Custom image

Staff Salary

SALARY FOR THE MONTH OF october 2018

S.NO.

STAFF CODE

NAME OF THE EMPLOYEE

DESIGNATION OF THE EMPLOYEE

NO. OF DAYS

GROSS TOTAL

TOTAL DEDS.

NET AMOUNT.

1

41589

Shri Rajeev  Ranjan

Principal

31

96915

27805

69110

2

53167

Shri Vikas Meshram

PGT(Com Sc)

31

81054

23838

57216

3

27321

Sh Pawan Singh Thakur

PGT(Maths)

31

81054

28597

52457

4

9599

Mr. Ram Kumar Saroj

PGT(Eco)

31

78707

15182

63525

5

42905

Mr.R.K.Soni

TGT(Sci)

31

61635

12720

48915

6

17607

Sh Alok Modi

TGT(Hindi)

31

70142

20060

50082

7

58824

Ms.Pooja Singodiya

TGT(Maths)

31

58485

11884

46601

8

62768

Sh Vaibhaw Kumar Shukla

TGT (Sanskrit)

31

55251

11025

44226

9

50910

Sh.Manish Sahu

TGT(WET)

31

67610

12880

54730

10

30129

Sh. Vivek Singh Parihar

Lib

31

65310

13570

51740

11

9417

Sh Pramod Kumar Tiwari

PRT

31

68108

15060

53048

12

58052

Ms. Ruchi Goel

PRT

31

48326

8216

40110

13

8713

Smt Niharika

PRT(Music)

31

58947

10762

48185

14

16783

Mr. Tapas Kumar Paul

S.S.A.

31

44943

11780

33163

15

71285

Mr.MUKESH KUMAR

PGT(Eng.)

31

55678

685

54993

16

71286

Mrs. CHANDANI NIRMAL

TGT(Eng.)

31

52627

685

51942

17

71287

Mr. PINTU SINGH

PRT

31

43782

5016

38766

18

71288

Mr. ANIL KUMAR

PRT

0

0

0

0

19

71289

Ms. KOMAL

PRT

2

7120

685

6435

20

71290

Ms. GARIMA SHARMA

PRT

31

41892

16272

25620

21

73128

Mr. Vikas Kumar

PRT

31

41892

393

41499

22

56374

Mr. S.Sujit

TGT(PHE)

31

76484

14994

61490

 

