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