Staff Salary

KENDRIYA VIDYALAYA, SURANUSSI(JALANDHAR)  PAY BILL FOR THE MONTH OF JUNE, 2016
S.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 DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. OTHER ALLOWANCE GROSS TOTAL INCOME TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. OTHER  REMITTANCES G.P.F.  Subscription G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. REC. OF OVERPAYMENT (Pay & Allowance)  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT. Remarks
1 34252 MEENAKSHI JAIN Principal PB-3 1 1 30 28960 7600 45700 1600 2000 0 0 0 3656 0 0 0 0 89516 8000 525 0 0 0 0 0 0 0 0 0 15000 3656 120 0 # 0 0 27301 62215  
2 6535 J.P.BOHRE VP PB-3 1 1 30 22890 5400 35363 1600 2000 0 0 0 0 0 0 0 0 67253 2500 0 0 0 0 0 0 933 5000 0 0 0 0 120 0 # 0 0 8553 58700  
3 49182 SUNITA PGT (Hindi) PB-2 1 1 30 16270 4800 26338 800 1000 0 0 4741 0 0 0 0 0 53949 2000 450 0 4741 4741 0 0 0 0 0 0 0 0 60 0 # 0 0 11992 41957  
4 18538 GURVINDER KAUR PGT (CHEM) PB-3 1 1 30 23620 5400 36275 1600 2000 5804 0 0 0 0 0 0 0 74699 6900 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 16960 57739  
5 34063 DARSHANA AZAD PGT    (HIST) PB-2 1 1 30 22240 4800 33800 800 1000 5408 400 0 0 0 0 0 0 68448 6300 0 0 0 0 0 0 0 3000 0 0 0 0 60 0 # 0 0 9360 59088  
6 34325 MANJIT KAUR PGT(ECO) PB-2 1 1 30 24960 4800 37200 800 1000 5952 0 0 0 0 0 0 0 74712 7600 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 22660 52052  
7 34127 SURINDER KAUR GILL PGT(BIO) PB-2 1 1 30 23450 5400 36063 1600 2000 5770 0 0 0 0 0 0 0 74283 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 # 0 0 60 74223  
8 18372 RASHMI SHARMA PGT (MATHS) PB-2 1 1 30 22940 4800 34675 800 1000 5548 0 0 0 0 0 0 0 69763 6800 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 21860 47903  
9 19251 SUNITA SAMRA PGT  (ENG) PB-3 1 1 30 22050 5400 34313 1600 2000 5490 0 0 0 0 0 0 0 70853 6900 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 21960 48893  
10 52351 PAVAN KUMAR PANDEY PGT(CS) PB-2 2 2 30 18250 4800 28813 800 1000 0 0 5186 0 0 0 0 0 58849 3800 450 0 5186 5186 0 0 0 0 0 0 0 0 60 0 # 0 0 14682 44167  
11 8184 PAWANDEEP MALHOTRA PGT(COM) PB-2 1 1 30 18250 4800 28813 800 1000 0 0 5186 0 0 0 0 0 58849 5100 450 0 5186 5186 0 0 0 0 0 0 0 0 60 0 # 0 0 15982 42867  
12 51501 SUNIL KUMAR PGT (CS) PB-2 2 2 30 17570 4800 27963 800 1000 0 0 5033 0 0 0 0 0 57166 3500 450 0 5033 5033 0 0 0 0 0 0 0 0 60 0 # 0 0 14076 43090  
13 43844 KASHMIR SINGH PGT(PHY) PB-2 1 1 30 18250 4800 28813 800 1000 0 0 5186 0 0 0 0 0 58849 3400 450 0 5186 5186 0 0 0 0 0 0 0 0 60 0 # 0 0 14282 44567  
