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Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank
1 Ganesh kumar 20119719444 State Bank Of India2 Kulwinder Kaur 20119719433 State Bank Of India3 Suman bala 20082250241 State Bank Of India4 Gurtej Singh 32028546213 State Bank Of India5 Happy Goyal 31436612612 State Bank Of India6 Anil Sharma 20119719499 State Bank Of India7 Sumit Sehgal 32008279816 State Bank Of India8 Harpreet Kaur 31039340862 State Bank Of India9 Neetu 20082250069 State Bank Of India
10 Rajwinder kaur 31759057001 State Bank Of IndiaTOTAL
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
Office Of Sarav Shiksha Abhiyan Authority Kapurthala
Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Branch Amount (Rs.)
Kapurthala 9808Kapurthala 9728Kapurthala 9368Kapurthala 8794Kapurthala 8794Kapurthala 8794
Dhuri 9314Kapurthala 10328Kapurthala 9368Kapurthala 9368
93664
Sarav Shiksha Abhiyan Authority
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block
1 Sh. Ganesh Kumar Accountant K-1 15730 10148
2 Ms. Kulwinder Kaur Accountant K-1 15730 10148
3 Ms. Suman Bala Accountant K-2 15730 10148
4 Sh. Gurtej Singh Accountant k2 14840 9574
5 Ms Happy Goyal Accountant k-2 14840 9574
6 Sh Anil kumar Accountant s-1 14840 9574
7 Sh. Sumit Sehgal Accountant Bholath 14840 9574
8 Ms. Harpreet kaur Accountant Bholath 15730 10148
9 Ms. Neetu Accountant Phg-1 15730 10148
10 Mrs. Rajwinder Kaur Accountant Phg-2 15730 10148
Total 153740 99184
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI AkqUbr 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
u
ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
TA Remarks
780 440 9808
780 360 9728
780 9368
780 8794
780 8794640
780 8794
780 520 9314
780 960 10328
780 9368
780 9368
7800 2280 93664 91384106984
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI AkqUbr 2013 mhIny dI bxdI
EPF Deduc
tionPayable Salary
ey.pI.sI.(iv`q) AkWatYNt
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14950
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 14950
3 Suman bala 20082250241 State Bank Of India Kapurthala 14950
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 14060
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 14060
6 Anil Sharma 20119719499 State Bank Of India Kapurthala 14060
7 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14060
8 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14950
9 Neetu 20082250069 State Bank Of India Kapurthala 14950
10 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14950
TOTAL 145940
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 15730 15730 780 14950
2 Ms. Kulwinder Kaur Accountant K-1 15730 15730 780 14950
3 Ms. Suman Bala Accountant K-2 15730 15730 780 14950
4 Sh. Gurtej Singh Accountant k2 14840 14840 780 14060
5 Ms Happy Goyal Accountant k-2 14840 14840 780 14060
6 Sh Anil kumar Accountant s-1 14840 14840 780 14060
7 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 14060
8 Ms. Harpreet kaur Accountant Bholath 15730 15730 780 14950
9 Ms. Neetu Accountant Phg-1 15730 15730 780 14950
10 Mrs. Rajwinder Kaur Accountant Phg-2 15730 15730 780 14950
Total 153740 153740 7800 0 145940
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI Agsq 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
640
145940161540
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14950
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 15950
3 Suman bala 20082250241 State Bank Of India Kapurthala 15950
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 14060
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 15060
6 Anil Sharma 20119719499 State Bank Of India Kapurthala 14060
7 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15060
8 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14950
9 Neetu 20082250069 State Bank Of India Kapurthala 14950
10 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 16950
TOTAL 151940
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 15730 15730 780 14950
2 Ms. Kulwinder Kaur Accountant K-1 15730 15730 780 1000 15950
3 Ms. Suman Bala Accountant K-2 15730 15730 780 1000 15950
4 Sh. Gurtej Singh Accountant k2 14840 14840 780 14060
5 Ms Happy Goyal Accountant k-2 14840 14840 780 1000 15060
6 Sh Anil kumar Accountant s-1 14840 14840 780 14060
7 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 1000 15060
8 Ms. Harpreet kaur Accountant Bholath 15730 15730 780 14950
9 Ms. Neetu Accountant Phg-1 15730 15730 780 14950
10 Mrs. Rajwinder Kaur Accountant Phg-2 15730 15730 780 2000 16950
Total 153740 153740 7800 6000 151940
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI Agsq 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
640
145940161540
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15430
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 15510
3 Suman bala 20082250241 State Bank Of India Kapurthala 15950
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 14060
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 14700
6 Anil Sharma 20119719499 State Bank Of India Kapurthala 14060
7 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14860
8 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15790
9 Neetu 20082250069 State Bank Of India Kapurthala 14950
10 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14950
TOTAL 150260
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 15730 15730 780 480 15430
2 Ms. Kulwinder Kaur Accountant K-1 15730 15730 780 560 15510
3 Ms. Suman Bala Accountant K-2 15730 15730 780 1000 15950
4 Sh. Gurtej Singh Accountant k2 14840 14840 780 14060
5 Ms Happy Goyal Accountant k-2 14840 14840 780 640 14700
6 Sh Anil kumar Accountant s-1 14840 14840 780 14060
7 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 800 14860
8 Ms. Harpreet kaur Accountant Bholath 15730 15730 780 840 15790
9 Ms. Neetu Accountant Phg-1 15730 15730 780 14950
10 Mrs. Rajwinder Kaur Accountant Phg-2 15730 15730 780 14950
Total 153740 153740 7800 4320 150260
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI jUlweI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
640
145940161540
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14950
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 14950
3 Suman bala 20082250241 State Bank Of India Kapurthala 15950
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 14060
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 15060
6 Anil Sharma 20119719499 State Bank Of India Kapurthala 14060
7 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14860
8 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15790
9 Neetu 20082250069 State Bank Of India Kapurthala 14950
10 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14950
TOTAL 149580
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 15730 15730 780 14950
2 Ms. Kulwinder Kaur Accountant K-1 15730 15730 780 14950
3 Ms. Suman Bala Accountant K-2 15730 15730 780 1000 15950
4 Sh. Gurtej Singh Accountant k2 14840 14840 780 14060
5 Ms Happy Goyal Accountant k-2 14840 14840 780 1000 15060
6 Sh Anil kumar Accountant s-1 14840 14840 780 14060
7 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 800 14860
8 Ms. Harpreet kaur Accountant Bholath 15730 15730 780 840 15790
9 Ms. Neetu Accountant Phg-1 15730 15730 780 14950
10 Mrs. Rajwinder Kaur Accountant Phg-2 15730 15730 780 14950
Total 153740 153740 7800 3640 149580
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
wrongly edited as july 13
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
Increment w.e.f 1.4.13(3 months)
Increment w.e.f 8.4.13(2 months 23 days)
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
0.105
801 880 29.14
230 760 198.136
890 64.136
0.165
533.135
