BILL ID:7

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0564802 GPF No : Employee Name: RATHNA RAJU PRATHIPATI PAN NO: ARDPR3748NDesignation :Record Assistant APGLI No : Bank AC.No : 10442828277 Scale : 13780-42490BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 GIS :15 NONGOVTDED:10000.00DA :7371 PT :200 HRA :6116 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 305 NET : 44212 RECOVERIES: NG : 10000 Net Payable: 34212

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561603 GPF No : Employee Name: RAJA RAO CHADALA PAN NO: AQXPR9223KDesignation :Record Assistant APGLI No : new case Bank AC.No : 10442811864 Scale : 14600-44870BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :23740 APGLI(S):450 NONGOVTDED:16024.00DA :5722 GIS :15 HRA :4748 PT :200 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 34560 Deductions : 755 NET : 33805 RECOVERIES: NG : 16024 Net Payable: 17781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561600 GPF No : Employee Name: RAVINDRANATH TAGORE LANKA PAN NO: ADQPL9495FDesignation :Record Assistant APGLI No : NEW CASE Bank AC.No : 10442825130 Scale : 16400-49870BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 GIS :30 NONGOVTDED:10000.00DA :10529 EHF_SUBS:90 HRA :8736 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 64995 Deductions : 120 NET : 64875 RECOVERIES: NG : 10000 Net Payable: 54875

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561633 GPF No : 111003625458Employee Name: SIRISHA THOMMANDRU PAN NO: ATCPT8008NDesignation :Attender APGLI No : 811792_A Bank AC.No : 32979644082 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :16400 APGLI(S):500 NONGOVTDED:11600.00DA :3953 GIS :15 HRA :3280 CPS :2035 CCA :250 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 25233 Deductions : 2640 NET : 22593 RECOVERIES: NG : 11600 Net Payable: 10993

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561235 GPF No : Employee Name: SITA MAHA LAKSHMI NALLAPU PAN NO: ALUPN9667K

Designation :Attender APGLI No : NEW CASE Bank AC.No : Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561630 GPF No : 110044001092Employee Name: KANIKARAM TALAKATURI PAN NO: AIFPT9820NDesignation :Attender APGLI No : NEW CASE Bank AC.No : 10442830070 Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :23100 APGLI(S):650 DA :5568 GIS :15 HRA :4620 CPS :2867 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 34988 Deductions : 3622 NET : 31366 RECOVERIES: NG : 0 Net Payable: 31366

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561631 GPF No : 110083625459Employee Name: USHA RANI ANAGANI PAN NO: ALJPA0364KDesignation :Attender APGLI No : 813925_A Bank AC.No : 10442830218 Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :23100 APGLI(S):650 DA :5568 GIS :15 HRA :4620 PT :200 CCA :350 CPS :2867

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 33638 Deductions : 3822 NET : 29816 RECOVERIES: NG : 0 Net Payable: 29816

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561621 GPF No : Employee Name: RAMU GURRAM PAN NO: AREPG7520JDesignation :Attender APGLI No : 813524_A

Bank AC.No : 30177723650 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:2500.00 DA :8465 GIS :15 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1455 NET : 49604 RECOVERIES: NG : 2500 Net Payable: 47104

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561628 GPF No : Employee Name: RAM PRASAD KODIREKKALA PAN NO: BEGPK8924LDesignation :Attender APGLI No : 811799_A Bank AC.No : 10442814264 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :25840 APGLI(S):650 NONGOVTDED:17750.00DA :6228 GIS :15 HRA :5168 PT :200 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 37586 Deductions : 955 NET : 36631 RECOVERIES: NG : 17750 Net Payable: 18881

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561615 GPF No : Employee Name: RAMULAMMA BUDIGI PAN NO: AZMPB0876CDesignation :Sweeper APGLI No : 813478_A Bank AC.No : Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28120 APGLI(S):1000 NONGOVTDED:18387.00DA :6778 GIS :15 HRA :5624 PT :200 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 40872 Deductions : 1305 NET : 39567 RECOVERIES: NG : 18387 Net Payable: 21180

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561616 GPF No :

Employee Name: SAROJINI PATETI PAN NO: AMBPP7158HDesignation :Sweeper APGLI No : NEW CASE Bank AC.No : 30308819575 Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:9586.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 9586 Net Payable: -9586

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561598 GPF No : Employee Name: SRINIVASA RAO KAKI PAN NO: BDNPK1456PDesignation :Junior Assistant APGLI No : NEW CASE Bank AC.No : 10442824421 Scale : 16400-49870BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:2350.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 2350 Net Payable: -2350

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561617 GPF No : Employee Name: VIJAYA LAKSHMI SAPA PAN NO: AEFPL7528DDesignation :Gardener APGLI No : 811740_A Bank AC.No : 10442816782 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 NONGOVTDED:6000.00 DA :6412 GIS :15 HRA :5320 PT :200 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 1155 NET : 37527 RECOVERIES: NG : 6000 Net Payable: 31527

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561613 GPF No : 110004001094Employee Name: SRINIVASA RAO KADURLA PAN NO: CDCPS6077CDesignation :Watchman APGLI No : 813473_A Bank AC.No : 30568593331 Scale : 13000-40270BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :18950 APGLI(S):650 DA :4568 GIS :15 HRA :3790 PT :200 CCA :350 CPS :2352

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 27658 Deductions : 3307 NET : 24351 RECOVERIES: NG : 0 Net Payable: 24351

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561618 GPF No : 110013660760Employee Name: RAMA SWAMY KONDA PAN NO: BOUPK8936ADesignation :Watchman APGLI No : NEW CASE Bank AC.No : 20129633202 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :16400 APGLI(S):1000 DA :3953 GIS :15 HRA :3280 PT :200 CCA :250 CPS :2035

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 23883 Deductions : 3340 NET : 20543 RECOVERIES: NG : 0 Net Payable: 20543

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561610 GPF No : Employee Name: ESWARA RAO BURRI PAN NO: AWBPB0899HDesignation :Watchman APGLI No : 813927_A Bank AC.No : 30594292559 Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 NONGOVTDED:20096.00DA :6412 GIS :15 HRA :5320 PT :200 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 1155 NET : 37527 RECOVERIES: NG : 20096 Net Payable: 17431

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561612 GPF No : Employee Name: BHANU PRAKASA RAO RAVULA PAN NO: APQPR9303E

Designation :Watchman APGLI No : 813474_A Bank AC.No : 10442813259 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28120 APGLI(S):850 NONGOVTDED:20187.00FPAY :25 GIS :15 DA :6778 PT :200 HRA :5624 EHF_SUBS:90 CCA :350 OTH_ALLOW:10

----------------------------------------------------------------------------------------------GROSS EARNINGS : 40907 Deductions : 1155 NET : 39752 RECOVERIES: NG : 20187 Net Payable: 19565

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561607 GPF No : Employee Name: PRASAD BOTTA PAN NO: AORPB1459FDesignation :Watchman APGLI No : NEW CASE Bank AC.No : 31530404385 Scale : 14600-44870BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 GIS :15 NONGOVTDED:17500.00DA :9439 PT :200 HRA :7832 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 305 NET : 56826 RECOVERIES: NG : 17500 Net Payable: 39326

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561609 GPF No : Employee Name: PADMANABHAM ULAPALLI PAN NO: ABEPU7798LDesignation :Watchman APGLI No : 811720_A Bank AC.No : 10442827035 Scale : 14600-44870BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:15000.00DA :8943 GIS :30 HRA :7420 PT :200 CCA :450 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 15000 Net Payable: 37413

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561606 GPF No : 111003625461Employee Name: JAMALAIAH MATTI PAN NO: CJTPM2869MDesignation :Road Mazdoor APGLI No : 811875_A Bank AC.No : 10442830343 Scale : 13390-41380BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :22460 APGLI(S):650 DA :5414 GIS :15 HRA :4492 CPS :2787 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 34066 Deductions : 3542 NET : 30524 RECOVERIES: NG : 0 Net Payable: 30524

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0563474 GPF No : 110044001478Employee Name: VIJAYA KUMARI KATHI PAN NO: DIWPK7959HDesignation :Public Health Worker APGLI No : 814486_A Bank AC.No : 20014344313 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :15030 APGLI(S):500 NONGOVTDED:11700.00DA :3623 GIS :15

HRA :3006 PT :200 CCA :250 CPS :1865

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 21909 Deductions : 2670 NET : 19239 RECOVERIES: NG : 11700 Net Payable: 7539

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561622 GPF No : 111003660761Employee Name: RAMA DEVI GURUGUBELLI PAN NO: APXPR7684FDesignation :Public Health Worker APGLI No : 813466_A Bank AC.No : 30176851935 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :14077 APGLI(S):650 DA :3393 GIS :15 HRA :2815 PT :200 CCA :226 CPS :1747

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 20511 Deductions : 2702 NET : 17809 RECOVERIES: NG : 0 Net Payable: 17809

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561309 GPF No : Employee Name: GRASAMMA MOGILI PAN NO: ASQPM9394MDesignation :Head Master APGLI No : 814529_A Bank AC.No : 10442825298 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :120 DA :12021 PT :200 HRA :9974 IT :3000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72665 Deductions : 4840 NET : 67825 RECOVERIES: NG : 5000 Net Payable: 62825

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561294 GPF No : Employee Name: VENKATA RAVINDRANADH PASUPULETI PAN NO: ATJPP6108JDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442826927 Scale : 35120-87130BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 GIS :120 NONGOVTDED:8000.00 DA :15988 PT :200 HRA :13266 IT :5000 CCA :700 EHF_SUBS:120 OTH_ALLOW:75

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96359 Deductions : 5440 NET : 90919 RECOVERIES: NG : 8000 Net Payable: 82919

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561295 GPF No : Employee Name: SANYASI RAO TAMMIRI PAN NO: ACYPT0528QDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10464628057 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :80930 GIS :120 NONGOVTDED:7000.00 FPAY :50 PT :200 DA :19507 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 116187 Deductions : 440 NET : 115747 RECOVERIES: NG : 7000 Net Payable: 108747

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561296 GPF No : Employee Name: VENKATESWARA RAO PARASA PAN NO: ARIPP6085BDesignation :Head Master APGLI No : 813523_A Bank AC.No : 10464614601 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:7825.00 SPAY :100 GIS :120 FPAY :50 PT :200 DA :13356 EHF_SUBS:120 HRA :11082 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80698 Deductions : 2440 NET : 78258 RECOVERIES: NG : 7825 Net Payable: 70433

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561297 GPF No : Employee Name: NAGALINGESWARA RAO MURUMALLA PAN NO: ADCPM6208MDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442827024 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :80930 GIS :120 NONGOVTDED:5000.00 DA :19507 PT :200 HRA :15000 IT :5000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 116137 Deductions : 5440 NET : 110697 RECOVERIES: NG : 5000 Net Payable: 105697

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561298 GPF No : Employee Name: DURGA PRASAD KAPAVARAPU PAN NO: AECPK6118BDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442824613 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :100770 GIS :120 NONGOVTDED:26046.00FPAY :30 PT :200 DA :24290 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 140790 Deductions : 440 NET : 140350 RECOVERIES: NG : 26046 Net Payable: 114304

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561299 GPF No : Employee Name: NANCHARAIAH MEDANKI PAN NO: ASKPM0260GDesignation :Head Master APGLI No : 811702_A Bank AC.No : 10010030198 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:3412.00 SPAY :75 GIS :120 DA :13708 PT :200 HRA :11374 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82727 Deductions : 2440 NET : 80287 RECOVERIES: NG : 3412 Net Payable: 76875

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561300 GPF No : Employee Name: NEERAJA PULIPAKA PAN NO: AUTPP6781CDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 050410011046398 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 GIS :120 NONGOVTDED:14180.00FPAY :90 PT :200 DA :15988 EHF_SUBS:120 HRA :13266 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96374 Deductions : 440 NET : 95934 RECOVERIES: NG : 14180 Net Payable: 81754

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561301 GPF No : Employee Name: VENKATA SUBRAHMANYAM CHIRUVOLU PAN NO: AEFPC2839ADesignation :Head Master APGLI No : 813788_B Bank AC.No : 10442823982 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 APGLI(S):2000 NONGOVTDED:3980.00 DA :15988 GIS :120 HRA :13266 PT :200 CCA :700 IT :5000 OTH_ALLOW:75 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96359 Deductions : 7440 NET : 88919 RECOVERIES: NG : 3980 Net Payable: 84939

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561302 GPF No : Employee Name: MOHAN DALIPARTHY PAN NO: AFXPD0466PDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 050410011046322 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 GIS :120 NONGOVTDED:10000.00DA :15988 PT :200 HRA :13266 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96284 Deductions : 440 NET : 95844 RECOVERIES: NG : 10000 Net Payable: 85844

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561303 GPF No : Employee Name: VENKATA DURGA RAO KARUMANCHI PAN NO: AYMPK3415BDesignation :Head Master APGLI No : 811808_A Bank AC.No : 30852795844 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 APGLI(S):2000 NONGOVTDED:5000.00 FPAY :90 GIS :120 DA :15988 PT :200 HRA :13266 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96374 Deductions : 2440 NET : 93934 RECOVERIES: NG : 5000 Net Payable: 88934

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561304 GPF No : Employee Name: VENKATA RAVIKUMAR VADDE PAN NO: AFPPV1233EDesignation :Head Master APGLI No : 814483_A Bank AC.No : 10464629390 Scale : 35120-87130BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 APGLI(S):3000 NONGOVTDED:21000.00DA :15988 GIS :120 HRA :13266 PT :200 CCA :700 IT :2000

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96284 Deductions : 5440 NET : 90844 RECOVERIES: NG : 21000 Net Payable: 69844

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561305 GPF No : Employee Name: SRINIVASA RAO SANGISETTI PAN NO: ANQPS8272FDesignation :Head Master APGLI No : 811776_A Bank AC.No : 30521217566 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :77030 APGLI(S):4000 NONGOVTDED:4622.00 SPAY :90 GIS :120 FPAY :110 IT :6000 DA :18567 EHF_SUBS:120 HRA :15000 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 112847 Deductions : 10240 NET : 102607 RECOVERIES: NG : 4622 Net Payable: 97985

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561306 GPF No : Employee Name: UMAR ALI SHAIK PAN NO: BLLPS7156LDesignation :Head Master APGLI No : 811787_A Bank AC.No : 30334266232 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:3412.00 SPAY :150 GIS :120 DA :13708 PT :200 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82802 Deductions : 2320 NET : 80482 RECOVERIES: NG : 3412 Net Payable: 77070

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561307 GPF No : Employee Name: WAJID ABDUL PAN NO: ALGPA4902QDesignation :Head Master APGLI No : NEW CASE Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 GIS :120 NONGOVTDED:25000.00SPAY :200 PT :200 FPAY :35 EHF_SUBS:120 DA :17237 HRA :14302 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103984 Deductions : 440 NET : 103544 RECOVERIES: NG : 25000 Net Payable: 78544

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561308 GPF No : Employee Name: NAGARAJU KARETI PAN NO: AYMPK2565NDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442773665 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):1400 NONGOVTDED:3325.00

DA :13356 GIS :120 HRA :11082 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80648 Deductions : 1840 NET : 78808 RECOVERIES: NG : 3325 Net Payable: 75483

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561311 GPF No : Employee Name: NIRMALA DEVI SUNDRU PAN NO: AGOPN5883CDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442827535 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:5000.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 5000 Net Payable: -5000

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561312 GPF No : Employee Name: VENKATA NAGARAJA KUMARI BODDUPALLI PAN NO: AOTPB1696LDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10464544007 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :64670 APGLI(S):2000 NONGOVTDED:8880.00 DA :15588 GIS :120 HRA :12934 PT :200 CCA :700 IT :500

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 93892 Deductions : 2940 NET : 90952 RECOVERIES: NG : 8880 Net Payable: 82072

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561313 GPF No : Employee Name: MRUNMAI RALLAPALLI PAN NO: AGEPR3678KDesignation :Head Master APGLI No : 583548_A Bank AC.No : 060610025071131 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 APGLI(S):5000 NONGOVTDED:4079.00 SPAY :70 GIS :120 FPAY :90 PT :200 DA :16388 EHF_SUBS:120 HRA :13598 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98836 Deductions : 5440 NET : 93396 RECOVERIES: NG : 4079 Net Payable: 89317

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561314 GPF No : Employee Name: PUSHPA LATHA GHANTA PAN NO: ANOPG5614KDesignation :Head Master APGLI No : 811736_A Bank AC.No : 31560612017 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 APGLI(S):2000 NONGOVTDED:3980.00 DA :15988 GIS :120 HRA :13266 PT :200 CCA :700 IT :4000

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96284 Deductions : 6440 NET : 89844 RECOVERIES: NG : 3980 Net Payable: 85864

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561315 GPF No : Employee Name: JAYASRI POOLA PAN NO: AVPPP7468MDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 20129629875 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :78910 GIS :120 NONGOVTDED:4735.00 SPAY :35 PT :200 DA :19020 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 113665 Deductions : 440 NET : 113225 RECOVERIES: NG : 4735 Net Payable: 108490

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561316 GPF No : Employee Name: SURYA PRABHA MEDA PAN NO: ASOPM5648QDesignation :Head Master APGLI No : 811810_A

Bank AC.No : 050410011046343 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :100 GIS :120 DA :11408 PT :200 HRA :9466 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69004 Deductions : 2440 NET : 66564 RECOVERIES: NG : 5000 Net Payable: 61564

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561317 GPF No : Employee Name: ESTHER RANI BADUGU PAN NO: AMEPB2997DDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 10442827002 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :80930 GIS :120 NONGOVTDED:5000.00 SPAY :35 PT :200 DA :19507 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 116172 Deductions : 440 NET : 115732 RECOVERIES: NG : 5000 Net Payable: 110732

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561318 GPF No : Employee Name: LAKSHMI ANURADHA PEDAPROLU PAN NO: ABXPA6278NDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 050410011046289 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561493 GPF No : Employee Name: JANAKI RANI AVULA PAN NO: ALJPA0899DDesignation :Head Master APGLI No : NEW CASE

Bank AC.No : 050410011046333 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :120 NONGOVTDED:3412.00 SPAY :100 PT :200 FPAY :75 EHF_SUBS:120 DA :13708 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82827 Deductions : 440 NET : 82387 RECOVERIES: NG : 3412 Net Payable: 78975

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561683 GPF No : Employee Name: JAYA SRI BURRA PAN NO: ACPPB1411KDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 20188565150 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561310 GPF No : Employee Name: NEELIMA DEVI KALAPALA PAN NO: AYMPK2613HDesignation :Head Master APGLI No : NEW CASE Bank AC.No : 20014339765 Scale : 37100-91450BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :80930 GIS :120 NONGOVTDED:5000.00 FPAY :150 PT :200 DA :19507 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 116287 Deductions : 440 NET : 115847 RECOVERIES: NG : 5000 Net Payable: 110847

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0556136 GPF No : 110032889265Employee Name: VENKATESWARARAO GUDISEVA PAN NO: AXIPG0689ADesignation :School Assistant APGLI No : 811542A

Bank AC.No : 31561549905 Scale : 21230-63010BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561885 GPF No : 110003625452Employee Name: CHINNAMMA GADDALA PAN NO: AYGPG2063FDesignation :School Assistant APGLI No : 811858_A Bank AC.No : 11607248885 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):2000 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 6043 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0511694 GPF No : 110081142842Employee Name: VIJAYA AKULA PAN NO: Designation :School Assistant APGLI No : L-812091 Bank AC.No : 30353708144 Scale : 22460-66330BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1150 DA :6976 GIS :60 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5092 NET : 36962 RECOVERIES: NG : 0 Net Payable: 36962

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0511793 GPF No : 110021142862Employee Name: SUNITHA SANAKA PAN NO: DDVPS9675CDesignation :School Assistant APGLI No : L811357-A,BBank AC.No : 30345457224 Scale : 22460-66330BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1150 DA :6976 GIS :60 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5092 NET : 36962 RECOVERIES: NG : 0 Net Payable: 36962

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0513233 GPF No : 110061136279Employee Name: JAYAKRISHNA GOPARAJU PAN NO: AXKPG4882DDesignation :School Assistant APGLI No : L811511 Bank AC.No : 30356177403 Scale : 22460-66330BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1500 DA :6976 GIS :60

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5442 NET : 36612 RECOVERIES: NG : 0 Net Payable: 36612

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0559641 GPF No : 110093586430Employee Name: SWETHA KAMALA KAVUTURI PAN NO: DEJPK9483PDesignation :School Assistant APGLI No : Bank AC.No : 20173422710 Scale : 24440-71510BankName : SBI MAIN MTM (LINK & PAY BANK) --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 CPS :3693 CCA :450 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44685 Deductions : 4993 NET : 39692 RECOVERIES: NG : 0 Net Payable: 39692

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561690 GPF No : Employee Name: RADHA POTLURU PAN NO: AUPPP8149LDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046242 Scale : 25140-73270BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :75150 GIS :120 NONGOVTDED:4509.00 DA :18114 PT :200 HRA :15000 EHF_SUBS:120 CCA :700 OTH_ALLOW:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 109054 Deductions : 440 NET : 108614 RECOVERIES: NG : 4509 Net Payable: 104105

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0369628 GPF No : 110042550691Employee Name: VIJAYA SANTHI GUBBALA PAN NO: AFNPT2706ADesignation :School Assistant APGLI No : 2417316-A Bank AC.No : 31274660941 Scale : 28940-78910BankName :

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1400 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 6226 NET : 46202 RECOVERIES: NG : 0 Net Payable: 46202

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560884 GPF No : 110063625074Employee Name: VENKATESWARA RAO GARIKA PAN NO: BAMPG3523KDesignation :School Assistant APGLI No : 813561_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):1150 NONGOVTDED:15700.00DA :7371 GIS :60 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 5295 NET : 39222 RECOVERIES: NG : 15700 Net Payable: 23522

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560916 GPF No : Employee Name: SUNDARA RAO GUDDETI PAN NO: AHFPG9594BDesignation :School Assistant APGLI No : 814559_A Bank AC.No : 30058245588 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 IT :3000 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 4750 NET : 66085 RECOVERIES: NG : 5000 Net Payable: 61085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561095 GPF No :

Employee Name: PRASADA RAO DEVARAKONDA PAN NO: ANFPD2401ADesignation :School Assistant APGLI No : 812014_A Bank AC.No : 10464621379 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1400 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1660 NET : 53987 RECOVERIES: NG : 2288 Net Payable: 51699

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561141 GPF No : Employee Name: BABU RAO KUMMULA PAN NO: AZBPK6501GDesignation :School Assistant APGLI No : New Case Bank AC.No : 20007015738 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :150 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 1750 NET : 69135 RECOVERIES: NG : 5000 Net Payable: 64135

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561187 GPF No : Employee Name: SITARAMANJANEYULU VUTLA PAN NO: AGOPV8458PDesignation :School Assistant APGLI No : 812091_A Bank AC.No : 10021076142 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70735 Deductions : 1750 NET : 68985 RECOVERIES: NG : 2916 Net Payable: 66069

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561348 GPF No : Employee Name: SRINIVASA RAO SERAMSETTI PAN NO: AJWPB8190PDesignation :School Assistant APGLI No : 813477_A Bank AC.No : 10442824476 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1500 NET : 54147 RECOVERIES: NG : 2288 Net Payable: 51859

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561351 GPF No : 0561351 Employee Name: ABIDUL HUQ MOHAMMED PAN NO: ASMPM3597NDesignation :School Assistant APGLI No : 813453_A Bank AC.No : 10464645108 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :110 GIS :60 DA :12021 PT :200

HRA :9974 IT :500 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72675 Deductions : 2250 NET : 70425 RECOVERIES: NG : 5000 Net Payable: 65425

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561353 GPF No : 110063627293Employee Name: NAGA VENKATA SATYANARAYANA BATTULA PAN NO: AZOPB8117CDesignation :School Assistant APGLI No : 813511_A Bank AC.No : 31958741586 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 6826 NET : 45602 RECOVERIES: NG : 0 Net Payable: 45602

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561355 GPF No : 110063627505Employee Name: LATHA GANDHAM PAN NO: BFLPG4483EDesignation :School Assistant APGLI No : 813534_A Bank AC.No : 20007017032 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561357 GPF No : Employee Name: VAZRAMMA VALLURI PAN NO: ADFPV0724NDesignation :School Assistant APGLI No : 813519_A Bank AC.No : 10442826950 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):1400 NONGOVTDED:19500.00SPAY :75 GIS :60 FPAY :70 PT :200 DA :13004 EHF_SUBS:120 HRA :10790 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78589 Deductions : 1780 NET : 76809 RECOVERIES: NG : 19500 Net Payable: 57309

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561358 GPF No : 110043627506Employee Name: NAGA LAKSHMi PONUGUPATI PAN NO: BTBPP9864LDesignation :School Assistant APGLI No : 813487_A Bank AC.No : 31018810642 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561359 GPF No : 110003627380Employee Name: SIRISHA NAGINI MAREEDU PAN NO: BISPM9934NDesignation :School Assistant APGLI No : 813486_A Bank AC.No : 20129632719 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):5000 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 9826 NET : 42602 RECOVERIES: NG : 0 Net Payable: 42602

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561363 GPF No :

Employee Name: VIJAYA LAKSHMi SANDAKA PAN NO: BTMPS7279DDesignation :School Assistant APGLI No : 811680_A Bank AC.No : 034310011903016 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):2000 NONGOVTDED:5000.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 IT :2000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 4350 NET : 49563 RECOVERIES: NG : 5000 Net Payable: 44563

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561365 GPF No : Employee Name: SREE LAKSHMI VALLURU PAN NO: AHDPV4587HDesignation :School Assistant APGLI No : 811697_A Bank AC.No : 30369349663 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:7688.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1410 NET : 54237 RECOVERIES: NG : 7688 Net Payable: 46549

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561367 GPF No : Employee Name: SARADA MELLACHERUVU PAN NO: ASOPM3192PDesignation :School Assistant APGLI No : 811705_A Bank AC.No : 20007015772 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):5000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 5350 NET : 51781 RECOVERIES: NG : 2350 Net Payable: 49431

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561370 GPF No : Employee Name: RANI KOYYALAMUDI PAN NO: AZVPK1930DDesignation :School Assistant APGLI No : 814522_A Bank AC.No : 10021076164 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :58330 APGLI(S):2000 NONGOVTDED:6000.00 SPAY :145 GIS :60 DA :14060 PT :200 HRA :11666 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84901 Deductions : 2350 NET : 82551 RECOVERIES: NG : 6000 Net Payable: 76551

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561371 GPF No : 110073627379Employee Name: SURYA KRISHNA RACHURI PAN NO: CARPK2549HDesignation :School Assistant APGLI No : 811729_A Bank AC.No : 11351583467 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 DA :8694 GIS :60

HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 6826 NET : 45602 RECOVERIES: NG : 0 Net Payable: 45602

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561374 GPF No : Employee Name: SRINIVASA RAO KOLAVANTI PAN NO: AYPPK1849LDesignation :School Assistant APGLI No : 814851_A Bank AC.No : 10464624915 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2500 NONGOVTDED:8050.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2850 NET : 54281 RECOVERIES: NG : 8050 Net Payable: 46231

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561375 GPF No : 110083627504Employee Name: RAJENDRA VARA PRASAD JUJJAVARAPU PAN NO: ARZPJ9214FDesignation :School Assistant APGLI No : 811753_A Bank AC.No : 30962752396 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:6500.00 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 IT :500

CPS :4998 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 7248 NET : 51483 RECOVERIES: NG : 6500 Net Payable: 44983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561376 GPF No : 110023627295Employee Name: ANITHA PENDYALA PAN NO: CGWPP1457NDesignation :School Assistant APGLI No : 811754_A Bank AC.No : 32766687211 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):5000 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 9736 NET : 42692 RECOVERIES: NG : 0 Net Payable: 42692

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561377 GPF No : Employee Name: LALITHA VEERUBOTLA PAN NO: AFUPN3827PDesignation :School Assistant APGLI No : 811766_A Bank AC.No : 30067619758 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2000 NONGOVTDED:4000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2350 NET : 54781 RECOVERIES: NG : 4000 Net Payable: 50781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561378 GPF No : Employee Name: KHURSHEED SHAIK PAN NO: BSDPS7089FDesignation :School Assistant APGLI No : 814527_A Bank AC.No : 050410011046384 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:4000.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1500 NET : 54147 RECOVERIES: NG : 4000 Net Payable: 50147

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561380 GPF No : Employee Name: SANTHI GUMMADI PAN NO: ANWPG1619CDesignation :School Assistant APGLI No : 811819_A Bank AC.No : 30031982566 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:5000.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:90 OTH_ALLOW:160

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2350 NET : 68545 RECOVERIES: NG : 5000 Net Payable: 63545

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561381 GPF No : 110043627294Employee Name: USHA RANI BOPPANA PAN NO: ABBPU2729EDesignation :School Assistant APGLI No : 811816_A Bank AC.No : 20129632902 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 52428 Deductions : 6826 NET : 45602 RECOVERIES: NG : 0 Net Payable: 45602

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561383 GPF No : Employee Name: FAIZUNNISA SHAIK PAN NO: BTBPS7408DDesignation :School Assistant APGLI No : 814594_A Bank AC.No : 10442824679 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:7000.00 FPAY :75 GIS :60 DA :13708 PT :200 HRA :11374 IT :3000 CCA :700 EHF_SUBS:120 OTH_ALLOW:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82797 Deductions : 5380 NET : 77417 RECOVERIES: NG : 7000 Net Payable: 70417

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561384 GPF No : Employee Name: HEPSY JAMMULAMUDI PAN NO: AJGPJ0108BDesignation :School Assistant APGLI No : 811835_B Bank AC.No : 10442826315 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):4000 NONGOVTDED:7288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 IT :500

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 4850 NET : 50797 RECOVERIES: NG : 7288 Net Payable: 43509

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561386 GPF No : Employee Name: BHAGYA REKHA NEPPALLI PAN NO: AGNPN2652ADesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046315 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:3000.00 DA :9439 GIS :60

HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1410 NET : 55721 RECOVERIES: NG : 3000 Net Payable: 52721

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561387 GPF No : 110093627381Employee Name: UDAYA LAKSHMI GUGULOTH PAN NO: BHHPG1355BDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 20127758133 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 5886 NET : 46542 RECOVERIES: NG : 0 Net Payable: 46542

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561388 GPF No : 110013627502Employee Name: VIJAYA LAKSHMi DUNGA PAN NO: BEMPD2664ADesignation :School Assistant APGLI No : 811789_A Bank AC.No : 31000342513 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561390 GPF No : 111003627503Employee Name: JAYA RAJU DOVARI PAN NO: ASPPD4839DDesignation :School Assistant APGLI No : 811857_A Bank AC.No : 30232365840 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8348 NET : 50383 RECOVERIES: NG : 0 Net Payable: 50383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561392 GPF No : Employee Name: NAGA RAJU VUNDI PAN NO: AGSPV1605LDesignation :School Assistant APGLI No : 811864_A Bank AC.No : 10021062550 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561393 GPF No : Employee Name: VANI THURAKA PAN NO: AGVPT7240CDesignation :School Assistant APGLI No : 811871_A Bank AC.No : 10032521308 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:3000.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2500 NET : 53147 RECOVERIES: NG : 3000 Net Payable: 50147

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561436 GPF No : Employee Name: VANI DURGAMBA NUNAGOPPALA PAN NO: AGNPN2660ADesignation :School Assistant APGLI No : 813459_B Bank AC.No : 30067621360 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2000 NONGOVTDED:3000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2350 NET : 54781 RECOVERIES: NG : 3000 Net Payable: 51781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561437 GPF No : Employee Name: VIJAYA LAKSHMI MUGATA PAN NO: AJKPM8246KDesignation :School Assistant APGLI No : 813948_C Bank AC.No : 30713997669 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):4000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 4350 NET : 52781 RECOVERIES: NG : 2350 Net Payable: 50431

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561443 GPF No : Employee Name: JYOTHIRMAI KARUNAKARAM PAN NO: ADGPL4289DDesignation :School Assistant APGLI No : L805138_A Bank AC.No : 30227868738 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:2621.00 DA :10529 GIS :60 HRA :8736 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 1750 NET : 61895 RECOVERIES: NG : 2621 Net Payable: 59274

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561444 GPF No : Employee Name: NEERAJA VENKATA KUMARI TUNUGUNTLA PAN NO: AGHPT0132H

Designation :School Assistant APGLI No : 813532_A Bank AC.No : 10464641147 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 IT :500

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2250 NET : 54881 RECOVERIES: NG : 2350 Net Payable: 52531

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561446 GPF No : Employee Name: ANJANI KAKARALA PAN NO: AYPPK6512IDesignation :School Assistant APGLI No : 813518_A Bank AC.No : 20084695154 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 57131 Deductions : 1780 NET : 55351 RECOVERIES: NG : 2350 Net Payable: 53001

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561447 GPF No : Employee Name: V.N.H.S.SASTRY BETANA BHOTLA PAN NO: AOTPB2261FDesignation :School Assistant APGLI No : 813485_B Bank AC.No : 30718804131 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561450 GPF No : Employee Name: VENKATA NAGA RAMA MURTHY AMBADIPUDI PAN NO: AEKPN6436KDesignation :School Assistant APGLI No : 811667_B Bank AC.No : 10442824454 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2500 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 3850 NET : 53281 RECOVERIES: NG : 5000 Net Payable: 48281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561455 GPF No : Employee Name: SWARNA PAIDIMUKKALA PAN NO: AUQPP8794EDesignation :School Assistant APGLI No : 811700_A Bank AC.No : 30063805590 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2000 NONGOVTDED:25700.00DA :9439 GIS :60 HRA :7832 PT :200

CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2350 NET : 54781 RECOVERIES: NG : 25700 Net Payable: 29081

