Staff Salary

 

Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. AJIT KUMAR MINJ   Staff Code: 55435
Account Number: 379010100028185    No. of Days Present: 30
Band Pay 17150   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 17150 Income Tax 1500
Grade Pay 4600 Profession Tax 200
Dearness Pay 25883 NPS MS 4763
Trans Allowance 800 NPS OwnShare 4763
DA on Trans Allowance 952 Festival Advance 450
HRA 2175 KVS EWS 60
NPS MS 4763  
Gross Total 56323   Total Deduction 11736
Net Amount 44587  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. AMAL KUMAR DAS   Staff Code: 37661
Account Number: 10780058195    No. of Days Present: 30
Band Pay 19460   Grade Pay 5400
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 19460 Income Tax 2000
Grade Pay 5400 Profession Tax 200
Dearness Pay 29583 GPF R 5000
Trans Allowance 1600 Festival Advance 450
DA on Trans Allowance 1904 KVS EWS 60
HRA 2486  
P P 500  
Gross Total 60933   Total Deduction 7710
Net Amount 53223  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. ATUL KISHORE   Staff Code: 56928
Account Number: 34161541932    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 3046
Dearness Pay 16553 NPS OwnShare 3046
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 952 KVS EWS 60
NPS MS 3046  
Gross Total 35261   Total Deduction 6612
Net Amount 28649  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. AVINASH DWIVEDI   Staff Code: 56931
Account Number: 34403943785    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 3046
Dearness Pay 16553 NPS OwnShare 3046
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 952 KVS EWS 60
NPS MS 3046  
Gross Total 35261   Total Deduction 6612
Net Amount 28649  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. AWADHESH KUMAR BAMANIYA   Staff Code: 56930
Account Number: 34302006928    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 3046
Dearness Pay 16553 NPS OwnShare 3046
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952  
HRA 1391  
NPS MS 3046  
Gross Total 36652   Total Deduction 6302
Net Amount 30350  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. DHARMENDRA ADHIKARY   Staff Code: 35606
Account Number: 11604121327    No. of Days Present: 30
Band Pay 8660   Grade Pay 1900
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 8660 Profession Tax 130
Grade Pay 1900 GPF R 3000
Dearness Pay 12566 GPFA I 2500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 LF KVSBuilding 205
P P 210 KVS EWS 30
Washing Allowance 75  
Gross Total 25163   Total Deduction 6315
Net Amount 18848  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. DINESH KARNATAK   Staff Code: 56927
Account Number: 20029587687    No. of Days Present: 30
Band Pay 13060   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 13060 Income Tax 500
Grade Pay 4600 Profession Tax 200
Dearness Pay 21015 NPS MS 3868
Trans Allowance 800 NPS OwnShare 3868
DA on Trans Allowance 952 Festival Advance 450
NPS MS 3868 LF KVSBuilding 205
  KVS EWS 60
Gross Total 44295   Total Deduction 9151
Net Amount 35144  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. HIRALAL DERJI   Staff Code: 56932
Account Number: 34260815684    No. of Days Present: 30
Band Pay 13900   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 13900 Income Tax 500
Grade Pay 4800 Profession Tax 200
Dearness Pay 22253 NPS MS 4095
Trans Allowance 800 NPS OwnShare 4095
DA on Trans Allowance 952 Festival Advance 450
HRA 1870 KVS EWS 60
NPS MS 4095  
Gross Total 48670   Total Deduction 9400
Net Amount 39270  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. K.C. SINGHA   Staff Code: 35488
Account Number: 11364188271    No. of Days Present: 30
Band Pay 9830   Grade Pay 2000
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9830 Profession Tax 150
Grade Pay 2000 GPF R 9000
Dearness Pay 14078 GPFA I 2000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 30
HRA 1183  
Washing Allowance 75  
Gross Total 28918   Total Deduction 11630
Net Amount 17288  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. KUNIL KUMAR   Staff Code: 58378
Account Number: 34607350013    No. of Days Present: 30
Band Pay 5420   Grade Pay 1900
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 5420 Profession Tax 130
Grade Pay 1900 NPS MS 1603
Dearness Pay 8711 NPS OwnShare 1603
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 30
HRA 732  
NPS MS 1603  
Gross Total 20118   Total Deduction 3816
Net Amount 16302  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. MINTU BHUYAN   Staff Code: 53040
Account Number: 11719978201    No. of Days Present: 30
Band Pay 8360   Grade Pay 1800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 8360 Profession Tax 130
Grade Pay 1800 GPF R 1000
Dearness Pay 12090 GPFA I 1250
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 LF KVSBuilding 310
Washing Allowance 75 KVS EWS 30
Gross Total 24077   Total Deduction 3170
Net Amount 20907  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. MOHAR MAHATO   Staff Code: 36148
Account Number: 3171000400094881    No. of Days Present: 30
Band Pay 20240   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20240 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 29798 GPF R 2000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2504  
Gross Total 59094   Total Deduction 5210
Net Amount 53884  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. MOHD SAPIT   Staff Code: 35535
Account Number: 11372411336    No. of Days Present: 30
Band Pay 9970   Grade Pay 2000
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9970 Profession Tax 150
Grade Pay 2000 GPF R 8000
Dearness Pay 14244 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 952  
HRA 1197  
Washing Allowance 75  
Gross Total 29238   Total Deduction 8630
Net Amount 20608  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. PARMANAND SINGH   Staff Code: 35506
Account Number: 11364200324    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 30643 GPF R 30000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
Gross Total 58145   Total Deduction 33210
Net Amount 24935  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. PRADEEP KUMAR   Staff Code: 58379
Account Number: 34650580453    No. of Days Present: 30
Band Pay 13060   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 13060 Profession Tax 200
Grade Pay 4600 NPS MS 3868
Dearness Pay 21015 NPS OwnShare 3868
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952  
HRA 1766  
NPS MS 3868  
Gross Total 46061   Total Deduction 7996
Net Amount 38065  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. SANGRAM BANERJEE   Staff Code: 46471
Account Number: 31722375855    No. of Days Present: 30
Band Pay 16270   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 16270 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 25073 NPS MS 4614
Trans Allowance 800 NPS OwnShare 4614
DA on Trans Allowance 952 Festival Advance 450
HRA 2107 KVS EWS 60
NPS MS 4614  
Gross Total 54616   Total Deduction 10938
Net Amount 43678  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. SULTAN SALAUDDIN RAZI   Staff Code: 29894
Account Number: 30370165637    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 3000
Grade Pay 4800 Profession Tax 200
Dearness Pay 29810 GPF R 12000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 LF KVSBuilding 310
  KVS EWS 60
Gross Total 56612   Total Deduction 16020
Net Amount 40592  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: Mr. VIKAS CHAWLA   Staff Code: 56933
Account Number: 10429895784    No. of Days Present: 30
Band Pay 13900   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 13900 Income Tax 500
Grade Pay 4800 Profession Tax 200
Dearness Pay 22253 NPS MS 4095