409.509
1277.482
230 124.62
7181 -7659 944 74.098
15730 2670 943.80 8.7
145940 723.5800 31.7561.55
2812.526
682.333333333 2670
660 207.666666666667
-682.333333333333682
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 31171
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 31530
3 Suman bala 20082250241 State Bank Of India Kapurthala 31900
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 28120
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 30120
6 Anil Sharma 20119719499 State Bank Of India Kapurthala 28560
7 Sumit Sehgal 32008279816 State Bank Of India Dhuri 30120
8 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 31050
9 Neetu 20082250069 State Bank Of India Kapurthala 20939
10 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 29720
TOTAL 293230
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840+890 31371 1560 1360 31171
2 Ms. Kulwinder Kaur Accountant K-1 14840+890 31690 1560 1400 31530
3 Ms. Suman Bala Accountant K-2 14840+890 31460 1560 2000 31900
4 Sh. Gurtej Singh Accountant k2 14840 29680 1560 28120
5 Ms Happy Goyal Accountant k-2 14840 29680 1560 2000 30120
6 Sh Anil kumar Accountant s-1 14840 29680 1560 440 28560
7 Sh. Sumit Sehgal Accountant Bholath 14840 29680 1560 2000 30120
8 Ms. Harpreet kaur Accountant Bholath 14840+890 31690 1560 920 31050
9 Ms. Neetu Accountant Phg-1 14840 22499 1560 20939
10 Mrs. Rajwinder Kaur Accountant Phg-2 14840 29680 1560 1600 29720
Total 89040 297110 15600 11720 293230
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ngq?b ns/ wJh 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
Contract renew W.e.f. 4.4.13 with 6% increment on basic 14840*6%(one month and 27
days)
Contract renew W.e.f. 24.3.13 with 6% increment on basic 14840*6%(2 months and 8
days)
Contract renew W.e.f. 1.4.13 with 6% increment on basic
14840*6%(2 months )
Contract renew W.e.f. 24.3.13 with 6% increment on basic 14840*6%(2 months and 8
days)
without pay leave frm 9.5.13 to 23.5.13(15days)
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
801 880
230 760
890
230
7181 -7659
281510
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2013/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 140603 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Gurtej Singh 32028546213 State Bank Of India Kapurthala 14060
5 Happy Goyal 31436612612 State Bank Of India Kapurthala 150606 Neha 30890059422 State Bank Of India Kapurthala 14060
7 Navdeep kumar 10926404500 State Bank Of India Jagraon 14060
8 Anil Sharma 20119719499 State Bank Of India Kapurthala 140609 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14060
10 Vinod kumar 10386603970 State Bank Of India Abohar 14060
11 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15060
12 Kirandeep 32028589257 State Bank Of India Guruharsahai 14740
13 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14660
14 Rajinder Singh 31454896791 State Bank Of India Kapurthala 14060
15 Neetu 20082250069 State Bank Of India Kapurthala 14060
16 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14860
TOTAL 230040
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840 14840 780 14060
2 Ms. Kulwinder Kaur Accountant K-1 14840 14840 780 14060
3 Ms. Suman Bala Accountant K-2 14840 14840 780 1000 15060
4 Sh. Gurtej Singh Accountant k2 14000+840 14840 780 14060
5 Ms Happy Goyal Accountant k-2 14000+840 14840 780 1000 15060
6 Ms. Neha Aggarwal Accountant K-3 14840 14840 780 14060
7 Sh. Navdeep Kumar Accountant s1 14000+840 14840 780 14060
8 Sh Anil kumar Accountant s-1 14000+840 14840 780 14060
9 Sh. Lakhmir Singh Accountant s2 14000+840 14840 780 14060
10 Sh.Vinod Kumar Accountant s2 14840 14840 780 14060
11 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 1000 15060
12 Ms Kirndeep Accountant Bholath 14840 14840 780 680 14740
13 Ms. Harpreet kaur Accountant Bholath 14840 14840 780 600 14660
14 Sh. Rajinder Singh Accountant 14840 14840 780 14060
15 Ms. Neetu Accountant Phg-1 14840 14840 780 14060
16 Mrs. Rajwinder Kaur Accountant Phg-2 14840 14840 780 800 14860
Total 163240 237440 12480 5080 230040
224960
24960249920
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI mwrc 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
890 15730
890 16620
890 15730
14840
14840
0
0
14840
0
0
14840
16620
0
890 15730 890.4
15730
155520 7800 163320
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 149003 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14620
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 13530
7 Gurtej Singh 32028546213 State Bank Of India mansa 14060
8 Navdeep kumar 10926404500 State Bank Of India Jagraon 14500
9 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 15060
10 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15060
11 Kirandeep 32028589257 State Bank Of India Guruharsahai 14620
12 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 16300
13 Vinod kumar 10386603970 State Bank Of India Abohar 15060
14 Happy Goyal 31436612612 State Bank Of India Kapurthala 1506015 Neha 30890059422 State Bank Of India Kapurthala 15060
16 Anil Sharma 20119719499 State Bank Of India Kapurthala 14660
TOTAL 236670
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840 14840 780 1000 15060
2 Ms. Kulwinder Kaur Accountant K-1 14840 14840 780 840 14900
3 Ms. Suman Bala Accountant K-2 14840 14840 780 1000 15060
4 Sh. Gurtej Singh Accountant k2 14000+840 14840 780 0 14060
5 Ms Happy Goyal Accountant k-2 14000+840 14840 780 1000 15060
6 Ms. Neha Aggarwal Accountant K-3 14840 14840 780 1000 15060
7 Sh. Navdeep Kumar Accountant s1 14000+840 14840 780 440 14500
8 Sh Anil kumar Accountant s-1 14000+840 14840 780 600 14660
9 Sh. Lakhmir Singh Accountant s2 14000+840 14840 780 1000 15060
10 Sh.Vinod Kumar Accountant s2 14840 14840 780 1000 15060
11 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 1000 15060
12 Ms Kirndeep Accountant Bholath 14840 14840 780 560 14620
13 Ms. Harpreet kaur Accountant Bholath 14840 14840 780 560 14620
14 Sh. Rajinder Singh Accountant 14840 14840*530 780 0 13530 one day pay deducted
15 Ms. Neetu Accountant Phg-1 14840 14840 780 0 14060
16 Mrs. Rajwinder Kaur Accountant Phg-2 14840 14840 780 2240 16300
Total 163240 222600 12480 12240 236670
249390
68159
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
317549
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI PrvrI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
6115
530
237440
12840250280
182121
189719 7598 0
616 9360 -9360
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 149403 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 15060
7 Gurtej Singh 32028546213 State Bank Of India mansa 15060
8 Navdeep kumar 10926404500 State Bank Of India Jagraon 15060
9 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 15060
10 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15060
11 Kirandeep 32028589257 State Bank Of India Guruharsahai 15060
12 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14060
13 Vinod kumar 10386603970 State Bank Of India Abohar 15060
14 Happy Goyal 31436612612 State Bank Of India Kapurthala 1506015 Neha 30890059422 State Bank Of India Kapurthala 15060
16 Anil Sharma 20119719499 State Bank Of India Kapurthala 15385
TOTAL 239165
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840 14840 780 1000 15060
2 Ms. Kulwinder Kaur Accountant K-1 14840 14840 780 880 14940
3 Ms. Suman Bala Accountant K-2 14840 14840 780 1000 15060
4 Sh. Gurtej Singh Accountant k2 14000+840 14840 780 1000 15060
5 Ms Happy Goyal Accountant k-2 14000+840 14840 780 1000 15060
6 Ms. Neha Aggarwal Accountant K-3 14840 14840 780 1000 15060
7 Sh. Navdeep Kumar Accountant s1 14000+840 14840 780 1000 15060
8 Sh Anil kumar Accountant s-1 14000+840 15165 780 1000 15385