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561461 GPF No : Employee Name: HYMAVATHI VELAMAKANNI PAN NO: ACVPH8208GDesignation :School Assistant APGLI No : 814346_A Bank AC.No : 034310011904232 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):4000 NONGOVTDED:3000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 4350 NET : 52781 RECOVERIES: NG : 3000 Net Payable: 49781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561479 GPF No : Employee Name: JOHN SUNAND PERIKE PAN NO: ARZPP0851ADesignation :School Assistant APGLI No : 811756_A Bank AC.No : 10021068518 Scale : 28940-78910BankName : SBI MAIN MTM (LINK & PAY BANK) --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):5000 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 5350 NET : 51781 RECOVERIES: NG : 5000 Net Payable: 46781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561481 GPF No : Employee Name: SIVA SANKAR PRASAD MIRIYALA PAN NO: AQGPM6165LDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10021068824 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:2416.00 DA :9707 GIS :60

HRA :8054 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 1750 NET : 56981 RECOVERIES: NG : 2416 Net Payable: 54565

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561482 GPF No : 110093627493Employee Name: JYOTHI CHINTA PAN NO: AQQPC5050LDesignation :School Assistant APGLI No : 811807_A Bank AC.No : 31019176441 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561483 GPF No : Employee Name: VENKATA SUBBARAO PUTTIGAMPALA PAN NO: BJVPS7046HDesignation :School Assistant APGLI No : 811747_A Bank AC.No : 30042753156 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:15416.00DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 1750 NET : 56981 RECOVERIES: NG : 15416 Net Payable: 41565

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561485 GPF No : Employee Name: RADHA RANI PAGOLU PAN NO: AGIPP9677LDesignation :School Assistant APGLI No : 811824_A Bank AC.No : 30141148375 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :43680 APGLI(S):2000 NONGOVTDED:3000.00 DA :10529 GIS :60 HRA :8736 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 2260 NET : 61385 RECOVERIES: NG : 3000 Net Payable: 58385

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561486 GPF No : Employee Name: MASTAN RAO SIMHADRI PAN NO: BSJPS7024QDesignation :School Assistant APGLI No : 811821_A Bank AC.No : 20007013286 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2350 NET : 54781 RECOVERIES: NG : 2350 Net Payable: 52431

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561491 GPF No : Employee Name: SRINIVASA RAO ALLA PAN NO: ALKPA8266HDesignation :School Assistant APGLI No : 811778_A Bank AC.No : 10464624744 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561492 GPF No : 110083627406Employee Name: ANUPAMA PONGULETI PAN NO: BTKPP7243NDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 31026690710 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561494 GPF No : 111003627405Employee Name: MUJIBAR RAHIMAN SHAIK PAN NO: CNIPS8955BDesignation :School Assistant APGLI No : 811847_A Bank AC.No : 31020940202 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8258 NET : 50473 RECOVERIES: NG : 0 Net Payable: 50473

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561495 GPF No : Employee Name: MOGI NAGESH CHAND KAMA PAN NO: BACPK4358JDesignation :School Assistant APGLI No : 811865_A Bank AC.No : 10442824089 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561498 GPF No : Employee Name: INTHIAS SHAIK PAN NO: BTAPS3977ADesignation :School Assistant APGLI No : 811790_A

Bank AC.No : 30676873360 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:7750.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 7750 Net Payable: 47881

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561500 GPF No : Employee Name: EARNEST PAUL KOLAKALURI PAN NO: BDJPK0226RDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30331437906 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 IT :500

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 2000 NET : 51913 RECOVERIES: NG : 2226 Net Payable: 49687

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561503 GPF No : Employee Name: LAKSHMI NARAYANA KANCHARLA PAN NO: AYPPK6511KDesignation :School Assistant APGLI No : 813946_A Bank AC.No : 30046037398 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):2000 NONGOVTDED:2500.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 2260 NET : 51653 RECOVERIES: NG : 2500 Net Payable: 49153

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561504 GPF No :

Employee Name: SARADA NANDURI PAN NO: AKOPN6451ADesignation :School Assistant APGLI No : 813507_A Bank AC.No : 30065215088 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:3629.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 3629 Net Payable: 52002

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561511 GPF No : Employee Name: LEKHA CHANDRA POTHULA PAN NO: AUOPP1262HDesignation :School Assistant APGLI No : 811695_A Bank AC.No : 10021068813 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):5000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 5260 NET : 51871 RECOVERIES: NG : 2350 Net Payable: 49521

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561514 GPF No : Employee Name: VENKATA REDDY EPPALA PAN NO: AKSPR9931MDesignation :School Assistant APGLI No : 811719_A Bank AC.No : 29000113243 Scale : 28940-78910BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561518 GPF No : Employee Name: KUMARANJANEYA CHIRRAVURI PAN NO: AJCPC5949DDesignation :School Assistant APGLI No : 813499_A Bank AC.No : 050410011046271 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):3000 NONGOVTDED:3000.00 DA :9439 GIS :120 HRA :7832 PT :200 CCA :700 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 4410 NET : 52721 RECOVERIES: NG : 3000 Net Payable: 49721

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561520 GPF No : 111003628201Employee Name: SATYA VATHI MYNAMPATI PAN NO: BUSPM4571RDesignation :School Assistant APGLI No : 811757_A Bank AC.No : 31019190807 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):2000 DA :9707 GIS :60 HRA :8054 PT :200

CCA :700 CPS :4998 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 7348 NET : 51383 RECOVERIES: NG : 0 Net Payable: 51383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561521 GPF No : 110063627407Employee Name: RAMESH SANGEPU PAN NO: BZIPS9806ADesignation :School Assistant APGLI No : 811803_A Bank AC.No : 31019176496 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561522 GPF No : 110043627408Employee Name: SIVA PARVATI KANDULA PAN NO: BSYPK7583FDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30446995201 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561528 GPF No : Employee Name: SRINIVASA SASTRY HARI PAN NO: ACVPH8387ADesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10464628738 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 2226 Net Payable: 50187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561529 GPF No : 110073627494Employee Name: NAGA RAVI BABU MATTA PAN NO: BBPPM3711BDesignation :School Assistant APGLI No : 811855_A Bank AC.No : 20052970820 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8348 NET : 50383 RECOVERIES: NG : 0 Net Payable: 50383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561531 GPF No : Employee Name: NARASIMHA RAO GUDISA PAN NO: ANLPG6224GDesignation :School Assistant APGLI No : 814512_A Bank AC.No : 30219020787 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1410 NET : 55721 RECOVERIES: NG : 2350 Net Payable: 53371

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561532 GPF No : 110053627495Employee Name: FATHIMAVANDANA PAYYADDU PAN NO: BIJPP3531KDesignation :School Assistant APGLI No : 811870_A Bank AC.No : 31019490709 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 IT :1000

CPS :4998 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 7748 NET : 50983 RECOVERIES: NG : 0 Net Payable: 50983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561533 GPF No : Employee Name: SHAHEEN JAHAN --------- PAN NO: BSIPS9086DDesignation :School Assistant APGLI No : 814621_A Bank AC.No : 31650768539 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:7900.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 55647 Deductions : 1410 NET : 54237 RECOVERIES: NG : 7900 Net Payable: 46337

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561636 GPF No : Employee Name: MASTAN VALI SHAIK PAN NO: BSDPS7585NDesignation :School Assistant APGLI No : 811670_B Bank AC.No : 10442824771 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):3000 NONGOVTDED:4000.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :12021 IT :2000 HRA :9974 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72725 Deductions : 5350 NET : 67375 RECOVERIES: NG : 4000 Net Payable: 63375

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561637 GPF No : Employee Name: VARA PRASAD MUPPAVARAPU PAN NO: AVWPM9914EDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 034310011903190 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :60 SPAY :105 PT :200 DA :13708 EHF_SUBS:90 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82757 Deductions : 350 NET : 82407 RECOVERIES: NG : 0 Net Payable: 82407

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561638 GPF No : Employee Name: SEKHAR GHANTA PAN NO: ANLPG6197NDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 20141738298 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):2000 NONGOVTDED:10288.00DA :9191 GIS :60

HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2350 NET : 53297 RECOVERIES: NG : 10288 Net Payable: 43009

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561641 GPF No : Employee Name: MALLESWARA ANIL PRASAD SRUNGARAM PAN NO: CACPS4294LDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442811321 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :63010 GIS :120 NONGOVTDED:5000.00 DA :15188 PT :200 HRA :12602 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 91500 Deductions : 320 NET : 91180 RECOVERIES: NG : 5000 Net Payable: 86180

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561642 GPF No : Employee Name: PADMAVATHi EVANI PAN NO: AABPE3260DDesignation :School Assistant APGLI No : 811704_B Bank AC.No : 30248372984 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :59890 APGLI(S):5000 NONGOVTDED:3593.00 SPAY :70 GIS :60 DA :14436 PT :200 HRA :11978 IT :5000 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 87074 Deductions : 10350 NET : 76724 RECOVERIES: NG : 3593 Net Payable: 73131

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561648 GPF No : Employee Name: SUGUNA MOGILI PAN NO: AZVPS5388GDesignation :School Assistant APGLI No : 811758_A Bank AC.No : 30333542249 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :38130 APGLI(S):2000 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2350 NET : 53297 RECOVERIES: NG : 2288 Net Payable: 51009

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561649 GPF No : 110043627411Employee Name: PRASANTHI KUMARI PALLEPOGO PAN NO: CDSPP1204JDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30984636996 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8348 NET : 50383 RECOVERIES: NG : 0 Net Payable: 50383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561650 GPF No : Employee Name: SWARNA KIRAN MATTA PAN NO: ASMPM3577ADesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 034310011903002 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):2000 NONGOVTDED:3237.00 SPAY :70 GIS :60 DA :13004 PT :200 HRA :10790 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78514 Deductions : 2350 NET : 76164 RECOVERIES: NG : 3237 Net Payable: 72927

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561651 GPF No : 110033627496Employee Name: RAGHUPATHAMMA CHILAKALAPUDI PAN NO: AONPC3076PDesignation :School Assistant APGLI No : 811806_A Bank AC.No : 31019176452 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):4000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 9258 NET : 49473 RECOVERIES: NG : 0 Net Payable: 49473

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561656 GPF No : Employee Name: JYOTHI THALLI PULUSUGANTI PAN NO: AVWPP9519QDesignation :School Assistant APGLI No : 811839_A Bank AC.No : 060610011023433 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:8500.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1660 NET : 69175 RECOVERIES: NG : 8500 Net Payable: 60675

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561658 GPF No : Employee Name: VENKATESWARA RAO VEERLA PAN NO: AGOPV8464DDesignation :School Assistant APGLI No : 811781_A Bank AC.No : 10442826053 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:2992.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :12021 EHF_SUBS:90 HRA :9974 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72725 Deductions : 1750 NET : 70975 RECOVERIES: NG : 2992 Net Payable: 67983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561659 GPF No : 110063627410Employee Name: ABDUL KHUDDUS SHAIK PAN NO: CNIPS8935HDesignation :School Assistant APGLI No : 811856_A Bank AC.No : 31015767948 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8348 NET : 50383 RECOVERIES: NG : 0 Net Payable: 50383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561661 GPF No : 110023627409Employee Name: RAMA DEVI GANTA PAN NO: ATLPG8889KDesignation :School Assistant APGLI No : 811862_A Bank AC.No : 30941988097 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200

CCA :700 CPS :4998 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561663 GPF No : Employee Name: FAREESA AKHTHAR ----------- PAN NO: AAQPF1339KDesignation :School Assistant APGLI No : 814519_A Bank AC.No : 20164571728 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1780 NET : 58550 RECOVERIES: NG : 2483 Net Payable: 56067

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561669 GPF No : Employee Name: RAVINDRA BABU YARAM PAN NO: ACMPY5801DDesignation :School Assistant APGLI No : 813454_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 IT :600 OTH_ALLOW:150 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 2350 NET : 68535 RECOVERIES: NG : 2916 Net Payable: 65619

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561670 GPF No : Employee Name: DURGA RAO CHENNU PAN NO: AJBPC5570FDesignation :School Assistant APGLI No : 813456_A Bank AC.No : 10442827137 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :48600 APGLI(S):1400 NONGOVTDED:6000.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :11715 IT :600 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2350 NET : 68545 RECOVERIES: NG : 6000 Net Payable: 62545

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561673 GPF No : Employee Name: LAKSHMI TULABANDULA PAN NO: ACTPL9728PDesignation :School Assistant APGLI No : 813508_A Bank AC.No : 31007665083 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:90 ACA_ALLOW:60

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70795 Deductions : 1750 NET : 69045 RECOVERIES: NG : 2916 Net Payable: 66129

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561674 GPF No : Employee Name: BHANU PRAKASH JOGI PAN NO: AJQPJ3720PDesignation :School Assistant APGLI No : 813533_A Bank AC.No : 10442827852 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:4000.00 FPAY :50 GIS :60 DA :12021 PT :200 HRA :9974 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72615 Deductions : 1780 NET : 70835 RECOVERIES: NG : 4000 Net Payable: 66835

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561679 GPF No : Employee Name: PADMAJA THOTA PAN NO: AIAPT1790N

Designation :School Assistant APGLI No : 811671_B Bank AC.No : 20188562772 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :50 GIS :60 DA :11715 EHF_SUBS:90 HRA :9720 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72135 Deductions : 1550 NET : 70585 RECOVERIES: NG : 2916 Net Payable: 67669

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561684 GPF No : Employee Name: PADMAVAHI REPALLI PAN NO: ALDPR6382CDesignation :School Assistant APGLI No : 814476_A Bank AC.No : 10442826869 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 APGLI(S):2000 NONGOVTDED:9000.00 DA :16388 GIS :60 HRA :13598 PT :200 CCA :700 IT :3000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98676 Deductions : 5350 NET : 93326 RECOVERIES: NG : 9000 Net Payable: 84326

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561685 GPF No : Employee Name: PADMAVAHI MOTAMARRI PAN NO: ASMPM3860ADesignation :School Assistant APGLI No : 811694_A Bank AC.No : 30461436120 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):3000 NONGOVTDED:6000.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70735 Deductions : 3350 NET : 67385 RECOVERIES: NG : 6000 Net Payable: 61385

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561688 GPF No : 110013627497Employee Name: SATISH THOTAKURA PAN NO: AFIPT3268GDesignation :School Assistant APGLI No : 811706_A Bank AC.No : 30976408846 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 IT :500

CPS :4998 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 7248 NET : 51483 RECOVERIES: NG : 0 Net Payable: 51483

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561696 GPF No : 110053627500Employee Name: NIRMALA KUMARI JUJJAVARAPU PAN NO: AHIPN4903GDesignation :School Assistant APGLI No : 813500_A Bank AC.No : 30984636544 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):2000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 7348 NET : 51383 RECOVERIES: NG : 0 Net Payable: 51383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561698 GPF No : Employee Name: KANAKA SITAMMA GUJJU PAN NO: ANLPG6198DDesignation :School Assistant APGLI No : 811797_A Bank AC.No : 10021076197 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:3000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1750 NET : 69085 RECOVERIES: NG : 3000 Net Payable: 66085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561699 GPF No : 110083627499Employee Name: RAMAKRISHNA KATUKURI PAN NO: CAUPK2076CDesignation :School Assistant APGLI No : 811805_A Bank AC.No : 31019176463 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561702 GPF No : Employee Name: RAVI SHANKAR YANDURU PAN NO: ADDPY0286CDesignation :School Assistant APGLI No : 815154_A

Bank AC.No : 10442825312 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:2916.00 SPAY :150 GIS :60 DA :11715 EHF_SUBS:90 HRA :9720 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72235 Deductions : 2150 NET : 70085 RECOVERIES: NG : 2916 Net Payable: 67169

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561703 GPF No : Employee Name: RAMA DEVI BANDIKATLA PAN NO: APAPB0210NDesignation :School Assistant APGLI No : 814595_A Bank AC.No : 30660507129 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):2000 NONGOVTDED:12090.00SPAY :150 GIS :60 DA :11408 PT :200 HRA :9466 IT :1000 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69054 Deductions : 3350 NET : 65704 RECOVERIES: NG : 12090 Net Payable: 53614

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561704 GPF No : 111003627498Employee Name: VENKATESWARA RAO BADE PAN NO: BMIPB4418EDesignation :School Assistant APGLI No : 811825_A Bank AC.No : 31021264562 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 8348 NET : 50383 RECOVERIES: NG : 0 Net Payable: 50383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561707 GPF No : Employee Name: SIVA SANKAR THOPULA PAN NO: AGRPT4009RDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442830434 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 DA :12021 PT :200 HRA :9974 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72665 Deductions : 1750 NET : 70915 RECOVERIES: NG : 5000 Net Payable: 65915

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561708 GPF No : Employee Name: GOWRI SANKAR VEMPATI PAN NO: AGOPV8466BDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 20052970558 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:10000.00

DA :11715 PT :200 HRA :9720 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 260 NET : 70575 RECOVERIES: NG : 10000 Net Payable: 60575

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561709 GPF No : Employee Name: ARUNA KUMARI LANKE PAN NO: ADOPL7036LDesignation :School Assistant APGLI No : 811863_A Bank AC.No : 10442826279 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:7000.00 DA :13708 GIS :60 HRA :11374 PT :200 CCA :700 EHF_SUBS:90 OTH_ALLOW:110

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82762 Deductions : 2350 NET : 80412 RECOVERIES: NG : 7000 Net Payable: 73412

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561710 GPF No : 110033627501Employee Name: VARA KUMARI KOPPANATHI PAN NO: BNHPK1698FDesignation :School Assistant APGLI No : 811861_A Bank AC.No : 31017401380 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 CPS :4998

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 6748 NET : 51983 RECOVERIES: NG : 0 Net Payable: 51983

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561713 GPF No : Employee Name: SHAMEEM FATHIMA SAYYADA PAN NO: BSCPS6298DDesignation :School Assistant APGLI No : 811851_A Bank AC.No : 30294879885 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 APGLI(S):2000 NONGOVTDED:22500.00DA :16388 GIS :60 HRA :13598 PT :200 CCA :700 EHF_SUBS:90 OTH_ALLOW:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98766 Deductions : 2350 NET : 96416 RECOVERIES: NG : 22500 Net Payable: 73916

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561781 GPF No : 0561781 Employee Name: PADMAVATHI TADIKONDA PAN NO: BBYPM6601FDesignation :School Assistant APGLI No : 813469_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):3000 NONGOVTDED:4000.00 DA :11408 GIS :60 HRA :9466 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:150

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69054 Deductions : 3380 NET : 65674 RECOVERIES: NG : 4000 Net Payable: 61674

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561830 GPF No : Employee Name: A.GANAPATI RAO RONGALI PAN NO: AMVPR6927LDesignation :School Assistant APGLI No : 811707_A Bank AC.No : 20007012624 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):3000 NONGOVTDED:2500.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 3350 NET : 52297 RECOVERIES: NG : 2500 Net Payable: 49797

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561865 GPF No : 110063631022

Employee Name: SUDHAKAR AJMEER PAN NO: BGGPA6339FDesignation :School Assistant APGLI No : 811817_A Bank AC.No : 31534212678 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :31460 APGLI(S):2000 DA :7583 GIS :60 HRA :6292 PT :200 CCA :450 CPS :3904

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 45785 Deductions : 6254 NET : 39531 RECOVERIES: NG : 0 Net Payable: 39531

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565689 GPF No : 110007903114Employee Name: NARESH SANAKA PAN NO: Designation :School Assistant APGLI No : 814601_A Bank AC.No : 20027919479 Scale : 28940-78910BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565690 GPF No : 110097903115Employee Name: RUBY RAJA NALINI TERA PAN NO: Designation :School Assistant APGLI No : 814775_A Bank AC.No : 20317127985 Scale : 28940-78910BankName : SBI VIJAYAWADA --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):2000 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 6043 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565691 GPF No : 110077903116Employee Name: SWATHI RANI YARLAGADDA PAN NO: Designation :School Assistant APGLI No : Bank AC.No : 32727936810 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565692 GPF No : 110057903117Employee Name: RAJITHA BHUKYA PAN NO: Designation :School Assistant APGLI No : Bank AC.No : 32727936810 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565693 GPF No : 110037903118Employee Name: SATISH BADUGU PAN NO: Designation :School Assistant APGLI No : 814584_A Bank AC.No : 35161952638 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565694 GPF No : 110017903119Employee Name: MADHULATHA LUKKA PAN NO: Designation :School Assistant APGLI No : 814782_A Bank AC.No : 20295960156 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565695 GPF No : 110057903120Employee Name: NAGARAJU KONGALA PAN NO: Designation :School Assistant APGLI No : 814581_A Bank AC.No : 31630679471 Scale : 28940-78910

BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565696 GPF No : 110037903121Employee Name: NIREEKSHANA RAO REPALLE PAN NO: Designation :School Assistant APGLI No : 814649_A Bank AC.No : 31310477561 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565697 GPF No : Employee Name: HEMALATHA BASU PAN NO: Designation :School Assistant APGLI No : 814667_B Bank AC.No : 20317127918 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):3000 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 7043 NET : 36292 RECOVERIES: NG : 0 Net Payable: 36292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565698 GPF No : 111007903123Employee Name: RAJESWARI GALLA PAN NO: Designation :School Assistant APGLI No : Bank AC.No : 20317127544 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):2000 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 6043 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565699 GPF No : 110087903124Employee Name: NAGA MALLIKA SRAVANTHI CHIVUKULA PAN NO: Designation :School Assistant APGLI No : 814792_A Bank AC.No : 30655994049 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200

CCA :450 CPS :3693 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565700 GPF No : 110067903125Employee Name: BHARGAVI GUGULOTHU PAN NO: Designation :School Assistant APGLI No : 814786_A Bank AC.No : 20295960269 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565701 GPF No : 110047903126Employee Name: YEDU KONDALU GUDAPATI PAN NO: Designation :School Assistant APGLI No : 814650_A Bank AC.No : 20220813494 Scale : 28940-78910BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):1150 DA :7173 GIS :60 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 5193 NET : 38142 RECOVERIES: NG : 0 Net Payable: 38142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0441553 GPF No : 31599562354Employee Name: SRIDEVI VISHNUBHOTLA PAN NO: AGIPV4492PDesignation :School Assistant APGLI No : 2306055A Bank AC.No : 10744018292 Scale : 29760-80930BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):3000 NONGOVTDED:2549.00 DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 3380 NET : 58550 RECOVERIES: NG : 2549 Net Payable: 56001

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0551244 GPF No : Employee Name: MUNI LAKSHMI JANNAVU PAN NO: AWJPM8301PDesignation :School Assistant APGLI No : 810023A Bank AC.No : 021400101011247 Scale : 29760-80930BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:2621.00 DA :10529 GIS :60 HRA :8736 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 1780 NET : 61865 RECOVERIES: NG : 2621 Net Payable: 59244

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560733 GPF No : Employee Name: KRISHNA REGALLA PAN NO: AIQPR2740CDesignation :School Assistant APGLI No : newcase Bank AC.No : 10442827148 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:4000.00 SPAY :200 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70935 Deductions : 1780 NET : 69155 RECOVERIES: NG : 4000 Net Payable: 65155

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561144 GPF No : Employee Name: PRASADA RAO BURRI PAN NO: AOYPB8972JDesignation :School Assistant APGLI No : 812054_A Bank AC.No : 10442825185 Scale : 29760-80930

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1750 NET : 69085 RECOVERIES: NG : 5000 Net Payable: 64085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561350 GPF No : Employee Name: SAMBHU PRASAD YELURI PAN NO: ABEPY1544LDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10021068450 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 GIS :60 NONGOVTDED:2840.00 SPAY :100 PT :200 FPAY :60 IT :500 DA :11408 EHF_SUBS:120 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69064 Deductions : 880 NET : 68184 RECOVERIES: NG : 2840 Net Payable: 65344

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561352 GPF No : Employee Name: VIJAYA BHARATHI KANDAVALLI PAN NO: AGTPV9256GDesignation :School Assistant APGLI No : 813515_A Bank AC.No : 30036455535 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:3412.00 SPAY :70 GIS :60 FPAY :60 PT :200 DA :13708 EHF_SUBS:120 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82782 Deductions : 2380 NET : 80402 RECOVERIES: NG : 3412 Net Payable: 76990

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561354 GPF No : Employee Name: RAJA MALLIKA MATTA PAN NO: ATKPM2223LDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30169188918 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561356 GPF No : Employee Name: VIJAYA KASTURI PAN NO: AGMPK3921EDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046285 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :58330 GIS :60 NONGOVTDED:3500.00 FPAY :90 PT :200 DA :14060 EHF_SUBS:120 HRA :11666 CCA :700 OTH_ALLOW:105

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84951 Deductions : 380 NET : 84571 RECOVERIES: NG : 3500 Net Payable: 81071

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561360 GPF No : Employee Name: YANI SATYA SWARNA BHARATHI GAJULAVARTI PAN NO: APOPG1391PDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442825877 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :73270 GIS :60 NONGOVTDED:4396.00 SPAY :35 PT :200 DA :17661 IT :5000 HRA :14654 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 106320 Deductions : 5380 NET : 100940 RECOVERIES: NG : 4396 Net Payable: 96544

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561362 GPF No : Employee Name: KALPANA CHILUKURI PAN NO: AJCPC6057GDesignation :School Assistant APGLI No : 811679_A Bank AC.No : 20014343705 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:10000.00DA :11102 GIS :60 HRA :9212 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67174 Deductions : 2380 NET : 64794 RECOVERIES: NG : 10000 Net Payable: 54794

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561364 GPF No : Employee Name: NARENDRA ROY DAMERLA PAN NO: ACJPR9635BDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442810893 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561368 GPF No : Employee Name: SREEDEVI MANIGA PAN NO: AJYPM6182FDesignation :School Assistant APGLI No : 811772_A Bank AC.No : 31596458585 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):1400 NONGOVTDED:3325.00 DA :13356 GIS :60 HRA :11082 PT :200 CCA :700 EHF_SUBS:90 OTH_ALLOW:35

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80583 Deductions : 1750 NET : 78833 RECOVERIES: NG : 3325 Net Payable: 75508

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561372 GPF No : Employee Name: REHANA BEGUM ----- PAN NO: ANCPR1122MDesignation :School Assistant APGLI No : 814345_A Bank AC.No : 060610011020977 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:9540.00 SPAY :50 GIS :60 DA :11408 PT :200 HRA :9466 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 68954 Deductions : 1780 NET : 67174 RECOVERIES: NG : 9540 Net Payable: 57634

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561379 GPF No : Employee Name: SATYA NARAYANA REDDY AILLURU PAN NO: ALHPA7587JDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442824523 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :60 NONGOVTDED:5000.00

SPAY :70 PT :200 DA :13708 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82722 Deductions : 260 NET : 82462 RECOVERIES: NG : 5000 Net Payable: 77462

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561382 GPF No : Employee Name: V.VENKATESWARA RAO KAGITA PAN NO: AXAPK7153MDesignation :School Assistant APGLI No : 811823_A Bank AC.No : 10442824680 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :150 GIS :60 DA :11408 PT :200 HRA :9466 IT :500 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69054 Deductions : 2880 NET : 66174 RECOVERIES: NG : 5000 Net Payable: 61174

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561389 GPF No : Employee Name: MASARAT SULTANA ------ PAN NO: BSCPS6523HDesignation :School Assistant APGLI No : 811849_A Bank AC.No : 10442825221 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:2840.00 SPAY :50 GIS :60 DA :11408 PT :200 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 68954 Deductions : 1660 NET : 67294 RECOVERIES: NG : 2840 Net Payable: 64454

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561391 GPF No : Employee Name: BHAGYA VARA LAKSHMi SALLAGUNDA PAN NO: BSOPS5516CDesignation :School Assistant APGLI No : 811860_A Bank AC.No : 20014339663 Scale : 29760-80930

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:2692.00 SPAY :100 GIS :60 DA :10815 PT :200 HRA :8974 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65459 Deductions : 1780 NET : 63679 RECOVERIES: NG : 2692 Net Payable: 60987

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561431 GPF No : Employee Name: VENKATA MANIKYALA RAO PARASA PAN NO: AYEPP0575HDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10464628830 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:3412.00 FPAY :60 GIS :60 DA :13708 PT :200 HRA :11374 EHF_SUBS:120 CCA :700 OTH_ALLOW:130

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 82842 Deductions : 2380 NET : 80462 RECOVERIES: NG : 3412 Net Payable: 77050

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561433 GPF No : Employee Name: VENKATA NAGA RAJYA LAKSHMI KARLAPATI PAN NO: AGIPK7527QDesignation :School Assistant APGLI No : 813465_B Bank AC.No : 30043080074 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :82950 APGLI(S):3000 NONGOVTDED:4977.00 DA :19994 GIS :60 HRA :15000 PT :200 CCA :700 IT :10000 OTH_ALLOW:350 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 118994 Deductions : 13380 NET : 105614 RECOVERIES: NG : 4977 Net Payable: 100637

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561434 GPF No : Employee Name: SRINIVASA REDDY MEKALA PAN NO: AHIPM6734EDesignation :School Assistant APGLI No : 813549_B Bank AC.No : 10442824908 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:10000.00SPAY :70 GIS :60 FPAY :35 PT :200 DA :13356 EHF_SUBS:120 HRA :11082 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80653 Deductions : 2380 NET : 78273 RECOVERIES: NG : 10000 Net Payable: 68273

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561442 GPF No : Employee Name: VENKATA MURALI PRASAD DIVAKARUNI PAN NO: AFNPV1153KDesignation :School Assistant APGLI No : 813502_A Bank AC.No : 10442824997 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:19650.00

SPAY :70 GIS :60 DA :13356 PT :200 HRA :11082 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80618 Deductions : 2380 NET : 78238 RECOVERIES: NG : 19650 Net Payable: 58588

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561449 GPF No : Employee Name: SRINIVASULU POLUKONDA PAN NO: AUQPP8118ADesignation :School Assistant APGLI No : 811666_B Bank AC.No : 10052489370 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:8000.00 SPAY :100 GIS :60 FPAY :50 PT :200 DA :11715 IT :2000 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 3780 NET : 67105 RECOVERIES: NG : 8000 Net Payable: 59105

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561454 GPF No : Employee Name: MAHDU KUMARI MURALA PAN NO: ATLPM4630NDesignation :School Assistant APGLI No : 814477_A Bank AC.No : 10442827807 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):5000 NONGOVTDED:4000.00 SPAY :100 GIS :60 DA :10815 PT :200 HRA :8974 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65459 Deductions : 5260 NET : 60199 RECOVERIES: NG : 4000 Net Payable: 56199

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561456 GPF No : Employee Name: TULASI DEVI GUNDAVARAPU PAN NO: ANMPG5344ADesignation :School Assistant APGLI No : 811775_A Bank AC.No : 10021076120 Scale : 29760-80930

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:2764.00 SPAY :100 GIS :60 DA :11102 PT :200 HRA :9212 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67174 Deductions : 1660 NET : 65514 RECOVERIES: NG : 2764 Net Payable: 62750

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561457 GPF No : Employee Name: RAJASEKHAR KOGILI PAN NO: AYMPK3416CDesignation :School Assistant APGLI No : 811708_A Bank AC.No : 10442830660 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:4916.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 70835 Deductions : 1780 NET : 69055 RECOVERIES: NG : 4916 Net Payable: 64139

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561458 GPF No : Employee Name: VENKATA KRISHNA RAO RUDRAPATI PAN NO: AMYPR0268DDesignation :School Assistant APGLI No : 811718_A Bank AC.No : 10442826417 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1780 NET : 58550 RECOVERIES: NG : 2483 Net Payable: 56067

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561459 GPF No : Employee Name: GNANA PARVATHI KUMAR MAROJU PAN NO: ASMPM3940KDesignation :School Assistant APGLI No : 811726_A Bank AC.No : Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:10000.00SPAY :160 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 1780 NET : 69115 RECOVERIES: NG : 10000 Net Payable: 59115

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561460 GPF No : Employee Name: SRINIVASA RAO PODUGU PAN NO: AUOPP0891JDesignation :School Assistant APGLI No : 811727_A Bank AC.No : 10442824726 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :11715 EHF_SUBS:120

HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 1780 NET : 69115 RECOVERIES: NG : 2916 Net Payable: 66199

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561478 GPF No : Employee Name: NARASIMHA MURTHY KASI PAN NO: AYMPK2972RDesignation :School Assistant APGLI No : 811755_A Bank AC.No : 050410011046292 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):1400 NONGOVTDED:10000.00DA :12021 GIS :60 HRA :9974 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72665 Deductions : 1780 NET : 70885 RECOVERIES: NG : 10000 Net Payable: 60885

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561484 GPF No : Employee Name: DURGA RAO PULIPATI PAN NO: AJQPP7802CDesignation :School Assistant APGLI No : 813931_A Bank AC.No : 10442825061 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:5000.00 DA :13708 GIS :60 HRA :11374 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82722 Deductions : 2380 NET : 80342 RECOVERIES: NG : 5000 Net Payable: 75342

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561488 GPF No : Employee Name: SRIKANTHI MADHU LATHA GADDALA PAN NO: AOIPG3250LDesignation :School Assistant APGLI No : 814485_A Bank AC.No : 034310027000467 Scale : 29760-80930BankName : AB ALLPADU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):2000 NONGOVTDED:5000.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 IT :2000

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 4380 NET : 55950 RECOVERIES: NG : 5000 Net Payable: 50950

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561489 GPF No : Employee Name: GOPALA RAO POTU PAN NO: AJWPG6062FDesignation :School Assistant APGLI No : 811836_B Bank AC.No : 30969452249 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:3000.00 SPAY :150 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 1780 NET : 69105 RECOVERIES: NG : 3000 Net Payable: 66105

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561496 GPF No : Employee Name: KIRAN CHAKRAVARTHI DESAMALA PAN NO: ANDPD0407ADesignation :School Assistant APGLI No : 813935_A Bank AC.No : 10464624824 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:5183.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 5183 Net Payable: -5183