Trans Allowance 800 NPS OwnShare 4095
DA on Trans Allowance 952 KVS EWS 60
HRA 1870  
NPS MS 4095  
Gross Total 48670   Total Deduction 8950
Net Amount 39720  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: MS. GEETA PRASAD   Staff Code: 53633
Account Number: 30566021819    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 11940 Profession Tax 200
Grade Pay 4200 NPS MS 3535
Dearness Pay 19207 NPS OwnShare 3535
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 1614  
NPS MS 3535  
Gross Total 42248   Total Deduction 7780
Net Amount 34468  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: MS. SABIHA SHAHIN   Staff Code: 53181
Account Number: 460902010092481    No. of Days Present: 30
Band Pay 17570   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 17570 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 26620 NPS MS 4899
Trans Allowance 800 NPS OwnShare 4899
DA on Trans Allowance 952 Festival Advance 450
HRA 2237 KVS EWS 60
NPS MS 4899  
Gross Total 57878   Total Deduction 11508
Net Amount 46370  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. ABHI NARAYAN CHHETRI   Staff Code: 36089
Account Number: 11364214746    No. of Days Present: 30
Band Pay 10070   Grade Pay 2400
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 10070 Profession Tax 150
Grade Pay 2400 GPF R 8000
Dearness Pay 14839 GPFA I 4725
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 30
HRA 1247  
Washing Allowance 75  
Gross Total 30383   Total Deduction 13355
Net Amount 17028  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. CHITTARANJAN BAGCHI   Staff Code: 35500
Account Number: 11364185917    No. of Days Present: 30
Band Pay 19810   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 19810 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 29286 GPF R 8500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2461  
Gross Total 58109   Total Deduction 11710
Net Amount 46399  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. KARNA BAHADUR CHHETRI   Staff Code: 35495
Account Number: 11364188577    No. of Days Present: 30
Band Pay 11210   Grade Pay 2400
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 11210 Profession Tax 150
Grade Pay 2400 GPF R 13000
Dearness Pay 16196 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 952  
HRA 1361  
Gross Total 32919   Total Deduction 13630
Net Amount 19289  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. KAVINDRA KUMAR KAVIJEE   Staff Code: 45424
Account Number: 31483248872    No. of Days Present: 30
Band Pay 16510   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 16510 Income Tax 700
Grade Pay 4600 Profession Tax 200
Dearness Pay 25121 NPS MS 4623
Trans Allowance 800 NPS OwnShare 4623
DA on Trans Allowance 952 Festival Advance 450
HRA 2111 KVS EWS 60
NPS MS 4623  
Gross Total 54717   Total Deduction 10656
Net Amount 44061  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. MANABENDRA RAY SINHA   Staff Code: 37614
Account Number: 30215231806    No. of Days Present: 30
Band Pay 19940   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 19940 Income Tax 2000
Grade Pay 4800 Profession Tax 200
Dearness Pay 29441 GPF R 15000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
Gross Total 55933   Total Deduction 17710
Net Amount 38223  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. PARTHA PRATIM BHATTACHARJEE   Staff Code: 36107
Account Number: 11284154455    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 29810 GPF R 7000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2505  
Gross Total 59117   Total Deduction 10210
Net Amount 48907  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. RAMANUJ MALLICK   Staff Code: 35497
Account Number: 11364193031    No. of Days Present: 30
Band Pay 11650   Grade Pay 2800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 11650 Profession Tax 150
Grade Pay 2800 CA Interest 500
Dearness Pay 17196 CPF OwnShare 13000
Trans Allowance 800 CPF MGTShare 1445
DA on Trans Allowance 952 Festival Advance 450
HRA 1445 KVS EWS 30
MS CPF 1445  
Gross Total 36288   Total Deduction 15575
Net Amount 20713  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. RATAN KUMAR   Staff Code: 49154
Account Number: 32696031427    No. of Days Present: 30
Band Pay 24650   Grade Pay 7600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 24650 Income Tax 15000
Grade Pay 7600 Profession Tax 200
Dearness Pay 38378 NPS MS 20663
Trans Allowance 1600 NPS OwnShare 20663
DA on Trans Allowance 1904 LF KVSBuilding 420
NPS MS 20663 KVS EWS 120
Gross Total 94795   Total Deduction 57066
Net Amount 37729  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SHRI. SULEMAN MINJ   Staff Code: 36047
Account Number: 11128994531    No. of Days Present: 30
Band Pay 9160   Grade Pay 1900
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 9160 Profession Tax 150
Grade Pay 1900 GPF R 2000
Dearness Pay 13161 Festival Advance 450
Trans Allowance 800 LF KVSBuilding 205
DA on Trans Allowance 952 KVS EWS 30
P P 210  
Washing Allowance 75  
Gross Total 26258   Total Deduction 2835
Net Amount 23423  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. APARAJITA BHANDARI   Staff Code: 46701
Account Number: 33141288742    No. of Days Present: 30
Band Pay 14710   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 14710 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 22979 NPS MS 4229
Trans Allowance 800 NPS OwnShare 4229
DA on Trans Allowance 952 Festival Advance 450
HRA 1931 KVS EWS 60
NPS MS 4229  
Gross Total 50201   Total Deduction 10168
Net Amount 40033  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. BANDANA CHAUDHARY   Staff Code: 40674
Account Number: 30423334510    No. of Days Present: 30
Band Pay 18400   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 18400 Income Tax 500
Grade Pay 4600 Profession Tax 200
Dearness Pay 27370 GPF R 3000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2300  
Gross Total 54422   Total Deduction 4210
Net Amount 50212  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. BINA GUPTA   Staff Code: 35390
Account Number: 30224509667    No. of Days Present: 30
Band Pay 17960   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 17960 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 27084 NPS MS 4984
HRA 2276 NPS OwnShare 4984
NPS MS 4984 KVS EWS 60
Gross Total 57104   Total Deduction 11228
Net Amount 45876  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. JACINTA PRABHA KUJUR   Staff Code: 55205
Account Number: 379010100039233    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 11940 Income Tax 400
Grade Pay 4200 Profession Tax 200
Dearness Pay 19207 NPS MS 3535
Trans Allowance 800 NPS OwnShare 3535
DA on Trans Allowance 952 Festival Advance 450
HRA 1614 KVS EWS 60
NPS MS 3535  
Gross Total 42248   Total Deduction 8180
Net Amount 34068  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. KIRAN KAUR   Staff Code: 37631
Account Number: 11364188769    No. of Days Present: 30
Band Pay 16260   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 16260 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24823 GPF R 10000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952  
HRA 2086  
Gross Total 49521   Total Deduction 11260
Net Amount 38261  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. MARGARET KUJUR   Staff Code: 35556
Account Number: 11364214316    No. of Days Present: 30
Band Pay 16900   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 16900 Income Tax 2000
Grade Pay 4600 Profession Tax 200
Dearness Pay 25585 GPF R 10000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2150  
Gross Total 50987   Total Deduction 12710
Net Amount 38277  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. NANDITA CHAKRABORTY   Staff Code: 35971
