Staff Salary

Salary for the month of May 2018

 

 

 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Dr. Arun Kumar Singh   Staff Code: 41851  
Account Number: 10174606315    No. of Days Present: 31  
Basic Pay 75400   Level:   12
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 75400 Income Tax 2000  
Dearness Allowance 5278 Licence Fees(ODR) to be Remitted to Outside Agency 350  
Transport Allowance 3600 Elec./Water Charges(ODR) to be Remitted to Outside Agency 28  
DA on Transport Allowance 180 LS & PC (Project KVs) 7540  
LS & PC (Project KVs) 7540 G. P. F Subs 7000  
  KVS Employee Welfare Scheme 120  
  Elect./Water Charges 2  
Gross Salary 91998   Total Deduction 17040  
Net Salary 74958    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. ABHISHEK TRIPATHI   Staff Code: 56276  
Account Number: 708602010004477    No. of Days Present: 31  
Basic Pay 56900   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 56900 Income Tax 1000  
Dearness Allowance 3983 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 158  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 6088  
National Pension Scheme(MGT Share) 6088 National Pension Scheme (Own Share) 6088  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 68861   Total Deduction 13646  
Net Salary 55215    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. ASHOK KUMAR SINGH   Staff Code: 41795  
Account Number: 708602010004489    No. of Days Present: 31  
Basic Pay 56900   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 56900 Income Tax 1000  
Dearness Allowance 3983 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 159  
DA on Transport Allowance 90 LS & PC (Project KVs) 5690  
LS & PC (Project KVs) 5690 G. P. F Subs 20000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 68463   Total Deduction 27161  
Net Salary 41302    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. BANWARI LAL   Staff Code: 1282  
Account Number: 708602010004512    No. of Days Present: 31  
Basic Pay 35300   Level:   4
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 35300 LS & PC (Project KVs) 3530  
Dearness Allowance 2471 G. P. F Subs 12000  
Transport Allowance 1800 Conv. Adv./Interest Recovery 450  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 30  
House Rent Allowance/D.HRA 2965    
LS & PC (Project KVs) 3530    
Gross Salary 46156   Total Deduction 16010  
Net Salary 30146    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. CHANDRIKA PRASAD PANDEY   Staff Code: 1400  
Account Number: 30497900171    No. of Days Present: 31  
Basic Pay 81200   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 81200 Income Tax 8000  
Dearness Allowance 5684 LS & PC (Project KVs) 8120  
Transport Allowance 1800 G. P. F Subs 40000  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 6496    
LS & PC (Project KVs) 8120    
Gross Salary 103390   Total Deduction 56180  
Net Salary 47210    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. Dinesh Singh   Staff Code: 48988  
Account Number: 708602010004505    No. of Days Present: 31  
Basic Pay 44900   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 44900 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Dearness Allowance 3143 Elec./Water Charges(ODR) to be Remitted to Outside Agency 104  
Transport Allowance 1800 National Pension Scheme (MGT Share) 4804  
DA on Transport Allowance 90 National Pension Scheme (Own Share) 4804  
National Pension Scheme(MGT Share) 4804 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 54737   Total Deduction 10004  
Net Salary 44733    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. GYAN PRATAP   Staff Code: 1941  
Account Number: 708602010006605    No. of Days Present: 31  
Basic Pay 56900   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 56900 Income Tax 1500  
Dearness Allowance 3983 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 55  
DA on Transport Allowance 90 LS & PC (Project KVs) 5690  
LS & PC (Project KVs) 5690 G. P. F Subs 12000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 68463   Total Deduction 19487  
Net Salary 48976    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. JOKHAN RAM   Staff Code: 2464  
Account Number: 708602010004514    No. of Days Present: 31  
Basic Pay 33000   Level:   3
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 33000 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2310 Elec./Water Charges(ODR) to be Remitted to Outside Agency 132  
Transport Allowance 1800 LS & PC (Project KVs) 3300  
DA on Transport Allowance 90 G. P. F Subs 8000  
LS & PC (Project KVs) 3300 Conv. Adv./Interest Recovery 450  
  KVS Employee Welfare Scheme 30  
  Elect./Water Charges 2  
Gross Salary 40500   Total Deduction 12094  
Net Salary 28406    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. KESHAV GIRI   Staff Code: 1281  
Account Number: 708602010004511    No. of Days Present: 31  
Basic Pay 37500   Level:   4
