Staff Salary

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Dr. Santosh Kumar Panda

Staff Code:

36028

Account Number:

30010809685

No. of Days Present:

31

Band Pay

72100

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

72100

Income Tax

2000

Dearness Allowance

2884

Profession Tax

200

Transport Allowance

800

GPF Subscription

20000

DA on Transport Allowance

1088

Festival Advance

450

 

ElectWaterCharges

824

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

76872

 

Total Deduction

23779

Net Amount

53093

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. AJAY KUMAR SAHU

Staff Code:

55173

Account Number:

500602010027544

No. of Days Present:

31

Band Pay

44900

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

44900

Profession Tax

200

Dearness Allowance

1796

NPS MS

4670

Transport Allowance

800

NPS OwnShare

4670

DA on Transport Allowance

1088

ElectWaterCharges

461

NPS MS

4670

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

53254

 

Total Deduction

10306

Net Amount

42948

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. AJIT KUMAR PADHI

Staff Code:

11963

Account Number:

500602010029095

No. of Days Present:

31

Band Pay

55200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

55200

Income Tax

1000

Dearness Allowance

2208

Profession Tax

200

Transport Allowance

800

GPF Subscription

15000

DA on Transport Allowance

1088

ElectWaterCharges

440

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

59296

 

Total Deduction

16945

Net Amount

42351

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Amulya Kumar Barik

Staff Code:

38975

Account Number:

541710110000224

No. of Days Present:

31

Band Pay

69000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

69000

Income Tax

2000

Dearness Allowance

2760

Profession Tax

200

Transport Allowance

1600

GPF Subscription

10000

DA on Transport Allowance

2176

ElectWaterCharges

1116

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

75536

 

Total Deduction

13621

Net Amount

61915

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. ARUN KUMAR JENA

Staff Code:

10223

Account Number:

500602010027737

No. of Days Present:

31

Band Pay

68000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

68000

Income Tax

1000

Dearness Allowance

2720

Profession Tax

200

Transport Allowance

800

GPF Subscription

12000

DA on Transport Allowance

1088

Festival Advance

450

 

ElectWaterCharges

1220

 

LF KVSBuilding

380

 

KVS EWS

60

 

Other Receipts

120

Gross Total

72608

 

Total Deduction

15430

Net Amount

57178

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Ashwani .

Staff Code:

44104

Account Number:

63035987644

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

2000

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

NPS MS

6469

DA on Transport Allowance

1088

NPS OwnShare

6469

NPS MS

6469

Festival Advance

450

 

ElectWaterCharges

226

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

73045

 

Total Deduction

16119

Net Amount

56926

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. BIBHUTI BHUSAN DAS

Staff Code:

12072

Account Number:

588902010002064

No. of Days Present:

31

Band Pay

72100

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

72100

Income Tax

4000

Dearness Allowance

2884

Profession Tax

200

Transport Allowance

800

GPF Subscription

5000

DA on Transport Allowance

1088

Festival Advance

450

HRA

2805

KVS EWS

60

Gross Total

79677

 

Total Deduction

9710

Net Amount

69967

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Dillip Kumar Jena

Staff Code:

4015

Account Number:

1479101015742

No. of Days Present:

31

Band Pay

68000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

68000

Income Tax

1000

Dearness Allowance

2720

Profession Tax

200

Transport Allowance

1600

GPF Subscription

20000

DA on Transport Allowance

2176

KVS EWS

60

HRA

2654

 

Gross Total

77150

 

Total Deduction

21260

Net Amount

55890

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. JAYKRISHNA TIADI

Staff Code:

10242

Account Number:

11157597039

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

2000

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

GPF Subscription

15000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2352

 

Gross Total

68928

 

Total Deduction

17260

Net Amount

51668

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. L.K. Rana

Staff Code:

4058

Account Number:

11157604151

No. of Days Present:

31

Band Pay

77700

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

77700

Income Tax

2000

Dearness Allowance

3108

Profession Tax

200

Transport Allowance

1600

CPF OwnShare

10000

DA on Transport Allowance

2176

CPF MGTShare

7770

HRA

2964

KVS EWS

60

MS CPF

7770

Other Receipts

120

Gross Total

95318

 

Total Deduction

20150

Net Amount

75168

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Malay Kumar Parida

Staff Code:

36354

Account Number:

500602010029548

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

2000

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

GPF Subscription

20000

DA on Transport Allowance

1088

Festival Advance

450

HRA

2399

KVS EWS

60

Gross Total

68975

 

Total Deduction

22710

Net Amount

46265

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. MANORANJAN SAHU

Staff Code:

36167

Account Number:

723702010001618

No. of Days Present:

31

Band Pay

82400

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

82400

Income Tax

10000

Dearness Allowance

3296

Profession Tax

200

Transport Allowance

1600

GPF Subscription

12000

DA on Transport Allowance

2176

KVS EWS

60

HRA

3133

 

Gross Total

92605

 

Total Deduction

22260

Net Amount

70345

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. MICHAEL BENG

Staff Code:

12825

Account Number:

33106301084

No. of Days Present:

31

Band Pay

77700

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

77700

Income Tax

4000

Dearness Allowance

3108

Profession Tax

200

Transport Allowance

1600

GPF Subscription

12000

DA on Transport Allowance

2176

ElectWaterCharges

824

 

LF KVSBuilding

380

 

KVS EWS

120

Gross Total

84584

 

Total Deduction

17524

Net Amount

67060

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. PITAMBAR MALLIK

Staff Code:

36243

Account Number:

11408153125

No. of Days Present:

31

Band Pay

56900

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

56900

Income Tax

1000

Dearness Allowance

2276

Profession Tax

200

Transport Allowance

800

GPF Subscription

10000

DA on Transport Allowance

1088

Festival Advance

450

 

ElectWaterCharges

839

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

61064

 

Total Deduction

12794

Net Amount

48270

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. PRATAP CHANDRA NAYAK

Staff Code:

53505

Account Number:

500602010027549

No. of Days Present:

31

Band Pay

44900

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

44900

Income Tax

2500

Dearness Allowance

1796

Profession Tax

200

Transport Allowance

800

NPS MS

4670

DA on Transport Allowance

1088

NPS OwnShare

4670

NPS MS

4670

Festival Advance

450

 

ElectWaterCharges

1376

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

53254

 

Total Deduction

14171

Net Amount

39083

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Raghu Nath Panda

Staff Code:

11350

Account Number:

500602010030761

No. of Days Present:

31

Band Pay

69000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

69000

Income Tax

5000

Dearness Allowance

2760

Profession Tax

200

Transport Allowance

1600

GPF Subscription

10000

DA on Transport Allowance

2176

KVS EWS

60

HRA

2638

Other Receipts

120

Gross Total

78174

 

Total Deduction

15380

Net Amount

62794

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. RAKESH KUMAR MISHRA

Staff Code:

53770

Account Number:

20026272546

No. of Days Present:

31

Band Pay

58600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

58600

Income Tax

1000

Dearness Allowance

2344

Profession Tax

200

Transport Allowance

800

NPS MS

6094

DA on Transport Allowance

1088

NPS OwnShare

6094

HRA

2261

Festival Advance

450

NPS MS

6094

KVS EWS

60

Gross Total

71187

 

Total Deduction

13898

Net Amount

57289

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Sanjaya Kumar Panda

Staff Code:

53566

Account Number:

608602010001521

No. of Days Present:

31

Band Pay

44900

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

44900

Income Tax

1500

Dearness Allowance

1796

Profession Tax

200

Transport Allowance

800

NPS MS

4670

DA on Transport Allowance

1088

NPS OwnShare

4670

HRA

1714

Festival Advance

450

NPS MS

4670

KVS EWS

60

Gross Total

54968

 