Account Number: 10231951277    No. of Days Present: 30
Band Pay 15990   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 15990 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24502 GPF R 8000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 952  
HRA 2059  
Gross Total 48903   Total Deduction 9260
Net Amount 39643  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. RATNA BHANJA   Staff Code: 35514
Account Number: 11364201328    No. of Days Present: 30
Band Pay 18460   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 18460 Income Tax 2000
Grade Pay 4600 Profession Tax 200
Dearness Pay 27441 GPF R 7000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2306  
Gross Total 54559   Total Deduction 9710
Net Amount 44849  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. SANGITA TAMANG   Staff Code: 35501
Account Number: 11364200266    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 4000
Grade Pay 4800 Profession Tax 200
Dearness Pay 30643 GPF R 6000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2575  
Gross Total 60720   Total Deduction 10710
Net Amount 50010  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. SEEMA SAHA   Staff Code: 36135
Account Number: 30222692440    No. of Days Present: 30
Band Pay 15310   Grade Pay 4600
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 15310 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 23693 CA Interest 500
Trans Allowance 800 GPF R 8000
DA on Trans Allowance 952 KVS EWS 60
HRA 1991  
Gross Total 47346   Total Deduction 9760
Net Amount 37586  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    07-11-2015
Name: SMT. SHUKLA DEB   Staff Code: 35566
Account Number: 11372420179    No. of Days Present: 30
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 10 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 3000
Grade Pay 4800 Profession Tax 200
Dearness Pay 30059 GPF R 15000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 952 KVS EWS 60
HRA 2526  
Gross Total 59597   Total Deduction 18710
Net Amount 40887  
Remarks  
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AJIT KUMAR MINJ   Staff Code: 55435
Account Number: 379010100028185    No. of Days Present: 30
Band Pay 17150   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 17150 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24578 NPS MS 4633
Trans Allowance 800 NPS OwnShare 4633
DA on Trans Allowance 904 ElectWaterCharges 2166
HRA 2175 KVS EWS 60
NPS MS 4633  
Gross Total 54840   Total Deduction 12692
Net Amount 42148  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AMAL KUMAR DAS   Staff Code: 37661
Account Number: 10780058195    No. of Days Present: 30
Band Pay 19460   Grade Pay 5400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 19460 Income Tax 3000
Grade Pay 5400 Profession Tax 200
Dearness Pay 28092 GPF R 5000
Trans Allowance 1600 KVS EWS 60
DA on Trans Allowance 1808  
HRA 2486  
P P 500  
Gross Total 59346   Total Deduction 8260
Net Amount 51086  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. ATUL KISHORE   Staff Code: 56928
Account Number: 34161541932    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 904 KVS EWS 60
NPS MS 2963  
Gross Total 34295   Total Deduction 6446
Net Amount 27849  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AVINASH DWIVEDI   Staff Code: 56931
Account Number: 34403943785    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 904 KVS EWS 60
NPS MS 2963  
Gross Total 34295   Total Deduction 6446
Net Amount 27849  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AWADHESH KUMAR BAMANIYA   Staff Code: 56930
Account Number: 34302006928    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1391  
NPS MS 2963  
Gross Total 35686   Total Deduction 6136
Net Amount 29550  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DHARMENDRA ADHIKARY   Staff Code: 35606
Account Number: 11604121327    No. of Days Present: 30
Band Pay 8660   Grade Pay 1900
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 8660 Profession Tax 130
Grade Pay 1900 GPF R 3000
Dearness Pay 11933 GPFA I 2500
Trans Allowance 800 ElectWaterCharges 1252
DA on Trans Allowance 904 LF KVSBuilding 205
P P 210 KVS EWS 30
Washing Allowance 75  
Gross Total 24482   Total Deduction 7117
Net Amount 17365  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DINESH KARNATAK   Staff Code: 56927
Account Number: 20029587687    No. of Days Present: 30
Band Pay 13060   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 13060 Income Tax 500
Grade Pay 4600 Profession Tax 200
Dearness Pay 19956 NPS MS 3762
Trans Allowance 800 NPS OwnShare 3762
DA on Trans Allowance 904 ElectWaterCharges 521
NPS MS 3762 LF KVSBuilding 205
  KVS EWS 60
Gross Total 43082   Total Deduction 9010
Net Amount 34072  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. HIRALAL DERJI   Staff Code: 56932
Account Number: 34260815684    No. of Days Present: 30
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 Profession Tax 200
Dearness Pay 21131 NPS MS 3983
Trans Allowance 800 NPS OwnShare 3983
DA on Trans Allowance 904 KVS EWS 60
HRA 1870  
NPS MS 3983  
Gross Total 47388   Total Deduction 8726
Net Amount 38662  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. K.C. SINGHA   Staff Code: 35488
Account Number: 11364188271    No. of Days Present: 30
Band Pay 9830   Grade Pay 2000
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9830 Profession Tax 150
Grade Pay 2000 GPF R 9000
Dearness Pay 13368 GPFA I 2000
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904  
HRA 1183  
Washing Allowance 75  
Gross Total 28160   Total Deduction 11180
Net Amount 16980  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. KUNIL KUMAR   Staff Code: 58378
Account Number: 34607350013    No. of Days Present: 30
Band Pay 5420   Grade Pay 1900
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 5420 Profession Tax 130
Grade Pay 1900 NPS MS 1606
Dearness Pay 8272 NPS OwnShare 1606
Trans Allowance 800 ElectWaterCharges 389
DA on Trans Allowance 904 KVS EWS 30
HRA 732  
NPS MS 1606  
Gross Total 19634   Total Deduction 3761
Net Amount 15873  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MINTU BHUYAN   Staff Code: 53040
Account Number: 11719978201    No. of Days Present: 30
Band Pay 8360   Grade Pay 1800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 8360 Profession Tax 130
Grade Pay 1800 GPF R 1000
Dearness Pay 11481 GPFA I 1250
Trans Allowance 800 ElectWaterCharges 460
DA on Trans Allowance 904 LF KVSBuilding 310
Washing Allowance 75 KVS EWS 30
Gross Total 23420   Total Deduction 3180
Net Amount 20240  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MOHAR MAHATO   Staff Code: 36148
Account Number: 3171000400094881    No. of Days Present: 30
Band Pay 20240   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20240 Income Tax 1500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28295 GPF R 2000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2504  
Gross Total 57543   Total Deduction 3760
Net Amount 53783  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. PARMANAND SINGH   Staff Code: 35506
Account Number: 11364200324    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 29098 GPF R 30000
Trans Allowance 800 ElectWaterCharges 3862
DA on Trans Allowance 904 KVS EWS 60
Gross Total 56552   Total Deduction 36622
Net Amount 19930  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. PRADEEP KUMAR   Staff Code: 58379
Account Number: 34650580453    No. of Days Present: 20
Band Pay 8707   Grade Pay 3067
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 8707 Profession Tax 200
Grade Pay 3067 NPS MS 2508
Dearness Pay 13305 NPS OwnShare 2508
