Staff Salary

 

Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: Mr. DALJIT SINGH   Staff Code: 56917  
Account Number: 912010035903560    No. of Days Present: 30  
Basic Pay 39900   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 39900 Income Tax 1000  
Dearness Allowance 3591 National Pension Scheme (MGT Share) 4349  
Transport Allowance 1800 National Pension Scheme (Own Share) 4349  
DA on Transport Allowance 162 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 3192    
National Pension Scheme(MGT Share) 4349    
Gross Salary 52994   Total Deduction 9758  
Net Salary 43236    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: Mr. KAMAL JIT   Staff Code: 51522  
Account Number: 340202010016047    No. of Days Present: 30  
Basic Pay 49000   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 49000 National Pension Scheme (MGT Share) 5341  
Dearness Allowance 4410 National Pension Scheme (Own Share) 5341  
Transport Allowance 1800 KVS Employee Welfare Scheme 60  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 3920    
National Pension Scheme(MGT Share) 5341    
Gross Salary 64633   Total Deduction 10742  
Net Salary 53891    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: Mr. SUKHBIR SINGH   Staff Code: 34133  
Account Number: 607202010002049    No. of Days Present: 30  
Basic Pay 38100   Level:   5
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 38100 Income Tax 1000  
Dearness Allowance 3429 G. P. F Subs 5000  
Transport Allowance 1800 KVS Employee Welfare Scheme 30  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 3048    
Gross Salary 46539   Total Deduction 6030  
Net Salary 40509    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: MS. ANNU RANA   Staff Code: 73115  
Account Number: 254610100030947    No. of Days Present: 30  
Basic Pay 36500   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 36500 Income Tax 500  
Dearness Allowance 3285 National Pension Scheme (MGT Share) 3979  
Transport Allowance 1800 National Pension Scheme (Own Share) 3979  
DA on Transport Allowance 162 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 2920    
National Pension Scheme(MGT Share) 3979    
Gross Salary 48646   Total Deduction 8518  
Net Salary 40128    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: MS. RADHIKA NEGI   Staff Code: 68115  
Account Number: 650702010005124    No. of Days Present: 30  
Basic Pay 35892   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 35892 Income Tax 500  
Dearness Allowance 3230 National Pension Scheme (MGT Share) 3912  
Transport Allowance 1800 National Pension Scheme (Own Share) 3912  
DA on Transport Allowance 162 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 2920    
National Pension Scheme(MGT Share) 3912    
Gross Salary 47916   Total Deduction 8384  
Net Salary 39532    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SHRI. MANOJ SEHGAL   Staff Code: 20114  
Account Number: 0779000401111834    No. of Days Present: 30  
Basic Pay 35000   Level:   3
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 35000 G. P. F Subs 7000  
Dearness Allowance 3150 KVS Employee Welfare Scheme 30  
Transport Allowance 1800    
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 2800    
Gross Salary 42912   Total Deduction 7030  
Net Salary 35882    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. ARVINDER KAUR   Staff Code: 35063  
Account Number: 20173001439    No. of Days Present: 28  
Basic Pay 62333   Level:   8
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 62333 Income Tax 6000  
Dearness Allowance 5610 G. P. F Subs 12000  
Transport Allowance 1800 KVS Employee Welfare Scheme 60  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 5440    
Gross Salary 75345   Total Deduction 18060  
Net Salary 57285    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. HANSPREET KAUR   Staff Code: 58139  
Account Number: 33030791762    No. of Days Present: 29  
Basic Pay 37410   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 37410 Income Tax 500  
Dearness Allowance 3367 National Pension Scheme (MGT Share) 4078  
Transport Allowance 1800 National Pension Scheme (Own Share) 4078  
DA on Transport Allowance 162 KVS Employee Welfare Scheme 60  
House Rent Allowance/D.HRA 3096    
National Pension Scheme(MGT Share) 4078    
Gross Salary 49913   Total Deduction 8716  
Net Salary 41197    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. KAMLA DEVI   Staff Code: 61893  
Account Number: 604002010006156    No. of Days Present: 27  
Basic Pay 17190   Level:   1
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 17190 National Pension Scheme (MGT Share) 1874  
Dearness Allowance 1547 National Pension Scheme (Own Share) 1874  
Transport Allowance 900 KVS Employee Welfare Scheme 30  
DA on Transport Allowance 81    
House Rent Allowance/D.HRA 1528    
National Pension Scheme(MGT Share) 1874    
Gross Salary 23120   Total Deduction 3778  
Net Salary 19342    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. SANGEETA RANI   Staff Code: 19295  
Account Number: 3299101000579    No. of Days Present: 30  
Basic Pay 70000   Level:   8
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 70000 Income Tax 1500  
Dearness Allowance 6300 G. P. F Subs 6000  
Transport Allowance 1800 KVS Employee Welfare Scheme 60  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 5600    
Gross Salary 83862   Total Deduction 7560  
Net Salary 76302    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. SEEMA SAINI   Staff Code: 18001  
Account Number: 650702010005563    No. of Days Present: 30  
Basic Pay 60400   Level:   7
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 60400 Income Tax 5000  
Dearness Allowance 5436 G. P. F Subs 20000  
Transport Allowance 1800 KVS Employee Welfare Scheme 60  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 4832    
Gross Salary 72630   Total Deduction 25060  
Net Salary 47570    
Remarks    
   