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561508 GPF No : Employee Name: SRI SARADA PEDDIREDDI PAN NO: AYMPP5209QDesignation :School Assistant APGLI No : 811668_B Bank AC.No : 050410011046404 Scale : 29760-80930BankName : AB ALLPADU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):1400 NONGOVTDED:2549.00 DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 1780 NET : 60150 RECOVERIES: NG : 2549 Net Payable: 57601

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561524 GPF No : Employee Name: VIJAYA LAKSHMI JONNALAGADDA PAN NO: AJKPJ9355LDesignation :School Assistant APGLI No : 814482_A Bank AC.No : 20170377733 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 IT :3000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 4780 NET : 66055 RECOVERIES: NG : 5000 Net Payable: 61055

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561525 GPF No : Employee Name: ANNAPURNA PRASAD PINAPALA PAN NO: APVPP6919DDesignation :School Assistant APGLI No : 814494_A Bank AC.No : 10442826994 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:2916.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2380 NET : 68515 RECOVERIES: NG : 2916 Net Payable: 65599

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561526 GPF No :

Employee Name: VIJAYA SREE KOMMU PAN NO: BTTPK4704NDesignation :School Assistant APGLI No : 811838_A Bank AC.No : Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:5483.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 5483 Net Payable: -5483

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561530 GPF No : Employee Name: SIVAJI NARASING PAN NO: BICPS8885EDesignation :School Assistant APGLI No : 814487_A Bank AC.No : 10442820200 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1780 NET : 69055 RECOVERIES: NG : 2916 Net Payable: 66139

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561534 GPF No : Employee Name: NASREEN JAHAN ----- PAN NO: AJFPJ7513HDesignation :School Assistant APGLI No : 813484_A Bank AC.No : 30999289831 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1660 NET : 58670 RECOVERIES: NG : 2483 Net Payable: 56187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561537 GPF No : Employee Name: SRI MANMADHA VAKA PAN NO: ACHPV6345E

Designation :School Assistant APGLI No : 813547_A Bank AC.No : 30564721813 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):3000 NONGOVTDED:5000.00 SPAY :150 GIS :60 DA :11715 PT :200 HRA :9720 IT :500 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 3760 NET : 67125 RECOVERIES: NG : 5000 Net Payable: 62125

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561538 GPF No : Employee Name: SREENIVASA RAO PALAKOLLU PAN NO: APRPP4102JDesignation :School Assistant APGLI No : 813468_B Bank AC.No : 20014954011 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 FPAY :60 PT :200 DA :11715 EHF_SUBS:120 HRA :9720

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 1780 NET : 69115 RECOVERIES: NG : 5000 Net Payable: 64115

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561539 GPF No : Employee Name: RATNA KUMARI DURU PAN NO: ANDPD4937FDesignation :School Assistant APGLI No : 813447_A Bank AC.No : 10442823619 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 APGLI(S):1400 NONGOVTDED:3074.00 SPAY :150 GIS :60 DA :12348 PT :200 HRA :10246 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74674 Deductions : 1780 NET : 72894 RECOVERIES: NG : 3074 Net Payable: 69820

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561540 GPF No : Employee Name: SRINIVASA RAO RELANGI PAN NO: AIQPR2739FDesignation :School Assistant APGLI No : 813449_A Bank AC.No : 30336759746 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:15416.00SPAY :150 GIS :60 DA :11715 PT :200 HRA :9720 IT :1000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 3380 NET : 67505 RECOVERIES: NG : 15416 Net Payable: 52089

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561542 GPF No : Employee Name: VENKATA SATYA VARA PRASAD CHALAMALASETTI PAN NO: AFFPV3283CDesignation :School Assistant APGLI No : 813504_A Bank AC.No : 10442825561 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:13500.00SPAY :150 GIS :60 FPAY :60 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70945 Deductions : 1780 NET : 69165 RECOVERIES: NG : 13500 Net Payable: 55665

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561543 GPF No : Employee Name: DURGA BHAVANI GARIMELLA PAN NO: ANMPG5303RDesignation :School Assistant APGLI No : 813531_A Bank AC.No : 30786778981 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1780 NET : 69055 RECOVERIES: NG : 5000 Net Payable: 64055

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561544 GPF No : Employee Name: RENUKA DEVI KANISETTY PAN NO: ANDPK3551GDesignation :School Assistant APGLI No : 813501_A Bank AC.No : 060610027000061 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :52590 APGLI(S):1400 NONGOVTDED:3155.00 SPAY :130 GIS :60 DA :12676 PT :200 HRA :10518 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 76614 Deductions : 1750 NET : 74864 RECOVERIES: NG : 3155 Net Payable: 71709

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561545 GPF No : Employee Name: S.V.V.S.V.PRASAD BOLLA PAN NO: AORPB5380F

Designation :School Assistant APGLI No : 813497_A Bank AC.No : 10442825527 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):3000 NONGOVTDED:3000.00 DA :11715 GIS :120 HRA :9720 PT :200 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 3320 NET : 67515 RECOVERIES: NG : 3000 Net Payable: 64515

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561634 GPF No : Employee Name: SIVA CHINTAGINJALA PAN NO: AIPPC3013LDesignation :School Assistant APGLI No : 813494_A Bank AC.No : 10464628794 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:10666.00SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1660 NET : 69175 RECOVERIES: NG : 10666 Net Payable: 58509

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561635 GPF No : Employee Name: SAILAJA YALAMANCHILI PAN NO: ADDPY8366MDesignation :School Assistant APGLI No : 811678_B Bank AC.No : 20011462997 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):2000 NONGOVTDED:3237.00 SPAY :70 GIS :60 FPAY :35 PT :200 DA :13004 IT :2000 HRA :10790 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78549 Deductions : 4380 NET : 74169 RECOVERIES: NG : 3237 Net Payable: 70932

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561639 GPF No : Employee Name: SAVITRI TALAGADADEEVI PAN NO: ABYPT2327GDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10021049754 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :59890 GIS :60 NONGOVTDED:3593.00 DA :14436 PT :200 HRA :11978 IT :3000 CCA :700 EHF_SUBS:120 OTH_ALLOW:140

----------------------------------------------------------------------------------------------GROSS EARNINGS : 87144 Deductions : 3380 NET : 83764 RECOVERIES: NG : 3593 Net Payable: 80171

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561640 GPF No : Employee Name: APPARAO MUKALA PAN NO: AOLPM2719PDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10021042012 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 GIS :60 NONGOVTDED:7000.00 SPAY :100 PT :200 FPAY :60 EHF_SUBS:120 DA :11408 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69064 Deductions : 380 NET : 68684 RECOVERIES: NG : 7000 Net Payable: 61684

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561643 GPF No : Employee Name: S.ROJA RANI NARRA PAN NO: AGNPN5584FDesignation :School Assistant APGLI No : 811721_A Bank AC.No : 10442825800 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):1400 NONGOVTDED:12187.00DA :13004 GIS :60 HRA :10790 PT :200 CCA :700 IT :4000 OTH_ALLOW:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78514 Deductions : 5660 NET : 72854 RECOVERIES: NG : 12187 Net Payable: 60667

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561644 GPF No : Employee Name: RADHIKA VABBANi PAN NO: AGOPV3026FDesignation :School Assistant APGLI No : 811725_A Bank AC.No : 060610011023609 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):2000 NONGOVTDED:2621.00 DA :10529 GIS :60 HRA :8736 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 2380 NET : 61265 RECOVERIES: NG : 2621 Net Payable: 58644

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561652 GPF No : Employee Name: T.R.NEHRU VEEDHI PAN NO: agppv1791gDesignation :School Assistant APGLI No : 811744_A Bank AC.No : 10442824238 Scale : 29760-80930

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:12416.00SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1780 NET : 69055 RECOVERIES: NG : 12416 Net Payable: 56639

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561653 GPF No : Employee Name: NAGA RAMA RAO YALAMU PAN NO: ACMPY5799GDesignation :School Assistant APGLI No : 814481_A Bank AC.No : 10464628749 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 70835 Deductions : 1780 NET : 69055 RECOVERIES: NG : 2916 Net Payable: 66139

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561657 GPF No : Employee Name: RAM PRASAD KANDURI PAN NO: AJRPR1712QDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046276 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:2916.00 SPAY :100 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 380 NET : 70455 RECOVERIES: NG : 2916 Net Payable: 67539

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561664 GPF No : Employee Name: KHAMR SULTANA ----------- PAN NO: AYZPK9209JDesignation :School Assistant APGLI No : 811850_A Bank AC.No : 10442824759 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 DA :11715 GIS :60 HRA :9720 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70735 Deductions : 1660 NET : 69075 RECOVERIES: NG : 5000 Net Payable: 64075

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561665 GPF No : Employee Name: SASANKA BABU BARRE PAN NO: AEOPB6783PDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442830503 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561666 GPF No : Employee Name: NIRMALA KUMARI CHOPPALA PAN NO: AEFPC4000FDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 1091050080563 Scale : 29760-80930BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 GIS :60 NONGOVTDED:10000.00SPAY :150 PT :200 FPAY :35 EHF_SUBS:120 DA :16388 HRA :13598 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98861 Deductions : 380 NET : 98481 RECOVERIES: NG : 10000 Net Payable: 88481

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561667 GPF No : Employee Name: AZEEZ FATIMA MOHAMMAD PAN NO: AILPA5482BDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011020612 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 GIS :60 NONGOVTDED:8000.00 SPAY :100 PT :200 DA :11408 IT :2000 HRA :9466 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69004 Deductions : 2350 NET : 66654 RECOVERIES: NG : 8000 Net Payable: 58654

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561668 GPF No : Employee Name: SATYAVATHI TADEPALLI PAN NO: AFYPT5413MDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410025030619 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :60 NONGOVTDED:4000.00 DA :13708 PT :200 HRA :11374 IT :4000

CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82652 Deductions : 4380 NET : 78272 RECOVERIES: NG : 4000 Net Payable: 74272

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561671 GPF No : Employee Name: KRUPAVARAM GUDIVADA PAN NO: AYUPK1094JDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442825617 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:5000.00 SPAY :150 PT :200 FPAY :50 EHF_SUBS:120 DA :11715 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70935 Deductions : 380 NET : 70555 RECOVERIES: NG : 5000 Net Payable: 65555

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561672 GPF No : Employee Name: D.SUBRAMANYESWARA RAO GUMMADI PAN NO: BSPPS9018ADesignation :School Assistant APGLI No : 813513_A Bank AC.No : 20007015863 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :150 GIS :60 DA :11408 PT :200 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69054 Deductions : 2260 NET : 66794 RECOVERIES: NG : 5000 Net Payable: 61794

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561678 GPF No : Employee Name: BHAGYALAKSHMI GAZULA PAN NO: ANVPG1731GDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442816534 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :52590 APGLI(S):5000 NONGOVTDED:5000.00 DA :12676 GIS :120 HRA :10518 PT :200 CCA :700 EHF_SUBS:90 ALLWYNATT:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 76554 Deductions : 5410 NET : 71144 RECOVERIES: NG : 5000 Net Payable: 66144

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561681 GPF No : Employee Name: SIVA KUMARI CHIKATI PAN NO: BJVPS5982CDesignation :School Assistant APGLI No : 814489_A Bank AC.No : 10010011948 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:9000.00 SPAY :70 GIS :60 DA :13356 PT :200 HRA :11082 IT :1000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80618 Deductions : 3380 NET : 77238 RECOVERIES: NG : 9000 Net Payable: 68238

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561687 GPF No : Employee Name: AMBICA DEVI VANGARA PAN NO: ADHPV5398NDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 31708312393 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561689 GPF No : Employee Name: SHAMSHAD SULTANA ------------- PAN NO: BSDPS7616GDesignation :School Assistant APGLI No : 811722_A Bank AC.No : 10464628783 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :49870 APGLI(S):1400 NONGOVTDED:8000.00 SPAY :50 GIS :60 DA :12021 PT :200 HRA :9974 IT :2500 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72615 Deductions : 4250 NET : 68365 RECOVERIES: NG : 8000 Net Payable: 60365

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561691 GPF No : Employee Name: SIVA KUMARI ANDRAJU PAN NO: ALDPA2690LDesignation :School Assistant APGLI No : 811771_A Bank AC.No : 050410011046301 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):2000 NONGOVTDED:13750.00SPAY :155 GIS :120 DA :13004 PT :200 HRA :10790 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78599 Deductions : 2440 NET : 76159 RECOVERIES: NG : 13750 Net Payable: 62409

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561692 GPF No : Employee Name: ALIVELU MANGAMMA RASAGIRI PAN NO: APLPR5439JDesignation :School Assistant APGLI No : 814348_A Bank AC.No : 30162598331 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :49870 APGLI(S):5000 NONGOVTDED:2992.00 DA :12021 GIS :60 HRA :9974 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 72565 Deductions : 5350 NET : 67215 RECOVERIES: NG : 2992 Net Payable: 64223

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561694 GPF No : Employee Name: ANURADHA GUMPENA PAN NO: ANTPG1329CDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 31293489255 Scale : 29760-80930

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:5000.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 5000 Net Payable: -5000

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561695 GPF No : Employee Name: VENKATESWARLU KONETI PAN NO: AZDPK7018GDesignation :School Assistant APGLI No : 811760_A Bank AC.No : 30644920013 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:10000.00SPAY :150 GIS :60 DA :11102 PT :200 HRA :9212 IT :1000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67224 Deductions : 3260 NET : 63964 RECOVERIES: NG : 10000 Net Payable: 53964

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561697 GPF No : Employee Name: SANTHA RAO SWARNA PAN NO: BSDPS8125CDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442826064 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561701 GPF No : Employee Name: VIJAYA LAKSHMI JERRIPOTHULA PAN NO: AJGPJ0107QDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30276930641 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561705 GPF No : Employee Name: SRINIVASA RAO PADAMATI PAN NO: AVBPP9802HDesignation :School Assistant APGLI No : 811840_A Bank AC.No : 050410011046312 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :200 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70935 Deductions : 1750 NET : 69185 RECOVERIES: NG : 5000 Net Payable: 64185

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560928 GPF No : Employee Name: V.S.CHALAPATHI RAO THUNGAM PAN NO: AHCPC4197PDesignation :School Assistant APGLI No : 811975_A Bank AC.No : 10442824249 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :70 GIS :120 DA :13708 PT :200 HRA :11374 IT :800 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82722 Deductions : 3240 NET : 79482 RECOVERIES: NG : 5000 Net Payable: 74482

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561079 GPF No : Employee Name: JAYASRI JONNAKUTI PAN NO: AJLPJ1798CDesignation :School Assistant APGLI No : 811998_A Bank AC.No : 30066466563 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00

SPAY :160 GIS :120 DA :11715 PT :200 HRA :9720 IT :2000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 3840 NET : 67055 RECOVERIES: NG : 2916 Net Payable: 64139

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561349 GPF No : Employee Name: SITA RAMA RAO DINAVAHI PAN NO: AEZPD3436QDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 30205788427 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:3000.00 SPAY :160 GIS :120 DA :11715 PT :200 HRA :9720 IT :500 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2340 NET : 68555 RECOVERIES: NG : 3000 Net Payable: 65555

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561361 GPF No : Employee Name: NUTAN BABU GUNTI PAN NO: AQAPG2798PDesignation :School Assistant APGLI No : 811664_B Bank AC.No : 32830611521 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:3000.00 SPAY :160 GIS :120 DA :11715 PT :200 HRA :9720 IT :1000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2840 NET : 68055 RECOVERIES: NG : 3000 Net Payable: 65055

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561366 GPF No : Employee Name: PADMAJA LODAGALA PAN NO: ABJPL2042HDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046362 Scale : 35120-87130

BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:2621.00 SPAY :100 GIS :60 DA :10529 PT :200 HRA :8736 IT :500 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63745 Deductions : 2280 NET : 61465 RECOVERIES: NG : 2621 Net Payable: 58844

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561369 GPF No : Employee Name: VIJAYA LAKSHMi LANKOTHu PAN NO: ADOPL7051MDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :100 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 2440 NET : 68395 RECOVERIES: NG : 5000 Net Payable: 63395

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561373 GPF No : Employee Name: INDIRA VATHI KOSURI PAN NO: AYOPK5837BDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011070762 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):8000 NONGOVTDED:4000.00 DA :10529 GIS :120 HRA :8736 PT :200 CCA :700 IT :1000 OTH_ALLOW:150

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63795 Deductions : 9320 NET : 54475 RECOVERIES: NG : 4000 Net Payable: 50475

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561385 GPF No : Employee Name: VENKATA RAMANA BONDAPALLI PAN NO: AOSPB9467LDesignation :School Assistant APGLI No : 813583_A Bank AC.No : 30171804683 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:3000.00 DA :10529 GIS :120 HRA :8736 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 1720 NET : 61925 RECOVERIES: NG : 3000 Net Payable: 58925

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561432 GPF No : Employee Name: MUSHTARI BEGUM -------- PAN NO: AECPB3442FDesignation :School Assistant APGLI No : 814676_B Bank AC.No : 034310021901003 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :58330 APGLI(S):2000 NONGOVTDED:3500.00 DA :14060 GIS :120 HRA :11666 PT :200 CCA :700 IT :3000

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84756 Deductions : 5320 NET : 79436 RECOVERIES: NG : 3500 Net Payable: 75936

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561435 GPF No : Employee Name: SRINIVASA RAO MATTA PAN NO: AMHPM6919NDesignation :School Assistant APGLI No : 813464_A Bank AC.No : 30011936931 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:3325.00 DA :13356 GIS :60 HRA :11082 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80648 Deductions : 2380 NET : 78268 RECOVERIES: NG : 3325 Net Payable: 74943

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561438 GPF No : Employee Name: SATYA VANI KOLAHALAM PAN NO: AGHPK2172NDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:7000.00 SPAY :70 GIS :120 FPAY :35 PT :200 DA :13356 IT :2000 HRA :11082 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80653 Deductions : 4440 NET : 76213 RECOVERIES: NG : 7000 Net Payable: 69213

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561439 GPF No : Employee Name: VENKATA NAGA GANESH SUVARNAKANTI PAN NO: BNQPS7854ADesignation :School Assistant APGLI No : 813947_A Bank AC.No : 10464612648 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:10000.00FPAY :60 GIS :120 DA :11715 PT :200 HRA :9720 IT :2000 CCA :700 EHF_SUBS:120 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 4440 NET : 66455 RECOVERIES: NG : 10000 Net Payable: 56455

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561440 GPF No : Employee Name: KALYANI KOTAPROLU PAN NO: AYPPK6515PDesignation :School Assistant APGLI No : 813516_A Bank AC.No : 31006445070 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:5000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 2440 NET : 64634 RECOVERIES: NG : 5000 Net Payable: 59634

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561441 GPF No : Employee Name: VEERA VENKATESWARA RAO MURALA PAN NO: ASWPM6677MDesignation :School Assistant APGLI No : 813505_A Bank AC.No : 10442824715 Scale : 35120-87130BankName : SBI AVNIGADDA --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:4000.00 SPAY :150 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 1840 NET : 69045 RECOVERIES: NG : 4000 Net Payable: 65045

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561445 GPF No : Employee Name: VENKATA SRINIVASA RAO GORIPARTHI PAN NO: BSJPS6573ADesignation :School Assistant APGLI No : NEW CASE

Bank AC.No : 10021076186 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :120 NONGOVTDED:2916.00 SPAY :150 PT :200 FPAY :60 EHF_SUBS:120 DA :11715 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70945 Deductions : 440 NET : 70505 RECOVERIES: NG : 2916 Net Payable: 67589

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561448 GPF No : Employee Name: VANI NEKKALAPUDI PAN NO: AEYPN3670DDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 050410011046339 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :80930 APGLI(S):3000 NONGOVTDED:6000.00 SPAY :90 GIS :120 DA :19507 PT :200 HRA :15000 IT :10000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 116227 Deductions : 13440 NET : 102787 RECOVERIES: NG : 6000 Net Payable: 96787

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561451 GPF No : Employee Name: SRINIVASA RAO PARISA PAN NO: AMBPP7158HDesignation :School Assistant APGLI No : 811681_A Bank AC.No : 30308819575 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 APGLI(S):2000 NONGOVTDED:3074.00 SPAY :110 GIS :120 DA :12348 PT :200 HRA :10246 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74634 Deductions : 2440 NET : 72194 RECOVERIES: NG : 3074 Net Payable: 69120

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561452 GPF No : Employee Name: JYOTHI RADHA SURAPANENI PAN NO: ATFPS0297MDesignation :School Assistant APGLI No : 811682_A Bank AC.No : 034310027000030 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 APGLI(S):2000 NONGOVTDED:5000.00 SPAY :50 GIS :120 FPAY :75 EHF_SUBS:120 DA :13708 HRA :11374 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84127 Deductions : 2240 NET : 81887 RECOVERIES: NG : 5000 Net Payable: 76887

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561453 GPF No : Employee Name: PADMAVATHI VIKRAM PAN NO: AFPPV1232FDesignation :School Assistant APGLI No : 811683_A Bank AC.No : 034310011904233 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :53950 APGLI(S):2000 NONGOVTDED:20000.00DA :13004 GIS :120 HRA :10790 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78444 Deductions : 2320 NET : 76124 RECOVERIES: NG : 20000 Net Payable: 56124

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561462 GPF No : Employee Name: SATYANARAYANA JARUGULLA PAN NO: AIJPJ6484EDesignation :School Assistant APGLI No : 814506_A Bank AC.No : 050410011046357 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :150 GIS :120 FPAY :60 PT :200 DA :11715 IT :3000 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70945 Deductions : 4840 NET : 66105 RECOVERIES: NG : 2916 Net Payable: 63189

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561480 GPF No : Employee Name: MALLIKARJUNA REDDY KANDULA PAN NO: AWGPK8625FDesignation :School Assistant APGLI No : 813635_A Bank AC.No : 10442824443 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 APGLI(S):1400 NONGOVTDED:3074.00 DA :12348 GIS :120 HRA :10246 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74524 Deductions : 1840 NET : 72684 RECOVERIES: NG : 3074 Net Payable: 69610

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561487 GPF No : Employee Name: RAVI KUMAR MALLELA PAN NO: ASMPM3578RDesignation :School Assistant APGLI No : 811820_A Bank AC.No : 10442778857 Scale : 35120-87130

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):3000 NONGOVTDED:2764.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 3440 NET : 63634 RECOVERIES: NG : 2764 Net Payable: 60870

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561490 GPF No : Employee Name: SUBBA RAO MASIMUKKU PAN NO: ASNPM8185FDesignation :School Assistant APGLI No : 811837_A Bank AC.No : 10021068642 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):2000 NONGOVTDED:3237.00 FPAY :50 GIS :120 DA :13004 PT :200 HRA :10790 EHF_SUBS:120 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 78594 Deductions : 2440 NET : 76154 RECOVERIES: NG : 3237 Net Payable: 72917

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561497 GPF No : Employee Name: RIAZUDDIN BASHA SHAIK PAN NO: BQHPS1641DDesignation :School Assistant APGLI No : 813483_A Bank AC.No : 30320844108 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:2764.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 1840 NET : 65234 RECOVERIES: NG : 2764 Net Payable: 62470

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561499 GPF No : Employee Name: V.N.S.SUNDARA RAO BEJJANKI PAN NO: AJWPB8190PDesignation :School Assistant APGLI No : 813476_A Bank AC.No : 10442824476 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :120 NONGOVTDED:30096.00DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 440 NET : 70395 RECOVERIES: NG : 30096 Net Payable: 40299

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561501 GPF No : Employee Name: PRABHAKAR MIRIYALA PAN NO: ARDPP4149FDesignation :School Assistant APGLI No : 813461_B Bank AC.No : 10442827557 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):3000 NONGOVTDED:9000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 IT :700

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 4140 NET : 62934 RECOVERIES: NG : 9000 Net Payable: 53934

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561502 GPF No : Employee Name: SIVA KOTESWARA PRASAD CHODIBOYINA PAN NO: AJCPC5185FDesignation :School Assistant APGLI No : 813514_A Bank AC.No : 050410011046293 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:3000.00 SPAY :100 GIS :120 FPAY :60 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 2440 NET : 68455 RECOVERIES: NG : 3000 Net Payable: 65455

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561505 GPF No : Employee Name: VENKATA SREENIVASA RAO GORIPARTHI PAN NO: BMKPS1773BDesignation :School Assistant APGLI No : 813503_A Bank AC.No : 10442827499 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:4000.00 SPAY :100 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1840 NET : 68995 RECOVERIES: NG : 4000 Net Payable: 64995

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561506 GPF No : Employee Name: VENKATESWARA RAO MOPIDEVI PAN NO: AGPPV3819HDesignation :School Assistant APGLI No : 813517_A Bank AC.No : 30678960885 Scale : 35120-87130BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:2916.00 SPAY :100 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 2440 NET : 68395 RECOVERIES: NG : 2916 Net Payable: 65479

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561509 GPF No : Employee Name: RAMESH SRIPATHI PAN NO: BZVPS5364QDesignation :School Assistant APGLI No : 811669_A Bank AC.No : 30331443863 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:3000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 IT :500

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 2940 NET : 64134 RECOVERIES: NG : 3000 Net Payable: 61134

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561513 GPF No : Employee Name: MANOHARAM DEVARAPALLI PAN NO: ANCPD0770DDesignation :School Assistant APGLI No : 811709_A Bank AC.No : 30758867626 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:20416.00SPAY :100 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1840 NET : 68995 RECOVERIES: NG : 20416 Net Payable: 48579

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561515 GPF No : Employee Name: VIJAYA SYAM PRASAD SUDARSANAM PAN NO: BTAPS5264G

Designation :School Assistant APGLI No : 811728_A Bank AC.No : 30230093761 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):2000 NONGOVTDED:4000.00 SPAY :150 GIS :120 FPAY :60 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70945 Deductions : 2440 NET : 68505 RECOVERIES: NG : 4000 Net Payable: 64505

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561516 GPF No : Employee Name: SRINIVAS DAMARLA PAN NO: ANCPD0439MDesignation :School Assistant APGLI No : 811724_A Bank AC.No : 30205780450 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :270 GIS :120 DA :11715 PT :200 HRA :9720 EHF_SUBS:120

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 71005 Deductions : 1840 NET : 69165 RECOVERIES: NG : 2916 Net Payable: 66249

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561517 GPF No : Employee Name: RAMA KRISHNA RAJU TIRUMALA SETTY PAN NO: AGRPT3983ADesignation :School Assistant APGLI No : 814347_A Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):5000 NONGOVTDED:8000.00 SPAY :150 GIS :120 DA :11715 PT :200 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 5320 NET : 65565 RECOVERIES: NG : 8000 Net Payable: 57565

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561519 GPF No : Employee Name: HUSSAIN MYNAM PAN NO: ASMPM4275FDesignation :School Assistant APGLI No : 814675_A Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):5000 NONGOVTDED:3000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 5440 NET : 61634 RECOVERIES: NG : 3000 Net Payable: 58634

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561523 GPF No : Employee Name: VENKATESWARLU BATTU PAN NO: AGSPB8585HDesignation :School Assistant APGLI No : 814532_A Bank AC.No : 10464599330 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):500 NONGOVTDED:5500.00

DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 760 NET : 70075 RECOVERIES: NG : 5500 Net Payable: 64575

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561527 GPF No : Employee Name: VENKATA RAO CHALLA PAN NO: AJDPC9866ADesignation :School Assistant APGLI No : 811779_A Bank AC.No : 10442825492 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:2916.00 SPAY :100 GIS :120 FPAY :50 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 1840 NET : 69045 RECOVERIES: NG : 2916 Net Payable: 66129

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561535 GPF No : Employee Name: BALAJI AREPALLI PAN NO: AECPB3442FDesignation :School Assistant APGLI No : 813475_A Bank AC.No : 034310021901003 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:9464.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 1840 NET : 65234 RECOVERIES: NG : 9464 Net Payable: 55770

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561536 GPF No : Employee Name: AVANI NADAKUDITI PAN NO: ACVPN6070GDesignation :School Assistant APGLI No : 813634_A Bank AC.No : 034310027000292 Scale : 35120-87130

BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 APGLI(S):1400 NONGOVTDED:3074.00 DA :12348 GIS :120 HRA :10246 PT :200 CCA :700 IT :4000

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74524 Deductions : 5720 NET : 68804 RECOVERIES: NG : 3074 Net Payable: 65730

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561645 GPF No : Employee Name: LAKSHMI ALIVELAMMA PUPPALA PAN NO: AUQPP8792CDesignation :School Assistant APGLI No : 811733_A Bank AC.No : 10442811332 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):1400 NONGOVTDED:5000.00 DA :13004 GIS :120 HRA :10790 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78444 Deductions : 1840 NET : 76604 RECOVERIES: NG : 5000 Net Payable: 71604

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561647 GPF No : Employee Name: KUMAR REDDY TIPPIREDDY PAN NO: AGRPT3854CDesignation :School Assistant APGLI No : 814326_A Bank AC.No : 10464616700 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:2764.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 2440 NET : 64634 RECOVERIES: NG : 2764 Net Payable: 61870

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561654 GPF No : Employee Name: KRISHNA PADMA SURAMPUDI PAN NO: BTBPS7410KDesignation :School Assistant APGLI No : 811822_A

Bank AC.No : 32159081186 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):2000 NONGOVTDED:3000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 2320 NET : 64754 RECOVERIES: NG : 3000 Net Payable: 61754

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561655 GPF No : Employee Name: VEERA KRISHNA KUMARI POLAVARAPU PAN NO: AVAPP2569GDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10442811285 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :120 NONGOVTDED:5500.00 SPAY :70 PT :200 FPAY :35 IT :1000 DA :13708 EHF_SUBS:120 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82757 Deductions : 1440 NET : 81317 RECOVERIES: NG : 5500 Net Payable: 75817

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561676 GPF No : Employee Name: SESHA KUMARI LAKSHMI LALITHA MANIKONDA PAN NO: ADCPM6161FDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 10832040112130 Scale : 35120-87130BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561677 GPF No : Employee Name: SWARNA KUMARI KUNAPULI PAN NO: AYMPK2879HDesignation :School Assistant APGLI No : NEW CASE

Bank AC.No : 10032490877 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :75150 GIS :120 NONGOVTDED:10000.00SPAY :180 PT :200 FPAY :35 EHF_SUBS:120 DA :18114 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 109179 Deductions : 440 NET : 108739 RECOVERIES: NG : 10000 Net Payable: 98739

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561680 GPF No : Employee Name: PARVATHI DEVI KAMANA PAN NO: AWUPK3146MDesignation :School Assistant APGLI No : NEW CASE Bank AC.No : 20129323518 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 GIS :120 NONGOVTDED:2692.00 DA :10815 PT :200 HRA :8974 IT :2500 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 65359 Deductions : 2940 NET : 62419 RECOVERIES: NG : 2692 Net Payable: 59727

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561682 GPF No : Employee Name: MADHUSUDANA RAO VELIVELA PAN NO: AGEPV0021ADesignation :School Assistant APGLI No : 814488_A Bank AC.No : 20129629648 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:8000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 1840 NET : 65234 RECOVERIES: NG : 8000 Net Payable: 57234

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561693 GPF No : Employee Name: KOTAIAH MATANGI PAN NO: ARQPM5705RDesignation :School Assistant APGLI No : 811738_A Bank AC.No : 10464628024 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:2764.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 IT :2000

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 3840 NET : 63234 RECOVERIES: NG : 2764 Net Payable: 60470

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561711 GPF No : Employee Name: MOINUDDIN PASHA ------ PAN NO: ASEPM1420EDesignation :School Assistant APGLI No : 813482_A Bank AC.No : 10442824760 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :50 GIS :120 DA :11715 PT :200

HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70785 Deductions : 1840 NET : 68945 RECOVERIES: NG : 5000 Net Payable: 63945

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561712 GPF No : Employee Name: ABDUL KHUDDUS KHAN MOHAMMAD PAN NO: AYVPK9998GDesignation :School Assistant APGLI No : 811793_A Bank AC.No : 10464620921 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:3000.00 SPAY :110 GIS :120 DA :11715 PT :200 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70845 Deductions : 1720 NET : 69125 RECOVERIES: NG : 3000 Net Payable: 66125

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561510 GPF No : Employee Name: SRINIVASA RAO MURALA PAN NO: AOLPM2720CDesignation :School Assistant APGLI No : 811684_A Bank AC.No : 30591252687 Scale : 40270-93780BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:3000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700 IT :500

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 2340 NET : 64734 RECOVERIES: NG : 3000 Net Payable: 61734

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561327 GPF No : Employee Name: RADHA GUNTURU PAN NO: ACPPG1382ADesignation :Language Pandit Grade I APGLI No : NEW CASE Bank AC.No : 050410011022956 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561719 GPF No : 110003627413Employee Name: DURGA RANI NAGULA PAN NO: AFNPN1831NDesignation :Language Pandit Grade Ii APGLI No : 811685_A Bank AC.No : 31001642482 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561720 GPF No : Employee Name: KASI ANNAPURNA AKELLA PAN NO: ALHPA7578FDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 30516454956 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:5000.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 5000 Net Payable: -5000

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565710 GPF No : 110037902731Employee Name: SIRISHA POLUKONDA PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 20344358079 Scale : 13000-40270BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 NONGOVTDED:9200.00 DA :5259 GIS :60 HRA :4364 PT :200

CCA :350 CPS :2708 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 9200 Net Payable: 17535

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565977 GPF No : 110181419815Employee Name: SANDHYA VANI SURI SETTI PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : Scale : 13000-40270BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 33143 Deductions : 3508 NET : 29635 RECOVERIES: NG : 0 Net Payable: 29635