Trans Allowance 533 ElectWaterCharges 709
DA on Trans Allowance 602 KVS EWS 60
HRA 1177  
NPS MS 2508  
Gross Total 29899   Total Deduction 5985
Net Amount 23914  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. SANGRAM BANERJEE   Staff Code: 46471
Account Number: 31722375855    No. of Days Present: 30
Band Pay 16270   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16270 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 23809 NPS MS 4488
Trans Allowance 800 NPS OwnShare 4488
DA on Trans Allowance 904 KVS EWS 60
HRA 2107  
NPS MS 4488  
Gross Total 53178   Total Deduction 10236
Net Amount 42942  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. SULTAN SALAUDDIN RAZI   Staff Code: 29894
Account Number: 30370165637    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28307 GPF R 12000
Trans Allowance 800 ElectWaterCharges 957
DA on Trans Allowance 904 LF KVSBuilding 310
  KVS EWS 60
Gross Total 55061   Total Deduction 16027
Net Amount 39034  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. VIKAS CHAWLA   Staff Code: 56933
Account Number: 10429895784    No. of Days Present: 30
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 Profession Tax 200
Dearness Pay 21131 NPS MS 3983
Trans Allowance 800 NPS OwnShare 3983
DA on Trans Allowance 904 KVS EWS 60
HRA 1870  
NPS MS 3983  
Gross Total 47388   Total Deduction 8726
Net Amount 38662  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. GEETA PRASAD   Staff Code: 53633
Account Number: 30566021819    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11940 Profession Tax 200
Grade Pay 4200 NPS MS 3438
Dearness Pay 18238 NPS OwnShare 3438
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1614  
NPS MS 3438  
Gross Total 41134   Total Deduction 7136
Net Amount 33998  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. SABIHA SHAHIN   Staff Code: 53181
Account Number: 460902010092481    No. of Days Present: 30
Band Pay 17570   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 17570 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 25278 NPS MS 4765
Trans Allowance 800 NPS OwnShare 4765
DA on Trans Allowance 904 KVS EWS 60
HRA 2237  
NPS MS 4765  
Gross Total 56354   Total Deduction 10790
Net Amount 45564  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. ABHI NARAYAN CHHETRI   Staff Code: 36089
Account Number: 11364214746    No. of Days Present: 30
Band Pay 10070   Grade Pay 2400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 10070 Profession Tax 150
Grade Pay 2400 GPF R 8000
Dearness Pay 14091 GPFA I 4200
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904  
HRA 1247  
Washing Allowance 75  
Gross Total 29587   Total Deduction 12380
Net Amount 17207  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. CHITTARANJAN BAGCHI   Staff Code: 35500
Account Number: 11364185917    No. of Days Present: 30
Band Pay 19810   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 19810 Income Tax 2000
Grade Pay 4800 Profession Tax 200
Dearness Pay 27809 GPF R 8500
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2461  
Gross Total 56584   Total Deduction 10760
Net Amount 45824  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KARNA BAHADUR CHHETRI   Staff Code: 35495
Account Number: 11364188577    No. of Days Present: 30
Band Pay 11210   Grade Pay 2400
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11210 Profession Tax 150
Grade Pay 2400 GPF R 13000
Dearness Pay 15379 KVS EWS 30
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1361  
Gross Total 32054   Total Deduction 13180
Net Amount 18874  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KAVINDRA KUMAR KAVIJEE   Staff Code: 45424
Account Number: 31483248872    No. of Days Present: 30
Band Pay 16510   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16510 Income Tax 700
Grade Pay 4600 Profession Tax 200
Dearness Pay 23854 NPS MS 4496
Trans Allowance 800 NPS OwnShare 4496
DA on Trans Allowance 904 ElectWaterCharges 1322
HRA 2111 KVS EWS 60
NPS MS 4496  
Gross Total 53275   Total Deduction 11274
Net Amount 42001  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. MANABENDRA RAY SINHA   Staff Code: 37614
Account Number: 30215231806    No. of Days Present: 30
Band Pay 19940   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 19940 Income Tax 1500
Grade Pay 4800 Profession Tax 200
Dearness Pay 27956 GPF R 15000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
Gross Total 54400   Total Deduction 16760
Net Amount 37640  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. PARTHA PRATIM BHATTACHARJEE   Staff Code: 36107
Account Number: 11284154455    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28307 GPF R 25000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2505  
Gross Total 57566   Total Deduction 27760
Net Amount 29806  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. RAMANUJ MALLICK   Staff Code: 35497
Account Number: 11364193031    No. of Days Present: 30
Band Pay 11650   Grade Pay 2800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11650 Profession Tax 150
Grade Pay 2800 CA Interest 500
Dearness Pay 16329 CPF OwnShare 13000
Trans Allowance 800 CPF MGTShare 1445
DA on Trans Allowance 904 KVS EWS 30
HRA 1445  
MS CPF 1445  
Gross Total 35373   Total Deduction 15125
Net Amount 20248  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. RATAN KUMAR   Staff Code: 49154
Account Number: 32696031427    No. of Days Present: 30
Band Pay 24650   Grade Pay 7600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 24650 Income Tax 3000
Grade Pay 7600 Profession Tax 200
Dearness Pay 36443 NPS MS 19108
Trans Allowance 1600 NPS OwnShare 19108
DA on Trans Allowance 1808 ElectWaterCharges 4880
NPS MS 19108 LF KVSBuilding 420
  KVS EWS 120
Gross Total 91209   Total Deduction 46836
Net Amount 44373  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. SULEMAN MINJ   Staff Code: 36047
Account Number: 11128994531    No. of Days Present: 30
Band Pay 9160   Grade Pay 1900
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 9160 Profession Tax 150
Grade Pay 1900 GPF R 2000
Dearness Pay 12498 ElectWaterCharges 1643
Trans Allowance 800 LF KVSBuilding 205
DA on Trans Allowance 904 KVS EWS 30
P P 210  
Washing Allowance 75  
Gross Total 25547   Total Deduction 4028
Net Amount 21519  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. APARAJITA BHANDARI   Staff Code: 46701
Account Number: 33141288742    No. of Days Present: 30
Band Pay 14710   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 14710 Income Tax 500
Grade Pay 4600 Profession Tax 200
Dearness Pay 21820 NPS MS 4113
Trans Allowance 800 NPS OwnShare 4113
DA on Trans Allowance 904 KVS EWS 60
HRA 1931  
NPS MS 4113  
Gross Total 48878   Total Deduction 8986
Net Amount 39892  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. BANDANA CHAUDHARY   Staff Code: 40674
Account Number: 30423334510    No. of Days Present: 30
Band Pay 18400   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18400 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 25990 GPF R 3000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2300  
Gross Total 52994   Total Deduction 4260
Net Amount 48734  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. BINA GUPTA   Staff Code: 35390
Account Number: 30224509667    No. of Days Present: 30
Band Pay 17960   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 17960 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 25719 NPS MS 4848
HRA 2276 NPS OwnShare 4848
NPS MS 4848 KVS EWS 60
Gross Total 55603   Total Deduction 10956
Net Amount 44647  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. JACINTA PRABHA KUJUR   Staff Code: 55205
Account Number: 379010100039233    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 11940 Profession Tax 200
