S.NO. |
STAFF CODE |
NAME OF THE EMPLOYEE |
DESIGNATION OF THE EMPLOYEE |
LEVEL |
NO OF POST SANCTIONED |
STAFF IN POSITION |
NO. OF DAYS |
BASIC PAY |
DEPUTATION ALLOWANCE |
DEARNESS ALLOW. |
TRANSPORT ALLOWANCE |
DA ON TRANSPORT ALL0W. |
HOUSE RENT ALLOWANCE/ D.HRA |
NATIONAL PENSION SCHEME(MGT SHARE) |
CPF (MGT SHARE) |
CASH HANDLING & TREASURY ALLOWANCE |
HIGH ALTITUDE ALLOWANCE |
HARD AREA ALLOWANCE |
ISLAND SPECIAL DUTY ALLOWANCE |
SPECIAL DUTY ALLOWANCE |
TOUGH LOCATION ALLOWANCE-I |
TOUGH LOCATION ALLOWANCE - II |
TOUGH LOCATION ALLOWANCE- III |
II SHIFT ALLOWANCE |
LS & PC (PROJECT KVs) |
OTHER ALLOWANCE |
DRESS ALLOWANCE |
GROSS SALARY |
INCOME TAX |
PROFESSIONAL TAX |
LICENCE FEE ( ODR) TO BE REMITTED TO OUTSIDE AGENCY |
ELEC. /WATER CHARGES (ODR) TO BE REMITTED TO OUTSIDE AGENCY |
NATIONAL PENSION SCHEME(OWN SHARE) |
NATIONAL PENSION SCHEME(MGT SHARE) |
COOP. SOCIETY |
CONV. ADV. / INTEREST RECOVERY |
INSTALLMENT NO. |
HOUSE BUILDING ADVANCE/INTEREST |
INSTALLMENT NO. |
Annual Membership Contribution to Respective Associations |
OTHER REMITTANCES |
G.P.F. Subs |
G.P.F. ADVANCE RECOVERY |
NO OF INSTALMENTS |
CPF-Subs (OWN SHARE) |
CPF-Subs (MGT SHARE) |
CPF ADV. RECOVERY |
INSTALLMENT NO. |
CONV. ADV./INTEREST RECOVERY |
INSTALLMENT NO. |
KVS EMPLOYEES WELFARE SCHEME |
LS & PC (PROJECT KVs) |
HPL RECOVERY |
LICENCE FEES ( KVS BUILDING) |
ELEC. /WATER CHARGES |
REC. OF OVERPAYMENT (Pay & Allowance) |
CGHS RECOVERY |
OTHER DEDUCTIONS IF ANY |
TOTAL DEDUCTIONS |
NET SALARY |
REMARKS |
1 |
55059 |
ARUN SHARMA |
PRINCIPAL |
12 |
1 |
1 |
30 |
86100 |
0 |
7749 |
3600 |
324 |
0 |
9385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107158 |
8000 |
200 |
640 |
0 |
9385 |
9385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27730 |
79428 |
0 |
2 |
52281 |
NISHA BAHRA |
PGT(C.S) |
8 |
1 |
1 |
30 |
63342 |
0 |
5701 |
1800 |
162 |
0 |
6904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77909 |
1000 |
200 |
310 |
127 |
6904 |
6904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15505 |
62404 |
12 days without increment salary & elect. Bill m/o Aug. 18 |
3 |
54272 |
L.L.SUTHAR |
PGT (MATHS) |
8 |
1 |
1 |
30 |
62200 |
0 |
5598 |
1800 |
162 |
0 |
6780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76540 |
2000 |
200 |
470 |
590 |
6780 |
6780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16880 |
59660 |
water &elect. Charge month of Aug.2018 |
4 |
9128 |
MAHIPAL SINGH |
PGT (CHEM.) |
8 |
1 |
1 |
30 |
60400 |
0 |
5436 |
1800 |
162 |
0 |
6584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74382 |
1000 |
200 |
470 |
590 |
6584 |
6584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15488 |
58894 |
water &elect. Charge month of Aug.2018 |
5 |
58763 |
RAHUL POONIA |
TGT (S.ST) |
7 |
1 |
1 |
30 |
50500 |
0 |
4545 |
1800 |
162 |
0 |
5505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62512 |
1000 |
200 |
470 |
590 |
5505 |
5505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13330 |
49182 |
water &elect. Charge month of Aug.2018 |
6 |
60540 |
MUKTESH KUMAR |
TGT (ENG.) |
7 |
2 |
1 |
30 |
49000 |
0 |
4410 |
1800 |
162 |
0 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60713 |
1000 |
200 |
310 |
215 |
5341 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12467 |
48246 |
water &elect. Charge month of Aug.2018 |
7 |
48547 |
SITA RAM MEENA |
TGT (HINDI) |
7 |
1 |
1 |
30 |
49000 |
0 |
4410 |
1800 |
162 |
0 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60713 |
1000 |
200 |
470 |
590 |
5341 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13002 |
47711 |
water &elect. Charge month of Aug.2018 |
8 |
58760 |
KAPIL DEV |
TGT (WET) |
7 |
1 |
1 |
30 |
49000 |
0 |
4410 |
1800 |
162 |
0 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60713 |
1000 |
200 |
470 |
773 |
5341 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13185 |
47528 |
water &elect. Charge month of Aug.2018 |
9 |
68079 |
RAM RATAN |
TGT (SKT.) |
7 |
1 |
1 |
30 |
44900 |
0 |
4041 |
3600 |
324 |
0 |
4894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57759 |
1000 |
200 |
470 |
270 |
4894 |
4894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11788 |
45971 |
water &elect. Charge month of Aug.2018 |
10 |
68177 |
AKHILESH KUMAR |
TGT (ENG.) |
7 |
2 |
1 |
30 |
46200 |
0 |
4158 |
1800 |