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560720 GPF No : 111003627419Employee Name: DEEPIKA MOGADATI PAN NO: BCAPM8474KDesignation :Language Pandit Grade Ii APGLI No : newcase Bank AC.No : 31021481780 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4875 NET : 39642 RECOVERIES: NG : 0 Net Payable: 39642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561716 GPF No : 110093627414Employee Name: HIMA BINDU MARANGI PAN NO: BQEPM3297ADesignation :Language Pandit Grade Ii APGLI No : 813510_A Bank AC.No : Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4875 NET : 39642 RECOVERIES: NG : 0 Net Payable: 39642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561718 GPF No : 110023627510Employee Name: VIJAYA LAKSHMI KONDIPARTHI PAN NO: AOCPV1167PDesignation :Language Pandit Grade Ii APGLI No : 813481_A Bank AC.No : 31029358055 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):2000 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 6115 NET : 38402 RECOVERIES: NG : 0 Net Payable: 38402

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561721 GPF No : 110003627511Employee Name: KALYANI MERUGU PAN NO: BCKPM8777KDesignation :Language Pandit Grade Ii APGLI No : 811723_A Bank AC.No : 31017392545 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561722 GPF No : 110023627412Employee Name: SAMBASIVA RAO PASUPULATI PAN NO: BQFPP4092PDesignation :Language Pandit Grade Ii APGLI No : 811690_A Bank AC.No : 31019176474 Scale : 21230-63010

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561723 GPF No : 110093627509Employee Name: SUNITHA KUNAPA REDDY PAN NO: CDGPK6128LDesignation :Language Pandit Grade Ii APGLI No : 811815_A Bank AC.No : 31021132647 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):2000 NONGOVTDED:2700.00 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 6115 NET : 38402 RECOVERIES: NG : 2700 Net Payable: 35702

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561724 GPF No : 110093627512Employee Name: SATYA KRUPAVARAM GANJI PAN NO: ABOPG2385ADesignation :Language Pandit Grade Ii APGLI No : 811785_A Bank AC.No : 31018681263 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561725 GPF No : 110023627507Employee Name: RAMA KRISHNA JUPUDI PAN NO: AUOPJ6961DDesignation :Language Pandit Grade Ii APGLI No : 811853_A Bank AC.No : 31020962612 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):2000 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 6115 NET : 38402 RECOVERIES: NG : 0 Net Payable: 38402

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561726 GPF No : 110003627508Employee Name: SAILAJA BHOGADI PAN NO: AVQPB0995EDesignation :Language Pandit Grade Ii APGLI No : 814560_A Bank AC.No : 31015751508 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):2000 DA :7371 GIS :30 HRA :6116 PT :200

CCA :450 CPS :3795 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 6115 NET : 38402 RECOVERIES: NG : 0 Net Payable: 38402

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561753 GPF No : 110053627514Employee Name: VANI PEETALA PAN NO: BKXPP3193BDesignation :Language Pandit Grade Ii APGLI No : 813526_A Bank AC.No : 30978266319 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561764 GPF No : 110013627516Employee Name: GANGA KORRA PAN NO: AWEPK0996KDesignation :Language Pandit Grade Ii APGLI No : 811769_A Bank AC.No : 31019176509 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4875 NET : 39642 RECOVERIES: NG : 0 Net Payable: 39642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561765 GPF No : 110033627417Employee Name: UMA MAHESWARI SEDAGAM PAN NO: DQQPS1663LDesignation :Language Pandit Grade Ii APGLI No : 811770_A Bank AC.No : 31019176429 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561767 GPF No : 110073627415Employee Name: HEMALATHA KOSARAJU PAN NO: AYPPK4983RDesignation :Language Pandit Grade Ii APGLI No : 814525_A Bank AC.No : 31017857886 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561770 GPF No : 110053627416Employee Name: LAKSHMI MUKKOLU PAN NO: BBPPM3710ADesignation :Language Pandit Grade Ii APGLI No : 811859_A Bank AC.No : 31015768840 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):2000 DA :7173 GIS :30 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 6013 NET : 37322 RECOVERIES: NG : 0 Net Payable: 37322

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561771 GPF No : 110013627418Employee Name: VEENAPANI DASU PAN NO: BDJPD4222JDesignation :Language Pandit Grade Ii APGLI No : 811866_A

Bank AC.No : 31017400502 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561772 GPF No : 110033627515Employee Name: VENKATESWARA RAO MALLAMPALLI PAN NO: BCKPM8776JDesignation :Language Pandit Grade Ii APGLI No : 811867_A Bank AC.No : 31017391518 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4875 NET : 39642 RECOVERIES: NG : 0 Net Payable: 39642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565702 GPF No : 110097902255Employee Name: SRIDEVI VEERABATHINA PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 30903113405 Scale : 21230-63010BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565703 GPF No : 110077902256Employee Name: VIJAYANIRMALA KOKKILIGADDA PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 20295960292 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565704 GPF No : 110057902257Employee Name: NAGA LAKSHMI SINGAM PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 11302013879 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):4000 DA :5259 GIS :60 HRA :4364 PT :200

CCA :350 CPS :2708 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 7058 NET : 24735 RECOVERIES: NG : 0 Net Payable: 24735

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565705 GPF No : 110037902258Employee Name: SANJEEVA RAO DEVARAPALLI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814785_A Bank AC.No : 32883999814 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565706 GPF No : 110057902727Employee Name: GEETHA BHAGYA LAKSHMI PASUPULETI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814793_A Bank AC.No : 20295960112 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565707 GPF No : 110037902728Employee Name: SIREESHA SAGALA PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814771_A Bank AC.No : 32800508336 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :21820 APGLI(S):2000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 0 Net Payable: 26735

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565708 GPF No : 110017902729Employee Name: ASMA BANU PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814761_A Bank AC.No : 20321022307 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565709 GPF No : 110057902730Employee Name: KUMARI MODUGU PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 20244639879 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565711 GPF No : 110017902732Employee Name: MAMATHA TUMMALA PAN NO:

Designation :Language Pandit Grade Ii APGLI No : 814669_A Bank AC.No : 20325535053 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 NONGOVTDED:13200.00SPAY :150 GIS :60 DA :5259 PT :200 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31943 Deductions : 3708 NET : 28235 RECOVERIES: NG : 13200 Net Payable: 15035

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565725 GPF No : 110007903131Employee Name: NAGALAKSHMI GORRUMUTCHU PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814781_A Bank AC.No : 20208747924 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565727 GPF No : 110097903132Employee Name: KALYANI GARIKIPATI PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 20352386028 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565728 GPF No : 110077903133Employee Name: RATNABABU PULIVARTHI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814587_A Bank AC.No : 20335545763 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565729 GPF No : 110057903134Employee Name: BUDAYA KIRAN ROMPICHERLA PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814655_A Bank AC.No : 30866533724 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650

DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565731 GPF No : 110037903135Employee Name: KOTESWARA RAO PUJARI PAN NO: AUOPP0900CDesignation :Language Pandit Grade Ii APGLI No : 814599_A Bank AC.No : 30564723435 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 SPAY :150 GIS :60 DA :5259 PT :200 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31943 Deductions : 3708 NET : 28235 RECOVERIES: NG : 0 Net Payable: 28235

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565735 GPF No : 110017903136Employee Name: SUNEETHA CHIRUMAMILLA PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814666_A Bank AC.No : 20295960178 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565738 GPF No : 111007903137Employee Name: MADHAVI THUMATI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814769_A Bank AC.No : 20325565849 Scale : 21230-63010BankName : SBI Adb Jangaon

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565740 GPF No : 110087903138Employee Name: KUTUMBA RAO GUDIVAKA PAN NO: Designation :Language Pandit Grade Ii APGLI No : Bank AC.No : 31165260711 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565743 GPF No : 110087902250Employee Name: SIVA LAKSHMI TAMMIREDDY PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814770_A Bank AC.No : 20168391991 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):4000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 6968 NET : 24825 RECOVERIES: NG : 0 Net Payable: 24825

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565745 GPF No : 110067902251

Employee Name: SIVA NAGA PRASAD DASINENI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814586_A Bank AC.No : 34076688042 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 SPAY :150 GIS :60 DA :5259 PT :200 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31943 Deductions : 3708 NET : 28235 RECOVERIES: NG : 0 Net Payable: 28235

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565747 GPF No : 110047902252Employee Name: LAKSHMI SYAMALA VENUTHURUMILLI PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814762_A Bank AC.No : 31448028303 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565748 GPF No : 110027902253Employee Name: JASMIN SHAIK PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814651_A Bank AC.No : 11357251094 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565749 GPF No : 110007902254Employee Name: SHAHINA ABDUL PAN NO: Designation :Language Pandit Grade Ii APGLI No : 814774_A Bank AC.No : 20188567146 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 4968 NET : 26825 RECOVERIES: NG : 0 Net Payable: 26825

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561755 GPF No : Employee Name: POTHU RAJU PUTTI PAN NO: EMEPP9226MDesignation :Language Pandit Grade Ii APGLI No : 811672_B Bank AC.No : Scale : 22460-66330BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :33220 APGLI(S):2000 NONGOVTDED:1993.00

DA :8007 GIS :30 HRA :6644 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 48321 Deductions : 2320 NET : 46001 RECOVERIES: NG : 1993 Net Payable: 44008

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561715 GPF No : Employee Name: V.N.MUKTHI KANTHA GUNDIMEDA PAN NO: AFXPG9413PDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 10442822059 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):1400 NONGOVTDED:10000.00DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 2750 NET : 59180 RECOVERIES: NG : 10000 Net Payable: 49180

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561717 GPF No : Employee Name: NAGA ANASUYA KANUPURI PAN NO: ALDPK3308BDesignation :Language Pandit Grade Ii APGLI No : 813527_A Bank AC.No : 10442830739 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 2226 Net Payable: 50187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561727 GPF No : Employee Name: RAMA DEVI REDDI PAN NO: ASAPR5193BDesignation :Language Pandit Grade Ii APGLI No : 813555_A Bank AC.No : 20014344493 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 2226 Net Payable: 50187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561728 GPF No : Employee Name: MADHAVI KATTA PAN NO: BDOPK4721NDesignation :Language Pandit Grade Ii APGLI No : 813921_A Bank AC.No : 10442827818 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:12000.00DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 12000 Net Payable: 40413

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561730 GPF No : Employee Name: SUCHARITHA ATLURI PAN NO: ALIPA5983HDesignation :Language Pandit Grade Ii APGLI No : 813467_B Bank AC.No : 050410011046355 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):3000 NONGOVTDED:3000.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 3350 NET : 52297 RECOVERIES: NG : 3000 Net Payable: 49297

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561731 GPF No : Employee Name: TEJORANI PAMARTHI PAN NO: AUOPP0900CDesignation :Language Pandit Grade Ii APGLI No : 813548_A Bank AC.No : 30564723435 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):2000 NONGOVTDED:3000.00 SPAY :150 GIS :60 DA :8465 PT :200 HRA :7024 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51209 Deductions : 2350 NET : 48859 RECOVERIES: NG : 3000 Net Payable: 45859

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561732 GPF No : Employee Name: RAJYA LAKSHMI KATRAGADDA PAN NO: BDNPK4272KDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 30215073993 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1500 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1850 NET : 49209 RECOVERIES: NG : 2107 Net Payable: 47102

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561733 GPF No : Employee Name: SULTANA SHAIK PAN NO: BQHPS2214QDesignation :Language Pandit Grade Ii APGLI No : 813630_A Bank AC.No : 30320226931 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 2226 Net Payable: 50187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561754 GPF No : Employee Name: SUWARTHAMMA KARATAPU PAN NO: AQGPK0647RDesignation :Language Pandit Grade Ii APGLI No : NEW CASE

Bank AC.No : 10442826938 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 GIS :60 NONGOVTDED:5000.00 DA :8943 PT :200 HRA :7420 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 350 NET : 53563 RECOVERIES: NG : 5000 Net Payable: 48563

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561756 GPF No : Employee Name: SIVA JYOTHI KONAKANCHI PAN NO: AKMPJ3742JDesignation :Language Pandit Grade Ii APGLI No : 814472_A Bank AC.No : 20007016673 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:16000.00DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 16000 Net Payable: 36413

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561757 GPF No : Employee Name: SUNITHA PALADUGU PAN NO: awdpp3139jDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 104428246046 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):2000 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 2350 NET : 51563 RECOVERIES: NG : 2226 Net Payable: 49337

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561758 GPF No :

Employee Name: VANI CHAITANYA PAGOLU PAN NO: AUOPP1263GDesignation :Language Pandit Grade Ii APGLI No : 811712_A Bank AC.No : 30180177681 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1500 NET : 49559 RECOVERIES: NG : 2107 Net Payable: 47452

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561759 GPF No : Employee Name: D.L.ANNAPURNA PEDDIBHOTLA PAN NO: AYWPP9202DDesignation :Language Pandit Grade Ii APGLI No : 811730_A Bank AC.No : 050410011046386 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:4000.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:120

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 53913 Deductions : 1530 NET : 52383 RECOVERIES: NG : 4000 Net Payable: 48383

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561760 GPF No : Employee Name: MADHAVI YADDANAPUDI PAN NO: ABIPY3750CDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 30173359446 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):2000 NONGOVTDED:5000.00 DA :8465 GIS :120 HRA :7024 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 2320 NET : 48739 RECOVERIES: NG : 5000 Net Payable: 43739

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561761 GPF No : Employee Name: RAJYA LAKSHMI GARIKAPATI PAN NO: AMPPR0497MDesignation :Language Pandit Grade Ii APGLI No : 811735_A Bank AC.No : 10442827513 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):5000 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 5350 NET : 48563 RECOVERIES: NG : 2226 Net Payable: 46337

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561762 GPF No : Employee Name: ARUNA KUMARI KARICHERLA PAN NO: AYRPK5655QDesignation :Language Pandit Grade Ii APGLI No : 814507_A Bank AC.No : 034310011903046 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 2226 Net Payable: 50187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561763 GPF No : Employee Name: INDU PRASANNA LAKSHMI PARANKUSAM PAN NO: ARYPP0446LDesignation :Language Pandit Grade Ii APGLI No : 811761_A Bank AC.No : 10464638383 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):2000 NONGOVTDED:3000.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2350 NET : 53297 RECOVERIES: NG : 3000 Net Payable: 50297

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561766 GPF No : Employee Name: KALYANI KOTIKALAPUDI PAN NO: BDNPK1446HDesignation :Language Pandit Grade Ii APGLI No : 811748_A Bank AC.No : 20217275507 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:10000.00DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 10000 Net Payable: 42413

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561768 GPF No : Employee Name: JAYA LAKSHMI VADLAPUDI PAN NO: AGOPV3156CDesignation :Language Pandit Grade Ii APGLI No : 811794_A Bank AC.No : 10464620932 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1150 NONGOVTDED:7538.00 DA :9191 GIS :60 HRA :7626 PT :200

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1410 NET : 54237 RECOVERIES: NG : 7538 Net Payable: 46699

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561769 GPF No : Employee Name: YOJANA MEDURI PAN NO: ASYPM8538KDesignation :Language Pandit Grade Ii APGLI No : NEW CASE Bank AC.No : 30176561745 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):3000 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 3350 NET : 47709 RECOVERIES: NG : 2107 Net Payable: 45602

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561773 GPF No : Employee Name: VIJAYA LAKSHMI PILLA PAN NO: AJTPP5524CDesignation :Language Pandit Grade Ii APGLI No : 811872_A Bank AC.No : 30454003499 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :64670 APGLI(S):2000 NONGOVTDED:3880.00 DA :15588 GIS :60 HRA :12934 PT :200 CCA :700 IT :1000

EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 93892 Deductions : 3380 NET : 90512 RECOVERIES: NG : 3880 Net Payable: 86632

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561774 GPF No : Employee Name: ALIVELU SANTHI SRI ADIVI PAN NO: ALIPA8629CDesignation :Language Pandit Grade Ii APGLI No : 811826_A Bank AC.No : 10464629356 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):1150 NONGOVTDED:13226.00DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 1500 NET : 52413 RECOVERIES: NG : 13226 Net Payable: 39187

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561729 GPF No : Employee Name: SURYA KUMARI KONDETI PAN NO: AZKPK8595MDesignation :Language Pandit Grade Ii APGLI No : 814855_B Bank AC.No : 10442825639 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:6000.00 DA :10815 GIS :60 HRA :8974 PT :200 CCA :700 IT :1000 OTH_ALLOW:50 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65409 Deductions : 2750 NET : 62659 RECOVERIES: NG : 6000 Net Payable: 56659

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561913 GPF No : 110073625082Employee Name: VENKATA LAKSHMI CHILUKOTI PAN NO: ASVPC9584EDesignation :Pet APGLI No : NEW CASE Bank AC.No : 30976469208 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):850 DA :7173 GIS :30 HRA :5952 PT :200 CCA :450 CPS :3693

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 4863 NET : 38472 RECOVERIES: NG : 0 Net Payable: 38472

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561916 GPF No : 110073627530Employee Name: MADHAVI DEVI SUNKARA PAN NO: BUDPM4326DDesignation :Pet APGLI No : NEW CASE Bank AC.No : 30579347962 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :29760 APGLI(S):850 DA :7173 GIS :30 HRA :5952 PT :200 CCA :450 CPS :3693

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43335 Deductions : 4773 NET : 38562 RECOVERIES: NG : 0 Net Payable: 38562

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561917 GPF No : 110003625080Employee Name: NARAYANA SWAMY MIRAPA PAN NO: BJDPM9430MDesignation :Pet APGLI No : 811802_A Bank AC.No : 31019176521 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4875 NET : 39642 RECOVERIES: NG : 0 Net Payable: 39642

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561920 GPF No : 110043631023Employee Name: KISHORE GAJULA PAN NO: BBNPG5908EDesignation :Pet APGLI No : 811786_A Bank AC.No : 31029381244 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561921 GPF No : 110093625081Employee Name: VENKATA RAMANA KUMARI CHENNU PAN NO: AMZPC2914Q

Designation :Pet APGLI No : 814473_A Bank AC.No : 31015745131 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561922 GPF No : 110093627283Employee Name: RUTHAMMA MALLADI PAN NO: BCKPM8778GDesignation :Pet APGLI No : 811868_A Bank AC.No : 31017394257 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565715 GPF No : 110027903127Employee Name: CHANDRASEKHAR BASAM PAN NO: Designation :Pet APGLI No : Bank AC.No : 32214551812 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565718 GPF No : 110007903128Employee Name: VENKATARAO JALASUTRAM PAN NO: Designation :Pet APGLI No : 814768_A Bank AC.No : 31648160060 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565720 GPF No : 110097903129Employee Name: VIJAYALAKSHMI MOGILI PAN NO: Designation :Pet APGLI No : 814784_A Bank AC.No : 20188567259 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650

DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565722 GPF No : 110027903130Employee Name: VENKATA SIVA RAYANA PAN NO: Designation :Pet APGLI No : 814783_A Bank AC.No : 20188567135 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561908 GPF No : Employee Name: SULOCHANA EDA PAN NO: AAFPE0208HDesignation :Pet APGLI No : NEW CASE Bank AC.No : 10442825673 Scale : 22460-66330BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 GIS :30 NONGOVTDED:6000.00 DA :10529 PT :200 HRA :8736 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 320 NET : 63325 RECOVERIES: NG : 6000 Net Payable: 57325

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561907 GPF No : Employee Name: VIJAY KUMAR GOLLU PAN NO: ADLPG8067NDesignation :Pet APGLI No : NEW CASE Bank AC.No : 30331438263 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 GIS :60 NONGOVTDED:10000.00FPAY :50 PT :200 DA :9974 EHF_SUBS:90 HRA :8276 CCA :700 OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60480 Deductions : 350 NET : 60130 RECOVERIES: NG : 10000 Net Payable: 50130

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561910 GPF No : Employee Name: SRINIVAS RAO AMINIGADDA PAN NO: ALGPA4903RDesignation :Pet APGLI No : 813488_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:3325.00 FPAY :75 GIS :60 DA :13356 PT :200 HRA :11082 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80623 Deductions : 2380 NET : 78243 RECOVERIES: NG : 3325 Net Payable: 74918

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561919 GPF No : Employee Name: SURESH BABU GADDE PAN NO: AMYPG7739GDesignation :Pet APGLI No : 811845_A Bank AC.No : 10442826086 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:6000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1750 NET : 69085 RECOVERIES: NG : 6000 Net Payable: 63085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561912 GPF No : Employee Name: RAJAKUMAR MATTUKOYYA PAN NO: AMYPR4028FDesignation :Pet APGLI No : 811698_A Bank AC.No : 30897005888 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):6000 NONGOVTDED:6000.00 SPAY :100 GIS :60 DA :11715 PT :200 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 6260 NET : 64575 RECOVERIES: NG : 6000 Net Payable: 58575

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561918 GPF No : Employee Name: RAMESH BABU DEEVI PAN NO: ANJPD1586ADesignation :Pet APGLI No : 811829_A Bank AC.No : 31560957482 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:2692.00 DA :10815 GIS :60 HRA :8974 PT :200 CCA :700

OTH_ALLOW:100

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65459 Deductions : 1660 NET : 63799 RECOVERIES: NG : 2692 Net Payable: 61107

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561909 GPF No : Employee Name: LUCAS BATCHALAKURI PAN NO: AOUPB8065NDesignation :Pet APGLI No : Bank AC.No : 30250605564 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561901 GPF No :

Employee Name: SESHAGIRI RAO BODDU PAN NO: AORPB1460QDesignation :Drawing APGLI No : 813489_A Bank AC.No : 20129630697 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:2840.00 DA :11408 GIS :60 HRA :9466 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 68904 Deductions : 1660 NET : 67244 RECOVERIES: NG : 2840 Net Payable: 64404

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561902 GPF No : Employee Name: VENKATADRI PERABATHINA PAN NO: AYHPP5097MDesignation :Drawing APGLI No : NEW CASE Bank AC.No : 10442825549 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 GIS :120 NONGOVTDED:38000.00DA :11408 PT :200 HRA :9466 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 68904 Deductions : 440 NET : 68464 RECOVERIES: NG : 38000 Net Payable: 30464

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561903 GPF No : Employee Name: SATYA NARAYANA MURTY PINAPAKA PAN NO: ADWPP4142MDesignation :Drawing APGLI No : NEW CASE Bank AC.No : 10021062572 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 GIS :120 FPAY :35 PT :200 DA :17237 EHF_SUBS:120 HRA :14302 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103784 Deductions : 440 NET : 103344 RECOVERIES: NG : 0 Net Payable: 103344

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561904 GPF No : Employee Name: VENKAT RAO GOLLA PAN NO: ANLPG6284EDesignation :Drawing APGLI No : NEW CASE Bank AC.No : 20007015716 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :61450 GIS :120 NONGOVTDED:5000.00 FPAY :75 PT :200 DA :14812 EHF_SUBS:120 HRA :12290 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 89327 Deductions : 440 NET : 88887 RECOVERIES: NG : 5000 Net Payable: 83887

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561906 GPF No : Employee Name: NAGA GOWRI DEVI RENTACHINTALA PAN NO: APHPR2698BDesignation :Music APGLI No : NEW CASE Bank AC.No : 20188560435 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 GIS :120 NONGOVTDED:5000.00 FPAY :75 IT :1000

DA :13356 EHF_SUBS:120 HRA :11082 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 81973 Deductions : 1240 NET : 80733 RECOVERIES: NG : 5000 Net Payable: 75733

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561905 GPF No : Employee Name: JAYASRI MANTRALA PAN NO: AJIPJ2468CDesignation :Music APGLI No : NEW CASE Bank AC.No : 10442824624 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :59890 GIS :120 NONGOVTDED:3593.00 DA :14436 PT :200 HRA :11978 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 87004 Deductions : 440 NET : 86564 RECOVERIES: NG : 3593 Net Payable: 82971

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561714 GPF No : 110073627513Employee Name: SWARNA LATHA KUMARI DASARI PAN NO: BWSPD4297DDesignation :Sa Telugu Pandit Gr-I APGLI No : 813558_A Bank AC.No : 10464589593 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :30580 APGLI(S):850 DA :7371 GIS :30 HRA :6116 PT :200 CCA :450 CPS :3795

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 44517 Deductions : 4965 NET : 39552 RECOVERIES: NG : 0 Net Payable: 39552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0106176 GPF No : 110000726959Employee Name: DAMAYANTHI MADDU PAN NO: Designation :Sa Telugu Pandit Gr-I APGLI No : 2704950/A Bank AC.No : 30769011765 Scale : 22460-66330BankName : SBI MACHILIPATNAM BAZAR

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :31460 APGLI(S):5000 DA :7583 GIS :30 HRA :6292 PT :200 CCA :450 CPS :3904

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 45785 Deductions : 9224 NET : 36561 RECOVERIES: NG : 0 Net Payable: 36561

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561324 GPF No : Employee Name: JAYA RAJU INTI PAN NO: AAYPI7482CDesignation :Sa Telugu Pandit Gr-I APGLI No : Bank AC.No : 060610011023445 Scale : 22460-66330BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):850 NONGOVTDED:4664.00 DA :8694 GIS :30 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1080 NET : 51348 RECOVERIES: NG : 4664 Net Payable: 46684

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561319 GPF No : Employee Name: SEKHAR BABU JAKKULA PAN NO: AJGPJ0255KDesignation :Sa Telugu Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10464640722 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1410 NET : 55721 RECOVERIES: NG : 2350 Net Payable: 53371

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561320 GPF No : Employee Name: JAMEELA BANU SAHIK PAN NO: BSIPS2675EDesignation :Sa Telugu Pandit Gr-I APGLI No : 813458_A

Bank AC.No : 10442825196 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561323 GPF No : 110083627292Employee Name: SUDHA RANi REGALLA PAN NO: BSOPR6079MDesignation :Sa Telugu Pandit Gr-I APGLI No : 811663_B Bank AC.No : 20129632312 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 52428 Deductions : 5976 NET : 46452 RECOVERIES: NG : 0 Net Payable: 46452

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561329 GPF No : Employee Name: NAGA JYOTHI AKKAPANTULA PAN NO: AHRPN3753FDesignation :Sa Telugu Pandit Gr-I APGLI No : 811751_A Bank AC.No : 034310011904254 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):3000 NONGOVTDED:4000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 3350 NET : 53781 RECOVERIES: NG : 4000 Net Payable: 49781

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561330 GPF No : 0561330 Employee Name: VARA PRASAD BABU BUNGA PAN NO: AURPP2138HDesignation :Sa Telugu Pandit Gr-I APGLI No : 814704_A Bank AC.No : 10442825403 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 APGLI(S):1400 NONGOVTDED:12166.00DA :11715 GIS :60 HRA :9720 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70735 Deductions : 1750 NET : 68985 RECOVERIES: NG : 12166 Net Payable: 56819

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561331 GPF No : Employee Name: FAZULULLAH SHAIK PAN NO: AATPF8486ADesignation :Sa Telugu Pandit Gr-I APGLI No : 811827_A Bank AC.No : 10442824114 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):1400 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 1750 NET : 53897 RECOVERIES: NG : 2288 Net Payable: 51609

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561332 GPF No : 110013627273Employee Name: JAYA LAKSHMI DARLA PAN NO: BDEPD5664FDesignation :Sa Telugu Pandit Gr-I APGLI No : 811846_A Bank AC.No : 31019176430 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 CPS :4476

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 5976 NET : 46452 RECOVERIES: NG : 0 Net Payable: 46452

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561333 GPF No : Employee Name: MEENAKSHI NIBHANUPUDI PAN NO: AOOPM7579NDesignation :Sa Telugu Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10442824501 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :120 NONGOVTDED:2916.00 SPAY :160 PT :200 DA :11715 EHF_SUBS:90 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70895 Deductions : 410 NET : 70485 RECOVERIES: NG : 2916 Net Payable: 67569

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561321 GPF No : Employee Name: JOEL PREMAKAR PAN NO: AJBPD8751BDesignation :Sa Telugu Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 30336760296 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:10000.00

SPAY :100 PT :200 DA :11715 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 260 NET : 70575 RECOVERIES: NG : 10000 Net Payable: 60575

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561322 GPF No : Employee Name: NAGA BHUSHANAM KATURI PAN NO: BDNPK6834PDesignation :Sa Telugu Pandit Gr-I APGLI No : NEW CASE Bank AC.No : Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:19000.00SPAY :100 PT :200 FPAY :50 EHF_SUBS:120 DA :11715 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 380 NET : 70505 RECOVERIES: NG : 19000 Net Payable: 51505

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561325 GPF No : Employee Name: PADMAVATHI GUNTURU PAN NO: APOPG5871JDesignation :Sa Telugu Pandit Gr-I APGLI No : 811699_A Bank AC.No : 1091050075221 Scale : 29760-80930BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):2000 NONGOVTDED:7388.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2260 NET : 53387 RECOVERIES: NG : 7388 Net Payable: 45999

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561326 GPF No : Employee Name: SATYANARAYANA PRASAD TADEPALLI PAN NO: ACXPT9467BDesignation :Sa Telugu Pandit Gr-I APGLI No : 814557_C Bank AC.No : 30887319172 Scale : 29760-80930BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :84970 APGLI(S):5000 NONGOVTDED:5098.00 DA :20481 GIS :60 HRA :15000 PT :200 CCA :700 EHF_SUBS:120 OTH_ALLOW:390

----------------------------------------------------------------------------------------------GROSS EARNINGS : 121541 Deductions : 5380 NET : 116161 RECOVERIES: NG : 5098 Net Payable: 111063

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561328 GPF No : Employee Name: BHADRIA BANOTU PAN NO: AORPB5588BDesignation :Sa Telugu Pandit Gr-I APGLI No : 811739_A Bank AC.No : 10442825254 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:3000.00 DA :9974 GIS :120 HRA :8276 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1840 NET : 58490 RECOVERIES: NG : 3000 Net Payable: 55490

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561334 GPF No : Employee Name: SATYANARAYANA PRASAD MAREPALLI PAN NO: AUQPP3985PDesignation :Sa Telugu Pandit Gr-I APGLI No : 814401_A Bank AC.No : 30544330775 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :63010 APGLI(S):2000 NONGOVTDED:3781.00 SPAY :70 GIS :120 DA :15188 PT :200 HRA :12602 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 91570 Deductions : 2440 NET : 89130 RECOVERIES: NG : 3781 Net Payable: 85349

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561340 GPF No :

Employee Name: SURYA PRABHA NERELLA PAN NO: BJNPS2805LDesignation :Sa Hindi Pandit Gr-I APGLI No : 813520_B Bank AC.No : 31910702007 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :58330 APGLI(S):2000 NONGOVTDED:10000.00SPAY :105 GIS :60 DA :14060 PT :200 HRA :11666 IT :5000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84861 Deductions : 7380 NET : 77481 RECOVERIES: NG : 10000 Net Payable: 67481

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561341 GPF No : Employee Name: SARITHA BAI MANDAN PAN NO: ASGPM1257PDesignation :Sa Hindi Pandit Gr-I APGLI No : 814552_A Bank AC.No : 10464641169 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 2164 Net Payable: 46914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561346 GPF No : Employee Name: INDIRA SREEMAT TIRUMALA PEDDINTI PAN NO: BTMPS9239RDesignation :Sa Hindi Pandit Gr-I APGLI No : 811834_A Bank AC.No : 32335049234 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):1400 NONGOVTDED:4000.00 DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 1750 NET : 60180 RECOVERIES: NG : 4000 Net Payable: 56180

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561337 GPF No : Employee Name: ARUNA KUMARI MODUMUDI PAN NO: AOZPM7380QDesignation :Sa Hindi Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10442824556 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 SPAY :150 PT :200 DA :11715 EHF_SUBS:120 HRA :9720 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70885 Deductions : 380 NET : 70505 RECOVERIES: NG : 0 Net Payable: 70505

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561339 GPF No : Employee Name: SRINIVASA RAO KALEPU PAN NO: AYMPK2566RDesignation :Sa Hindi Pandit Gr-I APGLI No : 813521_A Bank AC.No : 050410011046348 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:5000.00 SPAY :150 GIS :60

FPAY :60 PT :200 DA :11408 EHF_SUBS:120 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69114 Deductions : 1780 NET : 67334 RECOVERIES: NG : 5000 Net Payable: 62334

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561342 GPF No : Employee Name: SATYA VANI LAKANAR PAN NO: ACUPL7526JDesignation :Sa Hindi Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10442826360 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :48600 GIS :60 NONGOVTDED:10000.00SPAY :100 PT :200 DA :11715 IT :1000 HRA :9720 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 70835 Deductions : 1380 NET : 69455 RECOVERIES: NG : 10000 Net Payable: 59455

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561343 GPF No : Employee Name: KIRAN KUMARI DORNALA PAN NO: AMQPD4876MDesignation :Sa Hindi Pandit Gr-I APGLI No : 811717_A Bank AC.No : 10442825957 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):1400 NONGOVTDED:9399.00 DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 1780 NET : 60150 RECOVERIES: NG : 9399 Net Payable: 50751

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561344 GPF No : Employee Name: UMA DALIPARTI PAN NO: ANCPD0423DDesignation :Sa Hindi Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10021036675 Scale : 29760-80930BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 GIS :60 NONGOVTDED:10000.00SPAY :100 PT :200 DA :11408 EHF_SUBS:120 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69004 Deductions : 380 NET : 68624 RECOVERIES: NG : 10000 Net Payable: 58624

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561345 GPF No : Employee Name: LAKSHMI PRASANNA PISIPATI PAN NO: ALNPP6995MDesignation :Sa Hindi Pandit Gr-I APGLI No : Bank AC.No : 060610011023469 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561338 GPF No : Employee Name: SOBHA RANI POLU PAN NO: AKGPP6312GDesignation :Sa Hindi Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 10442827206 Scale : 42490-96110BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :91450 GIS :120 NONGOVTDED:5487.00 FPAY :50 PT :200 DA :22043 IT :20000 HRA :15000 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 129243 Deductions : 20440 NET : 108803 RECOVERIES: NG : 5487 Net Payable: 103316