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 37500 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2625 LS & PC (Project KVs) 3750  
Transport Allowance 1800 G. P. F Subs 12000  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 30  
LS & PC (Project KVs) 3750 Elect./Water Charges 2  
Gross Salary 45765   Total Deduction 15962  
Net Salary 29803    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. PARAS NATH RAM   Staff Code: 6207  
Account Number: 708602010004515    No. of Days Present: 31  
Basic Pay 33000   Level:   3
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 33000 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2310 Elec./Water Charges(ODR) to be Remitted to Outside Agency 214  
Transport Allowance 1800 LS & PC (Project KVs) 3300  
DA on Transport Allowance 90 G. P. F Subs 8000  
LS & PC (Project KVs) 3300 Conv. Adv./Interest Recovery 450  
  KVS Employee Welfare Scheme 30  
  Elect./Water Charges 2  
Gross Salary 40500   Total Deduction 12176  
Net Salary 28324    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. RAJ KUMAR SINGH   Staff Code: 49084  
Account Number: 31853150002    No. of Days Present: 31  
Basic Pay 56900   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 56900 Income Tax 1000  
Dearness Allowance 3983 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 124  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 6088  
National Pension Scheme(MGT Share) 6088 National Pension Scheme (Own Share) 6088  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 68861   Total Deduction 13592  
Net Salary 55269    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. RAJU MAURYA   Staff Code: 44053  
Account Number: 708602010004481    No. of Days Present: 31  
Basic Pay 64100   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 64100 Income Tax 2000  
Dearness Allowance 4487 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 159  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 6859  
National Pension Scheme(MGT Share) 6859 National Pension Scheme (Own Share) 6859  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 77336   Total Deduction 16189  
Net Salary 61147    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. RAM DARASH   Staff Code: 2953  
Account Number: 708602010004939    No. of Days Present: 31  
Basic Pay 58600   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 58600 Income Tax 1000  
Dearness Allowance 4102 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 132  
DA on Transport Allowance 90 LS & PC (Project KVs) 5860  
LS & PC (Project KVs) 5860 G. P. F Subs 20000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 70452   Total Deduction 27234  
Net Salary 43218    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. RAM LOCHAN SINGH   Staff Code: 3424  
Account Number: 708602010004490    No. of Days Present: 31  
Basic Pay 66000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 66000 Income Tax 3000  
Dearness Allowance 4620 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 82  
DA on Transport Allowance 90 LS & PC (Project KVs) 6600  
LS & PC (Project KVs) 6600 G. P. F Subs 20000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 79110   Total Deduction 29974  
Net Salary 49136    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. RAMESH YADAV   Staff Code: 34710  
Account Number: 708602010006831    No. of Days Present: 31  
Basic Pay 64100   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 64100 Income Tax 2000  
Dearness Allowance 4487 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 230  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 6859  
National Pension Scheme(MGT Share) 6859 National Pension Scheme (Own Share) 6859  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 77336   Total Deduction 16240  
Net Salary 61096    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. SAMPURNANAND MISHRA   Staff Code: 34697  
Account Number: 637802010004337    No. of Days Present: 31  
Basic Pay 69000   Level:   10
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 69000 Income Tax 2000  
Dearness Allowance 4830 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 3600 Elec./Water Charges(ODR) to be Remitted to Outside Agency 177  
DA on Transport Allowance 180 LS & PC (Project KVs) 6900  
LS & PC (Project KVs) 6900 G. P. F Subs 10000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 84510   Total Deduction 19389  
Net Salary 65121    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. SHIVA SHARAN   Staff Code: 40419  
Account Number: 708602010004479    No. of Days Present: 31  
Basic Pay 76500   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 76500 Income Tax 2000  
Dearness Allowance 5355 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 161  
DA on Transport Allowance 90 LS & PC (Project KVs) 7650  
LS & PC (Project KVs) 7650 G. P. F Subs 30000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 91395   Total Deduction 40103  
