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Staff Salary

Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Dr. MOHAN PADRIA Staff Code: 54017
Account Number: 2445101034056 No. of Days Present: 31
Band Pay 23960 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 23960 Income Tax 5000
Grade Pay 5400 Profession Tax 250
Dearness Allowance 38755 GPF Subscription 15000
Transport Allowance 1600 ElectWaterCharges 448
DA on Transport Allowance 2112 LF KVSBuilding 450
KVS EWS 60
Gross Total 71827 Total Deduction 21208
Net Amount 50619
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. AMAR KUMAR BUDHWANI Staff Code: 16084
Account Number: 0359101034855 No. of Days Present: 31
Band Pay 17650 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17650 Profession Tax 250
Grade Pay 4200 GPF Subscription 3000
Dearness Allowance 28842 GPF Refund 5050
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2185
Gross Total 54733 Total Deduction 8360
Net Amount 46373
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. BRAJESH KUMAR VERMA Staff Code: 9893
Account Number: 326302010088609 No. of Days Present: 31
Band Pay 20190 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 20190 Income Tax 1500
Grade Pay 5400 Profession Tax 250
Dearness Allowance 33779 GPF Subscription 10000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 2559
Gross Total 65640 Total Deduction 11810
Net Amount 53830
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. CHOTELAL KHARE Staff Code: 16689
Account Number: 0359101026805 No. of Days Present: 31
Band Pay 11560 Grade Pay 2400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11560 Profession Tax 250
Grade Pay 2400 GPF Subscription 6000
Dearness Allowance 18427 Festival Advance 450
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 310
KVS EWS 30
Gross Total 34243 Total Deduction 7488
Net Amount 26755
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. DINESH PATEL Staff Code: 44280
Account Number: 30683763121 No. of Days Present: 31
Band Pay 12430 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 12430 Income Tax 1000
Grade Pay 4200 Profession Tax 250
Dearness Allowance 21952 NPS MS 3858
Transport Allowance 800 NPS OwnShare 3858
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 3858 LF KVSBuilding 310
KVS EWS 60
Gross Total 44296 Total Deduction 9784
Net Amount 34512
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. MANOJ AHIRWAR Staff Code: 43865
Account Number: 2445101034076 No. of Days Present: 31
Band Pay 19320 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 19320 Income Tax 1000
Grade Pay 4800 Profession Tax 250
Dearness Allowance 31838 NPS MS 5596
Transport Allowance 800 NPS OwnShare 5596
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 5596 LF KVSBuilding 450
KVS EWS 60
Gross Total 63410 Total Deduction 13400
Net Amount 50010
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. NARENDRA KUMAR PARMAR Staff Code: 48196
Account Number: 33355554280 No. of Days Present: 31
Band Pay 11940 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11940 Income Tax 300
Grade Pay 4200 Profession Tax 250
Dearness Allowance 21305 NPS MS 3745
Transport Allowance 800 NPS OwnShare 3745
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 3745 LF KVSBuilding 450
KVS EWS 60
Gross Total 43046 Total Deduction 8998
Net Amount 34048
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. Neeraj Kumar Saini Staff Code: 43795
Account Number: 30557510594 No. of Days Present: 31
Band Pay 17810 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17810 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 29581 NPS MS 5199
Transport Allowance 800 NPS OwnShare 5199
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 5199 LF KVSBuilding 310
KVS EWS 60
Gross Total 59046 Total Deduction 13466
Net Amount 45580
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. OMLAL BRAHMACHARI Staff Code: 30779
Account Number: 553102010011614 No. of Days Present: 31
Band Pay 23410 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 23410 Income Tax 4000
Grade Pay 5400 Profession Tax 250
Dearness Allowance 38029 GPF Subscription 5000
HRA 2881 KVS EWS 120
Gross Total 69720 Total Deduction 9370
Net Amount 60350
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. P. Lanjewar Staff Code: 15496
Account Number: 10794148165 No. of Days Present: 31
Band Pay 22900 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 22900 Income Tax 5000
Grade Pay 5400 Profession Tax 250
Dearness Allowance 37356 GPF Subscription 3000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 2830
P P 500
Gross Total 72698 Total Deduction 8310
Net Amount 64388
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. SANTOSH NAROLIYA Staff Code: 48831
Account Number: 31587934135 No. of Days Present: 31
Band Pay 11470 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11470 Income Tax 500
Grade Pay 4200 Profession Tax 208
Dearness Allowance 20684 NPS MS 3635
Transport Allowance 800 NPS OwnShare 3635