14   VACANT PGT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
15 18313 SATVIR SINGH TGT (SST) PB-2 2 1 30 20460 4800 31575 800 1000 5052 400 0 0 0 0 0 0 64087 4400 0 0 0 0 0 0 0 12000 0 0 0 0 60 0 # 0 0 16460 47627  
16 33375 SUMAN KUMARI TGT (MATHS) PB-2 3 3 30 22450 4800 34063 800 1000 5450 0 0 0 0 0 0 0 68563 6000 0 0 0 0 0 0 0 7000 0 0 0 0 60 0 # 0 0 13060 55503  
17 33930 VACANT TGT (HINDI) PB-3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
18 51333 RAJNI BHATIA TGT  (MATHS) PB-2 3 3 30 17150 4600 27188 800 1000 0 0 4894 0 0 0 0 0 55632 3200 310 0 4894 4894 0 0 0 0 0 0 0 0 60 0 # 0 0 13358 42274  
19 34229 SANJIV MALIK TGT (MATHS) PB-3 3 3 30 22050 5400 34313 1600 2000 5490 0 0 0 0 0 0 0 70853 7100 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 22160 48693  
20 34230 JOGINDER KAUR TGT(SKT) PB-3 1 1 30 22060 5400 34325 1600 2000 5492 0 0 0 0 0 0 0 70877 7100 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 17160 53717  
21 34221 BABITA KAUSHAL TGT(ENG) PB-2 3 3 30 19940 4800 30925 800 1000 4948 0 0 0 0 0 0 0 62413 5400 0 0 0 0 0 0 0 5000 0 0 0 0 60 0 # 0 0 10460 51953  
KENDRIYA VIDYALAYA, SURANUSSI(JALANDHAR)  PAY BILL FOR THE MONTH OF MAY 2016
S.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 DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. OTHER ALLOWANCE GROSS TOTAL INCOME TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. OTHER  REMITTANCES G.P.F.  Subscription G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. REC. OF OVERPAYMENT (Pay & Allowance)  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT. Remarks
22 34218 SURJIT KUMAR TGT(ENG) PB-2 3 3 30 19810 4800 30763 800 1000 4922 0 0 0 0 0 0 0 62095 2300 0 0 0 0 0 0 0 12000 0 0 0 0 60 0 # 0 0 14360 47735  
23 34220 KULDEEP KAUR TGT(BIO) PB-2 2 2 30 19810 4800 30763 800 1000 4922 0 0 0 0 0 0 0 62095 5000 0 0 0 0 0 0 0 8000 0 0 0 0 60 0 # 0 0 13060 49035  
24 33344 AMARJIT KUMAR TGT(ENG) PB-2 3 3 30 19810 4800 30763 800 1000 0 0 0 0 0 0 0 0 57173 3900 450 0 0 0 0 0 0 25000 0 0 0 0 60 0 # 0 0 29410 27763  
25 8486 ANURADHA TGT(BIO) PB-2 2 2 30 16510 4600 26388 800 1000 0 0 4750 0 0 0 0 0 54048 3500 310 0 4750 4750 0 0 0 0 0 0 0 0 60 0 # 0 0 13370 40678  
26 33310 USHA KIRAN TGT (HINDI) PB-3 3 2 30 22060 5400 34325 1600 2000 0 0 0 0 0 0 0 0 65385 3000 450 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 13510 51875  
27   VACANT TGT (HINDI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
28   VACANT TGT(SST) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
29 19297 PARMINDER KAUR TGT(PHE) PB-3 1 1 30 24070 5400 36838 1600 2000 5894 0 0 0 0 0 0 0 75802 8100 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 23160 52642  
