62003   Total Deduction 19296
Net Amount 42707  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. PARAS NATH RAM   Staff Code: 6207
Account Number: 708602010004515    No. of Days Present: 31
Band Pay 9820   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9820 Licence Fees 180
Grade Pay 2000 Water Electricity Charges 368
Dearness Pay 13357 Other Remitances 2
Trans Allowance 800 GPF R 4000
DA on Trans Allowance 904 KVS EWS 30
Washing Allowance 90 Other Receipts 1182
Other Allowance 1182  
Gross Total 28153   Total Deduction 5762
Net Amount 22391  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAJU MAURYA   Staff Code: 44053
Account Number: 708602010004481    No. of Days Present: 31
Band Pay 18250   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18250 Income Tax 1500
Grade Pay 4800 Licence Fees 230
Dearness Pay 26047 Water Electricity Charges 227
Trans Allowance 800 NPS MS 4910
DA on Trans Allowance 904 NPS OwnShare 4910
NPS MS 4910 Other Remitances 2
  KVS EWS 60
Gross Total 55711   Total Deduction 11839
Net Amount 43872  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAM DARASH   Staff Code: 2953
Account Number: 708602010004939    No. of Days Present: 31
Band Pay 16700   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16700 Income Tax 1000
Grade Pay 4600 Licence Fees 180
Dearness Pay 24069 Other Remitances 2
Trans Allowance 800 GPF R 15000
DA on Trans Allowance 904 KVS EWS 60
P P 250 Other Receipts 2130
Other Allowance 2130  
Gross Total 49453   Total Deduction 18372
Net Amount 31081  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAM KHELAWAN   Staff Code: 1753004
Account Number: 708602010004509    No. of Days Present: 31
Band Pay 10740   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 10740 Licence Fees 180
Grade Pay 2000 Other Remitances 2
Dearness Pay 14396 GPF R 8000
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904 Other Receipts 1274
Other Allowance 1274  
Gross Total 30114   Total Deduction 9486
Net Amount 20628  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAM LOCHAN SINGH   Staff Code: 3424
Account Number: 708602010004490    No. of Days Present: 31
Band Pay 18950   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18950 Income Tax 1500
Grade Pay 4800 Licence Fees 230
Dearness Pay 26838 Water Electricity Charges 316
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 12000
P P 350 KVS EWS 60
Other Allowance 2375 Other Receipts 2375
Gross Total 55017   Total Deduction 16483
Net Amount 38534  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAMESH YADAV   Staff Code: 1753003
Account Number: 708602010004494    No. of Days Present: 31
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 500
Grade Pay 4800 GPF R 6000
Dearness Pay 28544 KVS EWS 60
Trans Allowance 800 Other Receipts 2526
DA on Trans Allowance 904  
HRA 2526  
P P 500  
Other Allowance 2526  
Gross Total 61060   Total Deduction 9086
Net Amount 51974  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. RAVEENDRA RAM   Staff Code: 27528
Account Number: 708602010004471    No. of Days Present: 31
Band Pay 27650   Grade Pay 7600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 27650 Income Tax 5000
Grade Pay 7600 Licence Fees 350
Dearness Pay 39833 Water Electricity Charges 342
Trans Allowance 1600 Other Remitances 2
DA on Trans Allowance 1808 GPF R 15000
P P 350 KVS EWS 120
Other Allowance 3525 Other Receipts 3525
Gross Total 82366   Total Deduction 24339
Net Amount 58027  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. SATISH KUMAR   Staff Code: 1279
Account Number: 708602010004510    No. of Days Present: 31
Band Pay 11420   Grade Pay 2400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11420 GPF R 10000
Grade Pay 2400 KVS EWS 30
Dearness Pay 15617 Other Receipts 1382
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1382  
Other Allowance 1382  
Gross Total 33905   Total Deduction 11412
Net Amount 22493  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. SHIVA SHARAN   Staff Code: 40419
Account Number: 708602010004479    No. of Days Present: 31
Band Pay 22940   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22940 Income Tax 4000
Grade Pay 4800 Licence Fees 230
Dearness Pay 31346 Water Electricity Charges 115
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 20000
Other Allowance 2774 KVS EWS 60
  Other Receipts 2774
Gross Total 63564   Total Deduction 27181
Net Amount 36383  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. SUBHASH CHANDRA TRIPATHI   Staff Code: 3087
Account Number: 708602010004942    No. of Days Present: 31
Band Pay 9010   Grade Pay 1900
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9010 Licence Fees 180
Grade Pay 1900 Other Remitances 2
Dearness Pay 12328 GPF R 10000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 30
Washing Allowance 90 Other Receipts 1091
Other Allowance 1091  
Gross Total 26123   Total Deduction 11753
Net Amount 14370  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. UPENDRA NATH SINGH   Staff Code: 1050