9 Sh. Lakhmir Singh Accountant s2 14000+840 14840 780 1000 15060
10 Sh.Vinod Kumar Accountant s2 14840 14840 780 1000 15060
11 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 1000 15060
12 Ms Kirndeep Accountant Bholath 14840 14840 780 1000 15060
13 Ms. Harpreet kaur Accountant Bholath 14840 14840 780 1000 15060
14 Sh. Rajinder Singh Accountant 14840 14840 780 1000 15060
15 Ms. Neetu Accountant Phg-1 14840 14840 780 0 14060
16 Mrs. Rajwinder Kaur Accountant Phg-2 14840 14840 780 0 14060
Total 163240 237765 12480 13880 239165
225285
ey.pI.sI.(iv`q) AkWatYNt
24960
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jnvrI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tion
Payable Salary
Arrear on contract renewal w.e.f 20.12.12(12days )
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
840
680 880 14060
760
720
14385 325.16129
600
720
640
225285
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15740
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 153803 Suman bala 20082250241 State Bank Of India Kapurthala 16060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15700
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 14060
7 Gurtej Singh 32028546213 State Bank Of India mansa 14060
8 Navdeep kumar 10926404500 State Bank Of India Jagraon 15580
9 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 16060
10 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15660
11 Kirandeep 32028589257 State Bank Of India Guruharsahai 14743
12 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 15060
13 Vinod kumar 10386603970 State Bank Of India Abohar 16020
14 Happy Goyal 31436612612 State Bank Of India Kapurthala 1535515 Neha 30890059422 State Bank Of India Kapurthala 14820
16 Anil Sharma 20119719499 State Bank Of India Kapurthala 14700
TOTAL 243058
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840 14840 780 1680 15740
2 Ms. Kulwinder Kaur Accountant K-1 14840 14840 780 1320 15380
3 Ms. Suman Bala Accountant K-2 14840 14840 780 2000 16060
4 Sh. Gurtej Singh Accountant k2 14000+840 14840 780 0 14060
5 Ms Happy Goyal Accountant k-2 14000+840 14135 780 2000 15355
6 Ms. Neha Aggarwal Accountant K-3 14840 14840 780 760 14820
7 Sh. Navdeep Kumar Accountant s1 14000+840 14840 780 1520 15580
8 Sh Anil kumar Accountant s-1 14000 14000 780 1480 14700
9 Sh. Lakhmir Singh Accountant s2 14000+840 14840 780 2000 16060
10 Sh.Vinod Kumar Accountant s2 14840 14840 780 1960 16020
11 Sh. Sumit Sehgal Accountant Bholath 14840 14840 780 1600 15660
12 Ms Kirndeep Accountant Bholath 14840 13883 780 1640 14743
13 Ms. Harpreet kaur Accountant Bholath 14840 14840 780 1640 15700
14 Sh. Rajinder Singh Accountant 14840 14840 780 0 14060
15 Ms. Neetu Accountant Phg-1 14840 14840 780 14060
16 Mrs. Rajwinder Kaur Accountant Phg-2 14840 14840 780 1000 15060
Total 177240 234938 12480 20600 243058
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA) 24960
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI dsMbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
Arrear on contract renewal w.e.f 27.12.12(5days )
two day without pay deducted
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
840 14060
680 14060 16
14060
14060
13355
14060
720 14060
13220
14060
14060
600 14060
720 13103
640 14060
14060
14060
14060
222458
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 140603 Suman bala 20082250241 State Bank Of India Kapurthala 14060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 14060
7 Gurtej Singh 32028546213 State Bank Of India mansa 14548
8 Navdeep kumar 10926404500 State Bank Of India Jagraon 14548
9 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14656
10 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14602
11 Kirandeep 32028589257 State Bank Of India Guruharsahai 14548
12 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14060
13 Vinod kumar 10386603970 State Bank Of India Abohar 14114
14 Happy Goyal 31436612612 State Bank Of India Kapurthala 1322015 Neha 30890059422 State Bank Of India Kapurthala 14060
16 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 225936
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 14840 14840 780 14060
2 Ms. Kulwinder Kaur Accountant K-1 14840 14840 780 14060
3 Ms. Suman Bala Accountant K-2 14840 14840 780 14060
4 Sh. Gurtej Singh Accountant k2 14000+840 15328 780 14548
5 Ms Happy Goyal Accountant k-2 14000 14000 780 13220
6 Ms. Neha Aggarwal Accountant K-3 14840 14840 780 14060
7 Sh. Navdeep Kumar Accountant s1 14000+840 15328 780 14548
8 Sh Anil kumar Accountant s-1 14000 14000 780 13220
9 Sh. Lakhmir Singh Accountant s2 14000+840 15436 780 14656
10 Sh.Vinod Kumar Accountant s2 14840 14894 780 14114
11 Sh. Sumit Sehgal Accountant Bholath 14840 15382 780 14602
12 Ms Kirndeep Accountant Bholath 14840 15328 780 14548
13 Ms. Harpreet kaur Accountant Bholath 14840 14840 780 14060
14 Sh. Rajinder Singh Accountant 14840 14840 780 14060
15 Ms. Neetu Accountant Phg-1 14840 14840 780 14060
16 Mrs. Rajwinder Kaur Accountant Phg-2 14840 14840 780 14060
Total 191240 238416 12480 0 225936
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI nvMbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
Arrear on contract renewal w.e.f 14.10.12(18 days)
Arrear on contract renewal w.e.f 14.10.12(18days and one month)
Arrear on contract renewal w.e.f 10.10.12(22 days and one month)Arrear on contract renewal w.e.f 30.10.12(2days and one month)
Arrear on contract renewal w.e.f 12.10.12(20days)
Arrear on contract renewal w.e.f 14.10.12(18 days)
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
488
488 890.4 517
476 461
461
596 569.032258 596
54 54.1935484 54
542 541.935484
488
0
225936.0
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 150603 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 15580
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 15060
7 Sarabjeet kaur 32028547863 State Bank Of India mansa 7349
8 Gurtej Singh 32028546213 State Bank Of India mansa 14220
9 Navdeep kumar 10926404500 State Bank Of India Jagraon 13720
10 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14220
11 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14220
12 Kirandeep 32028589257 State Bank Of India Guruharsahai 14220
13 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 15060
14 Vinod kumar 10386603970 State Bank Of India Abohar 14220
15 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422016 Neha 30890059422 State Bank Of India Kapurthala 15060
17 Anil Sharma 20119719499 State Bank Of India Kapurthala 14220
TOTAL 241609
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 1000 15060
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 1000 15060
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 8129 780 7349
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 1000 15060
8 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 500 13720
9 Sh Anil kumar Accountant s-1 10000 14000 14000 780 1000 14220
10 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
11 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
12 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 1000 14220
13 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 1000 14220
14 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 1000 15060
15 Sh. Rajinder Singh Accountant 10000 14840 14840 780 1000 15060
16 Ms. Neetu Accountant Phg-1 10000 14840 14840 780 1520 15580
17 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 1000 15060
Total 170000 244720 238849 13260 16020 241609
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI AkqUbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
transferred on 19.10.2012(18 days)
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