162 |
0 |
9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62160 |
1000 |
200 |
310 |
474 |
9840 |
9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21724 |
40436 |
water &elect. Charge month of Aug.2018 NPS INST. M/O FEB. |
11 |
69014 |
ADITYA SHUKLA |
TGT (MATHS) |
7 |
2 |
1 |
30 |
46200 |
0 |
4158 |
1800 |
162 |
0 |
9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62160 |
1000 |
200 |
470 |
283 |
9840 |
9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21693 |
40467 |
water &elect. Charge month of Aug.2018 NPS INST. M/O FEB. |
12 |
57164 |
SUDHAKAR GUPTA |
TGT (LIBR.) |
7 |
1 |
1 |
30 |
50500 |
0 |
4545 |
1800 |
162 |
0 |
5505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62512 |
1000 |
200 |
310 |
315 |
5505 |
5505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12895 |
49617 |
water &elect. Charge month of Aug.2018 |
13 |
61838 |
NEERAJ TYAGI |
TGT (P&HE) |
7 |
1 |
1 |
30 |
47600 |
0 |
4284 |
1800 |
162 |
0 |
5188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59034 |
1000 |
200 |
470 |
0 |
5188 |
5188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12106 |
46928 |
0 |
14 |
73487 |
PRAVEEN JEDIA |
TGT (AE) |
7 |
1 |
1 |
30 |
58600 |
0 |
5274 |
1800 |
162 |
0 |
6387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72223 |
1500 |
200 |
470 |
632 |
6387 |
6387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15636 |
56587 |
water &elect. Charge month of Aug.2018 |
15 |
43779 |
SANDEEP KUMAR |
PRT |
6 |
1 |
1 |
30 |
49000 |
0 |
4041 |
1800 |
162 |
0 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60344 |
1000 |
200 |
470 |
590 |
5341 |
5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13002 |
47342 |
water &elect. Charge month of Aug.2018 |
16 |
59273 |
RAJENDRA SINGH |
PRT |
6 |
1 |
1 |
30 |
39900 |
0 |
3591 |
1800 |
162 |
0 |
4349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49802 |
1000 |
200 |
470 |
219 |
4349 |
4349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10647 |
39155 |
water &elect. Charge month of Aug.2018 |
17 |
59688 |
PRATIK SAGAR |
PRT |
6 |
1 |
1 |
30 |
39900 |
0 |
3591 |
1800 |
162 |
0 |
4349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49802 |
1000 |
200 |
470 |
590 |
4349 |
4349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11018 |
38784 |
water &elect. Charge month of Aug.2018 |
18 |
62066 |
DINESH KUMAR |
PRT |
6 |
1 |
1 |
30 |
37600 |
0 |
3384 |
1800 |
162 |
0 |
4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47044 |
1000 |
200 |
470 |
328 |
4098 |
4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10254 |
36790 |
water &elect. Charge month of Aug.2018 |
19 |
58782 |
SHANKAR KOLI |
PRT |
6 |
1 |
1 |
30 |
38700 |
0 |
3483 |
1800 |
162 |
0 |
4218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48363 |
1000 |
200 |
470 |
371 |
4218 |
4218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10537 |
37826 |
water &elect. Charge month of Aug.2018 |
20 |
62310 |
RAKESH KUMAR |
PRT |
6 |
1 |
1 |
30 |
37600 |
0 |
3384 |
1800 |
162 |
0 |
4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47044 |
500 |
200 |
310 |
332 |
4098 |
4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9598 |
37446 |
water &elect. Charge month of Aug.2018 |
21 |
48913 |
JAIKISHAN |
PRT (MUSIC) |
6 |
1 |
1 |
30 |
42300 |
0 |
3807 |
1800 |
162 |
0 |
4611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52680 |
500 |
200 |
310 |
0 |
4611 |
4611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10292 |
42388 |
0 |
22 |
61636 |
RAJBIR YADAV |
JSA |
2 |
1 |
1 |
30 |
21700 |
0 |
1953 |
900 |
81 |
0 |
2365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26999 |
0 |
200 |
310 |
408 |
2365 |
2365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5678 |
21321 |
water &elect. Charge month of Aug.2018 |
23 |
13211 |
JAIRAM JEEVA |
SUB.STAFF |
3 |
1 |
1 |
30 |
34000 |
0 |
3060 |
1800 |
162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39022 |
0 |
200 |
310 |
343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2883 |
36139 |
water &elect. Charge month of Aug.2018 |
|
|
|
|
|
|
|
|
1104242 |
0 |
99013 |
44100 |
3969 |
0 |
126264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1377588 |
28500 |
4600 |
9700 |
8630 |
126264 |
126264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307338 |
1070250 |
0 |