Grade Pay 4200 NPS MS 3438
Dearness Pay 18238 NPS OwnShare 3438
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1614  
NPS MS 3438  
Gross Total 41134   Total Deduction 7136
Net Amount 33998  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. KIRAN KAUR   Staff Code: 37631
Account Number: 11364188769    No. of Days Present: 30
Band Pay 16260   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16260 Profession Tax 200
Grade Pay 4600 GPF R 10000
Dearness Pay 23572 KVS EWS 60
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 2086  
Gross Total 48222   Total Deduction 10260
Net Amount 37962  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. MARGARET KUJUR   Staff Code: 35556
Account Number: 11364214316    No. of Days Present: 30
Band Pay 16900   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 16900 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24295 GPF R 10000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2150  
Gross Total 49649   Total Deduction 11260
Net Amount 38389  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. NANDITA CHAKRABORTY   Staff Code: 35971
Account Number: 10231951277    No. of Days Present: 30
Band Pay 15990   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 15990 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 23267 GPF R 8000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2059  
Gross Total 47620   Total Deduction 9260
Net Amount 38360  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. RATNA BHANJA   Staff Code: 35514
Account Number: 11364201328    No. of Days Present: 30
Band Pay 18460   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 18460 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 26058 GPF R 7000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2306  
Gross Total 53128   Total Deduction 8260
Net Amount 44868  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SANGITA TAMANG   Staff Code: 35501
Account Number: 11364200266    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 3000
Grade Pay 4800 Profession Tax 200
Dearness Pay 29098 GPF R 6000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2575  
Gross Total 59127   Total Deduction 9260
Net Amount 49867  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SEEMA SAHA   Staff Code: 36135
Account Number: 30222692440    No. of Days Present: 30
Band Pay 15310   Grade Pay 4600
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 15310 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 22498 CA Interest 500
Trans Allowance 800 GPF R 8000
DA on Trans Allowance 904 KVS EWS 60
HRA 1991  
Gross Total 46103   Total Deduction 9760
Net Amount 36343  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SHUKLA DEB   Staff Code: 35566
Account Number: 11372420179    No. of Days Present: 30
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 08 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28544 GPF R 15000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2526  
Gross Total 58034   Total Deduction 17760
Net Amount 40274  
Remarks  
 

 

Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AJIT KUMAR MINJ   Staff Code: 55435
Account Number: 379010100028185    No. of Days Present: 30
Band Pay 17150   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 17150 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24578 NPS MS 4633
Trans Allowance 800 NPS OwnShare 4633
DA on Trans Allowance 904 Festival Advance 450
HRA 2175 KVS EWS 60
NPS MS 4633  
Gross Total 54840   Total Deduction 10976
Net Amount 43864  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AMAL KUMAR DAS   Staff Code: 37661
Account Number: 10780058195    No. of Days Present: 30
Band Pay 19460   Grade Pay 5400
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 19460 Income Tax 3000
Grade Pay 5400 Profession Tax 200
Dearness Pay 28092 GPF R 5000
Trans Allowance 1600 Festival Advance 450
DA on Trans Allowance 1808 KVS EWS 60
HRA 2486  
P P 500  
Gross Total 59346   Total Deduction 8710
Net Amount 50636  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. ATUL KISHORE   Staff Code: 56928
Account Number: 34161541932    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 904 KVS EWS 60
NPS MS 2963  
Gross Total 34295   Total Deduction 6446
Net Amount 27849  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AVINASH DWIVEDI   Staff Code: 56931
Account Number: 34403943785    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 LF KVSBuilding 310
DA on Trans Allowance 904 KVS EWS 60
NPS MS 2963  
Gross Total 34295   Total Deduction 6446
Net Amount 27849  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AWADHESH KUMAR BAMANIYA   Staff Code: 56930
Account Number: 34302006928    No. of Days Present: 30
Band Pay 9710   Grade Pay 4200
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 9710 Profession Tax 150
Grade Pay 4200 NPS MS 2963
Dearness Pay 15718 NPS OwnShare 2963
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1391  
NPS MS 2963  
Gross Total 35686   Total Deduction 6136
Net Amount 29550  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DHARMENDRA ADHIKARY   Staff Code: 35606
Account Number: 11604121327    No. of Days Present: 30
Band Pay 8660   Grade Pay 1900
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 8660 Profession Tax 130
Grade Pay 1900 GPF R 3000
Dearness Pay 11933 GPFA I 2500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 205
P P 210 KVS EWS 30
Washing Allowance 75 Other Receipts 150
Gross Total 24482   Total Deduction 6465
Net Amount 18017  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DINESH KARNATAK   Staff Code: 56927
Account Number: 20029587687    No. of Days Present: 30
Band Pay 13060   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 13060 Profession Tax 200
Grade Pay 4600 NPS MS 3762
Dearness Pay 19956 NPS OwnShare 3762
Trans Allowance 800 LF KVSBuilding 205
DA on Trans Allowance 904 KVS EWS 60
NPS MS 3762 Recovery of Overpayment 128
Gross Total 43082   Total Deduction 8117
Net Amount 34965  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. HIRALAL DERJI   Staff Code: 56932
Account Number: 34260815684    No. of Days Present: 30
Band Pay 13900   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 13900 Profession Tax 200
Grade Pay 4800 NPS MS 3983
Dearness Pay 21131 NPS OwnShare 3983
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1870  
NPS MS 3983  
Gross Total 47388   Total Deduction 8226
Net Amount 39162  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. K.C. SINGHA   Staff Code: 35488
Account Number: 11364188271    No. of Days Present: 30
Band Pay 9830   Grade Pay 2000
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 9830 Profession Tax 150
Grade Pay 2000 GPF R 9000
Dearness Pay 13368 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904 Other Receipts 150
HRA 1183  
Washing Allowance 75  
Gross Total 28160   Total Deduction 9780
Net Amount 18380  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. KUNIL KUMAR   Staff Code: 58378
Account Number: 34607350013    No. of Days Present: 30
Band Pay 5420   Grade Pay 1900
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 5420 Profession Tax 130
Grade Pay 1900 NPS MS 1512
Dearness Pay 8272 NPS OwnShare 1512
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904 Other Receipts 150
HRA 732  
NPS MS 1512  
Gross Total 19540   Total Deduction 3334
Net Amount 16206  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MINTU BHUYAN   Staff Code: 53040
Account Number: 11719978201    No. of Days Present: 30
Band Pay 8360   Grade Pay 1800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 8360 Profession Tax 130
Grade Pay 1800 GPF R 1000
