Staff Salary

 

KENDRIYA VIDYALAYA HARDA  (UNDER BHOPAL REGION)
K.V. HARDA (M.P.)
Pay bill for the month of APRIL-2017/ KVHARDA/2017-18/ Pay bill for the month of APRIL-2017/ KVHARDA/2017-18/
Sr. No. Staff Code Name of the employee Designation of the employee Pay Band No.of post sanctioned Staff in Position No.of days Pay in Pay band Grade Pay
Transport Allowance DA of transport allow House rent allow/HRA Personal Pay NPS (MS)` M/S CPF Cash Handling Allow Conveyance Allowan(Fixed) Washing Allowances Hill Area Allowance Tribal Area Allowance Hard Area Allowance Island Special Allowance Special Duty allowance Remote locality allowance Bad Climate Allowance Other Allowance Gross Total Income Tax Professional Tax Licence Fees Electric /Water NPS (MS) NPS own share Coop.Society Conv.Adv interest Recovery Instalment House Building Adv/interest Instalment NO. Deputationist recovery Other remittacnes GPF Subscription GPF Advance recovery No.of instalments CPF Recovery/Own share ) CPF recovery(MGT share ) CPF Adv.Recovery Instalment No. Con.Adv./Interest recovery Instalment No. KVS employee Welfare Scheme Festival Advance Instalment No. Licence Fees KVS building Elec.Water Charges Rec.of Overpayment (Pay & Allow) CGHS Recovery Other Receipts Total Deduction Net Amount Remarks (PAN)
Dearness Allow.
1 23541 K RAM TGT(SANS) 9300-34800 1 1 31 17570 4600 30151 800 1088 2217 250 0 0 0 0 0 0 0 0 0 0 0 0 0 56676 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 1100 0 2951 15111 41565 (4/13) Total P.P.Audit Rec. 14250/- (Pan.Int VVN-2071+SF-880)
2 60303 POONAM YADAV TGT(HINDI) 9300-34800 1 1 31 13060 4600 24018 800 1088 1766 0 4168 0 0 0 0 0 0 0 0 0 0 0 0 49500 0 0 0 0 4168 4168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 595 8991 40509 Panel Int. VVN-391 + SF-204)
3 47997 MEETANDRA PARSENDIYA TGT(PHE) 9300-34800 1 1 31 15890 4600 27866 800 1088 2049 0 4836 0 0 0 0 0 0 0 0 0 0 0 0 57129 0 0 0 0 4836 4836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 953 10685 46444 Panel Int. VVN-433 + SF-520)
4 49091 NARENDRA KUMAR SINGH TGT(WET) 9300-34800 1 1 31 15890 4600 27866 800 1088 2049 0 4836 0 0 0 0 0 0 0 0 0 0 0 0 57129 0 0 0 0 4836 4836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 289 10021 47108 Panel Int. VVN-281 + SF-8)
5 49963 PREMLATA SHARMA TGT(A.E.) 9300-34800 1 1 31 15890 4600 27866 800 1088 2049 0 4836 0 0 0 0 0 0 0 0 0 0 0 0 57129 0 0 0 0 4836 4836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9732 47397
6 15516 GAYADIN BANAKHEDE LIBRARIAN 9300-34800 1 1 31 19170 4800 32599 800 1088 2397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60854 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 1577 3637 57217 Panel Int. VVN-1577+SF-0)
7 9502 SWATI  SUBHEDAR PRT 9300-34800 1 1 31 12430 4200 22617 800 1088 1663 0 3925 0 0 0 0 0 0 0 0 0 0 0 0 46723 0 0 0 0 3925 3925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 147 8057 38666 Panel Int. VVN-114+SF-33)
8 50033 PRIYANKA MISHRA PRT(MUSIC) 9300-34800 1 1 31 12930 4200 23297 800 1088 1713 0 4043 0 0 0 0 0 0 0 0 0 0 0 0 48071 0 0 0 0 4043 4043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 761 8907 39164 Panel Int. VVN-761+SF-0)
9 44958 SUVARNA BHALERAO TGT(SCI) 9300-34800 1 1 31 13980 4600 25269 800 1088 1858 0 4385 0 0 0 0 0 0 0 0 0 0 0 0 51980 0 0 0 0 4385 4385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 2028 10858 41122 Panel Int. VVN-1838+SF-190)
10 62511 PURNIMA KANAUJIYA TGT(ENG) 9300-34800 1 1 31 12540 4600 23310 800 1088 1714 0 4045 0 0 0 0 0 0 0 0 0 0 0 0 48097 0 0 0 0 4045 4045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 124 8274 39823 Panel Int. VVN-0+SF-124)
11 16783 TAPAS KUMAR PAUL S.S.A. 5200-20200 1 1 31 11520 2800 19475 800 1088 1432 0 0 0 225 0 0 0 0 0 0 0 0 0 0 37340 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 11030 26310
160870 48200 284334 8800 11968 20907 250 35074 0 225 0 0 0 0 0 0 0 0 0 0 570628 0 0 0 0 35074 35074 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 630 0 0 0 0 1100 0 9425 105303 465325

I/C Principal