Account Number: 708602010004488    No. of Days Present: 31
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 1000
Grade Pay 4800 Licence Fees 230
Dearness Pay 28544 Water Electricity Charges 540
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 12000
P P 350 KVS EWS 60
Convey Allowance Fxd 1704 Other Receipts 2526
Other Allowance 2526  
Gross Total 60088   Total Deduction 16358
Net Amount 43730  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. VIJAY KUMAR   Staff Code: 40177
Account Number: 630702010002100    No. of Days Present: 31
Band Pay 10290   Grade Pay 2400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 10290 GPF R 6000
Grade Pay 2400 KVS EWS 30
Dearness Pay 14340 Other Receipts 1269
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1269  
Other Allowance 1269  
Gross Total 31272   Total Deduction 7299
Net Amount 23973  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. VIMLESH KUMAR PANDEY   Staff Code: 30976
Account Number: 708602010004502    No. of Days Present: 31
Band Pay 16290   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16290 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 23606 Water Electricity Charges 241
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 8000
P P 250 KVS EWS 60
Other Allowance 2089 Other Receipts 2089
Gross Total 48539   Total Deduction 11622
Net Amount 36917  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: Mr. VINOD KUMAR SINGH   Staff Code: 56484
Account Number: 708602010004495    No. of Days Present: 31
Band Pay 21500   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 21500 Income Tax 1500
Grade Pay 5400 GPF R 25000
Dearness Pay 30397 KVS EWS 60
Trans Allowance 1600 Other Receipts 2690
DA on Trans Allowance 1808  
HRA 2690  
Other Allowance 2690  
Gross Total 66085   Total Deduction 29250
Net Amount 36835  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: MS. ABHA SHUKLA   Staff Code: 1959
Account Number: 708602010004500    No. of Days Present: 31
Band Pay 18020   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18020 Income Tax 1500
Grade Pay 4600 GPF R 12000
Dearness Pay 25561 KVS EWS 60
Trans Allowance 800 Other Receipts 2262
DA on Trans Allowance 904  
HRA 2262  
Other Allowance 2262  
Gross Total 54409   Total Deduction 15822
Net Amount 38587  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: MS. MANJU MAURYA   Staff Code: 46295
Account Number: 708602010004482    No. of Days Present: 31
Band Pay 16910   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16910 Income Tax 1500
Grade Pay 4800 NPS MS 4624
Dearness Pay 24532 NPS OwnShare 4624
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2171  
NPS MS 4624  
SpecialDuty Allowance 2107  
Gross Total 56848   Total Deduction 10808
Net Amount 46040  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. ARVIND KUMAR RAI   Staff Code: 40444
Account Number: 441502010064507    No. of Days Present: 31
Band Pay 17560   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 17560 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 25041 Water Electricity Charges 74
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 10000
Other Allowance 2216 KVS EWS 60
  Other Receipts 2216
Gross Total 51121   Total Deduction 13582
Net Amount 37539  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. DINESH KUMAR   Staff Code: 175302
Account Number: 708602010004476    No. of Days Present: 31
Band Pay 13900   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 13900 Income Tax 500
Grade Pay 4800 Licence Fees 230
Dearness Pay 21131 Water Electricity Charges 92
Trans Allowance 800 NPS MS 3983
DA on Trans Allowance 904 NPS OwnShare 3983
NPS MS 3983 Other Remitances 2
  KVS EWS 60
Gross Total 45518   Total Deduction 8850
Net Amount 36668  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. NANHEN LAL   Staff Code: 1854
Account Number: 10294197165    No. of Days Present: 31
Band Pay 22070   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22070 Income Tax 1000
Grade Pay 5400 Licence Fees 185
Dearness Pay 31041 Other Remitances 2
Trans Allowance 1600 GPF R 25000
DA on Trans Allowance 1808 KVS EWS 60
HRA 532 Other Receipts 2747
Other Allowance 2747  
Gross Total 65198   Total Deduction 28994
Net Amount 36204  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. RAJENDRA PRASAD   Staff Code: 41749
Account Number: 358802010135642    No. of Days Present: 31
Band Pay 17330   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 17330 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 24781 Other Remitances 2
Trans Allowance 800 GPF R 10000
DA on Trans Allowance 904 KVS EWS 60
Other Allowance 2193 Recovery of Overpayment 500
  Other Receipts 2193
Gross Total 50608   Total Deduction 13985
Net Amount 36623  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. RAVI KANT UPADHYAY   Staff Code: 3293
Account Number: 708602010004507    No. of Days Present: 31
Band Pay 12130   Grade Pay 2800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 12130 GPF R 10000