Dearness Pay 11481 GPFA I 1250
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 310
Washing Allowance 75 KVS EWS 30
  Other Receipts 150
Gross Total 23420   Total Deduction 3320
Net Amount 20100  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MOHAR MAHATO   Staff Code: 36148
Account Number: 3171000400094881    No. of Days Present: 30
Band Pay 20240   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20240 Income Tax 1500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28295 GPF R 2000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2504  
Gross Total 57543   Total Deduction 4210
Net Amount 53333  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. PARMANAND SINGH   Staff Code: 35506
Account Number: 11364200324    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 29098 GPF R 30000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
Gross Total 56552   Total Deduction 33210
Net Amount 23342  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. SULTAN SALAUDDIN RAZI   Staff Code: 29894
Account Number: 30370165637    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28307 GPF R 12000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 310
  KVS EWS 60
Gross Total 55061   Total Deduction 15520
Net Amount 39541  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. VIKAS CHAWLA   Staff Code: 56933
Account Number: 10429895784    No. of Days Present: 30
Band Pay 13900   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 13900 Profession Tax 200
Grade Pay 4800 NPS MS 3983
Dearness Pay 21131 NPS OwnShare 3983
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1870  
NPS MS 3983  
Gross Total 47388   Total Deduction 8226
Net Amount 39162  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. GEETA PRASAD   Staff Code: 53633
Account Number: 30566021819    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 11940 Profession Tax 200
Grade Pay 4200 NPS MS 3438
Dearness Pay 18238 NPS OwnShare 3438
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 1614  
NPS MS 3438  
Gross Total 41134   Total Deduction 7586
Net Amount 33548  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. SABIHA SHAHIN   Staff Code: 53181
Account Number: 460902010092481    No. of Days Present: 30
Band Pay 17570   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 17570 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 25278 NPS MS 4765
Trans Allowance 800 NPS OwnShare 4765
DA on Trans Allowance 904 KVS EWS 60
HRA 2237  
NPS MS 4765  
Gross Total 56354   Total Deduction 10790
Net Amount 45564  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. ABHI NARAYAN CHHETRI   Staff Code: 36089
Account Number: 11364214746    No. of Days Present: 30
Band Pay 10070   Grade Pay 2400
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 10070 Profession Tax 150
Grade Pay 2400 GPF R 8000
Dearness Pay 14091 GPFA I 4200
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 30
HRA 1247 Other Receipts 150
Washing Allowance 75  
Gross Total 29587   Total Deduction 12980
Net Amount 16607  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. CHITTARANJAN BAGCHI   Staff Code: 35500
Account Number: 11364185917    No. of Days Present: 30
Band Pay 19810   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 19810 Income Tax 2000
Grade Pay 4800 Profession Tax 200
Dearness Pay 27809 GPF R 8500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2461  
Gross Total 56584   Total Deduction 11210
Net Amount 45374  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KARNA BAHADUR CHHETRI   Staff Code: 35495
Account Number: 11364188577    No. of Days Present: 30
Band Pay 11210   Grade Pay 2400
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 11210 Profession Tax 150
Grade Pay 2400 GPF R 13000
Dearness Pay 15379 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904 Other Receipts 150
HRA 1361  
Gross Total 32054   Total Deduction 13780
Net Amount 18274  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KAVINDRA KUMAR KAVIJEE   Staff Code: 45424
Account Number: 31483248872    No. of Days Present: 30
Band Pay 16510   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 16510 Income Tax 700
Grade Pay 4600 Profession Tax 200
Dearness Pay 23854 NPS MS 4496
Trans Allowance 800 NPS OwnShare 4496
DA on Trans Allowance 904 Festival Advance 450
HRA 2111 KVS EWS 60
NPS MS 4496  
Gross Total 53275   Total Deduction 10402
Net Amount 42873  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. MANABENDRA RAY SINHA   Staff Code: 37614
Account Number: 30215231806    No. of Days Present: 30
Band Pay 19940   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 19940 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 27956 GPF R 15000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
Gross Total 54400   Total Deduction 16710
Net Amount 37690  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. PARTHA PRATIM BHATTACHARJEE   Staff Code: 36107
Account Number: 11284154455    No. of Days Present: 30
Band Pay 20250   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20250 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28307 GPF R 25000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2505  
Gross Total 57566   Total Deduction 28210
Net Amount 29356  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. RAMANUJ MALLICK   Staff Code: 35497
Account Number: 11364193031    No. of Days Present: 30
Band Pay 11650   Grade Pay 2400
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 11650 Profession Tax 150
Grade Pay 2400 CA Interest 500
Dearness Pay 15877 CPF OwnShare 13000
Trans Allowance 800 CPF MGTShare 1405
DA on Trans Allowance 904 Festival Advance 450
HRA 1405 KVS EWS 30
MS CPF 1405 Other Receipts 150
Gross Total 34441   Total Deduction 15685
Net Amount 18756  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. RATAN KUMAR   Staff Code: 49154
Account Number: 32696031427    No. of Days Present: 30
Band Pay 24650   Grade Pay 7600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 24650 Income Tax 3000
Grade Pay 7600 Profession Tax 200
Dearness Pay 36443 NPS MS 21830
Trans Allowance 1600 NPS OwnShare 21830
DA on Trans Allowance 1808 LF KVSBuilding 420
NPS MS 21830 KVS EWS 120
Gross Total 93931   Total Deduction 47400
Net Amount 46531  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. SULEMAN MINJ   Staff Code: 36047
Account Number: 11128994531    No. of Days Present: 30
Band Pay 9160   Grade Pay 1900
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 9160 Profession Tax 150
Grade Pay 1900 GPF R 2000
Dearness Pay 12498 Festival Advance 450
Trans Allowance 800 LF KVSBuilding 205
DA on Trans Allowance 904 KVS EWS 30
P P 210 Other Receipts 150
Washing Allowance 75  
Gross Total 25547   Total Deduction 2985
Net Amount 22562  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. APARAJITA BHANDARI   Staff Code: 46701
Account Number: 33141288742    No. of Days Present: 30
Band Pay 14710   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 14710 Profession Tax 200
Grade Pay 4600 NPS MS 4113
Dearness Pay 21820 NPS OwnShare 4113
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 1931  
NPS MS 4113  
Gross Total 48878   Total Deduction 8936
Net Amount 39942  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. BANDANA CHAUDHARY   Staff Code: 40674
Account Number: 30423334510    No. of Days Present: 30
Band Pay 18400   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 18400 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 25990 GPF R 3000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2300  
Gross Total 52994   Total Deduction 4710
Net Amount 48284  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. BINA GUPTA   Staff Code: 35390
Account Number: 30224509667    No. of Days Present: 30