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 3635 LF KVSBuilding 135
KVS EWS 60
Gross Total 41845 Total Deduction 8621
Net Amount 33224
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. SUDHANHU MANDLEKAR Staff Code: 9469
Account Number: 53017811576 No. of Days Present: 28
Band Pay 12853 Grade Pay 4229
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 12853 Profession Tax 250
Grade Pay 4229 NPS MS 3963
Dearness Allowance 22548 NPS OwnShare 3963
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 135
NPS MS 3963 KVS EWS 60
Other Receipts 1436
Gross Total 45449 Total Deduction 10255
Net Amount 35194
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. SUNIL KUMAR SHUKLA Staff Code: 16679
Account Number: 30435627296 No. of Days Present: 31
Band Pay 13910 Grade Pay 2800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 13910 Profession Tax 250
Grade Pay 2800 GPF Subscription 9000
Dearness Allowance 22057 GPF Refund 4800
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 310
P P 210 KVS EWS 30
Gross Total 40833 Total Deduction 14838
Net Amount 25995
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. SURESH KUMAR PATEL Staff Code: 8964
Account Number: 20004961041 No. of Days Present: 31
Band Pay 13450 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 13450 Income Tax 1000
Grade Pay 4200 Profession Tax 250
Dearness Allowance 23298 NPS MS 4095
Transport Allowance 800 NPS OwnShare 4095
DA on Transport Allowance 1056 ElectWaterCharges 448
P P 400 LF KVSBuilding 310
NPS MS 4095 KVS EWS 60
Gross Total 47299 Total Deduction 10258
Net Amount 37041
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: Mr. YOGINDER SUNANIA Staff Code: 46534
Account Number: 362702010091544 No. of Days Present: 31
Band Pay 16910 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16910 Income Tax 1500
Grade Pay 4800 Profession Tax 250
Dearness Allowance 28657 NPS MS 5037
Transport Allowance 800 NPS OwnShare 5037
DA on Transport Allowance 1056 KVS EWS 60
HRA 2171
NPS MS 5037
Gross Total 59431 Total Deduction 11884
Net Amount 47547
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: MS. ANITA KUSHWAH Staff Code: 9253
Account Number: 2445101032862 No. of Days Present: 29
Band Pay 16044 Grade Pay 4303
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16044 Income Tax 1500
Grade Pay 4303 Profession Tax 250
Dearness Allowance 26858 NPS MS 4721
Transport Allowance 800 NPS OwnShare 4721
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 4721 LF KVSBuilding 450
KVS EWS 60
Other Receipts 13195
Gross Total 53782 Total Deduction 25345
Net Amount 28437
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: MS. BABITA JAISWAL Staff Code: 46752
Account Number: 33193761731 No. of Days Present: 31
Band Pay 15890 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 15890 Income Tax 1000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27047 NPS MS 4754
Transport Allowance 800 NPS OwnShare 4754
DA on Transport Allowance 1056 KVS EWS 60
HRA 2049
NPS MS 4754
Gross Total 56196 Total Deduction 10818
Net Amount 45378
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: MS. JHANJHA CHAKRAVARTY Staff Code: 44747
Account Number: 553102010001636 No. of Days Present: 31
Band Pay 18250 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 18250 Profession Tax 250
Grade Pay 4800 NPS MS 5348
Dearness Allowance 30426 NPS OwnShare 5348
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2305
NPS MS 5348
Gross Total 62985 Total Deduction 11006
Net Amount 51979
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: MS. M.N. SIDDIQUI Staff Code: 15572
Account Number: 2445101031200 No. of Days Present: 31
Band Pay 16600 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16600 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27984 GPF Subscription 5000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2120
Gross Total 53160 Total Deduction 7310
Net Amount 45850
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: MS. NEHA DIXIT DIXIT Staff Code: 47586
Account Number: 362702010091323 No. of Days Present: 31
Band Pay 11470 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11470 Income Tax 500
Grade Pay 4200 Profession Tax 250
Dearness Allowance 20684 NPS MS 3635
Transport Allowance 800 NPS OwnShare 3635
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 3635 LF KVSBuilding 310
KVS EWS 60
Gross Total 41845 Total Deduction 8838
Net Amount 33007
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. AJAY SWAMI Staff Code: 16692
Account Number: 2445101001845 No. of Days Present: 31
Band Pay 11310 Grade Pay 2400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11310 Profession Tax 250
Grade Pay 2400 GPF Subscription 1000
Dearness Allowance 18097 Festival Advance 450
Transport Allowance 800 KVS EWS 30
DA on Transport Allowance 1056
HRA 1371
Gross Total 35034 Total Deduction 1730
Net Amount 33304
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. ARUN WAGHMARE Staff Code: 16745
Account Number: 2445101030633 No. of Days Present: 31