S.NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND NO. OF DAYS Basic Pay DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA NEW  PEN. SCHEME (MS) GROSS TOTAL INCOME TAX PROFESSIONAL TAX NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) G.P.F.  RECOVERY KVS EMPLOYEES WELFARE SCHEME LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) OTHER RECEIPTS TOTAL DEDS. NET AMOUNT.
1 41589 Shri Rajeev  Ranjan Principal 12/5 31 88700 4435 3600 180 0 0 96915 12000 0 0 0 15000 120 625 60 0 0 27805 69110
2 9276 Smt Ashlesha D Gajbhiye PGT(Bio) 8/11 31 64100 3205 1800 90 0 6731 75926 5000 0 6731 6731 0 60 450 60 0 0 19032 56894
3 53167 Shri Vikas Meshram PGT(Com Sc) 8/11 31 64100 3205 1800 90 5128 6731 81054 8500 0 6731 6731 0 60 0 0 0 1816 23838 57216 Audit Rec. (1800+16) CEA
4 27321 Sh Pawan Singh Thakur PGT(Maths) 8/11 31 64100 3205 1800 90 5128 6731 81054 5000 0 6731 6731 0 60 0 0 10000 75 28597 52457 (5/9) Audit Rec. Food Bill
5 9599 Mr. Ram Kumar Saroj PGT(Eco) 8/10 31 62200 3110 1800 90 4976 6531 78707 2000 0 6531 6531 0 60 0 0 0 60 15182 63525 Audit Rec. Food Bill
6 42905 Mr.R.K.Soni TGT(Sci) 7/9 31 56900 2845 1800 90 0 0 61635 2000 0 0 0 10000 60 450 60 0 150 12720 48915 Audit Rec. (100+150) CEA
7 17607 Sh Alok Modi TGT(Hindi) 7/11 31 60400 3020 1800 90 4832 0 70142 5000 0 0 0 15000 60 0 0 0 20060 50082
8 58824 Ms.Pooja Singodiya TGT(Maths) 7/4 31 49000 2450 1800 90 0 5145 58485 1000 0 5145 5145 0 60 310 60 0 164 11884 46601 Audit Rec (89+75) Food Bill
9 62768 Sh Vaibhaw Kumar Shukla TGT (Sanskrit) 7/2 31 46200 2310 1800 90 0 4851 55251 0 0 4851 4851 0 60 450 60 0 753 11025 44226 Audit Recovery
10 50910 Sh.Manish Sahu TGT(WET) 7/9 31 56900 2845 1800 90 0 5975 67610 500 0 5975 5975 0 60 310 60 0 0 12880 54730 HPL 1 to 10 Nov'17 Basic 56900
11 68046 Mr. Gajendra Kumar Soni TGT(Art& Edu) 8/8 31 58600 2930 1800 90 4688 0 68108 0 0 0 0 10000 60 0 0 3077 13137 54971 HPL 28 to 30 Nov'17
12 30129 Sh. Vivek Singh Parihar Lib 8/9 31 60400 3020 1800 90 0 0 65310 8000 0 0 0 5000 60 450 60 0 0 13570 51740
13 9417 Sh Pramod Kumar Tiwari PRT 7/10 31 58600 2930 1800 90 4688 0 68108 10000 0 0 0 5000 60 0 0 0 0 15060 53048
14 17613 Mrs. R. Advani PRT 7/9 24 44052 2203 1800 90 4552 0 52697 5000 0 0 0 5000 60 0 0 0 0 10060 42637 EOL w.e.f. 01 to 07 Dec 2017
15 58052 Ms. Ruchi Goel PRT 6/3 31 37600 1880 1800 90 3008 3948 48326 0 0 3948 3948 0 60 0 0 0 260 8216 40110 Audit Rec.(100+150+10) LTC Auto Chr.
16 58053 Ms.Shailza Goyal PRT 6/3 23.5 28503 1425 1800 90 3008 2993 37819 0 0 2993 2993 0 60 0 0 658 616 7320 30499 Audit Rec.(20+20+273+263+20+20) LTC Auto Chr. HPL 30.11.17 to 15.12.17
17 8713 Smt Niharika PRT(Music) 6/10 31 46200 2310 1800 90 3696 4851 58947 1000 0 4851 4851 0 60 0 0 0 0 10762 48185
18 16783 Mr. Tapas Kumar Paul S.S.A. 5/10 31 38100 1905 1800 90 3048 0 44943 500 250 0 0 11000 30 0 0 0 0 11780 33163
19 71285 Mr.MUKESH KUMAR PGT(Eng.) 8/1 31 47600 2380 1800 90 3808 0 55678 0 625 60 685 54993
20 71286 Mrs. CHANDANI NIRMAL TGT(Eng.) 7/1 31 44900 2245 1800 90 3592 0 52627 0 625 60 685 51942
21 71287 Mr. PINTU SINGH PRT 6/1 31 35400 1770 3600 180 2832 0 43782 0 0 60 4956 5016 38766 EOL 27 to 30 Nov'2017
22 71288 Mr. ANIL KUMAR PRT 6/1 0 0 0 0 0 0 0 0 0 0 0 0 0
23 71289 Ms. KOMAL PRT 6/1 2 2284 114 1800 90 2832 0 7120 0 625 60 685 6435 EOL from 3/12/2017
24 71290 Ms. GARIMA SHARMA PRT 6/1 31 35400 1770 1800 90 2832 0 41892 0 625 60 15587 16272 25620 EOL w.e.f. 18 to 29 Oct'2017
25 73128 Mr. Vikas Kumar PRT 6/1 31 35400 1770 1800 90 2832 41892 333 60 393 41499
26 56374 Mr. S.Sujit TGT(PHE) 8/9 31 60400 3020 1800 90 4832 6342 76484 2000 250 6342 6342 0 60 0 0 0 0 14994 61490