Band Pay 17960   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 17960 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 25719 NPS MS 4848
HRA 2276 NPS OwnShare 4848
NPS MS 4848 Festival Advance 450
  KVS EWS 60
Gross Total 55603   Total Deduction 11406
Net Amount 44197  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. JACINTA PRABHA KUJUR   Staff Code: 55205
Account Number: 379010100039233    No. of Days Present: 30
Band Pay 11940   Grade Pay 4200
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 11940 Profession Tax 200
Grade Pay 4200 NPS MS 3438
Dearness Pay 18238 NPS OwnShare 3438
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 1614  
NPS MS 3438  
Gross Total 41134   Total Deduction 7586
Net Amount 33548  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. KIRAN KAUR   Staff Code: 37631
Account Number: 11364188769    No. of Days Present: 30
Band Pay 16260   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 16260 Profession Tax 200
Grade Pay 4600 GPF R 10000
Dearness Pay 23572 KVS EWS 60
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 2086  
Gross Total 48222   Total Deduction 10260
Net Amount 37962  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. MARGARET KUJUR   Staff Code: 35556
Account Number: 11364214316    No. of Days Present: 30
Band Pay 16900   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 16900 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 24295 GPF R 10000
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 2150  
Gross Total 49649   Total Deduction 11260
Net Amount 38389  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. NANDITA CHAKRABORTY   Staff Code: 35971
Account Number: 10231951277    No. of Days Present: 30
Band Pay 15990   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 15990 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 23267 GPF R 8000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2059  
Gross Total 47620   Total Deduction 9710
Net Amount 37910  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. RATNA BHANJA   Staff Code: 35514
Account Number: 11364201328    No. of Days Present: 30
Band Pay 18460   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 18460 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 26058 GPF R 7000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2306  
Gross Total 53128   Total Deduction 8710
Net Amount 44418  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SANGITA TAMANG   Staff Code: 35501
Account Number: 11364200266    No. of Days Present: 30
Band Pay 20950   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20950 Income Tax 3000
Grade Pay 4800 Profession Tax 200
Dearness Pay 29098 GPF R 6000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2575  
Gross Total 59127   Total Deduction 9710
Net Amount 49417  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SEEMA SAHA   Staff Code: 36135
Account Number: 30222692440    No. of Days Present: 30
Band Pay 15310   Grade Pay 4600
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 15310 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 22498 CA Interest 500
Trans Allowance 800 GPF R 8000
DA on Trans Allowance 904 KVS EWS 60
HRA 1991  
Gross Total 46103   Total Deduction 9760
Net Amount 36343  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SMT. SHUKLA DEB   Staff Code: 35566
Account Number: 11372420179    No. of Days Present: 30
Band Pay 20460   Grade Pay 4800
 
Payment Slip for the month of 07 - 2015
Allowances   Deductions
Pay In Band 20460 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28544 GPF R 15000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2526  
Gross Total 58034   Total Deduction 18210
Net Amount 39824  
Remarks  
 

 

Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AJIT KUMAR MINJ   Staff Code: 55435
Account Number: 379010100028185    No. of Days Present: 30
Band Pay 16510   Grade Pay 4600
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 16510 Income Tax 1000
Grade Pay 4600 Profession Tax 200
Dearness Pay 23854 NPS MS 4496
Trans Allowance 800 NPS OwnShare 4496
DA on Trans Allowance 904 Festival Advance 450
NPS MS 4496 LF KVSBuilding 310
  KVS EWS 60
Gross Total 51164   Total Deduction 11012
Net Amount 40152  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AMAL KUMAR DAS   Staff Code: 37661
Account Number: 10780058195    No. of Days Present: 30
Band Pay 18730   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 18730 Income Tax 3000
Grade Pay 4800 Profession Tax 200
Dearness Pay 26589 GPF R 5000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2353  
P P 500  
Gross Total 54676   Total Deduction 8710
Net Amount 45966  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. ATUL KISHORE   Staff Code: 56928
Account Number: 34161541932    No. of Days Present: 30
Band Pay 9300   Grade Pay 4200
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9300 Profession Tax 150
Grade Pay 4200 NPS MS 2876
Dearness Pay 15255 NPS OwnShare 2876
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1350  
NPS MS 2876  
Gross Total 34685   Total Deduction 5962
Net Amount 28723  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AVINASH DWIVEDI   Staff Code: 56931
Account Number: 34403943785    No. of Days Present: 30
Band Pay 9300   Grade Pay 4200
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9300 Profession Tax 150
Grade Pay 4200 NPS MS 2876
Dearness Pay 15255 NPS OwnShare 2876
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1350  
NPS MS 2876  
Gross Total 34685   Total Deduction 5962
Net Amount 28723  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. AWADHESH KUMAR BAMANIYA   Staff Code: 56930
Account Number: 34302006928    No. of Days Present: 30
Band Pay 9300   Grade Pay 4200
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9300 Profession Tax 150
Grade Pay 4200 NPS MS 2876
Dearness Pay 15255 NPS OwnShare 2876
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1350  
NPS MS 2876  
Gross Total 34685   Total Deduction 5962
Net Amount 28723  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DHARMENDRA ADHIKARY   Staff Code: 35606
Account Number: 11604121327    No. of Days Present: 30
Band Pay 8350   Grade Pay 1900
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 8350 Profession Tax 130
Grade Pay 1900 GPF R 3000
Dearness Pay 11583 GPFA I 2500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 205
P P 210 KVS EWS 30
Washing Allowance 75  
Gross Total 23822   Total Deduction 6315
Net Amount 17507  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. DINESH KARNATAK   Staff Code: 56927
Account Number: 20029587687    No. of Days Present: 30
Band Pay 12546   Grade Pay 4600
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 12546 Profession Tax 200
Grade Pay 4600 NPS MS 3652
Dearness Pay 19375 NPS OwnShare 3652
Trans Allowance 800 LF KVSBuilding 205
DA on Trans Allowance 904 KVS EWS 60
NPS MS 3652  
Gross Total 41877   Total Deduction 7769
Net Amount 34108  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. HIRALAL DERJI   Staff Code: 56932
Account Number: 34260815684    No. of Days Present: 30
Band Pay 13350   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 13350 Profession Tax 200
Grade Pay 4800 NPS MS 3866
Dearness Pay 20510 NPS OwnShare 3866
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1815  
NPS MS 3866  
Gross Total 46045   Total Deduction 7992
Net Amount 38053  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. K.C. SINGHA   Staff Code: 35488
Account Number: 11364188271    No. of Days Present: 30
Band Pay 9480   Grade Pay 2000
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9480 Profession Tax 150
Grade Pay 2000 GPF R 9000