Band Pay 16220 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16220 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27482 GPF Subscription 10000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2082
Gross Total 52240 Total Deduction 12310
Net Amount 39930
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. ASHISH DUBEY Staff Code: 16764
Account Number: 2445101030250 No. of Days Present: 31
Band Pay 19670 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 19670 Income Tax 1000
Grade Pay 4800 Profession Tax 250
Dearness Allowance 32300 GPF Subscription 6000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2447
Gross Total 61073 Total Deduction 7310
Net Amount 53763
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. HARISH KESHARWANI Staff Code: 48199
Account Number: 1764101013921 No. of Days Present: 31
Band Pay 15650 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 15650 Income Tax 1200
Grade Pay 4800 Profession Tax 250
Dearness Allowance 26994 NPS MS 4744
Transport Allowance 800 NPS OwnShare 4744
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 4744 LF KVSBuilding 310
KVS EWS 60
Gross Total 54044 Total Deduction 11756
Net Amount 42288
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. J.S. SURELA Staff Code: 31303
Account Number: 2445101032417 No. of Days Present: 31
Band Pay 17240 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17240 Income Tax 1500
Grade Pay 4600 Profession Tax 250
Dearness Allowance 28829 GPF Subscription 8000
Transport Allowance 800 GPF Refund 10000
DA on Transport Allowance 1056 ElectWaterCharges 448
LF KVSBuilding 450
KVS EWS 60
Gross Total 52525 Total Deduction 20708
Net Amount 31817
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. M S MEENA Staff Code: 53742
Account Number: 326502010066110 No. of Days Present: 31
Band Pay 16510 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16510 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27865 NPS MS 4898
Transport Allowance 800 NPS OwnShare 4898
DA on Transport Allowance 1056 ElectWaterCharges 448
NPS MS 4898 LF KVSBuilding 450
KVS EWS 60
Gross Total 55729 Total Deduction 13004
Net Amount 42725
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. MAHESH KUMAR SAHU Staff Code: 16724
Account Number: 2445101030578 No. of Days Present: 31
Band Pay 9500 Grade Pay 2000
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 9500 Profession Tax 250
Grade Pay 2000 GPF Subscription 5000
Dearness Allowance 15180 Festival Advance 450
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 KVS EWS 30
Washing Allowance 60
Gross Total 28596 Total Deduction 6178
Net Amount 22418
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. RADHESHYAM RATHORE Staff Code: 16198
Account Number: 448002010105054 No. of Days Present: 31
Band Pay 10940 Grade Pay 2400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 10940 Profession Tax 250
Grade Pay 2400 GPF Subscription 2000
Dearness Allowance 17609 GPF Refund 4500
Transport Allowance 800 Festival Advance 450
DA on Transport Allowance 1056 KVS EWS 30
HRA 1334
Gross Total 34139 Total Deduction 7230
Net Amount 26909
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. RAJENDRA YADAV Staff Code: 16199
Account Number: 2445101001864 No. of Days Present: 31
Band Pay 11350 Grade Pay 2400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11350 Profession Tax 250
Grade Pay 2400 GPF Subscription 2000
Dearness Allowance 18150 GPF Refund 900
Transport Allowance 800 Festival Advance 450
DA on Transport Allowance 1056 KVS EWS 30
HRA 1375
Gross Total 35131 Total Deduction 3630
Net Amount 31501
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. RAKESH KUMAR PORWAL Staff Code: 16603
Account Number: 0359101026235 No. of Days Present: 31
Band Pay 20750 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 20750 Income Tax 3000
Grade Pay 5400 Profession Tax 250
Dearness Allowance 34518 GPF Subscription 8000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 2615
Gross Total 66995 Total Deduction 11310
Net Amount 55685
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. RAM ABHILASH PAL Staff Code: 32217
Account Number: 63012773810 No. of Days Present: 31
Band Pay 15510 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 15510 Income Tax 1200
Grade Pay 4600 Profession Tax 250
Dearness Allowance 26545 GPF Subscription 8000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2011
Gross Total 50522 Total Deduction 9510
Net Amount 41012
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SHRI. TEJRAM CHOUHAN Staff Code: 16727
Account Number: 2445101001751 No. of Days Present: 31
Band Pay 10180 Grade Pay 2000
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 10180 Profession Tax 250
Grade Pay 2000 GPF Subscription 3000
Dearness Allowance 16078 GPF Refund 3000
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 135
Washing Allowance 60 KVS EWS 30
Gross Total 30174 Total Deduction 6863
Net Amount 23311