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561335 GPF No : Employee Name: NARASIMHA CHARYULU MARUDHURI PAN NO: ASMPM3483BDesignation :Sa Saskrit Pandit Gr-I APGLI No : 813522_A Bank AC.No : 050410011046295 Scale : 35120-87130BankName : AB ALLPADU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:4000.00 DA :11102 GIS :120 HRA :9212 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67074 Deductions : 1720 NET : 65354 RECOVERIES: NG : 4000 Net Payable: 61354

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561336 GPF No : Employee Name: RAMA SARMA ISUKAPALLI PAN NO: AAJPI9965KDesignation :Sa Saskrit Pandit Gr-I APGLI No : NEW CASE Bank AC.No : 30205785732 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :63010 GIS :120 NONGOVTDED:4281.00 SPAY :75 PT :200 DA :15188 EHF_SUBS:120 HRA :12602 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 91575 Deductions : 440 NET : 91135 RECOVERIES: NG : 4281 Net Payable: 86854

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561780 GPF No : 110093625422Employee Name: VINOD BABU KOLLA PAN NO: DASPK6051GDesignation :S.G Teacher (Telugu) APGLI No : 813552_A Bank AC.No : 31522535829 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561793 GPF No : 110053627285Employee Name: SATYANARAYANA JILLEPALLI PAN NO: DDCPS7178MDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE

Bank AC.No : 31521975362 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :27360 APGLI(S):850 DA :6595 GIS :30 HRA :5472 PT :200 CCA :350 CPS :3396

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 39777 Deductions : 4566 NET : 35211 RECOVERIES: NG : 0 Net Payable: 35211

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561798 GPF No : 110013625104Employee Name: RADHA NEPPALLI PAN NO: ARUPN7222QDesignation :S.G Teacher (Telugu) APGLI No : 813554_A Bank AC.No : 31519436629 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561799 GPF No : 111003625105Employee Name: INDIRA DOVARI PAN NO: BACPD4008EDesignation :S.G Teacher (Telugu) APGLI No : 813471_A Bank AC.No : 31518046607 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561805 GPF No : 110093627302Employee Name: KATAMA RAJU THANGELLAMUDI PAN NO: BVKPK9684EDesignation :S.G Teacher (Telugu) APGLI No : 813529_A Bank AC.No : 31395650561 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561806 GPF No : 110013627399Employee Name: VENKATA LAKSHMI MARREDU PAN NO: BMPPM2610ADesignation :S.G Teacher (Telugu) APGLI No : 813528_A Bank AC.No : 31532142203 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561809 GPF No : 110013625099Employee Name: SUBBA RAO VEERABATHINA PAN NO: AMHPV5849BDesignation :S.G Teacher (Telugu) APGLI No : 813492_A Bank AC.No : 31518992383 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :120 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4852 NET : 37202 RECOVERIES: NG : 0 Net Payable: 37202

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561810 GPF No : 111003625119Employee Name: NAGENDRA GUNTAKA PAN NO: AXLPG5499BDesignation :S.G Teacher (Telugu) APGLI No : 813491_A Bank AC.No : 31524024506 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561823 GPF No : 110013625118Employee Name: YESTERU RANI PAMARTHI PAN NO: BLDPP9755JDesignation :S.G Teacher (Telugu) APGLI No : 811693_B Bank AC.No : 31532137189 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):5000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 8912 NET : 33142 RECOVERIES: NG : 0 Net Payable: 33142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561824 GPF No : 110023627491Employee Name: RAJYA LAKSHMI KAMBHAMPATI PAN NO: CDCPK7374NDesignation :S.G Teacher (Telugu) APGLI No : 811692_A Bank AC.No : 31531524204 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):5000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 8912 NET : 33142 RECOVERIES: NG : 0 Net Payable: 33142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561835 GPF No : 110013627306Employee Name: SUNI GUDISE PAN NO: BJAPG1568DDesignation :S.G Teacher (Telugu) APGLI No : 811715_A Bank AC.No : 20073026730 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561837 GPF No : 110083627289

Employee Name: SUMALATHA KUMBAM PAN NO: CJPPK0799EDesignation :S.G Teacher (Telugu) APGLI No : 811716_A Bank AC.No : 31568912546 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561838 GPF No : 110003627301Employee Name: RAJESH GOGULAMUDI PAN NO: AXWPG2573KDesignation :S.G Teacher (Telugu) APGLI No : 811731_A Bank AC.No : 31517576487 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561839 GPF No : 110043625464Employee Name: PADMA PANDALA PAN NO: BJAPP3558GDesignation :S.G Teacher (Telugu) APGLI No : 811732_A Bank AC.No : 31517585302 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561850 GPF No : 110073625731Employee Name: DEEPTI GANDHAM PAN NO: BFRPG2357HDesignation :S.G Teacher (Telugu) APGLI No : 811765_A Bank AC.No : 31535080308 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561863 GPF No : 110033627398Employee Name: RAJA BABU BODDU PAN NO: BNKPB7320NDesignation :S.G Teacher (Telugu) APGLI No : 811811_A Bank AC.No : 31543155718 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 NONGOVTDED:3500.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 3500 Net Payable: 32642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561864 GPF No : 111003627307Employee Name: LANKAMMA VISWANADHUNI PAN NO: AOBPV9719CDesignation :S.G Teacher (Telugu) APGLI No : 811813_A Bank AC.No : 31532957918 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6412 NET : 35642 RECOVERIES: NG : 0 Net Payable: 35642

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561866 GPF No : 110083625462Employee Name: SIVA NAGA LAKSHMI POLUKONDA PAN NO: BPGPP9481LDesignation :S.G Teacher (Telugu) APGLI No : 811818_A Bank AC.No : 31534209201 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561867 GPF No : 110013627287Employee Name: AYYAPPA RAJULAPATI PAN NO: AGTPR9078ADesignation :S.G Teacher (Telugu) APGLI No : 811812_A

Bank AC.No : 31534117740 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43404 Deductions : 6712 NET : 36692 RECOVERIES: NG : 0 Net Payable: 36692

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561874 GPF No : 110093625419Employee Name: VENKATESWARA RAO SYKAM PAN NO: EPJPS5853DDesignation :S.G Teacher (Telugu) APGLI No : 811832_A Bank AC.No : 31574671431 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561879 GPF No : 110053627304Employee Name: KAMALA KUMARI MADALA PAN NO: APDPB6670FDesignation :S.G Teacher (Telugu) APGLI No : 811844_A Bank AC.No : 31530750685 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561883 GPF No : 110053625455Employee Name: ANURADHA GOLLA PAN NO: BFXPG3463GDesignation :S.G Teacher (Telugu) APGLI No : 811784_A Bank AC.No : 31584788211 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:17300.00DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 17300 Net Payable: 19992

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561892 GPF No : 111003631020Employee Name: SUJATHA BOGGAVARAPU PAN NO: BFIPB1539MDesignation :S.G Teacher (Telugu) APGLI No : 811874_A Bank AC.No : 31573903351 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565767 GPF No : 110047902719Employee Name: SATEESH MUNJEETI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814600_A Bank AC.No : 20355712743 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565769 GPF No : 110087902720Employee Name: SUJATHA REMALLI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 30473405198 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561775 GPF No : Employee Name: SATYAVANI POTHURI PAN NO: AKSPP0241NDesignation :S.G Teacher (Telugu) APGLI No : 811828_A Bank AC.No : 10442825027 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):3000 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 3350 NET : 56980 RECOVERIES: NG : 2483 Net Payable: 54497

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561776 GPF No : Employee Name: RANGA RAO KOTAGIRI PAN NO: AXCPK8090RDesignation :S.G Teacher (Telugu) APGLI No : 813557_A Bank AC.No : 10442824487 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 5000 Net Payable: 45928

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561777 GPF No : Employee Name: NIRMALA KALAPALA PAN NO: BDMPK2238NDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30963736893 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561778 GPF No : Employee Name: CHANDRIKA NAGESWARAM PAN NO: AGNPN6088JDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30693356250 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 GIS :60 NONGOVTDED:2288.00 DA :9191 PT :200 HRA :7626 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 260 NET : 55387 RECOVERIES: NG : 2288 Net Payable: 53099

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561779 GPF No : Employee Name: SRINIVAS RAO KUKKADAPU PAN NO: AWWPK4046LDesignation :S.G Teacher (Telugu) APGLI No : 813553_A Bank AC.No : 10442823642 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561782 GPF No : Employee Name: RAMA SRI AMMULA PAN NO: ALKPA4678FDesignation :S.G Teacher (Telugu) APGLI No : 813550_B Bank AC.No : 10442825276 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 2164 Net Payable: 46914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561783 GPF No : Employee Name: NAGA MANI KADIYALA PAN NO: AYOPK5835DDesignation :S.G Teacher (Telugu) APGLI No : 814516_A

Bank AC.No : 050410011047134 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 5000 Net Payable: 44078

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561784 GPF No : Employee Name: VENKATA KRISHNA RAO THIRLUKA PAN NO: AQYPT2733PDesignation :S.G Teacher (Telugu) APGLI No : 813455_B Bank AC.No : 30475201635 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 IT :500

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 52428 Deductions : 2000 NET : 50428 RECOVERIES: NG : 3000 Net Payable: 47428

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561785 GPF No : Employee Name: SURESH DASARI PAN NO: ANDPD6158LDesignation :S.G Teacher (Telugu) APGLI No : 813462_A Bank AC.No : 30042613346 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2500.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2500 Net Payable: 48428

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561786 GPF No : Employee Name: SANTHA RAM RENTAPALLI PAN NO: AMYPR0271NDesignation :S.G Teacher (Telugu) APGLI No : 813463_A Bank AC.No : 30655181873 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2500.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2500 Net Payable: 48428

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561787 GPF No : Employee Name: SIVA NIRMALA NAMBULA PAN NO: ALIPN4953CDesignation :S.G Teacher (Telugu) APGLI No : 813470_B Bank AC.No : 10442826100 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:15164.00SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 15164 Net Payable: 35914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561788 GPF No : Employee Name: PARI PURNA KANNEGANTI PAN NO: EMEPP9226MDesignation :S.G Teacher (Telugu) APGLI No : 813457_B Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 5000 Net Payable: 44078

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561790 GPF No : Employee Name: VENKATA SURYA PRAKASH TANGELLA PAN NO: ALFPT1169BDesignation :S.G Teacher (Telugu) APGLI No : L809464_C Bank AC.No : 11357243505 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:3000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 IT :500

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2000 NET : 55131 RECOVERIES: NG : 3000 Net Payable: 52131

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561791 GPF No : Employee Name: VENKATA PADMA LATHA ANKARAJU PAN NO: AOKPA3559EDesignation :S.G Teacher (Telugu) APGLI No : 813641_A Bank AC.No : 30212563299 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):1150 NONGOVTDED:5000.00

DA :8236 GIS :60 HRA :6834 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 1500 NET : 48190 RECOVERIES: NG : 5000 Net Payable: 43190

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561795 GPF No : Employee Name: SRINIVAS RAO JULAPALLI PAN NO: AIHPJ4037FDesignation :S.G Teacher (Telugu) APGLI No : 813452_A Bank AC.No : 10442828867 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 3000 Net Payable: 46078

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561796 GPF No : Employee Name: MYTHILI GUMMADI PAN NO: AOIPG3248LDesignation :S.G Teacher (Telugu) APGLI No : 813451_A Bank AC.No : 20107067364 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2500 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2760 NET : 49668 RECOVERIES: NG : 2164 Net Payable: 47504

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561797 GPF No : Employee Name: VENKATA SEETHA KUMARI TUMMALAPALLI PAN NO: ADKPT9164HDesignation :S.G Teacher (Telugu) APGLI No : 813448_A Bank AC.No : 30713999418 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1500 NONGOVTDED:3000.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1850 NET : 50728 RECOVERIES: NG : 3000 Net Payable: 47728

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561801 GPF No : Employee Name: VENKANNA BABU BANDI PAN NO: AGWPV9052DDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 10021069384 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:25350.00DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 25350 Net Payable: 30281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561802 GPF No : Employee Name: SITA KARUNAKARAM PAN NO: AKMPD1587FDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30178416468 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:4000.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 4000 Net Payable: 54580

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561803 GPF No : Employee Name: ANNAPURNA KARUNAKARAM PAN NO: AVZPK8634QDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30004125047 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:4000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 4000 Net Payable: 51631

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561804 GPF No : Employee Name: VASANTHA LAKSHMI CHANTAPALLI PAN NO: AEHPC2966ADesignation :S.G Teacher (Telugu) APGLI No : L804468_E Bank AC.No : 30004154318 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 2483 Net Payable: 56097

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561808 GPF No : Employee Name: SANDHYA RANI YARRAMSETTI PAN NO: ACOPY5613PDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 034310011903382 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:6000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1410 NET : 51018 RECOVERIES: NG : 6000 Net Payable: 45018

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561812 GPF No : Employee Name: ARUNA KUMARI BOLLEPOGU PAN NO: AHUPB9413FDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30715056095 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 2164 Net Payable: 48914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561813 GPF No : Employee Name: VENKATA RAMANA UDARAPU PAN NO: ABDPU5027BDesignation :S.G Teacher (Telugu) APGLI No : 811673_A Bank AC.No : 10464621006 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):3000 NONGOVTDED:3000.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 3350 NET : 52297 RECOVERIES: NG : 3000 Net Payable: 49297

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561818 GPF No : Employee Name: VAMSIDHAR REDDY DODDA PAN NO: ANBPD7070MDesignation :S.G Teacher (Telugu) APGLI No : 811686_A Bank AC.No : 10464639273 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 2164 Net Payable: 48914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561819 GPF No : Employee Name: SUNEETHA KOLLA PAN NO: AYTPK2919FDesignation :S.G Teacher (Telugu) APGLI No : 811687_A Bank AC.No : 10442824873 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :15126 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :63 GIS :60 DA :3646 PT :200 HRA :3025 EHF_SUBS:90 CCA :189

----------------------------------------------------------------------------------------------GROSS EARNINGS : 22049 Deductions : 1500 NET : 20549 RECOVERIES: NG : 2164 Net Payable: 18385

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561820 GPF No : Employee Name: NAGESWARA RAO VALLURI PAN NO: AGPPV2128PDesignation :S.G Teacher (Telugu) APGLI No : 811689_A Bank AC.No : 10021066735 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):1500 NONGOVTDED:2500.00 SPAY :150 GIS :60 DA :8236 PT :200 HRA :6834

CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49840 Deductions : 1760 NET : 48080 RECOVERIES: NG : 2500 Net Payable: 45580

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561821 GPF No : Employee Name: SARADA CHITTURI PAN NO: AJCPC1690BDesignation :S.G Teacher (Telugu) APGLI No : 811691_A Bank AC.No : 30218940525 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 2164 Net Payable: 48914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561825 GPF No : Employee Name: PADMAVATHI CHALAMALA PAN NO: AETPC5321BDesignation :S.G Teacher (Telugu) APGLI No : 815423_A Bank AC.No : 10442825844 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561826 GPF No : Employee Name: NAGA RAJU PAJJURU PAN NO: AFBPN0662BDesignation :S.G Teacher (Telugu) APGLI No : 811701_A Bank AC.No : 10021068631 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):2000 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 2350 NET : 53297 RECOVERIES: NG : 2288 Net Payable: 51009

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561827 GPF No : Employee Name: PADMAJA ANGAN PAN NO: BCHPP2912ADesignation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 30065890415 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):500 NONGOVTDED:1940.00 DA :8236 GIS :60 HRA :6834 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 760 NET : 48930 RECOVERIES: NG : 1940 Net Payable: 46990

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561829 GPF No : Employee Name: VENKATA KRISHNA PRASAD LUTUKURTHI PAN NO: ADOPL7100KDesignation :S.G Teacher (Telugu) APGLI No : 811713_A Bank AC.No : 20007012590 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 3000 Net Payable: 46078

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561832 GPF No : Employee Name: PRASANNA LAKSHMI KORLAPATI PAN NO: AYOPK5829PDesignation :S.G Teacher (Telugu) APGLI No : 813924_A Bank AC.No : 10442827830 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561833 GPF No : Employee Name: KANAKA DURGA DEVI TATA PAN NO: AEFPT9937ADesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30204785563 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561834 GPF No : Employee Name: VIJAYA JYOTHI PESARAMALLI PAN NO: AUOPP1265ADesignation :S.G Teacher (Telugu) APGLI No : 811711_A Bank AC.No : 30646978562 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:14916.00DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 1750 NET : 56981 RECOVERIES: NG : 14916 Net Payable: 42065

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561840 GPF No : Employee Name: VENKAIAH PODUGU PAN NO: AWEPP7741HDesignation :S.G Teacher (Telugu) APGLI No : 814349_A Bank AC.No : 20007016276 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:9400.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 2350 NET : 50228 RECOVERIES: NG : 9400 Net Payable: 40828

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561843 GPF No : Employee Name: KAVITHA VALIVARTHI PAN NO: AGOPV8475EDesignation :S.G Teacher (Telugu) APGLI No : L806450_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 5000 Net Payable: 50631

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561845 GPF No : 0561845 Employee Name: PRABHAVATHI GARLAPATI PAN NO: ANMPG5308EDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 10442829510 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 GIS :60 NONGOVTDED:10000.00DA :9974 PT :200 HRA :8276 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 350 NET : 59980 RECOVERIES: NG : 10000 Net Payable: 49980

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561846 GPF No : Employee Name: PADMAVATHI SEETHEPALLI PAN NO: APZPS2711JDesignation :S.G Teacher (Telugu) APGLI No : 811762_B

Bank AC.No : Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :59890 APGLI(S):2000 NONGOVTDED:5000.00 DA :14436 GIS :60 HRA :11978 PT :200 CCA :700 IT :6000 OTH_ALLOW:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 87074 Deductions : 8260 NET : 78814 RECOVERIES: NG : 5000 Net Payable: 73814

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561847 GPF No : Employee Name: VENKATA BAPI RAJU MORAMPUDI PAN NO: ASMPM3946RDesignation :S.G Teacher (Telugu) APGLI No : 814526_A Bank AC.No : 10021068653 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):6000 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 52428 Deductions : 6350 NET : 46078 RECOVERIES: NG : 4000 Net Payable: 42078

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561848 GPF No : Employee Name: SESHU BABU TINNAVALLI PAN NO: AGRPP4087BDesignation :S.G Teacher (Telugu) APGLI No : 811763_A Bank AC.No : 30616640632 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):4000 NONGOVTDED:6000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 4260 NET : 48168 RECOVERIES: NG : 6000 Net Payable: 42168

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561852 GPF No : Employee Name: RAMESH BABU VISWANADHAPALLI PAN NO: ADJPV8643GDesignation :S.G Teacher (Telugu) APGLI No : 811798_A Bank AC.No : 10464614588 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:9336.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 9336 Net Payable: 41592

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561853 GPF No : Employee Name: LINGAREDDY MUPPIDI PAN NO: ASMPM3853BDesignation :S.G Teacher (Telugu) APGLI No : 811801_A Bank AC.No : 10021076153 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 7164 Net Payable: 43764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561857 GPF No : Employee Name: GRACE MARY BAI AKUNURI PAN NO: ALHPA7576MDesignation :S.G Teacher (Telugu) APGLI No : 811768_A Bank AC.No : 30546445334 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1660 NET : 55471 RECOVERIES: NG : 2350 Net Payable: 53121

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561859 GPF No : Employee Name: VINODRAO KANAKA PAN NO: AYTPK3989MDesignation :S.G Teacher (Telugu) APGLI No : 811767_A Bank AC.No : 30112193128 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561860 GPF No : Employee Name: RAJESWARI KOTERU PAN NO: APHPR1341FDesignation :S.G Teacher (Telugu) APGLI No : 811750_B Bank AC.No : 30860438032 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :38130 APGLI(S):5000 NONGOVTDED:2288.00 DA :9191 GIS :60 HRA :7626 PT :200

CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 55647 Deductions : 5350 NET : 50297 RECOVERIES: NG : 2288 Net Payable: 48009

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561862 GPF No : Employee Name: KAVITHA BORRA PAN NO: AQIPB4108QDesignation :S.G Teacher (Telugu) APGLI No : 811814_A Bank AC.No : 31152519294 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 3000 Net Payable: 47928

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561868 GPF No : Employee Name: SATYAM GANTA PAN NO: ANSPG1325PDesignation :S.G Teacher (Telugu) APGLI No : 811831_A Bank AC.No : 10464641170 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2500 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2850 NET : 49578 RECOVERIES: NG : 2164 Net Payable: 47414

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561869 GPF No : Employee Name: SURESH GUNUKULA PAN NO: AOBPG7417EDesignation :S.G Teacher (Telugu) APGLI No : 814471_A Bank AC.No : 20070497248 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:2164.00 DA :8694 GIS :60

HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3260 NET : 49168 RECOVERIES: NG : 2164 Net Payable: 47004

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561870 GPF No : Employee Name: SUJATHA VASIREDDY PAN NO: AGOPV8462FDesignation :S.G Teacher (Telugu) APGLI No : 811830_A Bank AC.No : 10442826075 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561871 GPF No : Employee Name: SRIDEVI TUMMALA PAN NO: agvpt0464aDesignation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 20007016403 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 2164 Net Payable: 47914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561872 GPF No : Employee Name: LAKSHMI RANI DINTAKURTHI PAN NO: AMBPD1878LDesignation :S.G Teacher (Telugu) APGLI No : 814484_A Bank AC.No : 30173574225 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561873 GPF No : Employee Name: LAKSHMI CHITTURI PAN NO: afdpc8094cDesignation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 30218940434 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1500 NONGOVTDED:3500.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1760 NET : 55371 RECOVERIES: NG : 3500 Net Payable: 51871

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561876 GPF No : Employee Name: GANGI REDDY KURUGUNTALA PAN NO: AIYPG0945QDesignation :S.G Teacher (Telugu) APGLI No : 811841_A Bank AC.No : 10442826291 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561877 GPF No : Employee Name: YEDUKONDALU KOMMAVARAPU PAN NO: AYOPK5825BDesignation :S.G Teacher (Telugu) APGLI No : 811842_A Bank AC.No : 10442825301 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :36070 APGLI(S):1150 NONGOVTDED:9100.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 9100 Net Payable: 41828

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561878 GPF No : Employee Name: ANNAPURNA NAGANDLA PAN NO: AGNPN4470CDesignation :S.G Teacher (Telugu) APGLI No : 811843_A Bank AC.No : 20007016877 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561880 GPF No : Employee Name: YUSUF SALEEM SYED PAN NO: APWPS3151FDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 20007016005 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :63010 APGLI(S):3000 NONGOVTDED:8000.00 SPAY :145 GIS :120 DA :15188 PT :200 HRA :12602 IT :5000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 91645 Deductions : 8440 NET : 83205 RECOVERIES: NG : 8000 Net Payable: 75205

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561881 GPF No : Employee Name: VENKATESWARA RAO GAJJALAKONDA PAN NO: ANMPG5343HDesignation :S.G Teacher (Telugu) APGLI No : L806801 Bank AC.No : 10607876860 Scale : 28940-78910

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:3000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 3000 Net Payable: 52631

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561884 GPF No : Employee Name: SRINIVAS RAO MAMIDI PAN NO: ASWPM1038QDesignation :S.G Teacher (Telugu) APGLI No : 814520_A Bank AC.No : 30044318043 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 4000 Net Payable: 46078

---------------------------------------------------------------------------------------------------

TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561887 GPF No : Employee Name: PADMAJA DHARANIKOTA PAN NO: ANCPD6504DDesignation :S.G Teacher (Telugu) APGLI No : 814528_A Bank AC.No : 20188562750 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :13963 APGLI(S):1150 NONGOVTDED:2164.00 DA :3366 GIS :60 HRA :2793 PT :200 CCA :174 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 20296 Deductions : 1500 NET : 18796 RECOVERIES: NG : 2164 Net Payable: 16632

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561888 GPF No : Employee Name: VIJAYA LAKSHMI GADI PAN NO: ANLPG6196PDesignation :S.G Teacher (Telugu) APGLI No : 811869-A

Bank AC.No : 10021068620 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561889 GPF No : Employee Name: RAMA DEVI AKULA PAN NO: AHUPA4505CDesignation :S.G Teacher (Telugu) APGLI No : 811873_B Bank AC.No : 10442826961 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561890 GPF No : Employee Name: KUSALA VANI CHODISETTY PAN NO: AJMPC0661QDesignation :S.G Teacher (Telugu) APGLI No : 814470_A Bank AC.No : 10442826371 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:17864.00DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1410 NET : 51018 RECOVERIES: NG : 17864 Net Payable: 33154

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561891 GPF No :

Employee Name: RAMA DEVI VALLURI PAN NO: AKLPR4560KDesignation :S.G Teacher (Telugu) APGLI No : 813639_B Bank AC.No : 10892799806 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1500 NET : 55631 RECOVERIES: NG : 2350 Net Payable: 53281

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561789 GPF No : Employee Name: NIRMALA DEVI BAINAPALEM PAN NO: AGOPN5883CDesignation :S.G Teacher (Telugu) APGLI No : 813460_B Bank AC.No : 10442827535 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:22807.00DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 51059 Deductions : 1500 NET : 49559 RECOVERIES: NG : 22807 Net Payable: 26752

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561814 GPF No : Employee Name: SASIKALA GUJJU PAN NO: ANLPG6080GDesignation :S.G Teacher (Telugu) APGLI No : 811674_A Bank AC.No : 30185084747 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:2621.00 SPAY :100 GIS :60 DA :10529 PT :200 HRA :8736 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63745 Deductions : 1750 NET : 61995 RECOVERIES: NG : 2621 Net Payable: 59374

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561828 GPF No : Employee Name: KRISHNA PRIYA GANDIKOTA PAN NO: ANNPG2908BDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30181781844 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1410 NET : 49649 RECOVERIES: NG : 2107 Net Payable: 47542

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561831 GPF No : Employee Name: KRISHNA LALITHA GANDURI PAN NO: APRPG6114RDesignation :S.G Teacher (Telugu) APGLI No : 811714_A Bank AC.No : 050410021047151 Scale : 29760-80930BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):5000 NONGOVTDED:2692.00 SPAY :150 GIS :60 DA :10815 PT :200

HRA :8974 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65509 Deductions : 5350 NET : 60159 RECOVERIES: NG : 2692 Net Payable: 57467

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561807 GPF No : Employee Name: DHANA LAKSHMI GUMMADI PAN NO: APMPD2867BDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 29000113352 Scale : 35120-87130BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 GIS :120 NONGOVTDED:4079.00 DA :16388 PT :200 HRA :13598 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98676 Deductions : 320 NET : 98356 RECOVERIES: NG : 4079 Net Payable: 94277

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561836 GPF No : Employee Name: KRISHNA VENI PAKKI PAN NO: ARQPK2686KDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 10442826348 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :75150 GIS :120 NONGOVTDED:19709.00SPAY :150 PT :200 FPAY :90 IT :3000 DA :18114 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 109204 Deductions : 3440 NET : 105764 RECOVERIES: NG : 19709 Net Payable: 86055

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561841 GPF No : Employee Name: MAHABOOBUNNISA MAHAMMAD PAN NO: AGMPM7850LDesignation :S.G Teacher (Telugu) APGLI No : L2301027_ABank AC.No : 30230372042 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :56870 APGLI(S):5000 NONGOVTDED:5000.00 SPAY :220 GIS :120 DA :13708 PT :200 HRA :11374 IT :3000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82872 Deductions : 8320 NET : 74552 RECOVERIES: NG : 5000 Net Payable: 69552

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561856 GPF No : Employee Name: CHIDAMBARAM PULIGANDLA PAN NO: ACGPP0784LDesignation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 10442827794 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561893 GPF No : 110073627382Employee Name: TASNEEM MOHAMMAD PAN NO: CCUPM1452NDesignation :S.G Teacher (Urudu) APGLI No : 813479_A Bank AC.No : 20129632720 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 SPAY :150 GIS :30 DA :6412 PT :200 HRA :5320 CPS :3301 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38832 Deductions : 4471 NET : 34361 RECOVERIES: NG : 0 Net Payable: 34361

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561896 GPF No : 110033631077Employee Name: SALMA PARVEEN ----- PAN NO: DIJPS7947QDesignation :S.G Teacher (Urudu) APGLI No : 811848_A Bank AC.No : 20188560650 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :28940 APGLI(S):850 SPAY :150 GIS :60 DA :6976 PT :200 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42204 Deductions : 4792 NET : 37412 RECOVERIES: NG : 0 Net Payable: 37412

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561894 GPF No : Employee Name: IQBALPASHA SHAIK PAN NO: AUPPP8138FDesignation :S.G Teacher (Urudu) APGLI No : 813638_A Bank AC.No : 10068238487 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):3000 NONGOVTDED:2416.00 SPAY :150 GIS :60 DA :9707 PT :200 HRA :8054 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58881 Deductions : 3350 NET : 55531 RECOVERIES: NG : 2416 Net Payable: 53115

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate:

Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561895 GPF No : Employee Name: FAZALUR RAHMAN ------ PAN NO: AAPPF9651FDesignation :S.G Teacher (Urudu) APGLI No : 811795_A Bank AC.No : 10464628716 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7414.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1410 NET : 51168 RECOVERIES: NG : 7414 Net Payable: 43754

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561897 GPF No : Employee Name: KAREEMULLA SHAIK PAN NO: BSDPS7091DDesignation :S.G Teacher (Urudu) APGLI No : 811852_A

Bank AC.No : 10464645095 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7364.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 7364 Net Payable: 43714

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561898 GPF No : Employee Name: REHANA SULTANA ----- PAN NO: AMWPR0187KDesignation :S.G Teacher (Urudu) APGLI No : 811854_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7414.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1410 NET : 51168 RECOVERIES: NG : 7414 Net Payable: 43754

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561899 GPF No : Employee Name: HUSSAIN MOHAMMAD PAN NO: BBRPM8341MDesignation :S.G Teacher (Urudu) APGLI No : NEW CASE Bank AC.No : 30457456765 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :150 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52578 Deductions : 1500 NET : 51078 RECOVERIES: NG : 2164 Net Payable: 48914

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561623 GPF No : Employee Name: KAMALA NELATURI PAN NO: AHXPN0552EDesignation :Scavengers APGLI No : NEW CASE Bank AC.No : 10442826745 Scale : 13780-42490BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 GIS :15 NONGOVTDED:17500.00DA :8465 PT :200 HRA :7024 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 305 NET : 50754 RECOVERIES: NG : 17500 Net Payable: 33254

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561620 GPF No : Employee Name: SANKARAMMA MUTHYALA PAN NO: AWJPM7331BDesignation :Scavengers APGLI No : NEW CASE Bank AC.No : 10442823824 Scale : 14600-44870BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 GIS :15 NONGOVTDED:24500.00DA :9439 PT :200 HRA :7832 EHF_SUBS:90

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 305 NET : 56826 RECOVERIES: NG : 24500 Net Payable: 32326

---------------------------------------------------------------------------------------------------TOKEN NO: 610769 Bill Gross Amount: 30448208.00 Billdate: Token Date: Bill Net Amt Rs.:28793794.00 Deductions Amt Rs.:1654414.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

BILL ID:8

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560713 GPF No : Employee Name: SIVA PARVATHI MEDA PAN NO: AVXPM6243KDesignation :Lfl Head Master APGLI No : 811915_A Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 APGLI(S):5000 NONGOVTDED:38000.00SPAY :110 GIS :120 DA :17237 PT :200 HRA :14302 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103859 Deductions : 5440 NET : 98419 RECOVERIES: NG : 38000 Net Payable: 60419

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560714 GPF No : Employee Name: VENKATA PRASAD MAANYAM PAN NO: AVXPM6243KDesignation :Lfl Head Master APGLI No : newcase Bank AC.No : 10442825833 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :67990 APGLI(S):2000 NONGOVTDED:18000.00SPAY :110 GIS :120 DA :16388 PT :200 HRA :13598 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 98786 Deductions : 2440 NET : 96346 RECOVERIES: NG : 18000 Net Payable: 78346

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560712 GPF No : Employee Name: INDIRA VARA PRABHA GOSALA PAN NO: ANLPG6227FDesignation :Lfl Head Master APGLI No : NEW CASE Bank AC.No : 050410011046302 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :69750 GIS :120 NONGOVTDED:29000.00SPAY :110 PT :200 DA :16813 IT :5000 HRA :13950 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 101323 Deductions : 5440 NET : 95883 RECOVERIES: NG : 29000 Net Payable: 66883

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560715 GPF No : Employee Name: JHANSI LAKSHMI BAI KALI PAN NO: AJIPJ7550RDesignation :Lfl Head Master APGLI No : 814698_A Bank AC.No : 20188565274 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 GIS :120 NONGOVTDED:10000.00SPAY :110 PT :200 DA :17237 EHF_SUBS:120 HRA :14302

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103859 Deductions : 440 NET : 103419 RECOVERIES: NG : 10000 Net Payable: 93419

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560716 GPF No : Employee Name: NAVA PRABHAKAR BANDRAPALLI PAN NO: AKVPB5263FDesignation :Lfl Head Master APGLI No : newcase Bank AC.No : 31552836999 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :77030 GIS :120 NONGOVTDED:26122.00SPAY :110 PT :200 FPAY :40 IT :12000 DA :18567 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 111447 Deductions : 12440 NET : 99007 RECOVERIES: NG : 26122 Net Payable: 72885

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560717 GPF No : Employee Name: LEELA KUMARI TAMMA PAN NO: AGRPT8926HDesignation :Lfl Head Master APGLI No : newcase Bank AC.No : 10442823879 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 GIS :120 NONGOVTDED:4291.00 SPAY :110 PT :200 DA :17237 HRA :14302 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103859 Deductions : 320 NET : 103539 RECOVERIES: NG : 4291 Net Payable: 99248