14060 15060
14060
14060
7349 8129.03226
13220
13220
14060
13220
13220
13220
13220
13220
13220
14060
14060
14060 40 520
14060
225589
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14900
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 148203 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 16060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 14560
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 14220
9 Gurtej Singh 32028546213 State Bank Of India mansa 13720
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 15220
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 14700
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 15220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 15220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 15060
16 Vinod kumar 10386603970 State Bank Of India Abohar 14220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 15060
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 14700
TOTAL 265240
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 840 14900
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 760 14820
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 500 13720
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 1000 15060
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 2000 15220
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 1480 14700
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 1480 14700
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 2000 15220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 2000 15220
15 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 2000 16060
16 Sh. Rajinder Singh Accountant 10000 14840 14840 780 500 14560
17 Ms. Neetu Accountant Phg-1 10000 14840 14840 780 0 14060
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 1000 15060
Total 180000 258720 258720 14040 20560 265240
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI sMqbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
14060 14900
14060
14060
13220
13220
13220
14060
13220
13220
13220
13220
13220
13220
13220
14060
14060
14060
14060
244680
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14740
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 149803 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 15500
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 15060
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 13220
9 Gurtej Singh 32028546213 State Bank Of India mansa 14220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 13220
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 13220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 13220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 13220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 16060
16 Vinod kumar 10386603970 State Bank Of India Abohar 14220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 14060
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 255720
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 680 14740
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 920 14980
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 0 13220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 0 14060
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 0 13220
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 0 13220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 0 13220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 0 13220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 0 13220
15 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 0 14060
16 Sh. Rajinder Singh Accountant 10000 14840 14840 780 1000 15060
17 Ms. Neetu Accountant Phg-1 10000 14840 14840 780 1440 15500
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 2000 16060
Total 180000 258720 258720 14040 11040 255720
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI Agsq 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
29720 k-1 840
840 756
216.774193548
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg 840
15500 s-2 644
9484
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14900
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 144603 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14740
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 15060
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 14220
9 Gurtej Singh 32028546213 State Bank Of India mansa 14220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 13940
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 13220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14060
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14060
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 13660
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14060
16 Vinod kumar 10386603970 State Bank Of India Abohar 14060
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 14060
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 2552800
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 840 14900
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 400 14460
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 0 14060
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 720 13940
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 0 13220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 0 13220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 840 14060
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 840 14060
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 840 14060
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 440 13660
15 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 680 14740
16 Sh. Rajinder Singh Accountant 10000 14840 14840 780 1000 15060
17 Ms. Neetu Accountant Phg-1 10000 14840 14840 780 0 14060
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 0 14060
Total 180000 258720 258720 14040 10600 255280
ey.pI.sI.(iv`q) AkWatYNt
ey .pI.sI (j) (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI Agsq 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
29360 k-1 840
840 756
216.774193548
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg 840
14060 s-2 644
9484
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 140603 Suman bala 20082250241 State Bank Of India Kapurthala 14060
4 Neetu 20082250069 State Bank Of India Kapurthala 14060
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 14060
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 13220
9 Gurtej Singh 32028546213 State Bank Of India mansa 13220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 13220
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 13220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 13220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 13220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14060
16 Vinod kumar 10386603970 State Bank Of India Abohar 14220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1322018 Neha 30890059422 State Bank Of India Kapurthala 14060
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 246680
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 0 14060
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 0 14060
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 0 14060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 0 13220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 0 13220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 0 13220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 0 14060
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 0 13220
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 0 13220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 0 13220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 0 13220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 0 13220
