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Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Dr. Chandra Pal Gupta Staff Code: 49494
Account Number: 32248747022 No. of Days Present: 31
Band Pay 55200 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 55200 Income Tax 2000
Dearness Allowance 2760 Profession Tax 208
Transport Allowance 800 NPS MS 5796
DA on Transport Allowance 1088 NPS OwnShare 5796
NPS MS 5796 ElectWaterCharges 30
LF KVSBuilding 470 KVS EWS 60
Gross Total 65644 Total Deduction 14360
Net Amount 51284
Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. ASAD AHMAD Staff Code: 9314
Account Number: 2860101004417 No. of Days Present: 31
Band Pay 60400 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 60400 Income Tax 5000
Dearness Allowance 3020 Profession Tax 208
Transport Allowance 800 NPS MS 6342
DA on Transport Allowance 1088 NPS OwnShare 6342HRA 2305 KVS EWS 60NPS MS 6342
Gross Total 73955 Total Deduction 17952
Net Amount 56003 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. ASHOK KUMAR DIXIT Staff Code: 48587
Account Number: 30293043274 No. of Days Present: 31
Band Pay 52000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 52000 Income Tax 5000
Dearness Allowance 2600 Profession Tax 208
Transport Allowance 800 NPS MS 5460
DA on Transport Allowance 1088 NPS OwnShare 5460HRA 1989 KVS EWS 60NPS MS 5460
Gross Total 63937 Total Deduction 16188
Net Amount 47749 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. DEEPAK RAJ REGAR Staff Code: 62365
Account Number: 707702010002388 No. of Days Present: 31
Band Pay 36500 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 36500 Income Tax 500
Dearness Allowance 1825 Profession Tax 208
Transport Allowance 800 NPS MS 3833
DA on Transport Allowance 1088 NPS OwnShare 3833HRA 1391 KVS EWS 60NPS MS 3833
Gross Total 45437 Total Deduction 8434
Net Amount 37003 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:Mr. JITENDRA KUMAR YADAV Staff Code: 48280
Account Number: 30058458788 No. of Days Present: 31
Band Pay 55200 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 55200 Income Tax 5000
Dearness Allowance 2760 Profession Tax 208
Transport Allowance 800 NPS MS 5796
DA on Transport Allowance 1088 NPS OwnShare 5796HRA 2107 KVS EWS 60NPS MS 5796
Gross Total 67751 Total Deduction 16860
Net Amount 50891 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:Mr. KESHAV NANDAN PRAJAPATI Staff Code: 59791
Account Number: 6280599348 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 38700 Income Tax 2000
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064HRA 1476 KVS EWS 60NPS MS 4064
Gross Total 48063 Total Deduction 10396
Net Amount 37667 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. KISHAN LAL GUJAR Staff Code: 55511
Account Number: 20048082912 No. of Days Present: 31
Band Pay 58600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 58600 Income Tax 5000
Dearness Allowance 2930 Profession Tax 208
Transport Allowance 800 NPS MS 6153
DA on Transport Allowance 1088 NPS OwnShare 6153HRA 2241 KVS EWS 60NPS MS 6153
Gross Total 71812 Total Deduction 17574
Net Amount 54238 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. NITIN TIWARI Staff Code: 58480
Account Number: 178501000003661 No. of Days Present: 31
Band Pay 47600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 47600 Income Tax 500
Dearness Allowance 2380 Profession Tax 208
Transport Allowance 800 NPS MS 4998
DA on Transport Allowance 1088 NPS OwnShare 4998HRA 1850 KVS EWS 60NPS MS 4998
Gross Total 58716 Total Deduction 10764
Net Amount 47952 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. PANNA LAL MEENA Staff Code: 42602
Account Number: 33254115532 No. of Days Present: 31
Band Pay 53600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 53600 Profession Tax 208
Dearness Allowance 2680 GPF Subscription 4000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1088HRA 2075
Gross Total 60243 Total Deduction 4268
Net Amount 55975 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. R N VERMA Staff Code: 16512
Account Number: 30019559170 No. of Days Present: 31
Band Pay 70000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 70000 Income Tax 7000
Dearness Allowance 3500 Profession Tax 208
Transport Allowance 800 GPF Subscription 3000
DA on Transport Allowance 1088 KVS EWS 60HRA 2680
Gross Total 78068 Total Deduction 10268
Net Amount 67800 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. SAHAJ RAM MEENA Staff Code: 59271
Account Number: 545102010005891 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 38700 Income Tax 500