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560718 GPF No : Employee Name: ANJANI LINGAM PAN NO: AAMPL7470PDesignation :Lfl Head Master APGLI No : newcase Bank AC.No : 10832040107090 Scale : 35120-87130BankName : ORIENT BANK OF COMMERCE VJ ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :73270 GIS :120 NONGOVTDED:5000.00 SPAY :110 IT :4000 DA :17661 EHF_SUBS:120 HRA :14654 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 107745 Deductions : 4240 NET : 103505 RECOVERIES: NG : 5000 Net Payable: 98505

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560719 GPF No : Employee Name: SRINIVASA RAO VEERANKI PAN NO: AGOPV0839QDesignation :Language Pandit Grade Ii APGLI No : 811958_A Bank AC.No : 060610011023442 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :37100 APGLI(S):2000 NONGOVTDED:2226.00 DA :8943 GIS :60 HRA :7420 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53913 Deductions : 2350 NET : 51563 RECOVERIES: NG : 2226 Net Payable: 49337

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561121 GPF No : 110083631052Employee Name: SIVA LINGESWARA RAO KOPPANATHI PAN NO: CTVPK3876NDesignation :S.G Teacher (Telugu) APGLI No : 813952_A Bank AC.No : 31575972528 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561169 GPF No : 110013625751Employee Name: SANTHA KUMARI MAKULA PAN NO: CJLPM7008L

Designation :S.G Teacher (Telugu) APGLI No : 81940_A Bank AC.No : 31540345881 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561199 GPF No : 110003628173Employee Name: DURGA PRASAD CHOWDARI PAN NO: AWKPC7730KDesignation :S.G Teacher (Telugu) APGLI No : 812101_A Bank AC.No : 31552832430 Scale : 13000-40270BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0663597 GPF No : 110042994038Employee Name: HAPPY MOSES PILLI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 12215324_BBank AC.No : 31441513114 Scale : 13000-40270BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :25840 APGLI(S):2000 DA :6228 GIS :30 HRA :5168 PT :200 CCA :350 CPS :3207

----------------------------------------------------------------------------------------------GROSS EARNINGS : 37586 Deductions : 5437 NET : 32149 RECOVERIES: NG : 0 Net Payable: 32149

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0372096 GPF No : Employee Name: BASHIRUNNISA SHAIK PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 31140955585 Scale : 21230-63010BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4912 NET : 37142 RECOVERIES: NG : 0 Net Payable: 37142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0513833 GPF No : 111000717655Employee Name: GANSEH CHILAKALAPUDI PAN NO: ATLPG8908PDesignation :S.G Teacher (Telugu) APGLI No : NEW Bank AC.No : 30431151593 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):3000 DA :6412 GIS :30

HRA :5320 CPS :3301 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 40032 Deductions : 6421 NET : 33611 RECOVERIES: NG : 0 Net Payable: 33611

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560726 GPF No : 110013625426Employee Name: NAGA BABU LUKKA PAN NO: AGVPL4292NDesignation :S.G Teacher (Telugu) APGLI No : 811896_A Bank AC.No : 31527129834 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 NONGOVTDED:6200.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 6200 Net Payable: 29942

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560730 GPF No : 110073625079Employee Name: PAVANA PALLAVI POTNURI PAN NO: CAZPP5200JDesignation :S.G Teacher (Telugu) APGLI No : 811900_A Bank AC.No : 31513505895 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560731 GPF No : 110003627332Employee Name: VIJAYA LAKSHMI VENUTHURIMILLI PAN NO: AQWPV9551FDesignation :S.G Teacher (Telugu) APGLI No : 811901_A Bank AC.No : 31518092495 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560741 GPF No : 110073625096Employee Name: NAGEENA BEGUM MOHAMMAD PAN NO: BJDPM2241QDesignation :S.G Teacher (Telugu) APGLI No : 811904_A Bank AC.No : 31569607097 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560743 GPF No : 110053625116Employee Name: PRASANTHI KATTA PAN NO: CLOPK4079GDesignation :S.G Teacher (Telugu) APGLI No : 811905_A Bank AC.No : 31530754704 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560745 GPF No : 110063627326

Employee Name: RAJANI VARIKUTI PAN NO: ARCPV4534HDesignation :S.G Teacher (Telugu) APGLI No : 811906_A Bank AC.No : 30852939446 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560747 GPF No : 110083627308 Employee Name: KUMARI RANI CHINTA PAN NO: ALYPN2074JDesignation :S.G Teacher (Telugu) APGLI No : 813631_A Bank AC.No : 31504789693 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560752 GPF No : 110073627401 Employee Name: RAJESH AVANIGADDA PAN NO: AVGPA2147KDesignation :S.G Teacher (Telugu) APGLI No : 811908_A Bank AC.No : 31530119150 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560758 GPF No : 110083625106Employee Name: BASAVESWARA RAO BHATTU PAN NO: BCQPB0066GDesignation :S.G Teacher (Telugu) APGLI No : 811909_A Bank AC.No : 31517392412 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560760 GPF No : 110073625423Employee Name: VANI CHITIKINA PAN NO: AXBPC7366DDesignation :S.G Teacher (Telugu) APGLI No : 811910_A Bank AC.No : 31580489576 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560761 GPF No : 110043625755Employee Name: SRI DEVI MUDILI PAN NO: ATQPM7176ADesignation :S.G Teacher (Telugu) APGLI No : 811911_A Bank AC.No : 31527139489 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560765 GPF No : 11003631051Employee Name: NAGA JYOTHI PARISI PAN NO: CHQPP7245DDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 31522988304 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560767 GPF No : 110083625073 Employee Name: VANDANADEVI BEERAM PAN NO: BDEPB2666KDesignation :S.G Teacher (Telugu) APGLI No : 813951_A

Bank AC.No : 31590596937 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560769 GPF No : 110083628202Employee Name: RAMANJANEYULU UPPALA PAN NO: ACIPU3929QDesignation :S.G Teacher (Telugu) APGLI No : 811912_A Bank AC.No : 31524099425 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560772 GPF No : 110023625093Employee Name: TATA RAO SAMA PAN NO: CTFPS5433MDesignation :S.G Teacher (Telugu) APGLI No : 811913_A Bank AC.No : 30348617005 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 APGLI(L):631.004/12DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 35511 RECOVERIES:631 NG : 0 Net Payable: 35511

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560781 GPF No : 110053625102Employee Name: NURJAHAN ABDUL PAN NO: ABVPA8153CDesignation :S.G Teacher (Telugu) APGLI No : 814603_A Bank AC.No : 31534165830 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560782 GPF No : 110053627335Employee Name: JYOTHI KUKKALA PAN NO: BWRPK9609RDesignation :S.G Teacher (Telugu) APGLI No : 814605_A Bank AC.No : 31534206368 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200

CCA :350 CPS :3592 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560784 GPF No : 110063625107Employee Name: NAGENDRA BABU KATTA PAN NO: DIXPK8629FDesignation :S.G Teacher (Telugu) APGLI No : 811917_A Bank AC.No : 31555856492 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560785 GPF No : 110073627527Employee Name: RANI MANDA PAN NO: BFTPM6460DDesignation :S.G Teacher (Telugu) APGLI No : 811918_A Bank AC.No : 20007021220 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560786 GPF No : 110063627276Employee Name: RAFI MOHAMMAD PAN NO: AOEPR3968JDesignation :S.G Teacher (Telugu) APGLI No : 811919_A Bank AC.No : 31525553051 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560787 GPF No : 110033627269Employee Name: MAHERUNNISA ABDUL PAN NO: BFOPA5381QDesignation :S.G Teacher (Telugu) APGLI No : 815631_A Bank AC.No : 20129632458 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560788 GPF No : 110043625089Employee Name: RANGA RAO PAYALA PAN NO: CAKPP5775RDesignation :S.G Teacher (Telugu) APGLI No : 811920_A Bank AC.No : 31573376345 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43404 Deductions : 4562 NET : 38842 RECOVERIES: NG : 0 Net Payable: 38842

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560789 GPF No : 110013628200Employee Name: SREE GEETHA SERU PAN NO: DBOPS9926R

Designation :S.G Teacher (Telugu) APGLI No : 811921_A Bank AC.No : 31572096052 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560790 GPF No : 110093625095Employee Name: SHAHIN SHAIK PAN NO: DDXPS6189HDesignation :S.G Teacher (Telugu) APGLI No : 811922_A Bank AC.No : 31534167190 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560791 GPF No : 110093625078Employee Name: SUBBA REDDY BONTA PAN NO: AXSPB4198HDesignation :S.G Teacher (Telugu) APGLI No : 811924_A Bank AC.No : 31524166289 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560795 GPF No : 110063625088Employee Name: DHARMA RAJU ANDRAJU PAN NO: AVKPA8276BDesignation :S.G Teacher (Telugu) APGLI No : 811929_A Bank AC.No : 31525214767 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560796 GPF No : 111003627324Employee Name: SRI LAKSHMI VEMULAMADA PAN NO: AOVPV0565NDesignation :S.G Teacher (Telugu) APGLI No : 811930_A Bank AC.No : 31541494888 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560797 GPF No : 110003627265Employee Name: PULLINDRA BABU NETHULA PAN NO: AVAPN1858LDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 20129632301 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560800 GPF No : 110063625091Employee Name: PREMAVANI HARINATH PAN NO: AHRPH2096RDesignation :S.G Teacher (Telugu) APGLI No : 811932_A Bank AC.No : 31519418168 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560801 GPF No : 110003625421Employee Name: RAMESH SYKAM PAN NO: DNYPS1251MDesignation :S.G Teacher (Telugu) APGLI No : 811933_A Bank AC.No : 31519423075 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:14000.00DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 14000 Net Payable: 23292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560817 GPF No : 110063631053Employee Name: PRIYANKA GANJI PAN NO: BHTPG8781RDesignation :S.G Teacher (Telugu) APGLI No : 811934_A Bank AC.No : 20129632606 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560819 GPF No : 110093627266Employee Name: PRIYANKA PEETLA PAN NO: CFWPP7641PDesignation :S.G Teacher (Telugu) APGLI No : 811936_A Bank AC.No : 20129632753 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560821 GPF No : 110053625424

Employee Name: YASODA KOTAPATI PAN NO: CVMPK8767KDesignation :S.G Teacher (Telugu) APGLI No : 811937_A Bank AC.No : 31534164382 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:2700.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 2700 Net Payable: 34592

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560883 GPF No : 111003625072Employee Name: PAVANI KODURU PAN NO: BYHPK3289HDesignation :S.G Teacher (Telugu) APGLI No : 811941_A Bank AC.No : 31479905426 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560885 GPF No : 110043627330Employee Name: SUSANNA KUMARI PENDURTHI PAN NO: BLOPP9806RDesignation :S.G Teacher (Telugu) APGLI No : 814490_A Bank AC.No : 31571807489 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560887 GPF No : 110033627322 Employee Name: VIJAYA JYOTHSNA SUNDRU PAN NO: BJIPM3873RDesignation :S.G Teacher (Telugu) APGLI No : 811954_A Bank AC.No : 31538488676 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560888 GPF No : 110013627337Employee Name: RAGHUNADHA KRISHNA VOLETI PAN NO: AMBPV3658CDesignation :S.G Teacher (Telugu) APGLI No : 811956_A Bank AC.No : 31555858933 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560889 GPF No : 110033625425Employee Name: SIVAPRASAD NAIK BHUKYA PAN NO: BWBPB7330JDesignation :S.G Teacher (Telugu) APGLI No : 813936_A Bank AC.No : 31527266032 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:12500.00DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 12500 Net Payable: 24792

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560891 GPF No : 110043625092Employee Name: S.S.P. LATHA CHENNAMSETTI PAN NO: AQLPC6567DDesignation :S.G Teacher (Telugu) APGLI No : 813941_A Bank AC.No : 31534836492 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 SPAY :110 GIS :30 DA :6976 PT :200 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42164 Deductions : 4762 NET : 37402 RECOVERIES: NG : 0 Net Payable: 37402

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560892 GPF No : 110083625428Employee Name: SRIVANI CHAPARALA PAN NO: ASWPC9093KDesignation :S.G Teacher (Telugu) APGLI No : 813942_A Bank AC.No : 31532139630 Scale : 21230-63010

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560893 GPF No : 110043627263Employee Name: PRATHYUSHA VENNAM PAN NO: ASIPV5150CDesignation :S.G Teacher (Telugu) APGLI No : 811963_A Bank AC.No : 20129633075 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560895 GPF No : 110023631055Employee Name: DEEKSHA AREPALLI PAN NO: AVKPA8294RDesignation :S.G Teacher (Telugu) APGLI No : 811965_A Bank AC.No : 31521970410 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6412 NET : 35642 RECOVERIES: NG : 0 Net Payable: 35642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560896 GPF No : 110013627290Employee Name: PRASADA RAo KOKERAGADDA PAN NO: CZMPK3675CDesignation :S.G Teacher (Telugu) APGLI No : 811966_A Bank AC.No : 31555940293 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560897 GPF No : 110033627420Employee Name: HEMA LATHA TANGELLAMUDI PAN NO: ANTPT9020HDesignation :S.G Teacher (Telugu) APGLI No : 811967_A Bank AC.No : 31555942337 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1500 DA :6976 GIS :30 HRA :5788 PT :200

CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5322 NET : 36732 RECOVERIES: NG : 0 Net Payable: 36732

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560898 GPF No : 110013627421Employee Name: AMATHA DARAPUREDDY PAN NO: BLCPD1290BDesignation :S.G Teacher (Telugu) APGLI No : 811968_A Bank AC.No : 31539271901 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560899 GPF No : 110023631024Employee Name: V.V.CHANTI BABU YASAM PAN NO: AFTPY3200LDesignation :S.G Teacher (Telugu) APGLI No : 811898_A Bank AC.No : 31582458150 Scale : 21230-63010BankName : ALLAHABAD BANK MACHILIPATNAM. --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:5350.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 5350 Net Payable: 31942

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560900 GPF No : 110043627277Employee Name: SWETHA GURRALA PAN NO: AXRPG5643FDesignation :S.G Teacher (Telugu) APGLI No : 811969_A Bank AC.No : 31596758293 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560901 GPF No : 110023627278Employee Name: RAMA LAKSHMI ANUPOJU PAN NO: AUUPA8870EDesignation :S.G Teacher (Telugu) APGLI No : 811970_a Bank AC.No : 31522183922 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560902 GPF No : 110093625453Employee Name: LAKSHMI PRASANNA VUDUGU PAN NO: AUAPV6497NDesignation :S.G Teacher (Telugu) APGLI No : 811971_A Bank AC.No : 31586555397 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560905 GPF No : Employee Name: GANGAJALAM GAVIRNENI PAN NO: APWPG3582JDesignation :S.G Teacher (Telugu) APGLI No : 814523_A Bank AC.No : 10442826870 Scale : 21230-63010

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 5000 Net Payable: 45928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560909 GPF No : 110023625109Employee Name: RAVI SANKAR VENNA PAN NO: AMBPV3655RDesignation :S.G Teacher (Telugu) APGLI No : 811945_A Bank AC.No : 31514154185 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560911 GPF No : 110063625415Employee Name: NAGAMANI MIRIYALA PAN NO: CJKPM6304EDesignation :S.G Teacher (Telugu) APGLI No : 811946_A Bank AC.No : 31518625834 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560912 GPF No : 110043625108Employee Name: DURGA PRASAD MUDAVATH PAN NO: BZUPM3255PDesignation :S.G Teacher (Telugu) APGLI No : 811947_A Bank AC.No : 31518627138 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560913 GPF No : 110043627327Employee Name: MADHURI TUMMALA PAN NO: AMLPT1129JDesignation :S.G Teacher (Telugu) APGLI No : 811948_A Bank AC.No : 31537535356 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560915 GPF No : 110033625117Employee Name: HARSHIYA BEGUM SHAIK PAN NO: EUFPS2119DDesignation :S.G Teacher (Telugu) APGLI No : 811949_B Bank AC.No : 31522682489 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560919 GPF No : 110003627315 Employee Name: ANNAPURNA THANURI PAN NO: AMHPT5910DDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31576263180 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:4100.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 4100 Net Payable: 33192

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560922 GPF No : 110043627392 Employee Name: NAGA MANI UPPALA PAN NO: ASAPN2973PDesignation :S.G Teacher (Telugu) APGLI No : 814493_A Bank AC.No : 20129632527 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560930 GPF No : 110083660759Employee Name: SUMALATHA TUNGALA PAN NO: ALXPT9160EDesignation :S.G Teacher (Telugu) APGLI No : 815635_A Bank AC.No : 31504873950 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561030 GPF No : 110053625097Employee Name: HEMA LATHA TUMMA LACHERLA PAN NO: APPPT1642HDesignation :S.G Teacher (Telugu) APGLI No : 811977_A Bank AC.No : 31530756531 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5822 NET : 36232 RECOVERIES: NG : 0 Net Payable: 36232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561031 GPF No : 110093625730Employee Name: ARAVIND PARCHURI PAN NO: BMLPP1937KDesignation :S.G Teacher (Telugu) APGLI No : 811978_A Bank AC.No : 31521121116 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7912 NET : 34142 RECOVERIES: NG : 0 Net Payable: 34142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561032 GPF No : 110003627329Employee Name: ARAVIND KOMMINENI PAN NO: BXEPK2545JDesignation :S.G Teacher (Telugu) APGLI No : 811979_A Bank AC.No : 11301961586 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561033 GPF No : 110073627334Employee Name: SANDHYA KONDIPARTHI PAN NO: BXEPK2546MDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31524536150 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561034 GPF No : 110033627336

Employee Name: VANI GUMMADI PAN NO: AXQPG0035NDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31522078906 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:14000.00DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 14000 Net Payable: 23292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561035 GPF No : 110093627316Employee Name: JOHN SAIDA SAYYAD PAN NO: DFFPS6160LDesignation :S.G Teacher (Telugu) APGLI No : 811981_A Bank AC.No : 31571450175 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7912 NET : 34142 RECOVERIES: NG : 0 Net Payable: 34142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561036 GPF No : 110063627391Employee Name: NAGA PAVANI METUKUMELLI PAN NO: CDHPM1290ADesignation :S.G Teacher (Telugu) APGLI No : 811983_A Bank AC.No : 20129633064 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561039 GPF No : 110023625076Employee Name: PARAMESu NUNNA PAN NO: AMBPN0683MDesignation :S.G Teacher (Telugu) APGLI No : 813546_A Bank AC.No : 31530749397 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561040 GPF No : 110023625112Employee Name: RAJESH BATCHU PAN NO: BBXPB8434NDesignation :S.G Teacher (Telugu) APGLI No : 811984_A Bank AC.No : 31522196421 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43404 Deductions : 4562 NET : 38842 RECOVERIES: NG : 0 Net Payable: 38842

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561041 GPF No : 110053627321Employee Name: GNANA PRASUNAMBA ENAGANTI PAN NO: ABDPE5603PDesignation :S.G Teacher (Telugu) APGLI No : 811985_A Bank AC.No : 31534211211 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561042 GPF No : 111003625430Employee Name: NARENDRA BABU SIDDULA PAN NO: ATFPN0710NDesignation :S.G Teacher (Telugu) APGLI No : 813544_A Bank AC.No : 31524135397 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 NONGOVTDED:15200.00DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 15200 Net Payable: 20942

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561043 GPF No : 110093627400Employee Name: ANJAIAH MATTA PAN NO: BIEPA3075JDesignation :S.G Teacher (Telugu) APGLI No : 813543_A Bank AC.No : 31561597700 Scale : 21230-63010

BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561044 GPF No : 111003627338Employee Name: GANGA BHAVANI KUTHADI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 812036_A Bank AC.No : 30726627795 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28120 APGLI(S):1000 DA :6778 GIS :30 HRA :5624 PT :200 CCA :350 CPS :3490

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 40872 Deductions : 4810 NET : 36062 RECOVERIES: NG : 0 Net Payable: 36062

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561045 GPF No : 111003627422Employee Name: SUDHA RANI VANKALA PAN NO: ALZPV9251EDesignation :S.G Teacher (Telugu) APGLI No : 812038_A Bank AC.No : 31524060736 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 8412 NET : 33642 RECOVERIES: NG : 0 Net Payable: 33642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561046 GPF No : 110083625753Employee Name: SANTHI KOTA PAN NO: DIZPK5630JDesignation :S.G Teacher (Telugu) APGLI No : 812039_A Bank AC.No : 31533765769 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4912 NET : 37142 RECOVERIES: NG : 0 Net Payable: 37142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561047 GPF No : 110063625754Employee Name: ANUSHA PARSA PAN NO: BQZPM0621DDesignation :S.G Teacher (Telugu) APGLI No : 812040_A Bank AC.No : 31538643178 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4000 DA :6976 GIS :30 HRA :5788 PT :200

CCA :350 CPS :3592 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7912 NET : 34142 RECOVERIES: NG : 0 Net Payable: 34142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561048 GPF No : 110003627279Employee Name: PUSHPAMMA VAJRAGIRI PAN NO: AUEPV2423NDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31533879812 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561049 GPF No : 110043627280Employee Name: SUVARNA TANETI PAN NO: APSPT6852LDesignation :S.G Teacher (Telugu) APGLI No : 812041_A Bank AC.No : 31533813498 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561050 GPF No : 110033625456Employee Name: SOVAMMA KUTHADi PAN NO: BVKPK8075MDesignation :S.G Teacher (Telugu) APGLI No : 812042_A Bank AC.No : 31561598192 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561051 GPF No : 110073627267Employee Name: NAGA JYOTHI SIDDANI PAN NO: EUZPS4507PDesignation :S.G Teacher (Telugu) APGLI No : 812043_A Bank AC.No : 20129632367 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561052 GPF No : 110053627268Employee Name: SOWJANYA KALANGI PAN NO: CWZPK3472PDesignation :S.G Teacher (Telugu) APGLI No : 812047_A Bank AC.No : 20129632436 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):3000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 6621 NET : 32061 RECOVERIES: NG : 0 Net Payable: 32061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561053 GPF No : 110053627271Employee Name: VIJAY KUMAR OBILI PAN NO: AANPO3532E

Designation :S.G Teacher (Telugu) APGLI No : 813542_A Bank AC.No : 20129632298 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):1000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4621 NET : 34061 RECOVERIES: NG : 0 Net Payable: 34061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561054 GPF No : 110093625100Employee Name: HUSSAIN MOHAMMED PAN NO: BAPPM8803FDesignation :S.G Teacher (Telugu) APGLI No : 811986_B Bank AC.No : 31517256967 Scale : 21230-63010BankName : SBI MAIN MTM (LINK & PAY BANK) --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561057 GPF No : 110063631019Employee Name: LAKSHMI ANUPAMA GANDU PAN NO: AXHPG8940MDesignation :S.G Teacher (Telugu) APGLI No : 811989_A Bank AC.No : 31518979928 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6822 NET : 35232 RECOVERIES: NG : 0 Net Payable: 35232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561058 GPF No : 110043625724Employee Name: SIVA NAGARAJU KAMMIDI PAN NO: DDCPS7176FDesignation :S.G Teacher (Telugu) APGLI No : 811990_A Bank AC.No : 31521974539 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561059 GPF No : 110073625101Employee Name: SILAJA ANDE PAN NO: AVBPA2858EDesignation :S.G Teacher (Telugu) APGLI No : 814479_A Bank AC.No : 31522064642 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561060 GPF No : 110083627325Employee Name: JYOTHI PRATYUSHA YALLAPRAGADA PAN NO: AFVPY1756MDesignation :S.G Teacher (Telugu) APGLI No : 811991_A Bank AC.No : 31521971877 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561061 GPF No : 110023627328Employee Name: SRI LAKSHMI YARRAGUNTLA PAN NO: BVDPS4590QDesignation :S.G Teacher (Telugu) APGLI No : 811992_A Bank AC.No : 30494187809 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6822 NET : 35232 RECOVERIES: NG : 0 Net Payable: 35232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561062 GPF No : 111003627291Employee Name: RADHA JAYALAKSHMI BHAGAVATULA PAN NO: BBPPB1799EDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31522298388 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561063 GPF No : 110043627389Employee Name: GOLLA VENKATA SUNDARI GAMINI PAN NO: BEQPG2276FDesignation :S.G Teacher (Telugu) APGLI No : 811993_A Bank AC.No : 30929448569 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561064 GPF No : 110023627393Employee Name: GAYATRI NAGULA PAN NO: ASPPN8614CDesignation :S.G Teacher (Telugu) APGLI No : 811994_A Bank AC.No : 20129632561 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561065 GPF No : 110093627395Employee Name: HYMAVATHI KONDRU PAN NO: CYCPK7623RDesignation :S.G Teacher (Telugu) APGLI No : 811995_A

Bank AC.No : 20129632549 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561076 GPF No : 110063627262Employee Name: NAGA NEELIMA MEKA PAN NO: BJAPM9961QDesignation :S.G Teacher (Telugu) APGLI No : 811997_A Bank AC.No : 31573189720 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561078 GPF No : 110003625113Employee Name: ANITHA GANJI PAN NO: AXHPG1970BDesignation :S.G Teacher (Telugu) APGLI No : 814604_A Bank AC.No : 31575413741 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561081 GPF No : 110023625420Employee Name: CHANDRA KALA PARASA PAN NO: BQEPP1554MDesignation :S.G Teacher (Telugu) APGLI No : 812000_A Bank AC.No : 31530723254 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561082 GPF No : 110083631018Employee Name: PAVAN KUMAR ANNEPAKA PAN NO: BKYPA1780JDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31540342176 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 SPAY :110 GIS :30 DA :6976 PT :200

HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42164 Deductions : 4762 NET : 37402 RECOVERIES: NG : 0 Net Payable: 37402

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561083 GPF No : 110073627396Employee Name: SRIKANTH NIMMAKURI PAN NO: ASRPN7432JDesignation :S.G Teacher (Telugu) APGLI No : 812002_A Bank AC.No : 20129632232 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561085 GPF No : 110013627404Employee Name: SIVA PARVATHI TULIMELLI PAN NO: AMLPT1379CDesignation :S.G Teacher (Telugu) APGLI No : 813632_A Bank AC.No : 31520394399 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4912 NET : 37142 RECOVERIES: NG : 0 Net Payable: 37142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561087 GPF No : 110003625418Employee Name: DURGA RAO PONAMALA PAN NO: CCTPP0681DDesignation :S.G Teacher (Telugu) APGLI No : 812003_A Bank AC.No : 31574971332 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 SPAY :110 GIS :30 DA :6976 CPS :3592 HRA :5788 EHF_SUBS:90 CCA :350 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 43514 Deductions : 6712 NET : 36802 RECOVERIES: NG : 0 Net Payable: 36802

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561092 GPF No : 110063625110Employee Name: ANIL KUMAR THOMMANDRU PAN NO: AMKPT8092PDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31522130640 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561093 GPF No : 110053627402Employee Name: SURYA KUMARI VELISELA PAN NO: BWNPS3461FDesignation :S.G Teacher (Telugu) APGLI No : 812007_A Bank AC.No : 31570076478 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561094 GPF No : 110063627424

Employee Name: KRISHNA KUMARI BANDARU PAN NO: BIEPB2730HDesignation :S.G Teacher (Telugu) APGLI No : 812008_A Bank AC.No : 31571992481 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561096 GPF No : 110003627492Employee Name: BHASKARA RAO EDDEM PAN NO: AAZPE0551HDesignation :S.G Teacher (Telugu) APGLI No : 812015_A Bank AC.No : 31525754859 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561097 GPF No : 110083627339Employee Name: SIVANNARAYANA BADE PAN NO: BWDPB5443EDesignation :S.G Teacher (Telugu) APGLI No : 812016_A Bank AC.No : 31524581273 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6412 NET : 35642 RECOVERIES: NG : 0 Net Payable: 35642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561098 GPF No : 110033627305Employee Name: MUNEERUNNISA --------- PAN NO: BJRPM6524QDesignation :S.G Teacher (Telugu) APGLI No : 812018_A Bank AC.No : 31528514916 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561101 GPF No : 110083625087Employee Name: HAREESH BATHCU PAN NO: BBXPB8433MDesignation :S.G Teacher (Telugu) APGLI No : 812011_A Bank AC.No : 31521970249 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561102 GPF No : 110063627388Employee Name: HARIKA KOSURU PAN NO: CNBPK2349NDesignation :S.G Teacher (Telugu) APGLI No : 812012_B Bank AC.No : 20129632152 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):1500 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5121 NET : 33561 RECOVERIES: NG : 0 Net Payable: 33561

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561103 GPF No : 110083627387Employee Name: ANANTHA KUMAR APPIKATLA PAN NO: AYDPA8002FDesignation :S.G Teacher (Telugu) APGLI No : 812013_B Bank AC.No : 32809864320 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):4000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 7621 NET : 31061 RECOVERIES: NG : 0 Net Payable: 31061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561104 GPF No : 110063625429Employee Name: PRASANNA LAKSHMI POPURI PAN NO: CFAPP6066CDesignation :S.G Teacher (Telugu) APGLI No : 814511_A

Bank AC.No : 31528346586 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561107 GPF No : 110013631050Employee Name: PRAMEELA RANi VAKA PAN NO: ARSPV4431BDesignation :S.G Teacher (Telugu) APGLI No : 812020_A Bank AC.No : 31571278806 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561112 GPF No : 110023627264Employee Name: M.B.T. SUNDARI DEVI MEEGADA PAN NO: LBQPM2377DDesignation :S.G Teacher (Telugu) APGLI No : 812023_B Bank AC.No : 20129632049 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561114 GPF No : 110043625111Employee Name: KRISHNA KUMARI PANUGANTI PAN NO: BRXPP1609MDesignation :S.G Teacher (Telugu) APGLI No : 814480_B Bank AC.No : 31520606757 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7412 NET : 34642 RECOVERIES: NG : 0 Net Payable: 34642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561116 GPF No : 110023627300Employee Name: VARA LAKSHMI BOLLA PAN NO: BNXPB0715LDesignation :S.G Teacher (Telugu) APGLI No : 813939_A Bank AC.No : 31575673288 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561119 GPF No : 110093625114Employee Name: V.V.USHA RANI KONDAPALLI PAN NO: CPMPK0286FDesignation :S.G Teacher (Telugu) APGLI No : 812026_A Bank AC.No : 31576264468 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561125 GPF No : 110013625457Employee Name: KUSUMA NALLAMALLI PAN NO: DHLPK5455EDesignation :S.G Teacher (Telugu) APGLI No : 812030_A Bank AC.No : 30406612444 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561126 GPF No : 110053627383Employee Name: PAVANI ALLAPARTHI PAN NO: BFKPA6200GDesignation :S.G Teacher (Telugu) APGLI No : 812031_A Bank AC.No : 20129632287 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561127 GPF No : 110033627384Employee Name: SHAHINA TABASSUM --------- PAN NO: APTPT8985PDesignation :S.G Teacher (Telugu) APGLI No : 812032_A Bank AC.No : 20129632469 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :25840 APGLI(S):850 DA :6228 GIS :30 HRA :5168 PT :200 CCA :350 CPS :3207

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 37586 Deductions : 4377 NET : 33209 RECOVERIES: NG : 0 Net Payable: 33209

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561136 GPF No : 110033625070Employee Name: KONDALA RAO VADLAMUDI PAN NO: AQRPV6037HDesignation :S.G Teacher (Telugu) APGLI No : 812049_B Bank AC.No : 31560650314 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5822 NET : 36232 RECOVERIES: NG : 0 Net Payable: 36232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561137 GPF No : 110013625071Employee Name: SURESH BABU JANAM PAN NO: AUYPJ6939K

Designation :S.G Teacher (Telugu) APGLI No : 812050_B Bank AC.No : 31527001700 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561138 GPF No : 111003625086Employee Name: NAGAMANI VADLAMUDI PAN NO: AQRPV8608ADesignation :S.G Teacher (Telugu) APGLI No : 812051_B Bank AC.No : 31560651385 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7912 NET : 34142 RECOVERIES: NG : 0 Net Payable: 34142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561139 GPF No : 110063627309Employee Name: PRASANTHI BATTUMARTHI PAN NO: BFMPB8877EDesignation :S.G Teacher (Telugu) APGLI No : 812052_A Bank AC.No : 31573102624 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6822 NET : 35232 RECOVERIES: NG : 0 Net Payable: 35232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561140 GPF No : 110013627323Employee Name: ROJA RANI GUDIVAKA PAN NO: AYTPR8717QDesignation :S.G Teacher (Telugu) APGLI No : 812053_A Bank AC.No : 31518031453 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):4000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7912 NET : 34142 RECOVERIES: NG : 0 Net Payable: 34142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561143 GPF No : 110023625417Employee Name: RAJYA LAKSHMI ALAPATI PAN NO: BFBPA9380LDesignation :S.G Teacher (Telugu) APGLI No : 813934_A Bank AC.No : 31518488068 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561147 GPF No : Employee Name: SUNEETHA KOTAPATI PAN NO: BANPK1056QDesignation :S.G Teacher (Telugu) APGLI No : 812056_A Bank AC.No : 10442824668 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 7164 Net Payable: 43764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561149 GPF No : 111003625427Employee Name: YOGESWARI PABBIREDDI PAN NO: BRUPP0792ADesignation :S.G Teacher (Telugu) APGLI No : 812058_A Bank AC.No : 31584708449 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561152 GPF No : 110013627385Employee Name: VENKATA SWATHI DUDI PAN NO: BRBPD5837MDesignation :S.G Teacher (Telugu) APGLI No : 812061_A Bank AC.No : 20129632185 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561153 GPF No : 110043625075Employee Name: AJAY KUMAR MANDADI PAN NO: BZHPM2112EDesignation :S.G Teacher (Telugu) APGLI No : 812064_A Bank AC.No : 31574940961 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2400 SPAY :110 GIS :30 DA :6976 PT :200 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42164 Deductions : 6312 NET : 35852 RECOVERIES: NG : 0 Net Payable: 35852