Grade Pay 2800 KVS EWS 30
Dearness Pay 16871 Other Receipts 1493
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1493  
CashHandling Allowance 225  
Other Allowance 1493  
Gross Total 36716   Total Deduction 11523
Net Amount 25193  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. S.K. RAM   Staff Code: 41858
Account Number: 708602010004472    No. of Days Present: 31
Band Pay 23620   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 23620 Income Tax 2000
Grade Pay 5400 Licence Fees 230
Dearness Pay 32793 Water Electricity Charges 102
Trans Allowance 1600 Other Remitances 2
DA on Trans Allowance 1808 GPF R 20000
Other Allowance 2902 KVS EWS 60
  Other Receipts 2902
Gross Total 68123   Total Deduction 25296
Net Amount 42827  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SHRI. Tribhuwan Ram   Staff Code: 38799
Account Number: 708602010004484    No. of Days Present: 31
Band Pay 18890   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18890 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 26544 Water Electricity Charges 145
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 13000
Other Allowance 2349 KVS EWS 60
  Other Receipts 2349
Gross Total 54087   Total Deduction 16786
Net Amount 37301  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. ABHA MALAVIYA   Staff Code: 3639
Account Number: 708602010004485    No. of Days Present: 31
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 1000
Grade Pay 4800 GPF R 5000
Dearness Pay 28307 KVS EWS 60
Trans Allowance 800 Other Receipts 2505
DA on Trans Allowance 904  
HRA 2505  
Other Allowance 2505  
Gross Total 60071   Total Deduction 8565
Net Amount 51506  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. FARZANA HUSAIN   Staff Code: 6916
Account Number: 708602010004492    No. of Days Present: 31
Band Pay 22050   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22050 Income Tax 1500
Grade Pay 5400 GPF R 12000
Dearness Pay 31019 KVS EWS 60
Trans Allowance 1600 Other Receipts 2745
DA on Trans Allowance 1808  
HRA 2745  
Other Allowance 2745  
Gross Total 67367   Total Deduction 16305
Net Amount 51062  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. RATAN VERMA   Staff Code: 3240
Account Number: 708602010004503    No. of Days Present: 31
Band Pay 16290   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16290 Income Tax 1000
Grade Pay 4600 Licence Fees 230
Dearness Pay 23606 Water Electricity Charges 370
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 16000
Other Allowance 2089 KVS EWS 60
  Other Receipts 2089
Gross Total 48289   Total Deduction 19751
Net Amount 28538  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. RENU SINGH   Staff Code: 47895
Account Number: 708602010004955    No. of Days Present: 31
Band Pay 11010   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11010 Licence Fees 180
Grade Pay 4200 NPS MS 3240
Dearness Pay 17187 NPS OwnShare 3240
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 KVS EWS 60
P P 400  
NPS MS 3240  
Gross Total 37741   Total Deduction 6722
Net Amount 31019  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. SANGEETA ROY   Staff Code: 3448
Account Number: 10253111414    No. of Days Present: 31
Band Pay 16260   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16260 Income Tax 1000
Grade Pay 4600 GPF R 5000
Dearness Pay 23572 KVS EWS 60
Trans Allowance 800 Other Receipts 2086
DA on Trans Allowance 904  
HRA 2086  
Other Allowance 2086  
Gross Total 50308   Total Deduction 8146
Net Amount 42162  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. SUDHA PANDEY   Staff Code: 1753001
Account Number: 708602010004499    No. of Days Present: 31
Band Pay 18460   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18460 Income Tax 1500
Grade Pay 4600 Licence Fees 230
Dearness Pay 26058 Water Electricity Charges 128
Trans Allowance 800 Other Remitances 2
DA on Trans Allowance 904 GPF R 12500
Other Allowance 2306 KVS EWS 60
  Other Receipts 2306
Gross Total 53128   Total Deduction 16726
Net Amount 36402  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. SUMAN SHARMA   Staff Code: 1862
Account Number: 708602010004475    No. of Days Present: 31
Band Pay 22990   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22990 Income Tax 1000
Grade Pay 5400 Licence Fees 350
Dearness Pay 32081 Water Electricity Charges 1308
Trans Allowance 1600 Other Remitances 2
DA on Trans Allowance 1808 GPF R 18000
Other Allowance 2839 KVS EWS 60
  Other Receipts 2839
Gross Total 66718   Total Deduction 23559
Net Amount 43159  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    02-09-2015
Name: SMT. SUNAINA SINGH   Staff Code: 1005
Account Number: 708602010004531    No. of Days Present: 31
Band Pay 22030   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 22030 KVS EWS 60
Grade Pay 4800 Other Receipts 2683
Dearness Pay 30318  
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 2683  
Other Allowance 2683  
Gross Total 64218   Total Deduction 2743
Net Amount 61475  
Remarks