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. ALVEENA KARARI Staff Code: 44563
Account Number: 30250356424 No. of Days Present: 31
Band Pay 13450 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 13450 Profession Tax 250
Grade Pay 4200 NPS MS 4095
Dearness Allowance 23298 NPS OwnShare 4095
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 1765
NPS MS 4095
Gross Total 48664 Total Deduction 8500
Net Amount 40164
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. ARCHANA SHARMA Staff Code: 17291
Account Number: 2445101032427 No. of Days Present: 30
Band Pay 23700 Grade Pay 5226
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 23700 Income Tax 2000
Grade Pay 5226 Profession Tax 250
Dearness Allowance 38182 GPF Subscription 4000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112 Other Receipts 3414
HRA 2893
P P 400
Gross Total 74113 Total Deduction 9724
Net Amount 64389
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. ASHIMA RAM KUMAR Staff Code: 16747
Account Number: 2445101001743 No. of Days Present: 30
Band Pay 17050 Grade Pay 4526
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17050 Income Tax 1500
Grade Pay 4526 Profession Tax 250
Dearness Allowance 28480 GPF Subscription 12000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2158
Gross Total 54070 Total Deduction 13810
Net Amount 40260
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. D.E. Isyas Staff Code: 17304
Account Number: 30544498219 No. of Days Present: 31
Band Pay 19170 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 19170 Income Tax 2000
Grade Pay 4800 Profession Tax 250
Dearness Allowance 31640 GPF Subscription 10000
Transport Allowance 800 GPF Refund 8000
DA on Transport Allowance 1056 KVS EWS 60
HRA 2397
Gross Total 59863 Total Deduction 20310
Net Amount 39553
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. DEEPA CHUGH Staff Code: 16628
Account Number: 1476101014682 No. of Days Present: 31
Band Pay 16920 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16920 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 28406 GPF Subscription 4000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2152
P P 250
Gross Total 54184 Total Deduction 6310
Net Amount 47874
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. DEEPSHIKHA SHARMA Staff Code: 61719
Account Number: 535202010016773 No. of Days Present: 27
Band Pay 12106 Grade Pay 4180
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 12106 Income Tax 1000
Grade Pay 4180 Profession Tax 250
Dearness Allowance 21498 NPS MS 3778
Transport Allowance 800 NPS OwnShare 3778
DA on Transport Allowance 1056 KVS EWS 60
NPS MS 3778
Gross Total 43418 Total Deduction 8866
Net Amount 34552
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. FARZANA FRINKLIN Staff Code: 17677
Account Number: 2445101001702 No. of Days Present: 31
Band Pay 23660 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 23660 Income Tax 3000
Grade Pay 4800 Profession Tax 250
Dearness Allowance 37567 CPF OwnShare 2725
Transport Allowance 800 CPF MGTShare 2725
DA on Transport Allowance 1056 KVS EWS 60
HRA 2846 Other Receipts 1100
MS CPF 2725
Gross Total 73454 Total Deduction 9860
Net Amount 63594
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. KIRAN AWASTHI Staff Code: 17641
Account Number: 2445101035167 No. of Days Present: 31
Band Pay 30930 Grade Pay 7600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 30930 Income Tax 7000
Grade Pay 7600 Profession Tax 250
Dearness Allowance 50860 GPF Subscription 15000
Transport Allowance 1600 ElectWaterCharges 448
DA on Transport Allowance 2112 LF KVSBuilding 500
KVS EWS 120
Other Receipts 2979
Gross Total 93102 Total Deduction 26297
Net Amount 66805
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. MONIKA JAIN Staff Code: 16159
Account Number: 31531225216 No. of Days Present: 31
Band Pay 21790 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 21790 Income Tax 2000
Grade Pay 5400 Profession Tax 250
Dearness Allowance 35891 GPF Subscription 12000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 2719
Gross Total 69512 Total Deduction 14310
Net Amount 55202
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. NEERA SINHA Staff Code: 24931
Account Number: 34908109427 No. of Days Present: 31
Band Pay 22880 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 22880 Income Tax 1800
Grade Pay 5400 Profession Tax 250
Dearness Allowance 37330 GPF Subscription 2000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 2828
Gross Total 72150 Total Deduction 4110
Net Amount 68040
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. NISHA ACHARYA Staff Code: 16604
Account Number: 1476101014390 No. of Days Present: 31
Band Pay 24640 Grade Pay 5400
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 24640 Income Tax 1500
Grade Pay 5400 Profession Tax 250
Dearness Allowance 39653 GPF Subscription 6000
Transport Allowance 1600 KVS EWS 60
DA on Transport Allowance 2112
HRA 3004
P P 400
Gross Total 76809 Total Deduction 7810
Net Amount 68999