Net Salary 51292    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. SUBHASH CHANDRA TRIPATHI   Staff Code: 3087  
Account Number: 708602010004942    No. of Days Present: 31  
Basic Pay 31100   Level:   3
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 31100 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2177 Elec./Water Charges(ODR) to be Remitted to Outside Agency 325  
Transport Allowance 1800 LS & PC (Project KVs) 3110  
DA on Transport Allowance 90 G. P. F Subs 5000  
LS & PC (Project KVs) 3110 KVS Employee Welfare Scheme 30  
  Elect./Water Charges 2  
Gross Salary 38277   Total Deduction 8647  
Net Salary 29630    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. UPENDRA NATH SINGH   Staff Code: 1050  
Account Number: 708602010004488    No. of Days Present: 31  
Basic Pay 70000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 70000 Income Tax 2000  
Dearness Allowance 4900 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 3600 Elec./Water Charges(ODR) to be Remitted to Outside Agency 130  
DA on Transport Allowance 180 LS & PC (Project KVs) 7000  
LS & PC (Project KVs) 7000 G. P. F Subs 25000  
  GPF Advance Recovery 10000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 85680   Total Deduction 44442  
Net Salary 41238    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. VIJAY KUMAR   Staff Code: 40177  
Account Number: 630702010002100    No. of Days Present: 31  
Basic Pay 38100   Level:   6
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 38100 LS & PC (Project KVs) 3810  
Dearness Allowance 2667 G. P. F Subs 10000  
Transport Allowance 1800 KVS Employee Welfare Scheme 30  
DA on Transport Allowance 90    
House Rent Allowance/D.HRA 3048    
LS & PC (Project KVs) 3810    
Gross Salary 49515   Total Deduction 13840  
Net Salary 35675    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. VIMLESH KUMAR PANDEY   Staff Code: 30976  
Account Number: 708602010004502    No. of Days Present: 31  
Basic Pay 58600   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 58600 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Dearness Allowance 4102 Elec./Water Charges(ODR) to be Remitted to Outside Agency 173  
Transport Allowance 1800 LS & PC (Project KVs) 5860  
DA on Transport Allowance 90 G. P. F Subs 12000  
LS & PC (Project KVs) 5860 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 70452   Total Deduction 18325  
Net Salary 52127    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. VINOD KUMAR SINGH   Staff Code: 56484  
Account Number: 708602010004495    No. of Days Present: 31  
Basic Pay 75400   Level:   10
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 75400 Income Tax 4000  
Dearness Allowance 5278 LS & PC (Project KVs) 7540  
Transport Allowance 3600 G. P. F Subs 35000  
DA on Transport Allowance 180 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 6032    
LS & PC (Project KVs) 7540    
Gross Salary 98030   Total Deduction 46600  
Net Salary 51430    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: Mr. VIRENDRA KUMAR MAURYA   Staff Code: 61437  
Account Number: 30791138581    No. of Days Present: 31  
Basic Pay 49000   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 49000 Income Tax 1000  
Dearness Allowance 3430 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 48  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 5243  
National Pension Scheme(MGT Share) 5243 National Pension Scheme (Own Share) 5243  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 59563   Total Deduction 11826  
Net Salary 47737    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: MS. MANJU MAURYA   Staff Code: 46295  
Account Number: 708602010004482    No. of Days Present: 31  
Basic Pay 60400   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 60400 Income Tax 2000  
Dearness Allowance 4228 National Pension Scheme (MGT Share) 6463  
Transport Allowance 1800 National Pension Scheme (Own Share) 6463  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 4832    
National Pension Scheme(MGT Share) 6463    
Gross Salary 77813   Total Deduction 14986  
Net Salary 62827    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: MS. POONAM TIWARI   Staff Code: 61939  
Account Number: 499002010020266    No. of Days Present: 31  
Basic Pay 46200   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 46200 Income Tax 1000  
Dearness Allowance 3234 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 80  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 4943  
House Rent Allowance/D.HRA 1848 National Pension Scheme (Own Share) 4943  
National Pension Scheme(MGT Share) 4943 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 58115   Total Deduction 11258  
Net Salary 46857    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. ARVIND KUMAR RAI   Staff Code: 40444  
Account Number: 441502010064507    No. of Days Present: 31  