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561154 GPF No : 110093627333Employee Name: SHARMILA BEGUM MOHAMMAD PAN NO: BJAPM9614EDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 31530757976 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561155 GPF No : 110003627394Employee Name: RUPAVATHI BANALA PAN NO: BQAPB8209DDesignation :S.G Teacher (Telugu) APGLI No : 812062_A

Bank AC.No : 20129633020 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561156 GPF No : 110023627331Employee Name: JYOTHIRMAI KAKI PAN NO: CCCPK4841HDesignation :S.G Teacher (Telugu) APGLI No : 812066_A Bank AC.No : 31555535070 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561157 GPF No : 110013627340Employee Name: KATHYAYANI SREE DEVI DASARI PAN NO: BCYPD3209BDesignation :S.G Teacher (Telugu) APGLI No : 812068_A Bank AC.No : 31530759225 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561160 GPF No : 110083625090Employee Name: SATTI BABU REVALLA PAN NO: APFPR0847CDesignation :S.G Teacher (Telugu) APGLI No : 812069_B Bank AC.No : 31539421926 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561161 GPF No : 110043625416Employee Name: BHAVANI NUKALA PAN NO: AJFPN1733RDesignation :S.G Teacher (Telugu) APGLI No : 814514_B Bank AC.No : 31518097798 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):5000 NONGOVTDED:13000.00DA :6976 GIS :30

HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 8912 NET : 33142 RECOVERIES: NG : 13000 Net Payable: 20142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561162 GPF No : 111003627386Employee Name: LOKESH BOMMIDI PAN NO: AHDPL6645EDesignation :S.G Teacher (Telugu) APGLI No : 812070_B Bank AC.No : 20129631964 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561166 GPF No : 110033625103Employee Name: LAKSHMANA BABU SYKAM PAN NO: DYDPS0552PDesignation :S.G Teacher (Telugu) APGLI No : 812073_A Bank AC.No : 31527220280 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 NONGOVTDED:5600.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 5600 Net Payable: 31692

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561168 GPF No : 110033625098Employee Name: VASAVI TRIPURANENI PAN NO: ANLPT9420DDesignation :S.G Teacher (Telugu) APGLI No : 813933_A Bank AC.No : 20070495354 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561170 GPF No : 110043627490Employee Name: SAJIDUNNISA ----- PAN NO: dmfps0332pDesignation :S.G Teacher (Telugu) APGLI No : 812075_A Bank AC.No : 31538646248 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561173 GPF No : 110003631056Employee Name: BHARGAVi ADDANKI PAN NO: AVBPA3263FDesignation :S.G Teacher (Telugu) APGLI No : 812077_A Bank AC.No : 20061677801 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561175 GPF No : 110043631054Employee Name: KRISHNA JARAPALA PAN NO: BLJPG2297Q

Designation :S.G Teacher (Telugu) APGLI No : 812078_A Bank AC.No : 20129631997 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561176 GPF No : 110093627297Employee Name: KESAVALU CHITTIPOTHULA PAN NO: BAJPC5661BDesignation :S.G Teacher (Telugu) APGLI No : 812080_A Bank AC.No : 20129632005 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):2000 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5621 NET : 33061 RECOVERIES: NG : 0 Net Payable: 33061

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561177 GPF No : 110073627298Employee Name: PADMA CHITTIPOTHULA PAN NO: AYUPC7930MDesignation :S.G Teacher (Telugu) APGLI No : 812081_A Bank AC.No : 20129631986 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):1500 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5121 NET : 33561 RECOVERIES: NG : 0 Net Payable: 33561

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561178 GPF No : 110033627272Employee Name: D.V.N.SOUNDARYA TUNGALA PAN NO: ATGPT9817PDesignation :S.G Teacher (Telugu) APGLI No : 812082_A Bank AC.No : 20129632016 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561179 GPF No : 110073625115Employee Name: NALINI KUDAPA PAN NO: CRAPK4388NDesignation :S.G Teacher (Telugu) APGLI No : 812083_A Bank AC.No : 31520408609 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000

DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561180 GPF No : 110043627313Employee Name: SURESH MANGALAPATI PAN NO: BAKPM5547BDesignation :S.G Teacher (Telugu) APGLI No : 812084_A Bank AC.No : 31521973716 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561181 GPF No : 110063625463Employee Name: ANKALAMMA SIRIGIRI PAN NO: FJBPS3767QDesignation :S.G Teacher (Telugu) APGLI No : 812085_A Bank AC.No : 31525831224 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561183 GPF No : 111003627517Employee Name: ARIFA BEGUM -------- PAN NO: ELTPS0970MDesignation :S.G Teacher (Telugu) APGLI No : 812087_A Bank AC.No : 31529994387 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561184 GPF No : 111003627341Employee Name: B.R.RAJA KUMAR BHUPATHI PAN NO: BNTPB6109GDesignation :S.G Teacher (Telugu) APGLI No : 812088_A Bank AC.No : 31528524312 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 NONGOVTDED:2700.00 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5822 NET : 36232 RECOVERIES: NG : 2700 Net Payable: 33532

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561185 GPF No : 111003625752Employee Name: SANTHI SWAPNA KANIGANTI PAN NO: CTGPK4593PDesignation :S.G Teacher (Telugu) APGLI No : 812089_A Bank AC.No : 30481983293 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28120 APGLI(S):2000 DA :6778 GIS :30 HRA :5624 PT :200 CCA :350 CPS :3490

----------------------------------------------------------------------------------------------GROSS EARNINGS : 40872 Deductions : 5720 NET : 35152 RECOVERIES: NG : 0 Net Payable: 35152

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561186 GPF No : 110053627318Employee Name: SUJATHA AMBATI PAN NO: BAGPA9677Q

Designation :S.G Teacher (Telugu) APGLI No : 812090_A Bank AC.No : 31572963640 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561188 GPF No : 110033627286Employee Name: SITAMAHA LAKSHMI ATTULURI PAN NO: BDYPA2101CDesignation :S.G Teacher (Telugu) APGLI No : 812092_A Bank AC.No : 31528400931 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 NONGOVTDED:11950.00SPAY :110 GIS :30 DA :6976 PT :200 HRA :5788 CPS :3592 CCA :350 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42164 Deductions : 5912 NET : 36252 RECOVERIES: NG : 11950 Net Payable: 24302

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561189 GPF No : 111003627288Employee Name: ARUNA KUMARI JAGANNATHAM PAN NO: CSYPK7386PDesignation :S.G Teacher (Telugu) APGLI No : 812093_A Bank AC.No : 31450687792 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1500 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5412 NET : 36642 RECOVERIES: NG : 0 Net Payable: 36642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561190 GPF No : 110063627343Employee Name: PRABHU KISHORE KOPPANATHI PAN NO: AYUPP0949BDesignation :S.G Teacher (Telugu) APGLI No : 812094_A Bank AC.No : 31525551407 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561191 GPF No : 110063628203Employee Name: SITAMAHA LAKSHMI KARPURAPU PAN NO: BWQPK8468MDesignation :S.G Teacher (Telugu) APGLI No : 812095_A Bank AC.No : 31527218147 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):1500

DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5412 NET : 36642 RECOVERIES: NG : 0 Net Payable: 36642

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561192 GPF No : 110083627423Employee Name: BALA NAGA KUMARI NIMMAKURI PAN NO: amfpn9967qDesignation :S.G Teacher (Telugu) APGLI No : 812096_A Bank AC.No : 20070495467 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6822 NET : 35232 RECOVERIES: NG : 0 Net Payable: 35232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561193 GPF No : 110083627390Employee Name: BASAVAMMA KANNA PAN NO: cyxpk5636dDesignation :S.G Teacher (Telugu) APGLI No : 812097_A Bank AC.No : 20129632345 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):1500 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5121 NET : 33561 RECOVERIES: NG : 0 Net Payable: 33561

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561194 GPF No : 110053627397Employee Name: SUNEETHA KANCHARLA PAN NO: BYSPK2206FDesignation :S.G Teacher (Telugu) APGLI No : 812098_A Bank AC.No : 20129632334 Scale : 21230-63010BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):1500 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 5031 NET : 33651 RECOVERIES: NG : 0 Net Payable: 33651

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561198 GPF No : 110033627403Employee Name: SURESH BOJJAGANI PAN NO: AOPPB5263FDesignation :S.G Teacher (Telugu) APGLI No : 813541_A Bank AC.No : 31334376893 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561200 GPF No : 110043627425Employee Name: SUDHAKAR PONNAMPALLI PAN NO: ALTPP0136CDesignation :S.G Teacher (Telugu) APGLI No : 812100_A Bank AC.No : 31561532367 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561201 GPF No : 110023627281Employee Name: JYOTHI KAMARAJUGADDA PAN NO: CRRPK3603H

Designation :S.G Teacher (Telugu) APGLI No : 813540_A Bank AC.No : 31569711495 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561202 GPF No : 110073627317 Employee Name: SITA RAMANJANEYULU SRIVISETTI PAN NO: DFFPS4726LDesignation :S.G Teacher (Telugu) APGLI No : 813539_A Bank AC.No : 31567306557 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7762 NET : 34292 RECOVERIES: NG : 0 Net Payable: 34292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561203 GPF No : 110073627320Employee Name: VIJAYA LAKSHMI KOVVURU PAN NO: CDRPK0067PDesignation :S.G Teacher (Telugu) APGLI No : 814518_A Bank AC.No : 20073027586 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561204 GPF No : 110073625454Employee Name: CHAND BHASHA MAHMAD PAN NO: AZEPM9962GDesignation :S.G Teacher (Telugu) APGLI No : 813538_A Bank AC.No : 31563333085 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 7762 NET : 34292 RECOVERIES: NG : 0 Net Payable: 34292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561205 GPF No : 110073627270Employee Name: AREEFA BEGUM SHAIK PAN NO: ETXPS1918DDesignation :S.G Teacher (Telugu) APGLI No : 813537_A Bank AC.No : 20129632583 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850

DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561206 GPF No : 110003627296Employee Name: KRISHNA LATHA LAHORI PAN NO: AKKPL5300NDesignation :S.G Teacher (Telugu) APGLI No : 813536_A Bank AC.No : 32862958034 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561207 GPF No : 110083631021Employee Name: RAJANI KALLEPALLI PAN NO: DBLPK6643ADesignation :S.G Teacher (Telugu) APGLI No : 813535_A Bank AC.No : 20129632594 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :26600 APGLI(S):850 DA :6412 GIS :30 HRA :5320 PT :200 CCA :350 CPS :3301

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 38682 Deductions : 4471 NET : 34211 RECOVERIES: NG : 0 Net Payable: 34211

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561792 GPF No : 110083627311Employee Name: VENKATA LAKSHMI ANNAM PAN NO: BMAPA6741HDesignation :S.G Teacher (Telugu) APGLI No : 813472_B Bank AC.No : 31540087612 Scale : 21230-63010BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561800 GPF No : 110073627303Employee Name: PRAVEENA ADDANKI PAN NO: BGGPA6358CDesignation :S.G Teacher (Telugu) APGLI No : 813509_B Bank AC.No : 31497043550 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561811 GPF No : 110023627314Employee Name: MUNVARUNNISA ABDUL PAN NO: CLHPM9554RDesignation :S.G Teacher (Telugu) APGLI No : 813490_A Bank AC.No : 31523996696 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5822 NET : 36232 RECOVERIES: NG : 0 Net Payable: 36232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561815 GPF No : 110003625094Employee Name: SUJATHA BACHU PAN NO: BOBPB8211G

Designation :S.G Teacher (Telugu) APGLI No : 811675_B Bank AC.No : 31522035860 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561816 GPF No : 110083627275Employee Name: ARUNA KUMARI VAKA PAN NO: BFPPA0490FDesignation :S.G Teacher (Telugu) APGLI No : 811676_A Bank AC.No : 31576263769 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561817 GPF No : 111003627310Employee Name: SWATHI YERRA PAN NO: AIMPY6465DDesignation :S.G Teacher (Telugu) APGLI No : 811677_B Bank AC.No : 31560649309 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):3000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 6912 NET : 35142 RECOVERIES: NG : 0 Net Payable: 35142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561844 GPF No : 110063627312Employee Name: NAGA RAJU BHATRAJU PAN NO: BBGPB1030DDesignation :S.G Teacher (Telugu) APGLI No : 811737_A Bank AC.No : 31548201342 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561849 GPF No : 110053627299Employee Name: DURGA BHAVANI AVANIGADDA PAN NO: AXRPA1780DDesignation :S.G Teacher (Telugu) APGLI No : 811764_B Bank AC.No : 31530757228 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850

DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561851 GPF No : 110033627319Employee Name: MADHAVI BADE PAN NO: AQUPB2313BDesignation :S.G Teacher (Telugu) APGLI No : 811809_A Bank AC.No : 31594689977 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561861 GPF No : 111003627274Employee Name: SARAH GRACE YARRAPOTHU PAN NO: AGLPY5739RDesignation :S.G Teacher (Telugu) APGLI No : 811749_B Bank AC.No : 31527225085 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4672 NET : 37382 RECOVERIES: NG : 0 Net Payable: 37382

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561875 GPF No : 110003625077Employee Name: ASHOK KUMAR DIDLA PAN NO: BMSPD1583JDesignation :S.G Teacher (Telugu) APGLI No : 811833_A Bank AC.No : 31525725294 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5912 NET : 36142 RECOVERIES: NG : 0 Net Payable: 36142

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565712 GPF No : 111007902733Employee Name: VENKATARAMANA CHANDANA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 815162_A Bank AC.No : 11301978680 Scale : 21230-63010BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565713 GPF No : 110087902734Employee Name: JOEL KUMAR NEELAM PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 36190314749 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :3519 APGLI(S):650 DA :848 GIS :60 HRA :704 PT :200 CCA :56 CPS :437

----------------------------------------------------------------------------------------------GROSS EARNINGS : 5127 Deductions : 1347 NET : 3780 RECOVERIES: NG : 0 Net Payable: 3780

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565714 GPF No : 110067902735Employee Name: RATNA VENI NALUKURTHI PAN NO: Designation :S.G Teacher (Telugu) APGLI No :

Bank AC.No : 31020897936 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565716 GPF No : 110047902736Employee Name: USHA RANI NELLI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 35911896671 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565717 GPF No : 110027902737Employee Name: HARITHA PEDDI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814663_A Bank AC.No : 20176294386 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565719 GPF No : 110007902738Employee Name: NAGA SWATHI GOLLA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 30925576195 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 33143 Deductions : 3508 NET : 29635 RECOVERIES: NG : 0 Net Payable: 29635

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565721 GPF No : 110097902739Employee Name: SIRISHA PORITIGADDA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814664_A Bank AC.No : 20295960134 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60

HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565723 GPF No : 110027902740Employee Name: DURGA BHAVANI CHILAMAKURTHI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814765_A Bank AC.No : 20247581494 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2500 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5558 NET : 26235 RECOVERIES: NG : 0 Net Payable: 26235

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565724 GPF No : 110007902741Employee Name: HARI KUMARI PADAMATI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 514764_A Bank AC.No : 31217660075 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 0 Net Payable: 26735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565726 GPF No : 110097902742Employee Name: SUDHAVALLI TUNGALA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 20188567204 Scale : 21230-63010BankName : SBI Adb Jangaon ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):3000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 6058 NET : 25735 RECOVERIES: NG : 0 Net Payable: 25735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565730 GPF No : 111007902229Employee Name: VICTORIYA MUPPAVARAPU PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814659_A Bank AC.No : 20295960087 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565732 GPF No : 110037902230Employee Name: ANUSHA RAMANALA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814662_A Bank AC.No : 20188567226 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565733 GPF No : 110017902231

Employee Name: SRI LAKSHMI POLABATTINA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814658_A Bank AC.No : 20295960145 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 0 Net Payable: 26735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565734 GPF No : 111007902232Employee Name: SUVARNA GOWRI POLURU PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814661_A Bank AC.No : 20295960247 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2500 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5558 NET : 26235 RECOVERIES: NG : 0 Net Payable: 26235

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565736 GPF No : 110087902233Employee Name: NAGARAJU VAJRAGIRI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814773_A Bank AC.No : 20247581494 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565737 GPF No : 110067902234Employee Name: NAGARAJU BONTHU PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 31573146538 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565739 GPF No : 110047902235Employee Name: KAVITHA AMBATI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814760_A Bank AC.No : 35837316367 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565741 GPF No : 110027902236Employee Name: NAVYASRI LAKSHMI REPALLE PAN NO: BSVPR6619GDesignation :S.G Teacher (Telugu) APGLI No : 815836_A Bank AC.No : 20342324915 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565742 GPF No : 110007902237Employee Name: LALITHA NEYEGAPULA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 815455_A Bank AC.No : 35889014648 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3618 NET : 28175 RECOVERIES: NG : 0 Net Payable: 28175

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565744 GPF No : 110097902238Employee Name: SIVA PARVATHI MUNUGOTI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814648_A Bank AC.No : 20188567102 Scale : 21230-63010BankName : SBI Adb Jangaon

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565746 GPF No : 110077902239Employee Name: LANKESWARA RAO BADARLA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814780_A Bank AC.No : 20188567088 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 CPS :2708 CCA :350 EHF_SUBS:90 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 33143 Deductions : 3508 NET : 29635 RECOVERIES: NG : 0 Net Payable: 29635

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565750 GPF No : 110007902240Employee Name: LEELA VARA PRASAD TIRUVIDHULA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 20295960270 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565751 GPF No : 110097902241Employee Name: SHAHINA BEGUM ABDUL PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814660_A Bank AC.No : 20295960236 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565753 GPF No : 110077902242Employee Name: LAKSHMI SIVA NAGA PAVANI PETURI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814665_A Bank AC.No : 20334128172 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565754 GPF No : 110057902243Employee Name: LAKSHMI TIRUPATHAMMA SYKAM PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814657_A Bank AC.No : 20188567464 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565755 GPF No : 110037902244Employee Name: DEEPIKA PEETHALA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : Bank AC.No : 20338181700 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565757 GPF No : 110017902245Employee Name: MADHURI MARTHOTA PAN NO: DCWPM3095JDesignation :S.G Teacher (Telugu) APGLI No : 815472_A Bank AC.No : 20325533500 Scale : 21230-63010BankName : SBI VIJAYAWADA --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565758 GPF No : 111007902246Employee Name: SIVA NAGA MALLESWARI RAYANA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814656_A Bank AC.No : 35812529498 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565760 GPF No : 110087902247Employee Name: KOWSALYA AMUDALAPALLI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814596_A Bank AC.No : 20188567179 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):4000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 7058 NET : 24735 RECOVERIES: NG : 0 Net Payable: 24735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565762 GPF No : 110067902248Employee Name: KALYANI TADISETTI PAN NO: Designation :S.G Teacher (Telugu) APGLI No :

Bank AC.No : 20188567191 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565763 GPF No : 110047902249Employee Name: SANDYA RANI GOPU PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814588_A Bank AC.No : 20295960101 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):4000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 7058 NET : 24735 RECOVERIES: NG : 0 Net Payable: 24735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565765 GPF No : 110087902717Employee Name: LEELA MADHURI KOSURI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814589_A Bank AC.No : 20295960098 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565766 GPF No : 110067902718Employee Name: NAGA ANITHA RAVOORI PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814778_A Bank AC.No : 20138567768 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565770 GPF No : 110067902721Employee Name: SHAHINA SHAIK PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 815211_A Bank AC.No : 20325565861 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 DA :5259 GIS :60

HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 0 Net Payable: 26735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565771 GPF No : 110047902722Employee Name: AMALA KUMARI VUCHA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 814668_A Bank AC.No : 20188567055 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):2000 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 5058 NET : 26735 RECOVERIES: NG : 0 Net Payable: 26735

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0555382 GPF No : 110022804904Employee Name: RADHAMMA MALLELA PAN NO: Designation :S.G Teacher (Telugu) APGLI No : L 813026 Bank AC.No : 31623638413 Scale : 22460-66330BankName : --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560783 GPF No : Employee Name: RAVI SANKAR AVUTAPALLI PAN NO: ALKPA9367PDesignation :S.G Teacher (Telugu) APGLI No : 814779_A Bank AC.No : 30756257771 Scale : 22460-66330BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):1150 NONGOVTDED:2050.00 DA :8236 GIS :30

HRA :6834 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 1470 NET : 48220 RECOVERIES: NG : 2050 Net Payable: 46170

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560728 GPF No : Employee Name: JAGAN MOHAN RAO MANDAVA PAN NO: ASWPM8170BDesignation :S.G Teacher (Telugu) APGLI No : 811899_A Bank AC.No : 10442824023 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560735 GPF No : Employee Name: ALIMBI SHAIK PAN NO: CAAPS4172DDesignation :S.G Teacher (Telugu) APGLI No : 811903_A Bank AC.No : 10464641158 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 7164 Net Payable: 43874

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560738 GPF No : Employee Name: SARADA BORRA PAN NO: AABHB3602EDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442825583 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 GIS :60 NONGOVTDED:9000.00 SPAY :70 PT :200 DA :12348 EHF_SUBS:90 HRA :10246 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74594 Deductions : 350 NET : 74244 RECOVERIES: NG : 9000 Net Payable: 65244

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560740 GPF No : Employee Name: VEDA KUMARI ALETI PAN NO: AJZPA9901ADesignation :S.G Teacher (Telugu) APGLI No : 813640_A Bank AC.No : 30223493056 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560748 GPF No : Employee Name: SWARNA LATHA POLA PAN NO: AVFPP9399FDesignation :S.G Teacher (Telugu) APGLI No : 811907_A Bank AC.No : 31048409202 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560750 GPF No : Employee Name: KOTESWARA RAO VENIGALLA PAN NO: AGOPV8463EDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442825232 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:10483.00SPAY :110 GIS :60 DA :9974 PT :200 HRA :8276 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60440 Deductions : 1750 NET : 58690 RECOVERIES: NG : 10483 Net Payable: 48207

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560751 GPF No : Employee Name: VENKATA RAMANA TIRUPATHI PAN NO: AGRPT8941NDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442824884 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :64670 GIS :60 NONGOVTDED:9000.00 SPAY :110 PT :200 DA :15588 EHF_SUBS:120 HRA :12934 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 94002 Deductions : 380 NET : 93622 RECOVERIES: NG : 9000 Net Payable: 84622

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560754 GPF No : Employee Name: BARATHA LAKSHMI THAMMU PAN NO: AGRPT3876EDesignation :S.G Teacher (Telugu) APGLI No : 813637_A Bank AC.No : 10442825991 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:18500.00DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 18500 Net Payable: 40080

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560756 GPF No : Employee Name: KANAKA MAHA LAKSHMI NAMALA PAN NO: AGDPN0305Q

Designation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442826304 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:3000.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 3000 Net Payable: 55580

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560764 GPF No : Employee Name: SHAMEEM SULTHANA SHAIK PAN NO: BTBPS7012KDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 30676833939 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:17864.00SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1410 NET : 51128 RECOVERIES: NG : 17864 Net Payable: 33264

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560770 GPF No : Employee Name: VAIDEHI THOTA PAN NO: AHWPT2843DDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442826789 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):5000 NONGOVTDED:10000.00SPAY :100 GIS :60 DA :10815 PT :200 HRA :8974 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65459 Deductions : 5350 NET : 60109 RECOVERIES: NG : 10000 Net Payable: 50109

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560774 GPF No : Employee Name: ADI LAKSHMi DHARAVATH PAN NO: AJPPD5066MDesignation :S.G Teacher (Telugu) APGLI No : 811914_A Bank AC.No : 31701282308 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:6000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2260 NET : 50168 RECOVERIES: NG : 6000 Net Payable: 44168

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560776 GPF No : 110073627317Employee Name: SEETHA RAMANJANEYULU SANAGAVARAPU PAN NO: BSOPS6009QDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442826359 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:12955.00

----------------------------------------------------------------------------------------------

GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 12955 Net Payable: -12955

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560792 GPF No : Employee Name: NAGA LAKSHMI KUMARI GANNEDA PAN NO: AOEPG7738RDesignation :S.G Teacher (Telugu) APGLI No : 811926_A Bank AC.No : 060610011023430 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:25064.00DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 25064 Net Payable: 25864

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560793 GPF No : Employee Name: SRINIVASA RAO GAJULAPALLI PAN NO: ANLPG6214ADesignation :S.G Teacher (Telugu) APGLI No : 811927_A Bank AC.No : 30057620786 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:7564.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 2350 NET : 50188 RECOVERIES: NG : 7564 Net Payable: 42624

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560794 GPF No : Employee Name: ANURADHA GOVADA PAN NO: ALQPG7423GDesignation :S.G Teacher (Telugu) APGLI No : 811928_A Bank AC.No : 30237787696 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2500 NONGOVTDED:7414.00 DA :8694 GIS :60 HRA :7214 PT :200

CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2850 NET : 49578 RECOVERIES: NG : 7414 Net Payable: 42164

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560798 GPF No : Employee Name: KISHORE KODALI PAN NO: AYOPK5826CDesignation :S.G Teacher (Telugu) APGLI No : 811931_A Bank AC.No : 10442826326 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1410 NET : 51128 RECOVERIES: NG : 2164 Net Payable: 48964

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560818 GPF No : Employee Name: ANASUYA HALAVATH PAN NO: ACZPH0101QDesignation :S.G Teacher (Telugu) APGLI No : 811935_A Bank AC.No : 31820874205 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:5607.00 SPAY :110 GIS :60 DA :8465 PT :200 HRA :7024 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51169 Deductions : 1500 NET : 49669 RECOVERIES: NG : 5607 Net Payable: 44062

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560822 GPF No : Employee Name: PADMA JYOTHI CHAGANTI PAN NO: AIJPC4882FDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10442824125 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:2692.00 SPAY :150 GIS :60 DA :10815 PT :200 HRA :8974 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65509 Deductions : 1660 NET : 63849 RECOVERIES: NG : 2692 Net Payable: 61157

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560823 GPF No : Employee Name: SUSEELA TIPPABHATLA PAN NO: AMAPG4094JDesignation :S.G Teacher (Telugu) APGLI No : 811939_A Bank AC.No : 31584778484 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2500.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2500 Net Payable: 48428

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560824 GPF No : Employee Name: LAKSHMI NARASAMMA VEESAM PAN NO: AGQPV0391MDesignation :S.G Teacher (Telugu) APGLI No : 811938_A Bank AC.No : 060610011023424 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2500.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2500 Net Payable: 48428

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560882 GPF No : Employee Name: VENKATA PRASANNA NANDIPATI PAN NO: AEOPN6729DDesignation :S.G Teacher (Telugu) APGLI No : 811940_A Bank AC.No : 10442830717 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560886 GPF No : Employee Name: RAJU INTI PAN NO: ABDPI4193EDesignation :S.G Teacher (Telugu) APGLI No : 811953_A Bank AC.No : 10464614758 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3500 NONGOVTDED:3000.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 3760 NET : 48778 RECOVERIES: NG : 3000 Net Payable: 45778

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560894 GPF No : Employee Name: HANUMANTHARAO BANOTHU PAN NO: AOSPB5474KDesignation :S.G Teacher (Telugu) APGLI No : 811964_A Bank AC.No : 10021069645 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):2000 NONGOVTDED:6800.00 FPAY :50 GIS :60 DA :11408 PT :200 HRA :9466 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 68954 Deductions : 2350 NET : 66604 RECOVERIES: NG : 6800 Net Payable: 59804

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560903 GPF No : Employee Name: SAKKU BAI DHANAVATHU PAN NO: APKPD8576M

Designation :S.G Teacher (Telugu) APGLI No : 811942_A Bank AC.No : 30346144232 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):5000 NONGOVTDED:6000.00 SPAY :100 GIS :60 DA :10529 PT :200 HRA :8736 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63745 Deductions : 5350 NET : 58395 RECOVERIES: NG : 6000 Net Payable: 52395

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560904 GPF No : Employee Name: SUDHA VANI KATURI PAN NO: AYMPK2573NDesignation :S.G Teacher (Telugu) APGLI No : 8111943_A Bank AC.No : 10442823700 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 5000 Net Payable: 45928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560906 GPF No : Employee Name: PADMAJA LAKKI REDDY PAN NO: AYGPP4085JDesignation :S.G Teacher (Telugu) APGLI No : 811944_A Bank AC.No : 30006898492 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 5000 Net Payable: 45928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560907 GPF No : Employee Name: VASANTHA KALAPALA PAN NO: ANHPK3561CDesignation :S.G Teacher (Telugu) APGLI No : 813642_A Bank AC.No : 30193857776 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):5000 NONGOVTDED:19000.00DA :9707 GIS :60 HRA :8054 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 5260 NET : 53471 RECOVERIES: NG : 19000 Net Payable: 34471

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560908 GPF No : Employee Name: INDIRA DEVI KALAPALA PAN NO: AATPI1231LDesignation :S.G Teacher (Telugu) APGLI No : 813580_A Bank AC.No : 30205695804 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1660 NET : 55471 RECOVERIES: NG : 5000 Net Payable: 50471

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560910 GPF No : Employee Name: RAMA KOTESWARAMMA AKURATHI PAN NO: ALKPA8264FDesignation :S.G Teacher (Telugu) APGLI No : 814491_A Bank AC.No : 30623742512 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1410 NET : 51018 RECOVERIES: NG : 4000 Net Payable: 47018

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560917 GPF No : Employee Name: PUSHPALATHA LINGAM PAN NO: Designation :S.G Teacher (Telugu) APGLI No : 811951_A Bank AC.No : 10442828119 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :42490 APGLI(S):1400 NONGOVTDED:15500.00DA :10242 GIS :60 HRA :8498 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 61930 Deductions : 1750 NET : 60180 RECOVERIES: NG : 15500 Net Payable: 44680

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560918 GPF No : Employee Name: NAGANJALI PURANAM PAN NO: ARIPP6190KDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30237809779 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60

HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560921 GPF No : Employee Name: ANURADHA KATURI PAN NO: BMDPK7164DDesignation :S.G Teacher (Telugu) APGLI No : 813950_A Bank AC.No : 050410011046275 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:22500.00DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 22500 Net Payable: 27578

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560924 GPF No : Employee Name: SHARMILA SIDDULA PAN NO: BSDPS7509GDesignation :S.G Teacher (Telugu) APGLI No : 811972_A Bank AC.No : 32719047946 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2260 NET : 50168 RECOVERIES: NG : 3000 Net Payable: 47168

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560925 GPF No : Employee Name: KALYANI CHILUKOTI PAN NO: AJBPC5575ADesignation :S.G Teacher (Telugu) APGLI No : 811973_A Bank AC.No : 33728575582 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1150 NONGOVTDED:4000.00

DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1410 NET : 55721 RECOVERIES: NG : 4000 Net Payable: 51721

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560926 GPF No : Employee Name: JABEEN JABBAR SHARIEF PAN NO: CBIPS2529DDesignation :S.G Teacher (Telugu) APGLI No : 814564_A Bank AC.No : 10021046130 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:3000.00 DA :9707 GIS :60 HRA :8054 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 1750 NET : 56981 RECOVERIES: NG : 3000 Net Payable: 53981

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560927 GPF No : Employee Name: N.S.M.SRIVANI BHATLAPENUMARTHI PAN NO: CBIPS2530JDesignation :S.G Teacher (Telugu) APGLI No : 813579_A Bank AC.No : 30217996579 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):2000 NONGOVTDED:9000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2350 NET : 54781 RECOVERIES: NG : 9000 Net Payable: 45781

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560929 GPF No : Employee Name: SATYAVATHI TUNIKIPATI PAN NO: AHBPT4079QDesignation :S.G Teacher (Telugu) APGLI No : 811976_A Bank AC.No : 33676153023 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561038 GPF No : Employee Name: SUNEETHA VENDRAPU PAN NO: AFVPV3608PDesignation :S.G Teacher (Telugu) APGLI No : 814508_A Bank AC.No : 10021053602 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1410 NET : 51018 RECOVERIES: NG : 2164 Net Payable: 48854

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561055 GPF No : Employee Name: PRASANNA RATNA KUMARI GORREPATI PAN NO: ASIPG2319QDesignation :S.G Teacher (Telugu) APGLI No : 811988_A Bank AC.No : 10442826586 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2260 NET : 50168 RECOVERIES: NG : 4000 Net Payable: 46168

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561056 GPF No : Employee Name: SARALA NARA PAN NO: AFKPN1128FDesignation :S.G Teacher (Telugu) APGLI No : 814469_A Bank AC.No : 30216049392 Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:9000.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 9000 Net Payable: 49580

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561067 GPF No : Employee Name: ANURADHA YALLANKI PAN NO: ACBPY4457EDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30030443013 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :56870 GIS :60 NONGOVTDED:14412.00SPAY :35 PT :200 FPAY :75 IT :1000 DA :13708 EHF_SUBS:90 HRA :11374 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 82762 Deductions : 1350 NET : 81412 RECOVERIES: NG : 14412 Net Payable: 67000

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561068 GPF No : Employee Name: SREERAMA KAPAVARAPU PAN NO: AYOPK5815HDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30065890584 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :51230 APGLI(S):5000 NONGOVTDED:3074.00 SPAY :110 GIS :60 DA :12348 PT :200 HRA :10246 IT :1000 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 74634 Deductions : 6350 NET : 68284 RECOVERIES: NG : 3074 Net Payable: 65210

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561070 GPF No :

Employee Name: SAROJA RANI VAIDYA PAN NO: AGSPV1068PDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 10442826440 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:3442.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 IT :1000

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 2660 NET : 54471 RECOVERIES: NG : 3442 Net Payable: 51029

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561071 GPF No : Employee Name: PRAMEELA RANi PAMARTI PAN NO: AUOPP0583FDesignation :S.G Teacher (Telugu) APGLI No : 812037_A Bank AC.No : 10442825538 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):2000 NONGOVTDED:3000.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 51059 Deductions : 2350 NET : 48709 RECOVERIES: NG : 3000 Net Payable: 45709