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. PRATIBHA BHALEWADIKAR Staff Code: 16214
Account Number: 10983301335 No. of Days Present: 31
Band Pay 17800 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17800 Income Tax 1000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 29568 GPF Subscription 6000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2240
Gross Total 56064 Total Deduction 7310
Net Amount 48754
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. RAJNI GUPTA L.P.GUPTA Staff Code: 16639
Account Number: 1476101013816 No. of Days Present: 31
Band Pay 16600 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16600 Income Tax 2000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27984 GPF Subscription 12000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2120
Gross Total 53160 Total Deduction 14310
Net Amount 38850
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. Rajni Pawar Staff Code: 51214
Account Number: 2445101034058 No. of Days Present: 31
Band Pay 17810 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17810 Income Tax 1500
Grade Pay 4600 Profession Tax 250
Dearness Allowance 29581 NPS MS 5199
Transport Allowance 800 NPS OwnShare 5199
DA on Transport Allowance 1056 KVS EWS 60
HRA 2241
NPS MS 5199
Gross Total 61287 Total Deduction 12208
Net Amount 49079
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. RANJANA SHARMA Staff Code: 16174
Account Number: 2445101032396 No. of Days Present: 31
Band Pay 18680 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 18680 Income Tax 2200
Grade Pay 4600 Profession Tax 250
Dearness Allowance 30730 GPF Subscription 7000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2328
Gross Total 58194 Total Deduction 9510
Net Amount 48684
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SANGEETA TONGIA Staff Code: 16706
Account Number: 0325101024074 No. of Days Present: 31
Band Pay 19160 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 19160 Income Tax 2200
Grade Pay 4800 Profession Tax 250
Dearness Allowance 31627 GPF Subscription 10000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2396
Gross Total 59839 Total Deduction 12510
Net Amount 47329
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SAPANA JAIN Staff Code: 16217
Account Number: 2445101031526 No. of Days Present: 31
Band Pay 15510 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 15510 Income Tax 1000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 26545 GPF Subscription 10000
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 450
KVS EWS 60
Gross Total 48511 Total Deduction 12208
Net Amount 36303
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SUMAN CHANDAK Staff Code: 47312
Account Number: 362702010091338 No. of Days Present: 31
Band Pay 11470 Grade Pay 4200
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 11470 Profession Tax 250
Grade Pay 4200 NPS MS 3635
Dearness Allowance 20684 NPS OwnShare 3635
Transport Allowance 1600 ElectWaterCharges 448
DA on Transport Allowance 2112 LF KVSBuilding 310
NPS MS 3635 KVS EWS 60
Gross Total 43701 Total Deduction 8338
Net Amount 35363
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SURUCHI BAJPAI Staff Code: 16754
Account Number: 2445101030653 No. of Days Present: 31
Band Pay 16600 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16600 Income Tax 500
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27984 GPF Subscription 3000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
Gross Total 51040 Total Deduction 3810
Net Amount 47230
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SUSHALY BASTIAN Staff Code: 16652
Account Number: 1476101013724 No. of Days Present: 30
Band Pay 17642 Grade Pay 4452
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 17642 Income Tax 2200
Grade Pay 4452 Profession Tax 250
Dearness Allowance 29164 GPF Subscription 7000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056 Other Receipts 5083
HRA 2209
Gross Total 55323 Total Deduction 14593
Net Amount 40730
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. SUSHMA CHOURASIYA Staff Code: 16756
Account Number: 2445101030654 No. of Days Present: 31
Band Pay 16600 Grade Pay 4600
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 16600 Income Tax 1000
Grade Pay 4600 Profession Tax 250
Dearness Allowance 27984 GPF Subscription 5000
Transport Allowance 800 KVS EWS 60
DA on Transport Allowance 1056
HRA 2120
Gross Total 53160 Total Deduction 6310
Net Amount 46850
Remarks
Payment Slip
Kendriya Vidyalaya MHOW 19-12-2016
Name: SMT. VANDANA PARMAR Staff Code: 6727
Account Number: 2445101031119 No. of Days Present: 31
Band Pay 19190 Grade Pay 4800
Payment Slip for the month of 12 - 2016
Allowances Deductions
Pay In Band 19190 Income Tax 1000
Grade Pay 4800 Profession Tax 250
Dearness Allowance 31667 GPF Subscription 5000
Transport Allowance 800 ElectWaterCharges 448
DA on Transport Allowance 1056 LF KVSBuilding 450
KVS EWS 60
Gross Total 57513 Total Deduction 7208
Net Amount 50305
Remarks