Basic Pay 62200   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 62200 Income Tax 2000  
Dearness Allowance 4354 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 140  
DA on Transport Allowance 90 LS & PC (Project KVs) 6220  
LS & PC (Project KVs) 6220 G. P. F Subs 20000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 74664   Total Deduction 28652  
Net Salary 46012    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. BHUNESHWAR SINGH   Staff Code: 34552  
Account Number: 708602010004473    No. of Days Present: 31  
Basic Pay 77700   Level:   10
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 77700 Income Tax 4000  
Dearness Allowance 5439 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 3600 Elec./Water Charges(ODR) to be Remitted to Outside Agency 70  
DA on Transport Allowance 180 LS & PC (Project KVs) 7770  
LS & PC (Project KVs) 7770 G. P. F Subs 35000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 22  
Gross Salary 94689   Total Deduction 47152  
Net Salary 47537    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. D B YADAV   Staff Code: 41800  
Account Number: 709702010000341    No. of Days Present: 31  
Basic Pay 64100   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 64100 Income Tax 3000  
Dearness Allowance 4487 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Transport Allowance 1800 LS & PC (Project KVs) 6410  
DA on Transport Allowance 90 G. P. F Subs 25000  
LS & PC (Project KVs) 6410 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 76887   Total Deduction 34652  
Net Salary 42235    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. Hari Lal   Staff Code: 1285  
Account Number: 708602010007802    No. of Days Present: 31  
Basic Pay 33000   Level:   3
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 33000 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2310 Elec./Water Charges(ODR) to be Remitted to Outside Agency 250  
Transport Allowance 1800 LS & PC (Project KVs) 3300  
DA on Transport Allowance 90 G. P. F Subs 12000  
LS & PC (Project KVs) 3300 Conv. Adv./Interest Recovery 450  
  KVS Employee Welfare Scheme 30  
  Elect./Water Charges 2  
Gross Salary 40500   Total Deduction 16212  
Net Salary 24288    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. NANHEN LAL   Staff Code: 1854  
Account Number: 10294197165    No. of Days Present: 31  
Basic Pay 75400   Level:   10
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 75400 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Dearness Allowance 5278 Elec./Water Charges(ODR) to be Remitted to Outside Agency 222  
Transport Allowance 3600 LS & PC (Project KVs) 7540  
DA on Transport Allowance 180 KVS Employee Welfare Scheme 60  
LS & PC (Project KVs) 7540 Elect./Water Charges 22  
Gross Salary 91998   Total Deduction 8074  
Net Salary 83924    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. PANKAJ KUMAR BAJPAI   Staff Code: 42483  
Account Number: 33510026048    No. of Days Present: 31  
Basic Pay 60400   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 60400 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Dearness Allowance 4228 Elec./Water Charges(ODR) to be Remitted to Outside Agency 1  
Transport Allowance 1800 LS & PC (Project KVs) 6040  
DA on Transport Allowance 90 G. P. F Subs 20000  
LS & PC (Project KVs) 6040 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 72558   Total Deduction 26333  
Net Salary 46225    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. R.C. RAM   Staff Code: 36142  
Account Number: 356102010971497    No. of Days Present: 31  
Basic Pay 68000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 68000 Income Tax 1000  
Dearness Allowance 4760 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 117  
DA on Transport Allowance 90 LS & PC (Project KVs) 6800  
LS & PC (Project KVs) 6800 G. P. F Subs 10000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 81450   Total Deduction 18209  
Net Salary 63241    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. RAJENDRA PRASAD   Staff Code: 41749  
Account Number: 358802010135642    No. of Days Present: 31  
Basic Pay 60400   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 60400 Income Tax 1500  
Dearness Allowance 4228 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 143  
DA on Transport Allowance 90 Conv.Adv./Interest Recovery 500  
LS & PC (Project KVs) 6040 LS & PC (Project KVs) 6040  
  G. P. F Subs 11000  
  Conv. Adv./Interest Recovery 450  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 72558   Total Deduction 19925  
Net Salary 52633    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. RAM LAWAT YADAV   Staff Code: 38138  
Account Number: 708602010006199    No. of Days Present: 31  
Basic Pay 55200   Level:   7
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 55200 Income Tax 1000  
Dearness Allowance 3864 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 62  