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064HRA 1476 KVS EWS 60NPS MS 4064
Gross Total 48063 Total Deduction 8896
Net Amount 39167 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. SATISH BADGUJAR Staff Code: 54722
Account Number: 30861161793 No. of Days Present: 31
Band Pay 58600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 58600 Income Tax 5000
Dearness Allowance 2930 Profession Tax 208
Transport Allowance 800 NPS MS 6153
DA on Transport Allowance 1088 NPS OwnShare 6153HRA 2261 KVS EWS 60NPS MS 6153
Gross Total 71832 Total Deduction 17574
Net Amount 54258 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:Mr. SIDDHARTH KUMAR JAIN Staff Code: 47190
Account Number: 31612586759 No. of Days Present: 31
Band Pay 42300 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 42300 Income Tax 3000
Dearness Allowance 2115 Profession Tax 208
Transport Allowance 800 NPS MS 4442
DA on Transport Allowance 1088 NPS OwnShare 4442HRA 1614 KVS EWS 60NPS MS 4442
Gross Total 52359 Total Deduction 12152
Net Amount 40207 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. SOMVEER . Staff Code: 59582
Account Number: 34370907773 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances Deductions
Pay In Band 38700 Income Tax 500
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064HRA 1476 KVS EWS 60NPS MS 4064
Gross Total 48063 Total Deduction 8896
Net Amount 39167 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:Mr. SUBIND KUMAR SHARMA Staff Code: 40820
Account Number: 11143499786 No. of Days Present: 31
Band Pay 66000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 66000 Income Tax 9000
Dearness Allowance 3300 Profession Tax 208
Transport Allowance 800 GPF Subscription 15000
DA on Transport Allowance 1088 KVS EWS 60HRA 2518
Gross Total 73706 Total Deduction 24268
Net Amount 49438 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: Mr. SUDHIR GUPTA Staff Code: 16270
Account Number: 30572916187 No. of Days Present: 31
Band Pay 41600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 41600 Profession Tax 208
Dearness Allowance 2080 GPF Subscription 15000
Transport Allowance 800 ElectWaterCharges 30
DA on Transport Allowance 1088 LF KVSBuilding 310
CashHandling Allowance 225 KVS EWS 30
Gross Total 45793 Total Deduction 15578
Net Amount 30215 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: MS. PRIYANKA PRIYANKA Staff Code: 59161
Account Number: 20307895608 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 38700 Income Tax 1000
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064NPS MS 4064 KVS EWS 60
Gross Total 46587 Total Deduction 9396
Net Amount 37191 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. Akhilesh Kumar JAIN Staff Code: 49497
Account Number: 10778961931 No. of Days Present: 31
Band Pay 60400 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 60400 Income Tax 5000
Dearness Allowance 3020 Profession Tax 208
Transport Allowance 800 NPS MS 6342
DA on Transport Allowance 1088 NPS OwnShare 6342
NPS MS 6342 ElectWaterCharges 30
LF KVSBuilding 310 KVS EWS 60
Gross Total 71650 Total Deduction 18292
Net Amount 53358 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. Anil Kumar Mishra Staff Code: 15996
Account Number: 594902010001276 No. of Days Present: 31
Band Pay 56900 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 56900 Income Tax 1000
Dearness Allowance 2845 Profession Tax 208
Transport Allowance 800 GPF Subscription 10000
DA on Transport Allowance 1088 KVS EWS 60HRA 2176
Gross Total 63809 Total Deduction 11268
Net Amount 52541 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:SHRI. ASHOK KUMAR MEENA Staff Code: 59941
Account Number: 378602010015783 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 38700 Income Tax 2000
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064HRA 1476 KVS EWS 60NPS MS 4064
Gross Total 48063 Total Deduction 10396
Net Amount 37667 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. Dhananjay Gupta Staff Code: 48708
Account Number: 3481759999 No. of Days Present: 31
Band Pay 55200 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 55200 Income Tax 5000
Dearness Allowance 2760 Profession Tax 208
Transport Allowance 800 NPS MS 5796
DA on Transport Allowance 1088 NPS OwnShare 5796HRA 2107 KVS EWS 60NPS MS 5796
Gross Total 67751 Total Deduction 16860
Net Amount 50891 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:SHRI. Dharmesh Kumar Singh Staff Code: 57353
Account Number: 30224442409 No. of Days Present: 31