Total Deduction

11550

Net Amount

43418

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. SRIDHARA SINGH

Staff Code:

53538

Account Number:

365902010104427

No. of Days Present:

31

Band Pay

47600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

47600

Profession Tax

200

Dearness Allowance

1904

NPS MS

4950

Transport Allowance

800

NPS OwnShare

4950

DA on Transport Allowance

1088

Festival Advance

450

NPS MS

4950

ElectWaterCharges

1063

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

56342

 

Total Deduction

11918

Net Amount

44424

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

Mr. Sudhansu Sekhar Bhunia

Staff Code:

27643

Account Number:

500602010030021

No. of Days Present:

31

Band Pay

53600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

53600

Income Tax

1000

Dearness Allowance

2144

Profession Tax

200

Transport Allowance

800

NPS MS

5574

DA on Transport Allowance

1088

NPS OwnShare

5574

HRA

2034

KVS EWS

60

NPS MS

5574

Other Receipts

120

Gross Total

65240

 

Total Deduction

12528

Net Amount

52712

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

MS. Anita Sahoo

Staff Code:

53350

Account Number:

31942208113

No. of Days Present:

31

Band Pay

44900

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

44900

Profession Tax

200

Dearness Allowance

1796

NPS MS

4670

Transport Allowance

800

NPS OwnShare

4670

DA on Transport Allowance

1088

Festival Advance

450

NPS MS

4670

ElectWaterCharges

2341

 

LF KVSBuilding

245

 

KVS EWS

60

 

Other Receipts

120

Gross Total

53254

 

Total Deduction

12756

Net Amount

40498

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

MS. GITANJALI ROUT

Staff Code:

11945

Account Number:

11157722823

No. of Days Present:

31

Band Pay

58600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

58600

Profession Tax

200

Dearness Allowance

2344

GPF Subscription

6000

Transport Allowance

800

KVS EWS

60

DA on Transport Allowance

1088

HRA

2216

 

Gross Total

65048

 

Total Deduction

6260

Net Amount

58788

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

MS. RAJALAXMI BEHERA

Staff Code:

58686

Account Number:

30730748247

No. of Days Present:

31

Band Pay

28503

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

28503

Income Tax

500

Dearness Allowance

1140

Profession Tax

200

Transport Allowance

800

NPS MS

2964

DA on Transport Allowance

1088

NPS OwnShare

2964

NPS MS

2964

Festival Advance

450

 

ElectWaterCharges

229

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

34495

 

Total Deduction

7612

Net Amount

26883

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

MS. SIPRA DAS

Staff Code:

10184

Account Number:

11157550975

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

500

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

GPF Subscription

20000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2398

 

Gross Total

68974

 

Total Deduction

20760

Net Amount

48214

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. AJAY KUMAR DAS

Staff Code:

10154

Account Number:

500602010027730

No. of Days Present:

31

Band Pay

38600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

38600

Profession Tax

200

Dearness Allowance

1544

GPF Subscription

5000

Transport Allowance

800

Festival Advance

450

DA on Transport Allowance

1088

ElectWaterCharges

713

 

LF KVSBuilding

115

 

KVS EWS

30

 

Other Receipts

100

Gross Total

42032

 

Total Deduction

6608

Net Amount

35424

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. ANIRUDH SINGH

Staff Code:

10155

Account Number:

500602010027548

No. of Days Present:

31

Band Pay

39800

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

39800

Profession Tax

200

Dearness Allowance

1592

CPF OwnShare

25000

Transport Allowance

800

CPF MGTShare

3980

DA on Transport Allowance

1088

Festival Advance

450

MS CPF

3980

ElectWaterCharges

1385

 

LF KVSBuilding

115

 

KVS EWS

30

 

Other Receipts

100

Gross Total

47260

 