15 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 0 14060
16 Sh. Rajinder Singh Accountant 10000 14840 14840 780 0 14060
17 Ms. Neetu Accountant Phg-1 10000 14840 14840 780 0 14060
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 0 14060
Total 180000 258720 258720 14040 2000 246680
ey.pI.sI.(iv`q) AkWatYNt
ey .pI.sI (j) (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
28120 k-1 840
840 756
216.774193548
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg 840
14060 s-2 644
9484
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2012/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 15060
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 150603 Suman bala 20082250241 State Bank Of India Kapurthala 15060
4 Neetu 20082250069 State Bank Of India Kapurthala 20813
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 15060
6 Rajinder Singh 31454896791 State Bank Of India Kapurthala 15060
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 14220
9 Gurtej Singh 32028546213 State Bank Of India mansa 14220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 13720
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 13220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 13220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 14220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 15060
16 Vinod kumar 10386603970 State Bank Of India Abohar 13220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 14560
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 263433
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14840 14840 780 1000 15060
2 Ms. Kulwinder Kaur Accountant K-1 10000 14840 14840 780 1000 15060
3 Ms. Suman Bala Accountant K-2 10000 14840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14840 14840 780 500 14560
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 500 13720
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 0 13220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 0 13220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 0 13220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 0 13220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 1000 14220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 1000 14220
15 Ms. Harpreet kaur Accountant Bholath 10000 14840 14840 780 1000 15060
16 Sh. Rajinder Singh Accountant 10000 14840 14840 780 1000 15060
17 Ms. Neetu Accountant Phg-1 10000 14840 20593 780 1000 20813 Salary arrear for nov month
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14840 14840 780 1000 15060
Total 180000 258720 264473 14040 13000 263433
Accountant salary 250433TA MGT 13000
ey.pI.sI.(iv`q) AkWatYNt
ey .pI.sI (j) (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI meI 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
PHG-2 /DRC KPT
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
30120 k-1 840
840 756
216.774193548
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg 840
20813 s-2 644
9484
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14000*840 14756 780 1000 14976
2 Ms. Kulwinder Kaur Accountant K-1 10000 14000*840 15057 780 1000 15277
3 Ms. Suman Bala Accountant K-2 10000 14000*840 14840 780 1000 15060
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14000*840 15030 780 1000 15250
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 1000 14220
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 1000 14220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 1000 14220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 1000 14220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 1000 14220
15 Ms. Harpreet kaur Accountant Bholath 10000 14000*840 15057 780 1000 15277
16 Sh. Rajinder Singh Accountant 10000 14000*840 14644 780 1000 14864
17 Ms. Neetu Accountant Phg-1 10000 14000*840 14840 780 1000 15060
18 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14000*840 14644 780 1000 14864
Total 180000 140000 258868 14040 18000 262828
Accountant salary 270024TA MGT 18000
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl2012mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
increment on contract renewal w.e.f 4.4.2012
increment on contract renewal w.e.f 24.3.2012 one month and
8 days
increment on contract renewal w.e.f 1.4.2012 one month
increment on contract renewal w.e.f 25.3.2012 one month and
7 days
increment on contract renewal w.e.f 24.3.2012 one month and
8 days
PHG-2 /DRC KPT
increment on contract renewal w.e.f 8.4.2012
increment on contract renewal w.e.f 8.4.2012
increment on contract renewal w.e.f 8.4.2012
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
30253 k-1 840
840 756
216.774193548
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg 840
15060 s-2 644
9484
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2011/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 13660
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 139403 Suman bala 20082250241 State Bank Of India Kapurthala 14220
4 Neetu 20082250069 State Bank Of India Kapurthala 13820
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14220
6 Rajinder Singh 31454896791 State Bank Of India jalalabad(w) 14220
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 14220
9 Gurtej Singh 32028546213 State Bank Of India mansa 14220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 14100
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 14220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 14220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 14220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14220
16 Vinod kumar 10386603970 State Bank Of India Abohar 14220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 14060
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 14220
TOTAL 254440
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14000 14000 780 440 13660
2 Ms. Kulwinder Kaur Accountant K-1 10000 14000 14000 780 720 13940
3 Ms. Suman Bala Accountant K-2 10000 14000 14000 780 1000 14220
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780 1000 14220
7 Ms. Neha Aggarwal Accountant K-3 10000 14000 14000 780 840 14060
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 880 14100
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 1000 14220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780 1000 14220
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 1000 14220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 1000 14220
15 Ms. Harpreet kaur Accountant Bholath 10000 14000 14000 780 1000 14220
16 Sh. Rajinder Singh Accountant PHG-2 /DRC 10000 14000 14000 780 1000 14220
17 Ms. Pushpinder Kaur Accountant PHG-1 0 0 0 0 0 0
18 Ms. Neetu Accountant Phg-1 10000 14000 14000 780 600 13820
19 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14000 14000 780 1000 14220
Total 180000 252000 252000 14040 16480 254440
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI mwrc 2012mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tionPayable Salary
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
27600 k-1
840
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg
13820 s-2
9484
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Name of Employee Block TA Remarks
1 Sh. Ganesh Kumar Accountant K-1 10000 14000 14000 780 1000 14220
2 Ms. Kulwinder Kaur Accountant K-1 10000 14000 14000 780 1000 14220
3 Ms. Suman Bala Accountant K-2 10000 14000 14000 780 1000 14220
4 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 14000 780 1000 14220
5 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 1000 14220
6 Ms Happy Goyal Accountant k-2 10000 14000 14000 780+271 1000 1987 16207