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561072 GPF No : Employee Name: SUMAN KUMAR MANOJ MATTA PAN NO: ASNPM8151HDesignation :S.G Teacher (Telugu) APGLI No : 812035_A Bank AC.No : 30160006834 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:7192.00 SPAY :100 GIS :60 DA :10815 PT :200 HRA :8974 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65459 Deductions : 1750 NET : 63709 RECOVERIES: NG : 7192 Net Payable: 56517

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561074 GPF No : Employee Name: RAJYA LAKSHMI TALLURI PAN NO: AGRPT1919JDesignation :S.G Teacher (Telugu) APGLI No : 811996_A Bank AC.No : 10442825334 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561077 GPF No : Employee Name: CHANDRA KALA PAPPULA PAN NO: AYMPP4613QDesignation :S.G Teacher (Telugu) APGLI No : 814673_A Bank AC.No : 050410011070714 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:4864.00 DA :8694 GIS :60 HRA :7214 PT :200

CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1410 NET : 51018 RECOVERIES: NG : 4864 Net Payable: 46154

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561080 GPF No : Employee Name: DURGA BHAVANI VAKKALAGADDA PAN NO: AGQPV0393KDesignation :S.G Teacher (Telugu) APGLI No : 811999_A Bank AC.No : 10442825913 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:3000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 3000 Net Payable: 47928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH

Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561084 GPF No : Employee Name: PRASANTHI PENUMACHHA PAN NO: AYXPP7509GDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30209337139 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1500 NONGOVTDED:2107.00 DA :8465 GIS :30 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1820 NET : 49239 RECOVERIES: NG : 2107 Net Payable: 47132

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561088 GPF No : Employee Name: SUBHASHINI YELAMANCHILI PAN NO: ACFPY9665CDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 10442828415 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 GIS :60 NONGOVTDED:7650.00 SPAY :145 PT :200

DA :13356 IT :3000 HRA :11082 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80693 Deductions : 3380 NET : 77313 RECOVERIES: NG : 7650 Net Payable: 69663

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561089 GPF No : Employee Name: NAGAMANI PANJAGALA PAN NO: AVUPP1264BDesignation :S.G Teacher (Telugu) APGLI No : 812004_A Bank AC.No : 10442824862 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):4000 NONGOVTDED:7214.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 4350 NET : 48078 RECOVERIES: NG : 7214 Net Payable: 40864

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561090 GPF No : Employee Name: SAIDA SAHEB SHAIK PAN NO: BSDPS7485MDesignation :S.G Teacher (Telugu) APGLI No : 812010_A Bank AC.No : 30167763129 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:4514.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 4514 Net Payable: 46414

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561091 GPF No : Employee Name: RAMADEVI DASARA PAN NO: ANCPD0595QDesignation :S.G Teacher (Telugu) APGLI No : 812005_A Bank AC.No : 050410011070356 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :39160 APGLI(S):3000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 3260 NET : 53871 RECOVERIES: NG : 2350 Net Payable: 51521

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561100 GPF No : Employee Name: LATHA MANDA PAN NO: ALLPM5963EDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 20007015727 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:1940.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 1940 Net Payable: -1940

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561105 GPF No : Employee Name: VIJAYA KUMARI YENIBERA PAN NO: ACPPY4636FDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 31596463301 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :44870 APGLI(S):1400 NONGOVTDED:20700.00DA :10815 GIS :60 HRA :8974 PT :200 CCA :700 IT :3000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 65359 Deductions : 4750 NET : 60609 RECOVERIES: NG : 20700 Net Payable: 39909

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561106 GPF No : Employee Name: SARADA DEVI CHADALAVADA PAN NO: AJSPC2832KDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 52712040022050 Scale : 28940-78910BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :58330 GIS :60 NONGOVTDED:10000.00FPAY :35 PT :200 DA :14060 EHF_SUBS:90 HRA :11666 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 84791 Deductions : 350 NET : 84441 RECOVERIES: NG : 10000 Net Payable: 74441

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561108 GPF No : Employee Name: ABDULLA KHAN PATAN PAN NO: AUOPP0893LDesignation :S.G Teacher (Telugu) APGLI No : 813943_A Bank AC.No : 10464636294 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 2164 Net Payable: 47914

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561109 GPF No : Employee Name: PAVANI POLIMETLA PAN NO: AVRPP0159JDesignation :S.G Teacher (Telugu) APGLI No : 812022_A Bank AC.No : 10832040107640 Scale : 28940-78910BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:10750.00DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 10750 Net Payable: 39328

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561110 GPF No : Employee Name: SWAPNA PITTU PAN NO: AVFPP8957KDesignation :S.G Teacher (Telugu) APGLI No : 812021_A Bank AC.No : 30082512771 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:16000.00SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 16000 Net Payable: 35038

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561115 GPF No : Employee Name: VIJAYA LAKSHMI CHDALAWADA PAN NO: AKOPC3558RDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 10442825888 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :43680 APGLI(S):1400 NONGOVTDED:5000.00 DA :10529 GIS :60 HRA :8736 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 63645 Deductions : 1750 NET : 61895 RECOVERIES: NG : 5000 Net Payable: 56895

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561117 GPF No : 0561117 Employee Name: MURALI KRISHNA CHEPENI PAN NO: APAPM0351BDesignation :S.G Teacher (Telugu) APGLI No : 812024_A Bank AC.No : 30058249093 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:2840.00 SPAY :110 GIS :60 FPAY :60 PT :200 DA :11408 EHF_SUBS:90 HRA :9466 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69074 Deductions : 1750 NET : 67324 RECOVERIES: NG : 2840 Net Payable: 64484

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561118 GPF No :

Employee Name: MURALI MOHAN RAO MAHESWARAM PAN NO: ASRPM0487CDesignation :S.G Teacher (Telugu) APGLI No : 812025_A Bank AC.No : 32991838763 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561120 GPF No : Employee Name: SRIDURGA BORRA PAN NO: APCPB4513NDesignation :S.G Teacher (Telugu) APGLI No : 814513_A Bank AC.No : 10464636067 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561122 GPF No : Employee Name: ANURADHA MANDUVA PAN NO: ASYPM8547JDesignation :S.G Teacher (Telugu) APGLI No : 812027_A Bank AC.No : 20014343716 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 7164 Net Payable: 43874

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561123 GPF No : Employee Name: SEKHAR BABU KAMATAM PAN NO: AYUPK2020NDesignation :S.G Teacher (Telugu) APGLI No : 812028_A Bank AC.No : 31195088084 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 7164 Net Payable: 43764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561124 GPF No : Employee Name: BABY VISWANADHAPALLI PAN NO: AGOPV0778JDesignation :S.G Teacher (Telugu) APGLI No : 812029_A Bank AC.No : 10464627870 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200

CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1500 NET : 49559 RECOVERIES: NG : 2107 Net Payable: 47452

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561129 GPF No : Employee Name: SULOCHANA ALLA PAN NO: ALWPA3285GDesignation :S.G Teacher (Telugu) APGLI No : 813636_B Bank AC.No : 10442825902 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):3000 NONGOVTDED:5000.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 IT :2000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 5350 NET : 54980 RECOVERIES: NG : 5000 Net Payable: 49980

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561130 GPF No : Employee Name: LAKSHMI KOLLI PAN NO: AZIPK5995KDesignation :S.G Teacher (Telugu) APGLI No : 812044_B Bank AC.No : 10464636056 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):4000 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 5350 NET : 47078 RECOVERIES: NG : 4000 Net Payable: 43078

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561131 GPF No : Employee Name: VIJAYA BASA PAN NO: AOZPB0255MDesignation :S.G Teacher (Telugu) APGLI No : 812045_A Bank AC.No : 20188565161 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :36070 APGLI(S):4000 NONGOVTDED:4000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 4350 NET : 48078 RECOVERIES: NG : 4000 Net Payable: 44078

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561132 GPF No : Employee Name: PADMAJA NAGINI KAVULURI PAN NO: AOUPK6613HDesignation :S.G Teacher (Telugu) APGLI No : 812046_B Bank AC.No : 30764595223 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):4000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 4350 NET : 48078 RECOVERIES: NG : 2164 Net Payable: 45914

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561133 GPF No : 0561338 Employee Name: NAGA LAKSHMI DHARMAPURI PAN NO: ANIPD7043BDesignation :S.G Teacher (Telugu) APGLI No : 812048_B Bank AC.No : 30230093830 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):4000 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 4260 NET : 52871 RECOVERIES: NG : 2350 Net Payable: 50521

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561134 GPF No : Employee Name: EKAMBARESWARA RAO KODALI PAN NO: AAKPE1156DDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : Scale : 28940-78910BankName : SBI ARUGOANU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):1150 NONGOVTDED:2050.00 DA :8236 GIS :60 HRA :6834 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 1410 NET : 48280 RECOVERIES: NG : 2050 Net Payable: 46230

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561135 GPF No : Employee Name: AKKAMMA PADMAJA TURAGA PAN NO: APIPP1853PDesignation :S.G Teacher (Telugu) APGLI No : L807893_C Bank AC.No : 30202772577 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):4000 NONGOVTDED:4000.00 DA :8236 GIS :60 HRA :6834 PT :200 CCA :450 IT :1000

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 5350 NET : 44340 RECOVERIES: NG : 4000 Net Payable: 40340

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561142 GPF No : Employee Name: LALITHA MULLAPUDI PAN NO: APGPM3578JDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 10892808879 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 5000 Net Payable: 50381

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561145 GPF No : Employee Name: NEERAJA DAYAKA PAN NO: APMPD2869RDesignation :S.G Teacher (Telugu) APGLI No : 812055_A

Bank AC.No : 10442825481 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561146 GPF No : Employee Name: SAMBASIVA RAO KODATI PAN NO: BDJPK0224PDesignation :S.G Teacher (Telugu) APGLI No : 812057_A Bank AC.No : 10442825323 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561150 GPF No : Employee Name: PRASANTHI CHAPALA PAN NO: AIHPC7509FDesignation :S.G Teacher (Telugu) APGLI No : 812060_A Bank AC.No : 050410011046394 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 2164 Net Payable: 48874

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561151 GPF No :

Employee Name: RAMADEVI YANDRAPU PAN NO: ACRPY4990LDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : 30176561484 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:2350.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 2350 Net Payable: 53031

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561159 GPF No : Employee Name: SUJATHA KHETHAVATH PAN NO: BAZPS5043MDesignation :S.G Teacher (Telugu) APGLI No : 813949_B Bank AC.No : 30273494674 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 3350 NET : 49078 RECOVERIES: NG : 2164 Net Payable: 46914

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561163 GPF No : Employee Name: PADMAVATHI ZANNAVARAPU PAN NO: AAKPZ0733FDesignation :S.G Teacher (Telugu) APGLI No : 812072_A Bank AC.No : 10442824545 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :64670 APGLI(S):2000 NONGOVTDED:5000.00 FPAY :35 GIS :120 DA :15588 PT :200 HRA :12934 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 93927 Deductions : 2410 NET : 91517 RECOVERIES: NG : 5000 Net Payable: 86517

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT

Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561164 GPF No : Employee Name: RAJIYA BEGUM SHAIK PAN NO: CACPS6015FDesignation :S.G Teacher (Telugu) APGLI No : 812071_A Bank AC.No : 10010026705 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:4000.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 4000 Net Payable: 47038

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561165 GPF No : Employee Name: MUJAHUDDIN SHAIK PAN NO: CACPS4191LDesignation :S.G Teacher (Telugu) APGLI No : 813633_A Bank AC.No : 30221432186 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):1400 NONGOVTDED:3000.00 DA :9707 GIS :60

HRA :8054 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58731 Deductions : 1750 NET : 56981 RECOVERIES: NG : 3000 Net Payable: 53981

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561167 GPF No : Employee Name: POLI NAIDU TANDROTHU PAN NO: AUZPP7386BDesignation :S.G Teacher (Telugu) APGLI No : 814524_A Bank AC.No : 30203768208 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :41380 APGLI(S):1400 NONGOVTDED:2483.00 DA :9974 GIS :60 HRA :8276 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 60330 Deductions : 1750 NET : 58580 RECOVERIES: NG : 2483 Net Payable: 56097

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561171 GPF No : Employee Name: KRISHNA VENI GAYAM PAN NO: APOPG1381DDesignation :S.G Teacher (Telugu) APGLI No : 812076_A Bank AC.No : 30860438655 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:7414.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 7414 Net Payable: 43514

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561172 GPF No : Employee Name: DHANALAKSHMI KURAPATI PAN NO: AYMPK2992DDesignation :S.G Teacher (Telugu) APGLI No : 814517_A Bank AC.No : 20138093525 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:5000.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 5000 Net Payable: 50381

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561174 GPF No : Employee Name: RAMA RAO PACHIPALA PAN NO: AUOPP0876DDesignation :S.G Teacher (Telugu) APGLI No : 812079_A Bank AC.No : 20208780723 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561195 GPF No : Employee Name: VASANTHA MADHAVI YELIPEDDI PAN NO: ACMPY8635RDesignation :S.G Teacher (Telugu) APGLI No : 812099_B Bank AC.No : 050410021047525 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):1150 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 1410 NET : 49649 RECOVERIES: NG : 2107 Net Payable: 47542

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561196 GPF No : Employee Name: ANANDA RAO AZMEERU PAN NO: AJDPA1255DDesignation :S.G Teacher (Telugu) APGLI No : 813581_A Bank AC.No : 30182915494 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :36070 APGLI(S):1150 NONGOVTDED:6800.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 6800 Net Payable: 44128

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561197 GPF No : Employee Name: LALU AMGOTHU PAN NO: ACXPL3386KDesignation :S.G Teacher (Telugu) APGLI No : 813582_A Bank AC.No : 31820874840 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:6600.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 6600 Net Payable: 44328

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00

---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561794 GPF No : Employee Name: MANIBABU RAVALA PAN NO: AKVPR0917LDesignation :S.G Teacher (Telugu) APGLI No : 813450_B Bank AC.No : 10464614781 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1500 NONGOVTDED:10250.00DA :8694 GIS :60 HRA :7214 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1760 NET : 50668 RECOVERIES: NG : 10250 Net Payable: 40418

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561842 GPF No : Employee Name: PADMAJA VAKKALAGADDA PAN NO: AGOPV3163FDesignation :S.G Teacher (Telugu) APGLI No : 811741_A Bank AC.No : 050410011046335 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2500.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2500 Net Payable: 48428

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561854 GPF No : Employee Name: SIVA NAGA LAKSHMI SETTIBHAKTHNI PAN NO: BRYPS6447RDesignation :S.G Teacher (Telugu) APGLI No : 811796_A Bank AC.No : 30030219150 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:5000.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 5000 Net Payable: 45928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561855 GPF No : Employee Name: POORNACHANDRA RAO DIRIPURAPU PAN NO: AQHPD9556BDesignation :S.G Teacher (Telugu) APGLI No : 811800_A Bank AC.No : 10464616722 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561858 GPF No : Employee Name: PADMAVATHI KATTULA PAN NO: AZIPK5550GDesignation :S.G Teacher (Telugu) APGLI No : NEW CASE Bank AC.No : Scale : 28940-78910

BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 GIS :60 NONGOVTDED:18050.00DA :9439 PT :200 HRA :7832 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 350 NET : 56781 RECOVERIES: NG : 18050 Net Payable: 38731

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561886 GPF No : Employee Name: KRISHNA REDDy KATAKAM PAN NO: AUWPK8831BDesignation :S.G Teacher (Telugu) APGLI No : 814509_A Bank AC.No : 10442824793 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 2164 Net Payable: 48764

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561148 GPF No : Employee Name: RAJYA LAKSHMI VADDAVALLI PAN NO: AEZPV7092LDesignation :S.G Teacher (Telugu) APGLI No : 812059_A Bank AC.No : 1091050074556 Scale : 29760-80930BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):4000 NONGOVTDED:4000.00 SPAY :180 GIS :60 DA :13004 PT :200 HRA :10790 IT :1000 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78624 Deductions : 5350 NET : 73274 RECOVERIES: NG : 4000 Net Payable: 69274

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560753 GPF No :

Employee Name: VENKATA SAI CHALAPATHI RAO NANDURU PAN NO: AIZPC3839LDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 10021068664 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :59890 GIS :120 NONGOVTDED:20000.00SPAY :180 PT :200 FPAY :35 IT :1000 DA :14436 EHF_SUBS:120 HRA :11978 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 87219 Deductions : 1440 NET : 85779 RECOVERIES: NG : 20000 Net Payable: 65779

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560779 GPF No : Employee Name: LAKSHMI SUJATHA NARENDRA PAN NO: AGNPN4530HDesignation :S.G Teacher (Telugu) APGLI No : 811916_A Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :53950 APGLI(S):2000 NONGOVTDED:20737.00SPAY :110 GIS :120 DA :13004 PT :200 HRA :10790 EHF_SUBS:120

CCA :700 OTH_ALLOW:70

----------------------------------------------------------------------------------------------GROSS EARNINGS : 78624 Deductions : 2440 NET : 76184 RECOVERIES: NG : 20737 Net Payable: 55447

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560820 GPF No : Employee Name: JOSH MARY BANDA NADAM PAN NO: AORPB5349CDesignation :S.G Teacher (Telugu) APGLI No : newcase Bank AC.No : 060610011018370 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :75150 GIS :120 NONGOVTDED:50881.00SPAY :145 PT :200 FPAY :90 IT :5000 DA :18114 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 109199 Deductions : 5440 NET : 103759 RECOVERIES: NG : 50881 Net Payable: 52878

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560920 GPF No : Employee Name: SITA MADHAVI DONTHU PAN NO: BSPPS9020QDesignation :S.G Teacher (Telugu) APGLI No : 813945_B Bank AC.No : 30027903215 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:10000.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 10000 Net Payable: -10000

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0560923 GPF No : Employee Name: SAMBASIVA RAO TADIKONDA PAN NO: AGQPT7425CDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 10442825389 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

NONGOVTDED:10000.00

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 10000 Net Payable: -10000

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561037 GPF No : Employee Name: RAMESH NADAKUDITI PAN NO: AGMPN1130ADesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :77030 GIS :120 NONGOVTDED:20950.00SPAY :110 PT :200 FPAY :35 IT :7500 DA :18567 EHF_SUBS:120 HRA :15000 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 111442 Deductions : 7940 NET : 103502 RECOVERIES: NG : 20950 Net Payable: 82552

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561073 GPF No : Employee Name: PRASADA RAO CHAGARLA PAN NO: AGSPC3472EDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 33722002505 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :64670 GIS :120 NONGOVTDED:7500.00 SPAY :185 EHF_SUBS:120 FPAY :90 DA :15588 HRA :12934 CCA :700 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 95517 Deductions : 240 NET : 95277 RECOVERIES: NG : 7500 Net Payable: 87777

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561075 GPF No : Employee Name: VENKATA RAMANAMMA METTAKOLA PAN NO: AGWPM4626LDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 050410011046393 Scale : 35120-87130BankName : AB ALLPADU ---------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :66330 GIS :120 NONGOVTDED:5000.00 SPAY :140 PT :200 FPAY :90 DA :15988 HRA :13266 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 96514 Deductions : 320 NET : 96194 RECOVERIES: NG : 5000 Net Payable: 91194

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561099 GPF No : Employee Name: LAKSHMI NARASIMHA RAO SURAPANENI PAN NO: AZIPS4504NDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30200018020 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:10000.00SPAY :70 GIS :120 FPAY :35 PT :200 DA :13356 HRA :11082 CCA :700

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 80653 Deductions : 2320 NET : 78333 RECOVERIES: NG : 10000 Net Payable: 68333

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561111 GPF No : 19227 Employee Name: JAYASRI CHINNAM PAN NO: AHQPJ0004NDesignation :S.G Teacher (Telugu) APGLI No : L-800984(A)Bank AC.No : 30202733661 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:7000.00 SPAY :180 GIS :120 DA :13356 PT :200 HRA :11082 IT :2000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80728 Deductions : 4440 NET : 76288 RECOVERIES: NG : 7000 Net Payable: 69288

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561113 GPF No : Employee Name: SARASWATHI SUDDHAPALLI PAN NO: BSHPS1964BDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : 30657997661 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :71510 GIS :120 NONGOVTDED:10000.00DA :17237 PT :200 HRA :14302 IT :5000 CCA :700 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 103749 Deductions : 5440 NET : 98309 RECOVERIES: NG : 10000 Net Payable: 88309

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561128 GPF No : Employee Name: ARUNA KUMARI KAPA PAN NO: AYJPK9210DDesignation :S.G Teacher (Telugu) APGLI No : New Case Bank AC.No : Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :69750 GIS :120 NONGOVTDED:7000.00 FPAY :75 PT :200 DA :16813 IT :2000 HRA :13950 EHF_SUBS:120

CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 101288 Deductions : 2440 NET : 98848 RECOVERIES: NG : 7000 Net Payable: 91848

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561158 GPF No : Employee Name: NEERAJA GEDELA PAN NO: ANOPG5608HDesignation :S.G Teacher (Telugu) APGLI No : 814515_B Bank AC.No : 060610011025125 Scale : 35120-87130BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):3000 NONGOVTDED:15764.00SPAY :110 GIS :60 DA :11408 PT :200 HRA :9466 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 69014 Deductions : 3380 NET : 65634 RECOVERIES: NG : 15764 Net Payable: 49870

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561822 GPF No : Employee Name: B.R.SWARUPA CHINTALA PAN NO: AJDPC5822EDesignation :S.G Teacher (Telugu) APGLI No : 814478_A Bank AC.No : 30166166511 Scale : 35120-87130BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :55410 APGLI(S):2000 NONGOVTDED:3325.00 DA :13356 GIS :120 HRA :11082 PT :200 CCA :700 IT :1000 OTH_ALLOW:145 EHF_SUBS:120

----------------------------------------------------------------------------------------------GROSS EARNINGS : 80693 Deductions : 3440 NET : 77253 RECOVERIES: NG : 3325 Net Payable: 73928

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561210 GPF No : 110003627282Employee Name: SAILAJA DONE PAN NO: BBYPD4768CDesignation :S.G Teacher (Urudu) APGLI No : 811897_A Bank AC.No : 31528000580 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :28940 APGLI(S):2000 SPAY :110 GIS :30 DA :6976 PT :200 HRA :5788 CPS :3592 CCA :350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42164 Deductions : 5822 NET : 36342 RECOVERIES: NG : 0 Net Payable: 36342

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561215 GPF No : 110093625727Employee Name: MEHAR SULTANA MOHAMMAD PAN NO: CMBPM2576ADesignation :S.G Teacher (Urudu) APGLI No : 811957_A Bank AC.No : 31555943624 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate:

Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561216 GPF No : 110073625728 Employee Name: HAFFEZ SAYYAD PAN NO: DKEPS8289GDesignation :S.G Teacher (Urudu) APGLI No : 811959_A Bank AC.No : 31538639252 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561217 GPF No : 110053625729Employee Name: MARHABA KULSUM ------ PAN NO: DMBPK6604NDesignation :S.G Teacher (Urudu) APGLI No : 811955_A

Bank AC.No : 31538641206 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561220 GPF No : 110023625725Employee Name: HASEENA AKTAR ------ PAN NO: AJUPH6742HDesignation :S.G Teacher (Urudu) APGLI No : 811961_A Bank AC.No : 30477649539 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561223 GPF No : 110003625726Employee Name: HAMEEDUNNISA BEGUM PATHAN PAN NO: BRTPP4394KDesignation :S.G Teacher (Urudu) APGLI No : 811987_B Bank AC.No : 31537540548 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):2000 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 5822 NET : 36232 RECOVERIES: NG : 0 Net Payable: 36232

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561227 GPF No : 110003625449Employee Name: MAHAMMAD RAFI SHAIK PAN NO: DCKPS4974LDesignation :S.G Teacher (Urudu) APGLI No : 812019_B Bank AC.No : 31530715539 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200 CCA :350 CPS :3592

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561231 GPF No : 110043625450Employee Name: ISHRATH BEGUM ----- PAN NO: ACPPI4053CDesignation :S.G Teacher (Urudu) APGLI No : 812065_A Bank AC.No : 30329189875 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :28940 APGLI(S):850 DA :6976 GIS :30 HRA :5788 PT :200

CCA :350 CPS :3592 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 42054 Deductions : 4762 NET : 37292 RECOVERIES: NG : 0 Net Payable: 37292

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561232 GPF No : 110023625451Employee Name: VASEELA RABAAB -------- PAN NO: AOYPV5215LDesignation :S.G Teacher (Urudu) APGLI No : 812067_A Bank AC.No : 31555293108 Scale : 21230-63010BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------GROSS EARNINGS : Deductions : NET : 0 RECOVERIES: NG : 0 Net Payable: 0

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565752 GPF No : 110007902724Employee Name: KHASIMBI SHAIK PAN NO: Designation :S.G Teacher (Urudu) APGLI No : 814654_A Bank AC.No : 20295960190 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565756 GPF No : 110097902725Employee Name: MUNEER SHAIK PAN NO: Designation :S.G Teacher (Urudu) APGLI No : 814652_A Bank AC.No : 30493959288 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200

CCA :350 CPS :2708 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565759 GPF No : 110077902726Employee Name: AAKHILA SULTANA PAN NO: Designation :S.G Teacher (Urudu) APGLI No : Bank AC.No : 20188567215 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565761 GPF No : 110098020044Employee Name: SHABANA TABASSUM PAN NO: Designation :S.G Teacher (Urudu) APGLI No : Bank AC.No : 20181470162 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565764 GPF No : 110008020043Employee Name: MEERA SHAIK PAN NO: Designation :S.G Teacher (Urudu) APGLI No : 814766_A Bank AC.No : 20295960666 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG

-------------------------------------------------------------------------------------------------BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565768 GPF No : 110097902885Employee Name: MEHEDI BEGUM PAN NO: Designation :S.G Teacher (Urudu) APGLI No : 814767_A Bank AC.No : 20295960167 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565772 GPF No : 110077902886Employee Name: FARHANA SHAIK PAN NO: Designation :S.G Teacher (Urudu) APGLI No : Bank AC.No : 30493914860 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565773 GPF No : 110027902723Employee Name: ASIYA BEGUM SHAIK PAN NO:

Designation :S.G Teacher (Urudu) APGLI No : Bank AC.No : 20295960189 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0565774 GPF No : 110057902887Employee Name: NAGA RADHIKA MURALA PAN NO: Designation :S.G Teacher (Urudu) APGLI No : 814653_A Bank AC.No : 20188567237 Scale : 21230-63010BankName : SBI Adb Jangaon --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :21820 APGLI(S):650 DA :5259 GIS :60 HRA :4364 PT :200 CCA :350 CPS :2708

EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 31793 Deductions : 3708 NET : 28085 RECOVERIES: NG : 0 Net Payable: 28085

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561211 GPF No : Employee Name: NAYEEM AHEMED ----- PAN NO: AGNPN4544PDesignation :S.G Teacher (Urudu) APGLI No : L806515B Bank AC.No : 30240586541 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :39160 APGLI(S):1400 NONGOVTDED:6950.00 DA :9439 GIS :60 HRA :7832 PT :200 CCA :700 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 57131 Deductions : 1750 NET : 55381 RECOVERIES: NG : 6950 Net Payable: 48431

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561212 GPF No : Employee Name: ZAINABBI -------- PAN NO: AAKPZ3429NDesignation :S.G Teacher (Urudu) APGLI No : 815632_A Bank AC.No : 30258012179 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:13164.00SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1410 NET : 51128 RECOVERIES: NG : 13164 Net Payable: 37964

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561213 GPF No : Employee Name: MEHATAB JAHAn SAYYAD PAN NO: ASYPM7908HDesignation :S.G Teacher (Urudu) APGLI No : 811925_A Bank AC.No : 034310011903024 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60

DA :8694 PT :200 HRA :7214 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1410 NET : 51128 RECOVERIES: NG : 2164 Net Payable: 48964

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561214 GPF No : Employee Name: TAHERA JAMIL SYED PAN NO: BSIPS2029ADesignation :S.G Teacher (Urudu) APGLI No : NEW CASE Bank AC.No : 30201767386 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :40270 APGLI(S):2000 NONGOVTDED:2416.00 SPAY :150 GIS :60 DA :9707 PT :200 HRA :8054 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 58881 Deductions : 2350 NET : 56531 RECOVERIES: NG : 2416 Net Payable: 54115

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561218 GPF No : Employee Name: SHAH JAHAN MOHAMMAD PAN NO: ASMPM3965GDesignation :S.G Teacher (Urudu) APGLI No : 811960_A Bank AC.No : 10442824147 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 EHF_SUBS:90 HRA :7214 CCA :450 PHA :1350

----------------------------------------------------------------------------------------------GROSS EARNINGS : 53888 Deductions : 1300 NET : 52588 RECOVERIES: NG : 2164 Net Payable: 50424

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561219 GPF No : Employee Name: ZEENATH BEGUM -------- PAN NO: AAMPZ2849LDesignation :S.G Teacher (Urudu) APGLI No : NEW CASE Bank AC.No : 30221433032 Scale : 28940-78910BankName : SBI ARUGOANU

--------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :34170 APGLI(S):1150 NONGOVTDED:2050.00 DA :8236 GIS :60 HRA :6834 PT :200 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 49690 Deductions : 1410 NET : 48280 RECOVERIES: NG : 2050 Net Payable: 46230

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561221 GPF No : Employee Name: AESHA SIDDIKHA ------ PAN NO: AZZPP3119PDesignation :S.G Teacher (Urudu) APGLI No : 811974_A Bank AC.No : 30677722285 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :35120 APGLI(S):2000 NONGOVTDED:2107.00 DA :8465 GIS :60 HRA :7024 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 51059 Deductions : 2350 NET : 48709 RECOVERIES: NG : 2107 Net Payable: 46602

---------------------------------------------------------------------------------------------------

TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561224 GPF No : Employee Name: AMEENA BEE ------------- PAN NO: ALHPA7530RDesignation :S.G Teacher (Urudu) APGLI No : 813930_A Bank AC.No : 10464636307 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):2000 NONGOVTDED:2164.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 2350 NET : 50078 RECOVERIES: NG : 2164 Net Payable: 47914

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561225 GPF No : Employee Name: IMAMBASHA MASEED SHAIK PAN NO: ASMPM3854GDesignation :S.G Teacher (Urudu) APGLI No : 812001_A

Bank AC.No : 30300345000 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :46060 APGLI(S):1400 NONGOVTDED:10000.00SPAY :110 GIS :60 DA :11102 PT :200 HRA :9212 EHF_SUBS:90 CCA :700

----------------------------------------------------------------------------------------------GROSS EARNINGS : 67184 Deductions : 1750 NET : 65434 RECOVERIES: NG : 10000 Net Payable: 55434

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561226 GPF No : Employee Name: NASEEMA PARVIN BEGUM ------ PAN NO: AGOPN3620PDesignation :S.G Teacher (Urudu) APGLI No : 812017_A Bank AC.No : 060610011023421 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :47330 APGLI(S):1400 NONGOVTDED:3500.00 SPAY :110 GIS :60 DA :11408 PT :200 HRA :9466 EHF_SUBS:120 CCA :700

----------------------------------------------------------------------------------------------

GROSS EARNINGS : 69014 Deductions : 1780 NET : 67234 RECOVERIES: NG : 3500 Net Payable: 63734

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561228 GPF No : Employee Name: GOUSIA SULTANA ----- PAN NO: ANMPG8697ADesignation :S.G Teacher (Urudu) APGLI No : 814510_A Bank AC.No : 10442825640 Scale : 28940-78910BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:4100.00 DA :8694 GIS :60 HRA :7214 PT :200 CCA :450 EHF_SUBS:90

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52428 Deductions : 1500 NET : 50928 RECOVERIES: NG : 4100 Net Payable: 46828

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561229 GPF No : Employee Name: RAZIA SULTANA ----- PAN NO: AMVPR6876JDesignation :S.G Teacher (Urudu) APGLI No : 814530_A Bank AC.No : 10832040107130 Scale : 28940-78910BankName : ORIENT BANK OF COMMERCE VJ --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 2164 Net Payable: 48874

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561233 GPF No : Employee Name: MUNTAZ SULTHANA ------- PAN NO: aswpm6473fDesignation :S.G Teacher (Urudu) APGLI No : 812074_A Bank AC.No : 034310011903025 Scale : 28940-78910BankName : AB ALLPADU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):1150 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 PT :200

HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 1500 NET : 51038 RECOVERIES: NG : 2164 Net Payable: 48874

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------

GOVERNMENT OF ANDHRA PRADESH Vijayawada municipal corporation DEPARTMENT Detailed Pay Slip For the Month of 07-2018

Employee Code: 0561230 GPF No : Employee Name: SHAKIRUNNISA ------ PAN NO: BSHPS1961EDesignation :S.G Teacher (Urudu) APGLI No : NEW CASE Bank AC.No : 31796299706 Scale : 31460-84970BankName : SBI ARUGOANU --------------------------------------------------------------------------------------------------- EARNINGS DEDUCTIONS RECOVERIES DETAILS NG -------------------------------------------------------------------------------------------------

BPAY :36070 APGLI(S):3000 NONGOVTDED:2164.00 SPAY :110 GIS :60 DA :8694 PT :200 HRA :7214 EHF_SUBS:90 CCA :450

----------------------------------------------------------------------------------------------GROSS EARNINGS : 52538 Deductions : 3350 NET : 49188 RECOVERIES: NG : 2164 Net Payable: 47024

---------------------------------------------------------------------------------------------------TOKEN NO: 602393 Bill Gross Amount: 17349759.00 Billdate: Token Date: Bill Net Amt Rs.:15861830.00 Deductions Amt Rs.:1487929.00 ---------------------------------------------------------------------------------------------------