   
 
Salary Slip  
Kendriya Vidyalaya KHANPUR    06-12-2018  
Name: SMT. SHEETAL .   Staff Code: 62260  
Account Number: 500202010010560    No. of Days Present: 30  
Basic Pay 37600   Level:   6
   
Salary Slip for the month of 11 - 2018  
Allowances   Deductions  
Basic Pay 37600 National Pension Scheme (MGT Share) 4098  
Dearness Allowance 3384 National Pension Scheme (Own Share) 4098  
Transport Allowance 1800 KVS Employee Welfare Scheme 60  
DA on Transport Allowance 162    
House Rent Allowance/D.HRA 3008    
National Pension Scheme(MGT Share) 4098    
Gross Salary 50052   Total Deduction 8256  
Net Salary 41796    
Remarks    
   
KENDRIYA  VIDYALAYA KHANPUR ROOPNAGAR
PAYBILL FOR THE MONTH OF - JAN 2018
S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA NEW  PEN. SCHEME (MS) GROSS TOTAL INCOME TAX NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) G.P.F.  RECOVERY KVS EMPLOYEES WELFARE SCHEME REC. OF OVERPAYMENT (Pay & Allowance) TOTAL DEDS. NET AMOUNT.
1 18001 SEEMA SAINI PRT 31 58600   2930 1800 90 4688 0 68108 0 0 0 12000 60   12060 56048
2 51522 KAMALJIT PRT 31 47600   2380 1800 90 3808 4998 60676 0 4998 4998 0 60   10056 50620
3 56917 DALJIT SINGH PRT 31 38700   1935 1800 90 3096 4064 49685 4000 4064 4064 0 60   12188 37497
4 58139 HANSPREET KAUR PRT 31 37600   1880 1800 90 3008 3948 48326   3948 3948 0 60   7956 40370
5 62260 SHEETAL PRT 31 37600   1880 1800 90 3008 3948 48326 2000 3948 3948 0 60   9956 38370
6 68115 RADHIKA NEGI PRT(M) 31 36500   1825 1800 90 2920 3833 46968 1500 3833 3833 0 60   9226 37742
7 73115 ANNU RANA PRT 31 35400   1770 1800 90 2832 3717 45609 0 3717 3717 0 60   7494 38115
8 34133 SUKHBIR SINGH SSA 31 37000   1850 1800 90 2960 0 43700 1500 0 0 5000 30   6530 37170
9 61893 KAMLA DEVI Sub-Staff 31 19100   955 900 45 1800 2006 24806 0 2006 2006 0 30 662 4704 20102
    TOTAL     348100   17405 15300 765 28120 26514 436204 9000 26514 26514 17000 480 662 80170 356034