7 Ms. Neha Aggarwal Accountant K-3 10000 14000 14000 780 1000 14220
8 Sh. Jagsir Singh Accountant k3 10000 14000 14000 780 1000 14220
9 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 1000 14220
10 Sh Anil kumar Accountant s-1 10000 14000 14000 780+650 1000 4769 18989 new joning w.e.f 20.12.2011
11 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 1000 14220
12 Sh.Vinod Kumar Accountant s2 10000 14000 14000 780 1000 14220
13 Sh. Sumit Sehgal Accountant Bholath 10000 14000 14000 780 1000 14220
14 Ms Kirndeep Accountant Bholath 10000 14000 14000 780 1000 14220
15 Ms. Harpreet kaur Accountant Bholath 10000 14000 14000 780 1000 14220
16 Sh. Rajinder Singh Accountant PHG-2 10000 14000 14000 780 1000 14220
17 Ms. Pushpinder Kaur Accountant PHG 10000 14000 14000 780 1000 14220
18 Ms. Neetu Accountant Phg-1 10000 14000 14000 780 500 13720
19 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14000 9484 780 800 9504 10 days without pay
Total 190000 266000 261484 13260 18300 6756 271720
sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
338885
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jnvrI20112mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tion
Arrear for nov
Payable Salary
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
New joining w.e.f. 27.12.2011
salary stopped as per office letter
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
TA as per no.of school visited in Jan 2012
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM
28440 k-1
2258 270.96 1987
12645.1612903 7741.93548
5419 650.322581 4769
13548 bho
#REF! phg
13720 s-2
9484
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Name of Employee Block Remarks
1 Ms. Manjeet Kaur MIS Coord. KPT-3 12000 11613 780 10833
2 Ms. Paramjit kaur MIS Coord. Slp-1 12000 11613 780 10833
3 Ms. Jaswinder Kaur MIS Coord. K-2 12000 12000 780 11220
4 Ms. Sheetal MIS Coord. PHG 12000 10452 780 9672
Sh. Ravi Kumar MIS Coord. Bholath 12000 11613 780 10833
5 Sh. Ganesh Kumar Accountant K-1 10000 14000 14000 780 4000 17220
6 Ms. Kulwinder Kaur Accountant K-1 10000 14000 14000 780 4000 17220
7 Ms. Suman Bala Accountant K-2 10000 14000 14000 780 4000 17220
8 Ms. Neha Aggarwal Accountant K-3 10000 14000 12645 780 4000 15865 3 without pay
9 Ms. Neetu Accountant S-2 10000 14000 14000 780 0 13220
10 Ms. Harpreet kaur Accountant Bholath 10000 14000 13548 780 4000 16768
12 Sh. Rajinder Singh Accountant PHG 10000 14000 14000 780 4000 17220
13 Accountant PHG 10000 14000 13548 780 4000 16768
14 Mrs. Sarbjeet Kaur Accountant k2 10000 14000 13097 780 4000 16317
15 Sh. Gurtej Singh Accountant k2 10000 14000 14000 780 4000 17220
16 Sh. Jagsir Singh Accountant k3 10000 14000 13096 780 3333 15649
17 Sh. Navdeep Kumar Accountant s1 10000 14000 14000 780 4000 17220
18 Sh. Lakhmir Singh Accountant s2 10000 14000 14000 780 4000 17220
19 Sh. Sumit Sehgal Accountant Bholath 10000 13548 13548 780 4000 16768
20 Ms Kirndeep Accountant Bholath 10000 14000 13548 780 4000 16768
21 Mrs. Poonam Accountant PHG 10000 14000 5871 705 4000 9166
22 Sh.Vinod Kumar Accountant s2 10000 14000 13096 780 4000 16316
23 Mrs. Rajwinder Kaur Accountant Phg-2 10000 14000 8129 780 4000 11349 joined on 13.12.11
Total 140000 262321 10140 338885.0
leI 338885/-(53391+285494)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
338885
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI dsMbr2011 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Designation
Basic salary
Revise Basic Salary
Salary Due
EPF Deduc
tion
Arrear for nov
Payable Salary
one day without pay deducted
one day without pay deducted
4 days without pay deducted
one day without pay deducted
Ms. Pushpinder Kaur Sondh
one day without pay deducted
2 days without pay deducted
2 days without pay deducted
transferred on 13.12.11
2 days without pay deducted
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
11613 k-3
#REF! s-1
#REF! k-2
10451.6129032
34440 k-1
12645.1612903 7741.93548
13220 s-2
13548 bho
43660 phg
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Sr.no. Name of Employee Designation Block Month Remarks
1 Ms. Manjeet Kaur MIS Coord. KPT-3 May 12000 12000 780 11220
2 Ms. Paramjit kaur MIS Coord. Slp-1 May 12000 12000 780 11220
3 Ms. Jaswinder Kaur MIS Coord. K-2 May 12000 12000 780 11220
4 Ms. Sheetal MIS Coord. PHG May 12000 12000 780 11220
5 Sh. Ganesh Kumar Accountant K-1 May 10000 10000 780 9220
6 Ms. Kulwinder Kaur Accountant K-1 May 10000 6000 720 5280
7 Ms. Sangeeta Gera Accountant K-2 May 10000 10000 780 9220
8 Ms. Suman Bala Accountant K-2 May 10000 10000 780 9220
9 Ms. Neha Aggarwal Accountant K-3 May 10000 10000 780 9220
10 Sh. Charan Singh Accountant S-1 May 10000*1333 8667 780 7887
11 Ms. Neetu Accountant S-2 May 10000 10000 780 9220
12 Ms. Harpreet kaur Accountant Bholath May 10000 10000 780 9220
13 Ms. Sudha Accountant Bholath May 10000 10000 780 9220
14 Sh. Rajinder Singh Accountant PHG May 10000 10000 780 9220
15 Ms. Pushpinder Kaur Sondh Accountant PHG May 10000 10000 780 9220
Total 148000 152667 11640 141027.0
leI 141027 /- (44880+96147)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Basic salary
Salary Due
EPF Deduct
ionPayable Salary
without pay leave deducted for 12 Days
without pay leave deducted for 4 Days
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
20440 k-3
19107 s-1
29660 k-2
14500 k-1
9220 s-2
18440 bho
29660 phg
141027
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Sr.no. Name of Employee Designation Block Month Remarks
1 Sh. Deepak kumar MIS Coord. Bholath April 12000 12000 780 11220
2 Ms. Manjeet Kaur MIS Coord. KPT-3 April 12000 12000 780 11220
3 Ms. Paramjit kaur MIS Coord. Slp-1 April 12000 12000 780 11220
4 Ms. Jaswinder Kaur MIS Coord. K-2 April 12000 10800 780 10020 D.OJ 04.04.2011(27 Days)
5 Ms. Sheetal MIS Coord. PHG April 12000 780 8820
6 Sh. Ganesh Kumar Accountant K-1 April 10000 9000 780 8220 D.OJ.04.04.2011 (27 Days)
7 Ms. Kulwinder Kaur Accountant K-1 April 10000 6333 760 5573
March 10000 2581 310 2271
8 Ms. Sangeeta Gera Accountant K-2 April 10000 10000 780 9220
9 Ms. Suman Bala Accountant K-2 April 10000 10000 780 9220 D.OJ.01.04.2011
10 Ms. Neha Aggarwal Accountant K-2 April 10000 10000 780 9220
Accountant K-3 March 10000 2258 271 1987
11 Sh. Charan Singh Accountant S-1 April 10000 8667 780 7887
12 Ms. Neetu Accountant S-2 April 10000 10000 780 9220 D.OJ.01.04.2011
13 Ms. Harpreet kaur Accountant Bholath April 10000 10000 780 9220
Accountant Bholath March 10000 2581 310 2271
14 Ms. Sudha Accountant Bholath April 10000 7667 780 6887
15 Sh. Rajinder Singh Accountant PHG April 10000 7667 780 6887
16 Ms. Pushpinder Kaur Sondh Accountant PHG April 10000 7667 780 6887
Total 200000 151219 13350 147469.03226
leI 147469 /- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Basic salary
Salary Due
EPF Deduct
ionPayable Salary
10800* 1200
D.OJ 4.4.11(salary due for 27 days and without pay
deducted 3 days)
D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8
days of march
D.OJ.25.03.2011 salary for one month and 7 Days
D.OJ.05.04.2011(salary of 26 Days)
D.OJ 24.03.2011 Salary Of one month And 8 Days
D.OJ. 8.4.2011 Salary Of 23 Days
D.O.J.08.04.2011(Salary of 23 Days)
D.OJ 08.04.2011 Salary of 23 Days
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
54900
9200
1200
1000
6333.33333333
67900
355470
9000 129080
2581 310
270.96
Annexure-ADisbursement Of Salary For the month of April 2011
BLOCK Acct. MIS March April April Total
1 Kapurthala-1 2 16064 16064
2 Kapurthala-2 2 1 #REF! 10020 #REF!
3 Kapurthala-3 1 1 #REF! 11220 #REF!
4 Sultanpur-1 1 1 #REF! 11220 #REF!
5 Sultanpur-2 1 #REF! #REF!
6 Bholath 2 1 #REF! 11220 #REF!
7 Phagwara 2 1 #REF! 8820 #REF!11 5 #REF! 52500 #REF!
Sr. No.