DA on Transport Allowance 90 LS & PC (Project KVs) 5520  
LS & PC (Project KVs) 5520 G. P. F Subs 12000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 66474   Total Deduction 18824  
Net Salary 47650    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. Ramesh Yadav   Staff Code: 1887  
Account Number: 708602010004494    No. of Days Present: 31  
Basic Pay 70000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 70000 Income Tax 2000  
Dearness Allowance 4900 LS & PC (Project KVs) 7000  
Transport Allowance 1800 G. P. F Subs 8000  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 5600    
LS & PC (Project KVs) 7000    
Gross Salary 89390   Total Deduction 17060  
Net Salary 72330    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. RAVI KANT UPADHYAY   Staff Code: 3293  
Account Number: 708602010004507    No. of Days Present: 31  
Basic Pay 41600   Level:   6
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 41600 LS & PC (Project KVs) 4160  
Dearness Allowance 2912 G. P. F Subs 15000  
Transport Allowance 1800 KVS Employee Welfare Scheme 30  
DA on Transport Allowance 90    
House Rent Allowance/D.HRA 3328    
Cash Handling & Treasury Allowance 700    
LS & PC (Project KVs) 4160    
Gross Salary 54590   Total Deduction 19190  
Net Salary 35400    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SHRI. Shesh Nath Dubey   Staff Code: 3436  
Account Number: 630702010003175    No. of Days Present: 31  
Basic Pay 64100   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 64100 Income Tax 3000  
Dearness Allowance 4487 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 145  
DA on Transport Allowance 90 LS & PC (Project KVs) 6410  
LS & PC (Project KVs) 6410 G. P. F Subs 5000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 76887   Total Deduction 14797  
Net Salary 62090    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SMT. KSHAMA SINGH   Staff Code: 56843  
Account Number: 691202010000812    No. of Days Present: 31  
Basic Pay 52000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 52000 Income Tax 1000  
Dearness Allowance 3640 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 109  
DA on Transport Allowance 90 National Pension Scheme (MGT Share) 5564  
National Pension Scheme(MGT Share) 5564 National Pension Scheme (Own Share) 5564  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 63094   Total Deduction 12529  
Net Salary 50565    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SMT. POONAM VERMA   Staff Code: 3287  
Account Number: 20075473051    No. of Days Present: 31  
Basic Pay 66000   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 66000 Income Tax 2000  
Dearness Allowance 4620 LS & PC (Project KVs) 6600  
Transport Allowance 1800 G. P. F Subs 18000  
DA on Transport Allowance 90 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 5280    
LS & PC (Project KVs) 6600    
Gross Salary 84390   Total Deduction 26660  
Net Salary 57730    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SMT. RENU SINGH   Staff Code: 47895  
Account Number: 708602010004955    No. of Days Present: 31  
Basic Pay 42300   Level:   6
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 42300 Licence Fees(ODR) to be Remitted to Outside Agency 180  
Dearness Allowance 2961 Elec./Water Charges(ODR) to be Remitted to Outside Agency 155  
Transport Allowance 1800 National Pension Scheme (MGT Share) 4526  
DA on Transport Allowance 90 National Pension Scheme (Own Share) 4526  
National Pension Scheme(MGT Share) 4526 KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 51677   Total Deduction 9449  
Net Salary 42228    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SMT. SUDHA PANDEY   Staff Code: 3181  
Account Number: 708602010004499    No. of Days Present: 31  
Basic Pay 64100   Level:   8
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 64100 Income Tax 3000  
Dearness Allowance 4487 Licence Fees(ODR) to be Remitted to Outside Agency 230  
Transport Allowance 1800 Elec./Water Charges(ODR) to be Remitted to Outside Agency 156  
DA on Transport Allowance 90 LS & PC (Project KVs) 6410  
LS & PC (Project KVs) 6410 G. P. F Subs 20000  
  KVS Employee Welfare Scheme 60  
  Elect./Water Charges 2  
Gross Salary 76887   Total Deduction 29858  
Net Salary 47029    
Remarks 0  
   
   
 
Salary Slip  
Kendriya Vidyalaya IFFCO PHULPUR ALLAHABAD    12-06-2018  
Name: SMT. SUMAN SHARMA   Staff Code: 1862  
Account Number: 708602010004475    No. of Days Present: 31  
Basic Pay 77700   Level:   10
   
Salary Slip for the month of 05 - 2018  
Allowances   Deductions  
Basic Pay 77700 Income Tax 4000  
Dearness Allowance 5439 LS & PC (Project KVs) 7770  
Transport Allowance 3600 G. P. F Subs 25000  
DA on Transport Allowance 180 KVS Employee Welfare Scheme 60  
LS & PC (Project KVs) 7770    
Gross Salary 94689   Total Deduction 36830  
Net Salary 57859    
Remarks 0