Staff Salary

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