30 34188 DARSHNA KUMARI LIB PB-2 1 1 30 21970 4800 33463 800 1000 5354 400 0 0 0 0 0 0 67787 5700 0 0 0 0 0 0 0 9000 0 0 0 0 60 0 # 0 0 14760 53027  
31 34177 VINOD KUMARI TGT(AE) PB-2 1 1 30 22550 5400 34938 1600 2000 5590 0 0 2795 0 0 0 0 74873 7100 0 0 0 0 0 0 0 0 0 0 10000 2795 60 0 # 0 0 19955 54918  
32 33586 DURGA PRASAD TGT(WE) PB-2 1 1 30 18920 4800 29650 800 1000 4744 0 0 0 0 0 0 0 59914 2800 0 0 0 0 0 0 0 7000 0 0 0 0 60 0 # 0 0 9860 50054  
33 33327 MEENAKSHI THAKUR PRT (MUSIC) PB-2 1 1 30 18460 4800 29075 800 1000 4652 0 0 0 0 0 0 0 58787 4200 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 14260 44527  
34 34080 DILBAG SINGH ASSTT PB-1 1 1 30 11070 4200 19088 800 1000 0 0 0 0 0 0 0 0 36158 0 0 0 0 0 0 0 2450 5000 0 0 0 0 60 450 2/10' 12000 0 19960 16198  
35 33965 POONAM CHOPRA UDC PB-1 1 1 30 12660 2800 19325 800 1000 3092 0 0 0 225 0 0 0 39902 0 0 0 0 0 0 0 0 17000 0 0 0 0 30 0 # 0 0 17030 22872  
36   VACANT LDC PB-1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
37 34184 RAJ KUMARI HM PB-2 1 1 30 19790 4800 30738 800 1000 4918 0 0 0 0 0 0 0 62046 5000 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 15060 46986  
38 34157 SUKHWINDER KAUR PRT PB-2 17 16 30 18460 4600 28825 800 1000 4612 0 0 0 0 0 0 0 58297 4100 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 19160 39137  
39 34210 MEENAKSHI SHARMA PRT PB-2 17 16 30 18920 4800 29650 800 1000 4744 0 0 0 0 0 0 0 59914 4000 0 0 0 0 0 0 0 20000 0 0 0 0 60 0 # 0 0 24060 35854  
40 34202 AMRIK SINGH PRT PB-2 17 16 30 18460 4600 28825 800 1000 4612 0 0 0 0 0 0 0 58297 4200 0 0 0 0 0 0 0 30000 0 0 0 0 60 0 # 0 0 34260 24037  
41 34203 ANJU SOOD PRT PB-2 17 16 30 18470 4800 29088 800 1000 0 0 0 0 0 0 0 0 54158 3800 310 0 0 0 0 0 0 8000 0 0 0 0 60 0 # 0 0 12170 41988  
42 34206 JASBIR KAUR PRT PB-2 17 16 30 18460 4600 28825 800 1000 4612 0 0 0 0 0 0 0 58297 4000 0 0 0 0 0 0 0 20000 0 0 0 0 60 0 # 0 0 24060 34237  
43 34215 RUBY WADAWAN PRT PB-2 17 16 30 18030 4800 28538 800 1000 4566 0 0 0 0 0 0 0 57734 4000 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 14060 43674  
KENDRIYA VIDYALAYA, SURANUSSI(JALANDHAR)  PAY BILL FOR THE MONTH OF MAY,2016
S.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 DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. OTHER ALLOWANCE GROSS TOTAL INCOME TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. OTHER  REMITTANCES G.P.F.  Subscription G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. REC. OF OVERPAYMENT (Pay & Allowance)  OTHER RECEIPTS TOTAL DEDS. NET AMOUNT. Remarks
