Click here for Staff Salary.

Name of the Bank through Which Salary is drawing=SBI

Through Single Cheque Transfer Advice=UBI Web Portal

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Dr. AMBUJ KUMAR TILAK

Staff Code:

11801

Account Number:

10380021443

No. of Days Present:

30

Band Pay

16270

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16270

Income Tax

1600

Grade Pay

4800

GPF R

2000

Dearness Pay

13696

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4214

P P

350

Gross Total

40650

Total Deduction

3660

Net Amount

36990

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Dr. JAINENDRA KUMAR SINGH

Staff Code:

11783

Account Number:

10380014334

No. of Days Present:

30

Band Pay

16260

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16260

GPF R

2000

Grade Pay

4800

KVS EWS

60

Dearness Pay

13689

Trans Allowance

800

DA on Trans Allowance

520

HRA

4212

Gross Total

40281

Total Deduction

2060

Net Amount

38221

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. BIPIN KUMAR SAH

Staff Code:

40019

Account Number:

10545590573

No. of Days Present:

30

Band Pay

18990

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18990

Income Tax

1000

Grade Pay

5400

GPF R

2000

Dearness Pay

15854

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4878

P P

400

Gross Total

48162

Total Deduction

3060

Net Amount

45102

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. MOHD EFTEKHAR ALAMA

Staff Code:

10841

Account Number:

30644003427

No. of Days Present:

30

Band Pay

12280

Grade Pay

4200

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12280

Income Tax

500

Grade Pay

4200

Licence Fees

310

Dearness Pay

10712

Water Electricity Charges

515

Trans Allowance

800

GPF R

2000

DA on Trans Allowance

520

KVS EWS

60

Other Receipts

900

Gross Total

28512

Total Deduction

4285

Net Amount

24227

Remarks

(4/30)Lap Top

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. PRIYABRAT SINGH

Staff Code:

11348

Account Number:

30216674008

No. of Days Present:

30

Band Pay

21190

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

21190

Income Tax

1500

Grade Pay

4800

CPF OwnShare

6000

Dearness Pay

16894

CPF MGTShare

2599

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

5198

MS CPF

2599

Gross Total

52001

Total Deduction

10459

Net Amount

41542

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. RAM NIRANJAN CHAUDHARY

Staff Code:

11786

Account Number:

10380030774

No. of Days Present:

30

Band Pay

19930

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

19930

Income Tax

1500

Grade Pay

5400

GPF R

5000

Dearness Pay

16465

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

5066

P P

400

Gross Total

49901

Total Deduction

6560

Net Amount

43341

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. SHAILENDRA KUMAR SINHA

Staff Code:

11788

Account Number:

10380012892

No. of Days Present:

30

Band Pay

18990

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18990

Income Tax

1500

Grade Pay

5400

GPF R

2000

Dearness Pay

15854

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4878

Gross Total

47762

Total Deduction

3560

Net Amount

44202

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. SHIV NARAYAN THAKUR

Staff Code:

11653

Account Number:

30663710242

No. of Days Present:

30

Band Pay

14870

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14870

Income Tax

1000

Grade Pay

4600

GPF R

8000

Dearness Pay

12656

GPFA I

10000

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

3894

P P

250

Gross Total

37590

Total Deduction

19060

Net Amount

18530

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. ANJU RANI KANDULNA

Staff Code:

11789

Account Number:

30042126668

No. of Days Present:

30

Band Pay

13680

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13680

GPF R

4000

Grade Pay

4600

Festival Advance

300

Dearness Pay

11882

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

31482

Total Deduction

4360

Net Amount

27122

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. KUMARI PALLAVI

Staff Code:

118502

Account Number:

08772041000524

No. of Days Present:

30

Band Pay

12540

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12540

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

136

Dearness Pay

11141

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

29601

Total Deduction

446

Net Amount

29155

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. ROSE HEMLATA EKKA

Staff Code:

11186

Account Number:

11616341634

No. of Days Present:

30

Band Pay

16650

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16650

Income Tax

1000

Grade Pay

4800

GPF R

10000

Dearness Pay

13943

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4290

Gross Total

41003

Total Deduction

11060

Net Amount

29943

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. SHASHI MAMTA TIGGA

Staff Code:

10831

Account Number:

30196103145

No. of Days Present:

30

Band Pay

16720

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16720

Income Tax

1000

Grade Pay

4800

GPF R

5000

Dearness Pay

13988

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4304

Gross Total

41132

Total Deduction

6060

Net Amount

35072

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. CHANDIRIKA NAYAK

Staff Code:

11770

Account Number:

30042956724

No. of Days Present:

30

Band Pay

8690

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8690

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

164

Dearness Pay

6949

GPF R

1000

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

Festival Advance

300

Washing Allowance

60

KVS EWS

30

Gross Total

19019

Total Deduction

3199

Net Amount

15820

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. DANIEL TIRKEY

Staff Code:

35372

Account Number:

30593948262

No. of Days Present:

30

Band Pay

21670

Grade Pay

7600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

21670

Income Tax

2500

Grade Pay

7600

Licence Fees

420

Dearness Pay

19026

Water Electricity Charges

716

Trans Allowance

1600

GPF R

7000

DA on Trans Allowance

1040

KVS EWS

120

P P

750

Gross Total

51686

Total Deduction

10756

Net Amount

40930

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. GAGAN KUMAR CHOUDHARY

Staff Code:

42441

Account Number:

30383828875

No. of Days Present:

30

Band Pay

15290

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15290

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

294

Dearness Pay

12929

NPS MS

3282

Trans Allowance

800

NPS OwnShare

3282

DA on Trans Allowance

520

KVS EWS

60

NPS MS

3282

Gross Total

37421

Total Deduction

7228

Net Amount

30193

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. JAI NARAYAN PASWAN

Staff Code:

11805

Account Number:

10380030796

No. of Days Present:

30

Band Pay

17620

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17620

Income Tax

500

Grade Pay

4800

GPF R

3000

Dearness Pay

14573

GPFA I

2000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4484

P P

350

Gross Total

43147

Total Deduction

5860

Net Amount

37287

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. KISHORE MAHTO

Staff Code:

41837

Account Number:

356102010971740

No. of Days Present:

30

Band Pay

8020

Grade Pay

1800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8020

Licence Fees

205

Grade Pay

1800

Water Electricity Charges

64

Dearness Pay

6383

GPF R

8000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

17583

Total Deduction

8599

Net Amount

8984

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. RATNESHWAR PRASAD

Staff Code:

11810

Account Number:

10380022935

No. of Days Present:

30

Band Pay

15870

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15870

Income Tax

700

Grade Pay

4800

GPF R

1500

Dearness Pay

13436

GPFA I

1500

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4134

Gross Total

39560

Total Deduction

4060

Net Amount

35500

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. RITESH KUMAR PATEL

Staff Code:

52012

Account Number:

30234356378

No. of Days Present:

30

Band Pay

15650

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15650

Income Tax

900

Grade Pay

4800

Licence Fees

310

Dearness Pay

13293

Water Electricity Charges

256

Trans Allowance

800

NPS MS

3374

DA on Trans Allowance

520

NPS OwnShare

3374

NPS MS

3374

KVS EWS

60

Gross Total

38437

Total Deduction

8274

Net Amount

30163

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SANJAY KUMAR SINGH

Staff Code:

11800

Account Number:

10380022924

No. of Days Present:

30

Band Pay

17050

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17050

Income Tax

1800

Grade Pay

4800

GPF R

2000

Dearness Pay

14203

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4370

Gross Total

41743

Total Deduction

3860

Net Amount

37883

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SANTOSH KUMAR

Staff Code:

11041

Account Number:

30216674246

No. of Days Present:

30

Band Pay

8820

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8820

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

179

Dearness Pay

7033

GPF R

2500

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

Festival Advance

300

KVS EWS

30

Gross Total

19173

Total Deduction

4714

Net Amount

14459

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SATYENDRA KUMAR TIWARY

Staff Code:

11797

Account Number:

10380016444

No. of Days Present:

30

Band Pay

13680

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13680

GPF R

2000

Grade Pay

4600

KVS EWS

60

Dearness Pay

11882

Trans Allowance

800

DA on Trans Allowance

520

HRA

3656

Gross Total

35138

Total Deduction

2060

Net Amount

33078

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SATYENDRA NARAYAN SHARMA

Staff Code:

11798

Account Number:

30120024817

No. of Days Present:

30

Band Pay

13010

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13010

Income Tax

900

Grade Pay

4600

GPF R

4000

Dearness Pay

11447

Festival Advance

300

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

3522

Gross Total

33899

Total Deduction

5260

Net Amount

28639

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SREE KRISHNA SHARMA

Staff Code:

11796

Account Number:

10380030752

No. of Days Present:

30

Band Pay

15860

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15860

GPF R

3000

Grade Pay

4600

KVS EWS

60

Dearness Pay

13299

Trans Allowance

800

DA on Trans Allowance

520

HRA

4092

Gross Total

39171

Total Deduction

3060

Net Amount

36111

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SURESH KUMAR

Staff Code:

27569

Account Number:

10369629956

No. of Days Present:

30

Band Pay

15400

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15400

Income Tax

500

Grade Pay

4800

NPS MS

3333

Dearness Pay

13130

NPS OwnShare

3333

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

NPS MS

3333

Gross Total

37983

Total Deduction

7226

Net Amount

30757

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. URSULA DEVI

Staff Code:

11775

Account Number:

30046720783

No. of Days Present:

30

Band Pay

8630

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8630

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

20

Dearness Pay

6910

GPF R

3000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

18920

Total Deduction

3555

Net Amount

15365

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. VIJAY KUMAR THAKUR

Staff Code:

10875

Account Number:

11070170581

No. of Days Present:

30

Band Pay

8320

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8320

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

452

Dearness Pay

6708

GPF R

2500

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

18408

Total Deduction

4687

Net Amount

13721

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ADREN BARLA

Staff Code:

11776

Account Number:

30043125937

No. of Days Present:

30

Band Pay

17430

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17430

Income Tax

1500

Grade Pay

4600

GPF R

5000

Dearness Pay

14320

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4406

Gross Total

42076

Total Deduction

6560

Net Amount

35516

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ARCHANA KUMARI

Staff Code:

118501

Account Number:

30251697782

No. of Days Present:

30

Band Pay

12540

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12540

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

179

Dearness Pay

11141

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

29601

Total Deduction

489

Net Amount

29112

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. AUGUSTA BAA

Staff Code:

10788

Account Number:

31198677666

No. of Days Present:

30

Band Pay

9390

Grade Pay

2400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

9390

GPF R

5000

Grade Pay

2400

Festival Advance

300

Dearness Pay

7664

KVS EWS

30

Trans Allowance

800

DA on Trans Allowance

520

CashHandling Allowance

188

Gross Total

20962

Total Deduction

5330

Net Amount

15632

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. CONSTANTINA KUJUR

Staff Code:

40603

Account Number:

30079484044

No. of Days Present:

30

Band Pay

17050

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17050

Income Tax

1200

Grade Pay

4800

GPF R

10000

Dearness Pay

14203

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4370

Gross Total

41743

Total Deduction

11260

Net Amount

30483

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ERA TIRKEY

Staff Code:

11297

Account Number:

11657020019

No. of Days Present:

30

Band Pay

19440

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

19440

Income Tax

2000

Grade Pay

5400

GPF R

8000

Dearness Pay

16146

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4968

Gross Total

48594

Total Deduction

10060

Net Amount

38534

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. KALPITA DAS

Staff Code:

11782

Account Number:

10380030810

No. of Days Present:

30

Band Pay

15080

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15080

Income Tax

1000

Grade Pay

4600

GPF R

7000

Dearness Pay

12792

GPFA I

1500

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

3936

Gross Total

37728

Total Deduction

9860

Net Amount

27868

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. LAXMI KUMARI SAMAD

Staff Code:

52174

Account Number:

20027198274

No. of Days Present:

30

Band Pay

14710

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14710

Income Tax

500

Grade Pay

4600

Licence Fees

310

Dearness Pay

12552

Water Electricity Charges

395

Trans Allowance

800

NPS MS

3186

DA on Trans Allowance

520

NPS OwnShare

3186

NPS MS

3186

Festival Advance

300

KVS EWS

60

Gross Total

36368

Total Deduction

7937

Net Amount

28431

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEENA DEVI

Staff Code:

11773

Account Number:

30045186319

No. of Days Present:

30

Band Pay

7900

Grade Pay

1900

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

7900

Licence Fees

205

Grade Pay

1900

Water Electricity Charges

472

Dearness Pay

6370

GPF R

2000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

17550

Total Deduction

3007

Net Amount

14543

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEERA BAI SINGH

Staff Code:

11791

Account Number:

30042126839

No. of Days Present:

30

Band Pay

18070

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18070

Income Tax

1000

Grade Pay

4800

GPF R

8000

Dearness Pay

14866

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4574

Gross Total

43630

Total Deduction

9060

Net Amount

34570

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEERA SINHA

Staff Code:

11792

Account Number:

30083731098

No. of Days Present:

30

Band Pay

15860

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15860

Income Tax

1000

Grade Pay

4600

GPF R

7000

Dearness Pay

13299

KVS EWS

60

Trans Allowance

800

Other Receipts

900

DA on Trans Allowance

520

HRA

4092

Gross Total

39171

Total Deduction

8960

Net Amount

30211

Remarks

(4/30)Lap Top

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. NUTAN BARIYAR

Staff Code:

11462

Account Number:

30222220385

No. of Days Present:

30

Band Pay

16250

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16250

Income Tax

1000

Grade Pay

4600

GPF R

8000

Dearness Pay

13553

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4170

Gross Total

39893

Total Deduction

9060

Net Amount

30833

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. PAULINA HANSDAK

Staff Code:

11793

Account Number:

30042126410

No. of Days Present:

30

Band Pay

14310

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14310

Income Tax

500

Grade Pay

4600

GPF R

3000

Dearness Pay

12292

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

32522

Total Deduction

3560

Net Amount

28962

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. PRABHA DULARI LAKRA

Staff Code:

11464

Account Number:

30129826267

No. of Days Present:

30

Band Pay

16250

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16250

Income Tax

1000

Grade Pay

4600

CPF OwnShare

5000

Dearness Pay

13553

CPF MGTShare

2085

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4376

MS CPF

2085

Gross Total

42184

Total Deduction

8445

Net Amount

33739

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. RENU SINGH

Staff Code:

11921

Account Number:

30415377598

No. of Days Present:

30

Band Pay

20270

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

20270

Income Tax

500

Grade Pay

4800

CPF OwnShare

7000

Dearness Pay

16296

CPF MGTShare

2507

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

5014

MS CPF

2507

Gross Total

50207

Total Deduction

10067

Net Amount

40140

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. SUNITA KUMARI

Staff Code:

11799

Account Number:

10380016466

No. of Days Present:

30

Band Pay

13080

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13080

Income Tax

700

Grade Pay

4600

GPF R

5000

Dearness Pay

11492

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

3536

Gross Total

34028

Total Deduction

5760

Net Amount

28268

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. SUSHMA BAXLA

Staff Code:

11808

Account Number:

30042127038

No. of Days Present:

30

Band Pay

17620

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17620

Income Tax

500

Grade Pay

4800

GPF R

10000

Dearness Pay

14573

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4484

Gross Total

42797

Total Deduction

10560

Net Amount

32237

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Dr. AMBUJ KUMAR TILAK

Staff Code:

11801

Account Number:

10380021443

No. of Days Present:

30

Band Pay

16270

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16270

Income Tax

1600

Grade Pay

4800

GPF R

2000

Dearness Pay

13696

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4214

P P

350

Gross Total

40650

Total Deduction

3660

Net Amount

36990

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Dr. JAINENDRA KUMAR SINGH

Staff Code:

11783

Account Number:

10380014334

No. of Days Present:

30

Band Pay

16260

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16260

GPF R

2000

Grade Pay

4800

KVS EWS

60

Dearness Pay

13689

Trans Allowance

800

DA on Trans Allowance

520

HRA

4212

Gross Total

40281

Total Deduction

2060

Net Amount

38221

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. BIPIN KUMAR SAH

Staff Code:

40019

Account Number:

10545590573

No. of Days Present:

30

Band Pay

18990

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18990

Income Tax

1000

Grade Pay

5400

GPF R

2000

Dearness Pay

15854

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4878

P P

400

Gross Total

48162

Total Deduction

3060

Net Amount

45102

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. MOHD EFTEKHAR ALAMA

Staff Code:

10841

Account Number:

30644003427

No. of Days Present:

30

Band Pay

12280

Grade Pay

4200

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12280

Income Tax

500

Grade Pay

4200

Licence Fees

310

Dearness Pay

10712

Water Electricity Charges

515

Trans Allowance

800

GPF R

2000

DA on Trans Allowance

520

KVS EWS

60

Other Receipts

900

Gross Total

28512

Total Deduction

4285

Net Amount

24227

Remarks

(4/30)Lap Top

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. PRIYABRAT SINGH

Staff Code:

11348

Account Number:

30216674008

No. of Days Present:

30

Band Pay

21190

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

21190

Income Tax

1500

Grade Pay

4800

CPF OwnShare

6000

Dearness Pay

16894

CPF MGTShare

2599

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

5198

MS CPF

2599

Gross Total

52001

Total Deduction

10459

Net Amount

41542

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. RAM NIRANJAN CHAUDHARY

Staff Code:

11786

Account Number:

10380030774

No. of Days Present:

30

Band Pay

19930

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

19930

Income Tax

1500

Grade Pay

5400

GPF R

5000

Dearness Pay

16465

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

5066

P P

400

Gross Total

49901

Total Deduction

6560

Net Amount

43341

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. SHAILENDRA KUMAR SINHA

Staff Code:

11788

Account Number:

10380012892

No. of Days Present:

30

Band Pay

18990

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18990

Income Tax

1500

Grade Pay

5400

GPF R

2000

Dearness Pay

15854

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4878

Gross Total

47762

Total Deduction

3560

Net Amount

44202

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

Mr. SHIV NARAYAN THAKUR

Staff Code:

11653

Account Number:

30663710242

No. of Days Present:

30

Band Pay

14870

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14870

Income Tax

1000

Grade Pay

4600

GPF R

8000

Dearness Pay

12656

GPFA I

10000

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

3894

P P

250

Gross Total

37590

Total Deduction

19060

Net Amount

18530

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. ANJU RANI KANDULNA

Staff Code:

11789

Account Number:

30042126668

No. of Days Present:

30

Band Pay

13680

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13680

GPF R

4000

Grade Pay

4600

Festival Advance

300

Dearness Pay

11882

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

31482

Total Deduction

4360

Net Amount

27122

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. KUMARI PALLAVI

Staff Code:

118502

Account Number:

08772041000524

No. of Days Present:

30

Band Pay

12540

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12540

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

136

Dearness Pay

11141

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

29601

Total Deduction

446

Net Amount

29155

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. ROSE HEMLATA EKKA

Staff Code:

11186

Account Number:

11616341634

No. of Days Present:

30

Band Pay

16650

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16650

Income Tax

1000

Grade Pay

4800

GPF R

10000

Dearness Pay

13943

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4290

Gross Total

41003

Total Deduction

11060

Net Amount

29943

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

MS. SHASHI MAMTA TIGGA

Staff Code:

10831

Account Number:

30196103145

No. of Days Present:

30

Band Pay

16720

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16720

Income Tax

1000

Grade Pay

4800

GPF R

5000

Dearness Pay

13988

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4304

Gross Total

41132

Total Deduction

6060

Net Amount

35072

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. CHANDIRIKA NAYAK

Staff Code:

11770

Account Number:

30042956724

No. of Days Present:

30

Band Pay

8690

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8690

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

164

Dearness Pay

6949

GPF R

1000

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

Festival Advance

300

Washing Allowance

60

KVS EWS

30

Gross Total

19019

Total Deduction

3199

Net Amount

15820

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. DANIEL TIRKEY

Staff Code:

35372

Account Number:

30593948262

No. of Days Present:

30

Band Pay

21670

Grade Pay

7600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

21670

Income Tax

2500

Grade Pay

7600

Licence Fees

420

Dearness Pay

19026

Water Electricity Charges

716

Trans Allowance

1600

GPF R

7000

DA on Trans Allowance

1040

KVS EWS

120

P P

750

Gross Total

51686

Total Deduction

10756

Net Amount

40930

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. GAGAN KUMAR CHOUDHARY

Staff Code:

42441

Account Number:

30383828875

No. of Days Present:

30

Band Pay

15290

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15290

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

294

Dearness Pay

12929

NPS MS

3282

Trans Allowance

800

NPS OwnShare

3282

DA on Trans Allowance

520

KVS EWS

60

NPS MS

3282

Gross Total

37421

Total Deduction

7228

Net Amount

30193

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. JAI NARAYAN PASWAN

Staff Code:

11805

Account Number:

10380030796

No. of Days Present:

30

Band Pay

17620

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17620

Income Tax

500

Grade Pay

4800

GPF R

3000

Dearness Pay

14573

GPFA I

2000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4484

P P

350

Gross Total

43147

Total Deduction

5860

Net Amount

37287

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. KISHORE MAHTO

Staff Code:

41837

Account Number:

356102010971740

No. of Days Present:

30

Band Pay

8020

Grade Pay

1800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8020

Licence Fees

205

Grade Pay

1800

Water Electricity Charges

64

Dearness Pay

6383

GPF R

8000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

17583

Total Deduction

8599

Net Amount

8984

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. RATNESHWAR PRASAD

Staff Code:

11810

Account Number:

10380022935

No. of Days Present:

30

Band Pay

15870

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15870

Income Tax

700

Grade Pay

4800

GPF R

1500

Dearness Pay

13436

GPFA I

1500

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4134

Gross Total

39560

Total Deduction

4060

Net Amount

35500

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. RITESH KUMAR PATEL

Staff Code:

52012

Account Number:

30234356378

No. of Days Present:

30

Band Pay

15650

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15650

Income Tax

900

Grade Pay

4800

Licence Fees

310

Dearness Pay

13293

Water Electricity Charges

256

Trans Allowance

800

NPS MS

3374

DA on Trans Allowance

520

NPS OwnShare

3374

NPS MS

3374

KVS EWS

60

Gross Total

38437

Total Deduction

8274

Net Amount

30163

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SANJAY KUMAR SINGH

Staff Code:

11800

Account Number:

10380022924

No. of Days Present:

30

Band Pay

17050

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17050

Income Tax

1800

Grade Pay

4800

GPF R

2000

Dearness Pay

14203

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4370

Gross Total

41743

Total Deduction

3860

Net Amount

37883

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SANTOSH KUMAR

Staff Code:

11041

Account Number:

30216674246

No. of Days Present:

30

Band Pay

8820

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8820

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

179

Dearness Pay

7033

GPF R

2500

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

Festival Advance

300

KVS EWS

30

Gross Total

19173

Total Deduction

4714

Net Amount

14459

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SATYENDRA KUMAR TIWARY

Staff Code:

11797

Account Number:

10380016444

No. of Days Present:

30

Band Pay

13680

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13680

GPF R

2000

Grade Pay

4600

KVS EWS

60

Dearness Pay

11882

Trans Allowance

800

DA on Trans Allowance

520

HRA

3656

Gross Total

35138

Total Deduction

2060

Net Amount

33078

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SATYENDRA NARAYAN SHARMA

Staff Code:

11798

Account Number:

30120024817

No. of Days Present:

30

Band Pay

13010

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13010

Income Tax

900

Grade Pay

4600

GPF R

4000

Dearness Pay

11447

Festival Advance

300

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

3522

Gross Total

33899

Total Deduction

5260

Net Amount

28639

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SREE KRISHNA SHARMA

Staff Code:

11796

Account Number:

10380030752

No. of Days Present:

30

Band Pay

15860

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15860

GPF R

3000

Grade Pay

4600

KVS EWS

60

Dearness Pay

13299

Trans Allowance

800

DA on Trans Allowance

520

HRA

4092

Gross Total

39171

Total Deduction

3060

Net Amount

36111

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. SURESH KUMAR

Staff Code:

27569

Account Number:

10369629956

No. of Days Present:

30

Band Pay

15400

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15400

Income Tax

500

Grade Pay

4800

NPS MS

3333

Dearness Pay

13130

NPS OwnShare

3333

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

NPS MS

3333

Gross Total

37983

Total Deduction

7226

Net Amount

30757

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. URSULA DEVI

Staff Code:

11775

Account Number:

30046720783

No. of Days Present:

30

Band Pay

8630

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8630

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

20

Dearness Pay

6910

GPF R

3000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

18920

Total Deduction

3555

Net Amount

15365

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SHRI. VIJAY KUMAR THAKUR

Staff Code:

10875

Account Number:

11070170581

No. of Days Present:

30

Band Pay

8320

Grade Pay

2000

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

8320

Licence Fees

205

Grade Pay

2000

Water Electricity Charges

452

Dearness Pay

6708

GPF R

2500

Trans Allowance

800

GPFA I

1500

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

18408

Total Deduction

4687

Net Amount

13721

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ADREN BARLA

Staff Code:

11776

Account Number:

30043125937

No. of Days Present:

30

Band Pay

17430

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17430

Income Tax

1500

Grade Pay

4600

GPF R

5000

Dearness Pay

14320

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4406

Gross Total

42076

Total Deduction

6560

Net Amount

35516

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ARCHANA KUMARI

Staff Code:

118501

Account Number:

30251697782

No. of Days Present:

30

Band Pay

12540

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

12540

Licence Fees

310

Grade Pay

4600

Water Electricity Charges

179

Dearness Pay

11141

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

29601

Total Deduction

489

Net Amount

29112

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. AUGUSTA BAA

Staff Code:

10788

Account Number:

31198677666

No. of Days Present:

30

Band Pay

9390

Grade Pay

2400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

9390

GPF R

5000

Grade Pay

2400

Festival Advance

300

Dearness Pay

7664

KVS EWS

30

Trans Allowance

800

DA on Trans Allowance

520

CashHandling Allowance

188

Gross Total

20962

Total Deduction

5330

Net Amount

15632

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. CONSTANTINA KUJUR

Staff Code:

40603

Account Number:

30079484044

No. of Days Present:

30

Band Pay

17050

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17050

Income Tax

1200

Grade Pay

4800

GPF R

10000

Dearness Pay

14203

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4370

Gross Total

41743

Total Deduction

11260

Net Amount

30483

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. ERA TIRKEY

Staff Code:

11297

Account Number:

11657020019

No. of Days Present:

30

Band Pay

19440

Grade Pay

5400

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

19440

Income Tax

2000

Grade Pay

5400

GPF R

8000

Dearness Pay

16146

KVS EWS

60

Trans Allowance

1600

DA on Trans Allowance

1040

HRA

4968

Gross Total

48594

Total Deduction

10060

Net Amount

38534

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. KALPITA DAS

Staff Code:

11782

Account Number:

10380030810

No. of Days Present:

30

Band Pay

15080

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15080

Income Tax

1000

Grade Pay

4600

GPF R

7000

Dearness Pay

12792

GPFA I

1500

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

3936

Gross Total

37728

Total Deduction

9860

Net Amount

27868

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. LAXMI KUMARI SAMAD

Staff Code:

52174

Account Number:

20027198274

No. of Days Present:

30

Band Pay

14710

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14710

Income Tax

500

Grade Pay

4600

Licence Fees

310

Dearness Pay

12552

Water Electricity Charges

395

Trans Allowance

800

NPS MS

3186

DA on Trans Allowance

520

NPS OwnShare

3186

NPS MS

3186

Festival Advance

300

KVS EWS

60

Gross Total

36368

Total Deduction

7937

Net Amount

28431

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEENA DEVI

Staff Code:

11773

Account Number:

30045186319

No. of Days Present:

30

Band Pay

7900

Grade Pay

1900

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

7900

Licence Fees

205

Grade Pay

1900

Water Electricity Charges

472

Dearness Pay

6370

GPF R

2000

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

30

Washing Allowance

60

Gross Total

17550

Total Deduction

3007

Net Amount

14543

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEERA BAI SINGH

Staff Code:

11791

Account Number:

30042126839

No. of Days Present:

30

Band Pay

18070

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

18070

Income Tax

1000

Grade Pay

4800

GPF R

8000

Dearness Pay

14866

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4574

Gross Total

43630

Total Deduction

9060

Net Amount

34570

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. MEERA SINHA

Staff Code:

11792

Account Number:

30083731098

No. of Days Present:

30

Band Pay

15860

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

15860

Income Tax

1000

Grade Pay

4600

GPF R

7000

Dearness Pay

13299

KVS EWS

60

Trans Allowance

800

Other Receipts

900

DA on Trans Allowance

520

HRA

4092

Gross Total

39171

Total Deduction

8960

Net Amount

30211

Remarks

(4/30)Lap Top

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. NUTAN BARIYAR

Staff Code:

11462

Account Number:

30222220385

No. of Days Present:

30

Band Pay

16250

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16250

Income Tax

1000

Grade Pay

4600

GPF R

8000

Dearness Pay

13553

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4170

Gross Total

39893

Total Deduction

9060

Net Amount

30833

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. PAULINA HANSDAK

Staff Code:

11793

Account Number:

30042126410

No. of Days Present:

30

Band Pay

14310

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

14310

Income Tax

500

Grade Pay

4600

GPF R

3000

Dearness Pay

12292

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

Gross Total

32522

Total Deduction

3560

Net Amount

28962

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. PRABHA DULARI LAKRA

Staff Code:

11464

Account Number:

30129826267

No. of Days Present:

30

Band Pay

16250

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

16250

Income Tax

1000

Grade Pay

4600

CPF OwnShare

5000

Dearness Pay

13553

CPF MGTShare

2085

Trans Allowance

800

Festival Advance

300

DA on Trans Allowance

520

KVS EWS

60

HRA

4376

MS CPF

2085

Gross Total

42184

Total Deduction

8445

Net Amount

33739

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. RENU SINGH

Staff Code:

11921

Account Number:

30415377598

No. of Days Present:

30

Band Pay

20270

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

20270

Income Tax

500

Grade Pay

4800

CPF OwnShare

7000

Dearness Pay

16296

CPF MGTShare

2507

Trans Allowance

800

KVS EWS

60

DA on Trans Allowance

520

HRA

5014

MS CPF

2507

Gross Total

50207

Total Deduction

10067

Net Amount

40140

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. SUNITA KUMARI

Staff Code:

11799

Account Number:

10380016466

No. of Days Present:

30

Band Pay

13080

Grade Pay

4600

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

13080

Income Tax

700

Grade Pay

4600

GPF R

5000

Dearness Pay

11492

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

3536

Gross Total

34028

Total Deduction

5760

Net Amount

28268

Remarks

Payment Slip

Kendriya Vidyalaya

NAMKUM

31-07-2013

Name:

SMT. SUSHMA BAXLA

Staff Code:

11808

Account Number:

30042127038

No. of Days Present:

30

Band Pay

17620

Grade Pay

4800

Payment Slip for the month of 04 - 2012

Allowances

Deductions

Pay In Band

17620

Income Tax

500

Grade Pay

4800

GPF R

10000

Dearness Pay

14573

KVS EWS

60

Trans Allowance

800

DA on Trans Allowance

520

HRA

4484

Gross Total

42797

Total Deduction

10560

Net Amount

32237

Remarks