Salary Accountant @ 9220
Salary MIS Coord .@11220
Kulwinder 2271
Kulwinder 5573
Ganesh 8220
Sangeeta 9220
Suman Bala 9220
Neha 1987
Neha 9220
Charan Singh 7887
Neetu 9220
Harpreet 2271
Harpreet 9220
Sudha 6887
Rajinder 6886.5
Pushpinder 6886.5
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2010-11 dI qnKwh sMbMDI [
Name of Employee Month
1 Sh. Deepak kumar January 12000 5032 604 4428
February 12000 12000 780 11220
March 12000 12000 780 11220
2 Ms. Manjeet Kaur January 12000 387 46 341
February 12000 12000 780 11220
March 12000 12000 780 11220
3 Ms. Paramjit kaur January 12000 4258 511.0 3747
February 12000 12000 780 11220
March 12000 12000 780 11220
4 Sh. Sandeep Tiwari February 12000 10714 780 9934
March 12000 12000 780 11220
5 Ms. Sangeeta Gera January 10000 2581 310 2271
Accountant(K-2) February 10000 10000 780 9220
March 10000 10000 780 9220
Total 162000 126972 9271 117701
leI 117701/- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI 2010-11 dI jnvrI qoN mwrc q`k dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Sr.no.
Basic salary
Salary Due
EPF Deduction
Payable Salary
MIS Coordinator (Bholath)
MIS Coordinator (Kapurthala-3)
MIS Coordinator (Sultanpur-1)
MIS Coordinator (Phagwara)
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
imqI: 14-3-2011
ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2010-11 dI qnKwh sMbMDI [
Remarks
D.O.J. 19.01.2011
D.O.J. 31.01.2011
D.OJ.21.01.2011
D.OJ. 4.02.2011
D.OJ. 24.1.2011
leI 117701/- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
AkWatYNt
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI 2010-11 dI
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
leI 117701/- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [ MIS CO-Ordinator Aqy Accountant
Sr.no. Block Name of Employee Designation Month Basic salary
1 Bholath Sh. Deepak kumar MIS Coord. April 12000
2 KPT-3 Ms. Manjeet Kaur MIS Coord. April 12000
3 Slp-1 Ms. Paramjit kaur MIS Coord. April 12000
4 K-2 Ms. Jaswinder Kaur MIS Coord. April 12000
5 PHG Ms. Sheetal MIS Coord. April 12000
6 K-1 Sh. Ganesh Kumar Accountant April 10000
7 K-1 Ms. Kulwinder Kaur Accountant April 10000
March 10000
8 K-2 Ms. Sangeeta Gera Accountant April 10000
9 K-2 Ms. Suman Bala Accountant April 10000
10 K-2 Ms. Neha Aggarwal Accountant April 10000
K-3 Accountant March 10000
11 S-1 Sh. Charan Singh Accountant April 10000
12 S-2 Ms. Neetu Accountant April 10000
13 Bholath Ms. Harpreet kaur Accountant April 10000
Bholath Accountant March 10000
14 Bholath Ms. Sudha Accountant April 10000
15 PHG Sh. Rajinder Singh Accountant April 10000
16 PHG Accountant April 10000
Total 200000
Ms. Pushpinder Kaur Sondh
Salary Due Payable Salary Remarks
12000 780 11220
12000 780 11220
12000 780 11220
10800 780 10020 D.OJ 04.04.2011(27 Days) 9200
10800* 1200 780 8820 1200
9000 780 8220 D.OJ.04.04.2011 (27 Days) 1000
6333 760 5573 6333.333333332581 310 2271
10000 780 9220
10000 780 9220 D.OJ.01.04.2011
10000 780 9220
2258 271 1987
8667 780 7887
10000 780 9220 D.OJ.01.04.2011
10000 780 9220
2581 310 2271
7667 780 6887
7667 780 6887
7667 780 6887
151219 13350 147469.03226
EPF Deductio
n
D.OJ 4.4.11(salary due for 27 days and without pay deducted
3 days)
D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8 days of
march
D.OJ.25.03.2011 salary for one month and 7 Days
D.OJ.05.04.2011(salary of 26 Days)
D.OJ 24.03.2011 Salary Of one month And 8 Days
D.OJ. 8.4.2011 Salary Of 23 Days
D.O.J.08.04.2011(Salary of 23 Days)
D.OJ 08.04.2011 Salary of 23 Days
67900
355470
9000 129080
2581 310
270.96
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Sr.no. Name of Employee Designation Block Month Remarks
1 Sh. Deepak kumar MIS Coord. Bholath April 12000 12000 780 11220
2 Ms. Manjeet Kaur MIS Coord. KPT-3 April 12000 12000 780 11220
3 Ms. Paramjit kaur MIS Coord. Slp-1 April 12000 12000 780 11220
4 Ms. Jaswinder Kaur MIS Coord. K-2 April 12000 10800 780 10020 D.OJ 04.04.2011(27 Days)
5 Ms. Sheetal MIS Coord. PHG April 12000 12000 780 11220
6 Sh. Ganesh Kumar Accountant K-1 April 10000 9000 780 8220 D.OJ.04.04.2011 (27 Days)
7 Ms. Kulwinder Kaur Accountant K-1 April 10000 6333 760 5573
8 Ms. Sangeeta Gera Accountant K-2 April 10000 10000 780 9220
9 Ms. Suman Bala Accountant K-2 April 10000 10000 780 9220 D.OJ.01.04.2011
10 Ms. Neha Aggarwal Accountant K-2 April 10000 10000 780 9220
11 Sh. Charan Singh Accountant S-1 April 10000 10000 780 9220
12 Ms. Neetu Accountant S-2 April 10000 10000 780 9220 D.OJ.01.04.2011
13 Ms. Harpreet kaur Accountant Bholath April 10000 10000 780 9220
14 Ms. Sudha Accountant Bholath April 10000 10000 780 9220
15 Sh. Rajinder Singh Accountant PHG April 10000 10000 780 9220
16 Ms. Pushpinder Kaur Sondh Accountant PHG April 10000 10000 780 9220
Total 170000 164133 12460 151673.33333
leI 147469 /- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Basic salary
Salary Due
EPF Deduct
ionPayable Salary
D.OJ 4.4.11(salary due for 27 days and without pay
deducted 3 days)
D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8
days of march
D.OJ.25.03.2011 salary for one month and 7 Days
D.OJ.05.04.2011(salary of 26 Days)
D.OJ 24.03.2011 Salary Of one month And 8 Days
D.OJ. 8.4.2011 Salary Of 23 Days
D.O.J.08.04.2011(Salary of 23 Days)
D.OJ 08.04.2011 Salary of 23 Days
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
9200
1200
1000
6333.33333333
67900
355470
9000 129080
imqI:
dPqr srv isiKAw AiBAwn AQwrtI kpUrQlwivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [
Sr.no. Name of Employee Designation Block Month Remarks
1 Ms. Manjeet Kaur MIS Coord. KPT-3 May 12000 12000 780 11220
2 Ms. Paramjit kaur MIS Coord. Slp-1 May 12000 12000 780 11220
3 Ms. Jaswinder Kaur MIS Coord. K-2 May 12000 12000 780 11220