Total Deduction

31260

Net Amount

16000

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. ARTATRAN MAHAKUD

Staff Code:

40736

Account Number:

11353785950

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

1000

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

GPF Subscription

15000

DA on Transport Allowance

1088

ElectWaterCharges

755

 

LF KVSBuilding

245

 

KVS EWS

60

Gross Total

66576

 

Total Deduction

17260

Net Amount

49316

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. ARUN KUMAR CHABIRI

Staff Code:

37307

Account Number:

30371842736

No. of Days Present:

31

Band Pay

69000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

69000

Income Tax

1500

Dearness Allowance

2760

Profession Tax

200

Transport Allowance

1600

GPF Subscription

14000

DA on Transport Allowance

2176

KVS EWS

60

HRA

2636

Other Receipts

120

Gross Total

78172

 

Total Deduction

15880

Net Amount

62292

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. BIBHUTU BHUSHAN DAS

Staff Code:

10189

Account Number:

11157604593

No. of Days Present:

31

Band Pay

75400

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

75400

Income Tax

2000

Dearness Allowance

3016

Profession Tax

200

Transport Allowance

1600

GPF Subscription

20000

DA on Transport Allowance

2176

KVS EWS

60

HRA

2858

 

Gross Total

85050

 

Total Deduction

22260

Net Amount

62790

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. BIMBADHAR PARIDA

Staff Code:

10149

Account Number:

11157580252

No. of Days Present:

31

Band Pay

33000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

33000

Profession Tax

200

Dearness Allowance

1320

GPF Subscription

4000

Transport Allowance

800

Festival Advance

450

DA on Transport Allowance

1088

ElectWaterCharges

700

 

LF KVSBuilding

245

 

KVS EWS

30

 

Other Receipts

100

Gross Total

36208

 

Total Deduction

5725

Net Amount

30483

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. CHANDAN KUMAR CHAND

Staff Code:

35459

Account Number:

30151774784

No. of Days Present:

31

Band Pay

55200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

55200

Income Tax

1500

Dearness Allowance

2208

Profession Tax

200

Transport Allowance

800

GPF Subscription

6000

DA on Transport Allowance

1088

ElectWaterCharges

404

 

LF KVSBuilding

380

 

KVS EWS

60

Gross Total

59296

 

Total Deduction

8544

Net Amount

50752

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. KISHAN MAJHI

Staff Code:

10150

Account Number:

11157649079

No. of Days Present:

31

Band Pay

33000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

33000

Profession Tax

200

Dearness Allowance

1320

GPF Subscription

3000

Transport Allowance

800

Festival Advance

450

DA on Transport Allowance

1088

ElectWaterCharges

247

 

LF KVSBuilding

115

 

KVS EWS

30

 

Other Receipts

100

Gross Total

36208

 

Total Deduction

4142

Net Amount

32066

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. MUKESH PATHI

Staff Code:

47468

Account Number:

500602010030701

No. of Days Present:

31

Band Pay

53600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

53600

Income Tax

2000

Dearness Allowance

2144

Profession Tax

200

Transport Allowance

800

NPS MS

5574

DA on Transport Allowance

1088

NPS OwnShare

5574

NPS MS

5574

ElectWaterCharges

396

 

LF KVSBuilding

245

 

KVS EWS

60

 

Other Receipts

120

Gross Total

63206

 

Total Deduction

14169

Net Amount

49037

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. NAGENDRA KUMAR PRADHAN

Staff Code:

36323

Account Number:

500602010029209

No. of Days Present:

31

Band Pay

70000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

70000

Income Tax

3000

Dearness Allowance

2800

Profession Tax

200

Transport Allowance

800

GPF Subscription

20000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2681

Other Receipts

120

Gross Total

77369

 

Total Deduction

23380

Net Amount

53989

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. PURNA CHANDRA LENKA

Staff Code:

6393

Account Number:

10326114595

No. of Days Present:

31

Band Pay

75400

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

75400

Income Tax

3000

Dearness Allowance

3016

Profession Tax

200

Transport Allowance

1600

GPF Subscription

20000

DA on Transport Allowance

2176

ElectWaterCharges

1142

 

LF KVSBuilding

380

 

KVS EWS

60

Gross Total

82192

 

Total Deduction

24782

Net Amount

57410

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. RABINDRA DEY

Staff Code:

10152

Account Number:

500602010027734

No. of Days Present:

31

Band Pay

38600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

38600

Profession Tax

200

Dearness Allowance

1544

GPF Subscription

12000

Transport Allowance

800

Festival Advance

450

DA on Transport Allowance

1088

ElectWaterCharges

310

 

LF KVSBuilding

245

 

KVS EWS

30

 

Other Receipts

100

Gross Total

42032

 

Total Deduction

13335

Net Amount

28697

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. S.R. KAR

Staff Code:

6272

Account Number:

500602010029354

No. of Days Present:

31

Band Pay

70000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

70000

Income Tax

1500

Dearness Allowance

2800

Profession Tax

200

Transport Allowance

800

GPF Subscription

10000

DA on Transport Allowance

1088

Festival Advance

450

 

ElectWaterCharges

866

 

LF KVSBuilding

380

 

KVS EWS

60

Gross Total

74688

 

Total Deduction

13456

Net Amount

61232

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. SANJEEV KUMAR

Staff Code:

57469

Account Number:

500602010028912

No. of Days Present:

31

Band Pay

49000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

49000

Income Tax

1500

Dearness Allowance

1960

Profession Tax

200

Transport Allowance

800

NPS MS

5096

DA on Transport Allowance

1088

NPS OwnShare

5096

NPS MS

5096

Festival Advance

450

 

ElectWaterCharges

255

 

LF KVSBuilding

115

 

KVS EWS

60

Gross Total

57944

 

Total Deduction

12772

Net Amount

45172

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. SAROJ KUMAR BEHERA

Staff Code:

35591

Account Number:

11294001347

No. of Days Present:

31

Band Pay

83600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

83600

Income Tax

3000

Dearness Allowance

3344

Profession Tax

200

Transport Allowance

1600

GPF Subscription

5000

DA on Transport Allowance

2176

ElectWaterCharges

698

 

LF KVSBuilding

500

 

KVS EWS

120

Gross Total

90720

 

Total Deduction

9518

Net Amount

81202

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. SHANTILATA PANDA

Staff Code:

36261

Account Number:

11157718147

No. of Days Present:

31

Band Pay

75400

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

75400

Income Tax

4000

Dearness Allowance

3016

Profession Tax

200

Transport Allowance

1600

GPF Subscription

15000

DA on Transport Allowance

2176

KVS EWS

60

HRA

2855

 

Gross Total

85047

 

Total Deduction

19260

Net Amount

65787

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SHRI. SURESH CHANDRA MOHAPATRA

Staff Code:

11243

Account Number:

500602010027579

No. of Days Present:

31

Band Pay

33000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

33000

Profession Tax

200

Dearness Allowance

1320

GPF Subscription

5000

Transport Allowance

800

Festival Advance

450

DA on Transport Allowance

1088

KVS EWS

30

HRA

1272

Other Receipts

100

Gross Total

37480

 

Total Deduction

5780

Net Amount

31700

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. ARCHANA PATRA

Staff Code:

52131

Account Number:

3039000100094782

No. of Days Present:

31

Band Pay

47600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

47600

Profession Tax

200

Dearness Allowance

1904

NPS MS

4950

Transport Allowance

800

NPS OwnShare

4950

DA on Transport Allowance

1088

Festival Advance

450

HRA

1818

KVS EWS

60

NPS MS

4950

 

Gross Total

58160

 

Total Deduction

10610

Net Amount

47550

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. BIJAYA PRADHAN

Staff Code:

10843

Account Number:

500602010002252

No. of Days Present:

31

Band Pay

70000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

70000

Income Tax

1000

Dearness Allowance

2800

Profession Tax

200

Transport Allowance

800

GPF Subscription

10000

DA on Transport Allowance

1088

GPF Refund

5555

HRA

2554

KVS EWS

60

 

Other Receipts

120

Gross Total

77242

 

Total Deduction

16935

Net Amount

60307

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. BINDU SEN

Staff Code:

36185

Account Number:

723702010001691

No. of Days Present:

31

Band Pay

64100

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

64100

Income Tax

4000

Dearness Allowance

2564

Profession Tax

200

Transport Allowance

800

GPF Subscription

12000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2469

 

Gross Total

71021

 

Total Deduction

16260

Net Amount

54761

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. MAMATA SENAPATI

Staff Code:

10174

Account Number:

11157617070

No. of Days Present:

31

Band Pay

58600

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

58600

Income Tax

2000

Dearness Allowance

2344

Profession Tax

200

Transport Allowance

800

GPF Subscription

15000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2250

Other Receipts

120

Gross Total

65082

 

Total Deduction

17380

Net Amount

47702

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. MATILDA PATRA

Staff Code:

10177

Account Number:

11157628004

No. of Days Present:

31

Band Pay

66000

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

66000

Income Tax

500

Dearness Allowance

2640

Profession Tax

200

Transport Allowance

800

GPF Subscription

10000

DA on Transport Allowance

1088

Festival Advance

450

HRA

2537

KVS EWS

60

 

Other Receipts

120

Gross Total

73065

 

Total Deduction

11330

Net Amount

61735

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. NIBEDITA BEHERA

Staff Code:

10590

Account Number:

32355314574

No. of Days Present:

31

Band Pay

62200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

62200

Income Tax

1000

Dearness Allowance

2488

Profession Tax

200

Transport Allowance

800

GPF Subscription

10000

DA on Transport Allowance

1088

GPF Refund

3000

HRA

2399

Festival Advance

450

 

KVS EWS

60

Gross Total

68975

 

Total Deduction

14710

Net Amount

54265

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. RANJANA NAYAK

Staff Code:

29004

Account Number:

500602010029238

No. of Days Present:

31

Band Pay

64100

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

64100

Income Tax

4000

Dearness Allowance

2564

Profession Tax

200

Transport Allowance

800

GPF Subscription

20000

DA on Transport Allowance

1088

KVS EWS

60

HRA

2448

Other Receipts

120

Gross Total

71000

 

Total Deduction

24380

Net Amount

46620

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. SATYAM DEVI BEHERA

Staff Code:

53329

Account Number:

30280673288

No. of Days Present:

31

Band Pay

46200

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

46200

Income Tax

1000

Dearness Allowance

1848

Profession Tax

200

HRA

1765

NPS MS

4805

NPS MS

4805

NPS OwnShare

4805

 

Festival Advance

450

 

KVS EWS

60

 

Other Receipts

1000

Gross Total

54618

 

Total Deduction

12320

Net Amount

42298

 

Remarks

 

 

Payment Slip

Kendriya Vidyalaya

BALASORE

21-08-2017

Name:

SMT. SUCHITA RANI

Staff Code:

47849

Account Number:

20106804561

No. of Days Present:

31

Band Pay

24500

Grade Pay

0

Payment Slip for the month of 08 - 2017

Allowances

 

Deductions

Pay In Band

24500

Profession Tax

200

Dearness Allowance

980

NPS MS

2548

Transport Allowance

400

NPS OwnShare

2548

DA on Transport Allowance

544

Festival Advance

450

NPS MS

2548

ElectWaterCharges

297

 

LF KVSBuilding

245

 

KVS EWS

30

 

Other Receipts

100

Gross Total

28972

 

Total Deduction

6418

Net Amount

22554

 

Remarks