Band Pay 49000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 49000 Income Tax 3500
Dearness Allowance 2450 Profession Tax 208
Transport Allowance 800 NPS MS 5145
DA on Transport Allowance 1088 NPS OwnShare 5145HRA 1874 KVS EWS 60NPS MS 5145
Gross Total 60357 Total Deduction 14058
Net Amount 46299 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. R C MISHRA Staff Code: 9974
Account Number: 33205266307 No. of Days Present: 31
Band Pay 69000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 69000 Income Tax 10000
Dearness Allowance 3450 Profession Tax 208
Transport Allowance 1600 GPF Subscription 20000
DA on Transport Allowance 2176 ElectWaterCharges 30
LF KVSBuilding 470 KVS EWS 60
Gross Total 76226 Total Deduction 30768
Net Amount 45458 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. R.L. GUJAR Staff Code: 50890
Account Number: 30278407153 No. of Days Present: 31
Band Pay 58600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 58600 Income Tax 5000
Dearness Allowance 2930 Profession Tax 208
Transport Allowance 800 NPS MS 6153
DA on Transport Allowance 1088 NPS OwnShare 6153
NPS MS 6153 ElectWaterCharges 30
LF KVSBuilding 310 KVS EWS 60
Gross Total 69571 Total Deduction 17914
Net Amount 51657 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. RAKESH KUMAR Staff Code: 62182
Account Number: 773202010000070 No. of Days Present: 31
Band Pay 36500 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 36500 Income Tax 500
Dearness Allowance 1825 Profession Tax 208
Transport Allowance 800 NPS MS 3833
DA on Transport Allowance 1088 NPS OwnShare 3833HRA 1391 KVS EWS 60NPS MS 3833
Gross Total 45437 Total Deduction 8434
Net Amount 37003 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. sanjay saxena Staff Code: 15607
Account Number: 30572916278 No. of Days Present: 31
Band Pay 68000 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 68000 Income Tax 5000
Dearness Allowance 3400 Profession Tax 208
Transport Allowance 800 GPF Subscription 10000
DA on Transport Allowance 1088 KVS EWS 60HRA 2626
Gross Total 75914 Total Deduction 15268
Net Amount 60646 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:SHRI. SHIVRAM RAGHUVANSHI Staff Code: 49774
Account Number: 20053097658 No. of Days Present: 31
Band Pay 53600 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 53600 Income Tax 5000
Dearness Allowance 2680 Profession Tax 208
Transport Allowance 800 NPS MS 5628
DA on Transport Allowance 1088 NPS OwnShare 5628HRA 2049 KVS EWS 60NPS MS 5628
Gross Total 65845 Total Deduction 16524
Net Amount 49321 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. VIJAY KUMAR MALIK Staff Code: 60606
Account Number: 33181036671 No. of Days Present: 31
Band Pay 38700 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 38700 Income Tax 1000
Dearness Allowance 1935 Profession Tax 208
Transport Allowance 800 NPS MS 4064
DA on Transport Allowance 1088 NPS OwnShare 4064
NPS MS 4064 ElectWaterCharges 30
LF KVSBuilding 470 KVS EWS 60
Gross Total 46587 Total Deduction 9896
Net Amount 36691 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SHRI. VIJENDRA RATHORE Staff Code: 46753
Account Number: 30249658237 No. of Days Present: 31
Band Pay 64100 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances Deductions
Pay In Band 64100 Income Tax 5000
Dearness Allowance 3205 Profession Tax 208
Transport Allowance 800 NPS MS 6731
DA on Transport Allowance 1088 NPS OwnShare 6731
NPS MS 6731 ElectWaterCharges 30
LF KVSBuilding 310 KVS EWS 60
Gross Total 75924 Total Deduction 19070
Net Amount 56854 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name: SMT. Indu Rani Xaxa Staff Code: 50768
Account Number: 20027104513 No. of Days Present: 31
Band Pay 56900 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 56900 Income Tax 5000
Dearness Allowance 2845 Profession Tax 208
Transport Allowance 800 NPS MS 5975
DA on Transport Allowance 1088 NPS OwnShare 5975
NPS MS 5975 ElectWaterCharges 30
LF KVSBuilding 470 KVS EWS 60
Gross Total 67608 Total Deduction 17718
Net Amount 49890 Remarks
Payment Slip
Kendriya Vidyalaya MUNGAOLI 01-11-2017
Name:SMT. TRILOCHANA KUMARI Staff Code: 61922
Account Number: 4434000100022330 No. of Days Present: 31
Band Pay 36500 Grade Pay 0
Payment Slip for the month of 10 - 2017Allowances
Deductions
Pay In Band 36500 Income Tax 500
Dearness Allowance 1825 Profession Tax 208
Transport Allowance 800 NPS MS 3833
DA on Transport Allowance 1088 NPS OwnShare 3833HRA 1391 KVS EWS 60NPS MS 3833
Gross Total 45437 Total Deduction 8434
Net Amount 37003 Remarks