4 Ms. Sheetal MIS Coord. PHG May 12000 12000 780 11220 44880
5 Sh. Ganesh Kumar Accountant K-1 May 10000 10000 780 9220
6 Ms. Kulwinder Kaur Accountant K-1 May 10000 10000 780 9220
7 Ms. Sangeeta Gera Accountant K-2 May 10000 10000 780 9220
8 Ms. Suman Bala Accountant K-2 May 10000 10000 780 9220
9 Ms. Neha Aggarwal Accountant K-3 May 10000 10000 780 9220 101420
10 Sh. Charan Singh Accountant S-1 May 10000 10000 780 9220
11 Ms. Neetu Accountant S-2 May 10000 10000 780 9220
12 Ms. Harpreet kaur Accountant Bholath May 10000 10000 780 9220
13 Ms. Sudha Accountant Bholath May 10000 10000 780 9220
14 Sh. Rajinder Singh Accountant PHG May 10000 10000 780 9220
15 Ms. Pushpinder Kaur Sondh Accountant PHG May 10000 10000 780 9220
Total 158000 158000 11700 146300.0
leI 146300 /- (44880+101420)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q) AkWatYNt
ijlHw poRjYkt kuAwrfInytr (ssA)
ijlHw poRjYkt fwierYktr (ssA)
aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI meI mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[
Basic salary
Salary Due
EPF Deduct
ionPayable Salary
so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant
20440
20440
29660
18440
9220
18440
29660
k-3
s-1
k-2
k-1
s-2
bho
Office Of Sarav Shiksha Abhiyan Authority Kapurthala
ToManager
State Bank Of IndiaKapurthala
Memo No. SSA/2010/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank
1 Ganesh kumar 20119719444 State Bank Of India
2 Kulwinder Kaur 20119719433 State Bank Of India
3 Suman bala 20082250241 State Bank Of India
4 Neetu 20082250089 State Bank Of India
5 Harpreet Kaur 31039340862 State Bank Of India
6 Rajinder Singh 31454896791 State Bank Of India
7 Pushpinder Kaur 30882852516 State Bank Of India
8 Sarabjeet kaur 32028547863 State Bank Of India
9 Gurtej Singh 32028546213 State Bank Of India
10 Jagsir Singh 32059019234 State Bank Of India
11 Navdeep kumar 1092640500 State Bank Of India
12 Lakhmeer Singh 31847364964 State Bank Of India
13 Sumit Sehgal 32008279816 State Bank Of India
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
14 Kirandeep 32028589257 State Bank Of India
15 Rajwinder kaur 31759057001 State Bank Of India
16 Vinod kumar 10386603970 State Bank Of India
17 Happy Goyal 31436612612 State Bank Of India
18 Anil Sharma 20119719499 State Bank Of India
19 Manjeet Kaur 20082249644 State Bank Of India
20 Ravi Kumar 32021366271 State Bank Of India
21 Sheetal Kaur 31729065857 State Bank Of India
22 Jaswinder kaur 20082250252 State Bank Of India
23 Paramjit Kaur 11412687607 State Bank Of IndiaTOTAL
Office Of Sarav Shiksha Abhiyan Authority Kapurthala
Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Branch Amount (Rs.)
Kapurthala 14220
Kapurthala 14220
Kapurthala 14220
Kapurthala 13720
Kapurthala 14220
jalalabad(w) 13220
kotakpura 14220
mansa 14220
mansa 14220
Dharmkot 14220
Jagraon 14220
Firozpur 14220
Dhuri 14220
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out
Guruharsahai 14220
Kapurthala 9504
Abohar 14220
Kapurthala 16207
Kapurthala 18989
Kapurthala
Daroli Kalan
Fazilka
Kapurthala
Gurdaspur228060
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan AuthorityKapurthala
Office Of Sarav Shiksha Abhiyan Authority Kapurthala
ToManagerState Bank Of IndiaKapurthala
Memo No. SSA/2010/Fin/Date :
Subject: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Name of Employee Acoount No. Name of Bank Branch
1 Kulwinder kaur 911010038760503 Axis Bank kapurthala
2 Ganesh Kumar SB01005599 ration bank kapurthala
3
4
5
TOTAL
District Education Officer
Cum District Project Director
Sarav Shiksha Abhiyan Authority
Kapurthala
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c No.10561921916
Sr.no.
Office Of Sarav Shiksha Abhiyan Authority Kapurthala
Subject: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
RTGS Amount (Rs.)
UTIB0000088 17220
CORP0000634 17220
34440 262500
District Education Officer
Cum District Project Director
Sarav Shiksha Abhiyan Authority
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of
Office Of Sarav Shiksha Abhiyan Authority KapurthalaTo
Manager
State Bank Of IndiaKapurthala
Memo No. SSA/2011/Fin/Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)
1 Ganesh kumar 20119719444 State Bank Of India Kapurthala 14220
2 Kulwinder Kaur 20119719433 State Bank Of India Kapurthala 142203 Suman bala 20082250241 State Bank Of India Kapurthala 14220
4 Neetu 20082250069 State Bank Of India Kapurthala 14220
5 Harpreet Kaur 31039340862 State Bank Of India Kapurthala 14220
6 Rajinder Singh 31454896791 State Bank Of India jalalabad(w) 14220
7 Pushpinder Kaur 30882852516 State Bank Of India kotakpura 14220
8 Sarabjeet kaur 32028547863 State Bank Of India mansa 14220
9 Gurtej Singh 32028546213 State Bank Of India mansa 14220
10 Jagsir Singh 32059019234 State Bank Of India Dharmkot 14220
11 Navdeep kumar 10926404500 State Bank Of India Jagraon 13220
12 Lakhmeer Singh 31847364964 State Bank Of India Firozpur 13220
13 Sumit Sehgal 32008279816 State Bank Of India Dhuri 14220
14 Kirandeep 32028589257 State Bank Of India Guruharsahai 13220
15 Rajwinder kaur 31759057001 State Bank Of India Kapurthala 14220
16 Vinod kumar 10386603970 State Bank Of India Abohar 13220
17 Happy Goyal 31436612612 State Bank Of India Kapurthala 1422018 Neha 30890059422 State Bank Of India Kapurthala 13620
19 Anil Sharma 20119719499 State Bank Of India Kapurthala 13220
TOTAL 264580
District Education OfficerCum District Project Director
Sarav Shiksha Abhiyan Authority
On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
Kapurthala
March
April
May 228000
June
July
August
September
October
November
December
January
February
9360 218640 18640
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