44 34216 SUNITA PRT PB-2 17 16 31 18030 4800 28538 800 1000 4566 0 0 0 0 0 0 0 57734 3500 0 0 0 0 0 0 0 20000 0 0 0 0 60 0 # 0 0 23560 34174  
45 34204 GULRAJ KAUR PRT PB-2 17 16 30 17590 4800 27988 800 1000 4478 0 0 0 0 0 0 0 56656 3700 0 0 0 0 0 0 0 8000 0 0 0 0 60 0 # 0 0 11760 44896  
46 34213 RENU MALIK PRT PB-2 17 16 30 17590 4800 27988 800 1000 4478 0 0 0 0 0 0 0 56656 3800 0 0 0 0 0 0 0 15000 0 0 0 0 60 0 # 0 0 18860 37796  
47 34209 KANTA DEVI PRT PB-2 17 16 30 17140 4800 27425 800 1000 4388 0 0 0 0 0 0 0 55553 4200 0 0 0 0 0 0 0 20000 0 0 0 0 60 0 # 0 0 24260 31293  
48 34217 SUNITA SETHI PRT PB-2 17 16 30 16260 4600 26075 1600 2000 0 0 0 0 0 0 0 0 50535 3000 450 0 0 0 0 0 0 5000 0 0 0 0 60 0 # 0 0 8510 42025  
49 34208 KAMALJIT KAUR PRT PB-2 17 16 30 15290 4600 24863 800 1000 3978 0 0 0 0 0 0 0 50531 2500 0 0 0 0 0 0 0 20000 0 0 0 0 60 0 # 0 0 22560 27971  
50 33988 PRAMILA SHARMA PRT PB-2 17 16 30 21450 4800 32813 800 1000 5250 0 0 0 0 0 0 0 66113 4000 0 0 0 0 0 0 0 25000 0 0 0 0 60 0 # 0 0 29060 37053  
51 34109 SURINDER KAUR PRT PB-2 17 16 30 16690 4600 26613 800 1000 4258 0 0 0 0 0 0 0 53961 3500 0 0 0 0 0 0 0 10000 0 0 0 0 60 0 # 0 0 13560 40401  
52 19315 SUNITA KUMARI PRT PB-2 17 16 30 18460 4600 28825 800 1000 4612 0 0 0 0 0 0 0 58297 3500 0 0 0 0 0 0 0 12000 0 0 0 0 60 0 # 0 0 15560 42737  
53 51437 MEENAKSHI SHARMA PRT PB-2 17 16 30 11940 4200 20175 800 1000 3228 0 7445 0 0 0 0 0 48788 1200 0 0 7445 7445 0 0 0 0 0 0 0 0 60 0 # 0 0 16150 32638  
54   VACANT PRT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0  
55 34187 RATTAN LAL SS(LA) PB-1 3 2 30 10950 2400 16688 800 1000 0 0 0 0 0 0 0 0 31838 0 310 0 0 0 0 0 0 7000 0 0 0 0 30 0 # 0 0 7340 24498  
56 33268 SHANKAR DASS SS(LA) PB-1 3 2 30 10190 2000 15238 800 1000 0 0 0 0 0 0 0 0 29228 0 310 0 0 0 0 0 0 4000 0 0 0 0 30 0 # 0 0 4340 24888  
57 34178 GOPAL LAL SUB STF PB-1 3 4 30 9970 2000 14963 800 1000 0 0 0 0 0 0 75 0 28808 0 310 0 0 0 0 0 0 11000 0 0 0 0 30 0 # 0 0 11340 17468  
58 34183 RAJINDER KUMAR SUB STF PB-1 3 4 30 8850 1900 13438 800 1000 0 0 0 0 0 0 75 0 26063 0 310 0 0 0 0 0 0 7000 0 0 0 0 30 0 # 0 0 7340 18723  
59 34714 KHUSHI RAM SUB STF PB-1 3 4 30 9600 2000 14500 800 1000 0 0 0 0 0 0 75 0 27975 0 310 0 0 0 0 0 0 10000 0 0 0 0 30 0 # 0 0 10340 17635  
60 33824 NARESH KUMAR SUB STF PB-1 3 4 30 10190 2000 15238 800 1000 0 210 0 0 0 0 75 0 29513 0 310 0 0 0 0 0 0 12500 0 0 0 0 30 0 # 0 0 12840 16673  
G.TOTAL     60 54   992290 245900 1547754 52000 65000 166874 1410 42421 6451 225 0 300 0 3120625 203600 6915 0 42421 42421 0 0 3383 529500 0 0 25000 6451 3150 450   12000 0 875291 2245334