Dearness Pay 12972 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904  
HRA 1148  
Washing Allowance 75  
Gross Total 27379   Total Deduction 9630
Net Amount 17749  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. KUNIL KUMAR   Staff Code: 58378
Account Number: 34607350013    No. of Days Present: 30
Band Pay 5200   Grade Pay 1900
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 5200 Profession Tax 130
Grade Pay 1900 NPS MS 1512
Dearness Pay 8023 NPS OwnShare 1512
Trans Allowance 800 LF KVSBuilding 95
DA on Trans Allowance 904 KVS EWS 30
NPS MS 1512  
Gross Total 18339   Total Deduction 3279
Net Amount 15060  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MINTU BHUYAN   Staff Code: 53040
Account Number: 11719978201    No. of Days Present: 30
Band Pay 8060   Grade Pay 1800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 8060 Profession Tax 130
Grade Pay 1800 GPF R 1000
Dearness Pay 11142 GPFA I 1250
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 310
Washing Allowance 75 KVS EWS 30
Gross Total 22781   Total Deduction 3170
Net Amount 19611  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. MOHAR MAHATO   Staff Code: 36148
Account Number: 3171000400094881    No. of Days Present: 30
Band Pay 19510   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 19510 Income Tax 1500
Grade Pay 4800 Profession Tax 200
Dearness Pay 27470 GPF R 2000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2431  
Gross Total 55915   Total Deduction 4210
Net Amount 51705  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. PARMANAND SINGH   Staff Code: 35506
Account Number: 11364200324    No. of Days Present: 30
Band Pay 20200   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 20200 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 28250 GPF R 30000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
Gross Total 54954   Total Deduction 33210
Net Amount 21744  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. PRADEEP KUMAR   Staff Code: 58379
Account Number: 34650580453    No. of Days Present: 30
Band Pay 12546   Grade Pay 4600
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 12546 Profession Tax 150
Grade Pay 4600 NPS MS 3652
Dearness Pay 19375 NPS OwnShare 3652
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
NPS MS 3652  
Gross Total 41877   Total Deduction 7514
Net Amount 34363  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. RAMJEE MALLICK   Staff Code: 35491
Account Number: 30197517804    No. of Days Present: 30
Band Pay 9690   Grade Pay 2000
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9690 Profession Tax 150
Grade Pay 2000 Festival Advance 450
Dearness Pay 13210 KVS EWS 30
Trans Allowance 800  
DA on Trans Allowance 904  
HRA 1169  
Washing Allowance 75  
Gross Total 27848   Total Deduction 630
Net Amount 27218  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. SULTAN SALAUDDIN RAZI   Staff Code: 29894
Account Number: 30370165637    No. of Days Present: 30
Band Pay 19520   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 19520 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 27482 GPF R 12000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 LF KVSBuilding 310
  KVS EWS 60
Gross Total 53506   Total Deduction 15520
Net Amount 37986  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: Mr. VIKAS CHAWLA   Staff Code: 56933
Account Number: 10429895784    No. of Days Present: 30
Band Pay 13350   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 13350 Profession Tax 200
Grade Pay 4800 NPS MS 3866
Dearness Pay 20510 NPS OwnShare 3866
Trans Allowance 800 KVS EWS 60
DA on Trans Allowance 904  
HRA 1815  
NPS MS 3866  
Gross Total 46045   Total Deduction 7992
Net Amount 38053  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. GEETA PRASAD   Staff Code: 53633
Account Number: 30566021819    No. of Days Present: 30
Band Pay 11470   Grade Pay 4200
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 11470 Profession Tax 150
Grade Pay 4200 NPS MS 3338
Dearness Pay 17707 NPS OwnShare 3338
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 1567  
NPS MS 3338  
Gross Total 39986   Total Deduction 7336
Net Amount 32650  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: MS. SABIHA SHAHIN   Staff Code: 53181
Account Number: 460902010092481    No. of Days Present: 30
Band Pay 16910   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 16910 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 24532 NPS MS 4624
Trans Allowance 800 NPS OwnShare 4624
DA on Trans Allowance 904 KVS EWS 60
HRA 2171  
NPS MS 4624  
Gross Total 54741   Total Deduction 10508
Net Amount 44233  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. ABHI NARAYAN CHHETRI   Staff Code: 36089
Account Number: 11364214746    No. of Days Present: 30
Band Pay 9700   Grade Pay 2400
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 9700 Profession Tax 150
Grade Pay 2400 GPF R 8000
Dearness Pay 13673 GPFA I 4200
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 30
HRA 1210  
Washing Allowance 75  
Gross Total 28762   Total Deduction 12830
Net Amount 15932  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. CHITTARANJAN BAGCHI   Staff Code: 35500
Account Number: 11364185917    No. of Days Present: 30
Band Pay 19090   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 19090 Income Tax 1500
Grade Pay 4800 Profession Tax 200
Dearness Pay 26996 GPF R 8500
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2389  
Gross Total 54979   Total Deduction 10710
Net Amount 44269  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KARNA BAHADUR CHHETRI   Staff Code: 35495
Account Number: 11364188577    No. of Days Present: 30
Band Pay 10810   Grade Pay 2400
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 10810 Profession Tax 150
Grade Pay 2400 GPF R 13000
Dearness Pay 14927 Festival Advance 450
Trans Allowance 800 KVS EWS 30
DA on Trans Allowance 904  
HRA 1321  
Gross Total 31162   Total Deduction 13630
Net Amount 17532  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. KAVINDRA KUMAR KAVIJEE   Staff Code: 45424
Account Number: 31483248872    No. of Days Present: 30
Band Pay 15890   Grade Pay 4600
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 15890 Income Tax 700
Grade Pay 4600 Profession Tax 200
Dearness Pay 23154 NPS MS 4364
Trans Allowance 800 NPS OwnShare 4364
DA on Trans Allowance 904 Festival Advance 450
NPS MS 4364 LF KVSBuilding 310
  KVS EWS 60
Gross Total 49712   Total Deduction 10448
Net Amount 39264  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. MANABENDRA RAY SINHA   Staff Code: 37614
Account Number: 30215231806    No. of Days Present: 30
Band Pay 19220   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 19220 Income Tax 1000
Grade Pay 4800 Profession Tax 200
Dearness Pay 27143 GPF R 15000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
Gross Total 52867   Total Deduction 16710
Net Amount 36157  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. PARTHA PRATIM BHATTACHARJEE   Staff Code: 36107
Account Number: 11284154455    No. of Days Present: 30
Band Pay 19520   Grade Pay 4800
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 19520 Income Tax 2500
Grade Pay 4800 Profession Tax 200
Dearness Pay 27482 GPF R 25000
Trans Allowance 800 Festival Advance 450
DA on Trans Allowance 904 KVS EWS 60
HRA 2432  
Gross Total 55938   Total Deduction 28210
Net Amount 27728  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya BAGDOGRA    23-09-2015
Name: SHRI. RAMANUJ MALLICK   Staff Code: 35497
Account Number: 11364193031    No. of Days Present: 30
Band Pay 11240   Grade Pay 2400
 
Payment Slip for the month of 06 - 2015
Allowances   Deductions
Pay In Band 11240 Profession Tax 150