1

30324 Mrs Pallavi Sharma

2469 Mrs Ritu Pallavi

16954 Km.Neeti Shastri

2261 Sri A.K.Agarwal

16287 Sri S.M.Shariq

INCOME TAX

GROSS TOTAL

OTHER ALLOWANCE

BAD CLIMATE ALLOWANCE

SPECIAL DUTY ALLOWANCE

REMOTE LOCALITY ALLOWANCE

ISLAND SPECIAL ALLOWANCE

HARD AREA ALLOWANCE

TRIBAL AREA ALLOWANCE

HILL AREA ALLOWANCE

WASHING ALLOW.

CONVEY. ALLOWANCE(FIXED)

CASH HANDLING ALLOWANCE

M/S (CPF)

NEW PEN. SCHEME (MS)

PERSONAL PAY

HOUSE RENT ALLOWANCE/ D.HRA

DA ON TRANSPORT ALLOWANCE

TRANSPORT ALLOWANCE

DEARNESS ALLOW.@90%

GRADE PAY

PAY IN PAY BAND

NO. OF DAYS

STAFF IN POSITION

NO OF POST SANCTIONED

PAY BAND

NAME OF THE EMPLOYEE

DESIGNATION OF THE EMPLOYEE

S.NO.

STAFF CODE

SALARY FOR THE MONTH OF MARCH-2014

Principal

15600-39100

31

30220

7600

34038

1600

1440

74898

6000

V.P.

15600-39100

31

18270

5400

21303

2367

47340

2000

PGT(Hindi)

15600-39100

31

22420

5400

25038

1600

1440

2782

2782

61462

2000

PGT(Maths)

15600-39100

31

21950

5400

24615

1600

1440

2735

57740

4000

PGT(Phy.)

15600-39100

31

20980

5400

23742

1600

1440

2638

55800

4000

2271 Sri N.K. Agarwal

PGT(Phy.)

9300-34800

31

18230

4800

20727

800

720

2303

47580

1500

2471 Sri D.K.Agarwal

PGT(Chem)

9300-34800

31

19470

4800

21843

800

720

2427

400

50460

2000

43529 Shri Hargovind

PGT(C.S.)

9300-34800

31

16910

4800

19539

800

720

2171

4125

49065

1500

17363 Sri Ajay Singh

PGT(Chem)

9300-34800

31

17590

4800

20151

800

720

44061

1500

10

2742 Smt.Vandana D.Shukla

PGT(Eng.)

15600-34800

31

21460

5400

24174

1600

1440

2686

56760

3000

11

2315 Sri R.R.Ahirwar

TGT(S.St)

9300-34800

31

20880

4800

23112

800

720

50312

3000

12

31300 Smt.Bhagwati Meena

TGT(S.St)

9300-34800

31

14760

4600

17424

800

720

38304

1000

13

16130 Sri K.K. Sharma

TGT(Maths)

9300-34800

31

15360

4600

17964

800

720

1996

41440

1000

14

2314 Smt.A.Phokela

TGT(Eng.)

9300-34800

31

20430

4800

22707

800

720

2523

51980

3000

15

2308 Smt.Manju Verma

TGT(Hindi)

9300-34800

31

19930

4800

22257

46987

2300

16

8514 Sri Anwar

TGT(Eng)

9300-34800

31

15290

4600

17901

800

720

1989

3779

45079

1500

17

1752 Smt.Shakti Mishra

TGT(Bio)

9300-34800

TGT(Hindi)

9300-34800

31

20430

4800

22707

800

720

2523

400

52380

2000

18

18231

19

16410 Sri Y.K. Raikwar

TGT(Maths)

9300-34800

31

18390

4800

20871

800

720

2319

47900

500

20

16961 Smt.S.Srivastava

TGT(Sans)

9300-34800

31

17570

4800

20133

800

720

2237

46260

1800

21

2320 Sri BBL Katiyar

TGT(Maths)

9300-34800

31

17930

4600

20277

800

720

2253

46580

1500

22

8643 Smt. Jyoti Verma

TGT(Eng)

9300-34800

31

15290

4600

17901

800

720

1989

3779

45079

1000

23

9529 Smt.Bhavana Chaturvedi

TGT(Hindi)

9300-34800

31

14710

4600

17379

800

720

1931

3669

43809

1000

24

1422 Dr.R.C.Verma

TGT(DRG)

9300-34800

31

22780

4800

24822

800

720

2758

2758

59438

2500

25

1424 Sri R.N.Sharma

TGT(PE)

9300-34800

31

22280

4800

24372

800

720

2708

400

56080

1000

Librarian

9300-34800

31

15890

4600

18441

800

720

2049

3893

46393

1500

WET

9300-34800

31

18390

4800

20871

800

720

2319

47900

1500

PRT(Music)

9300-34800

31

16280

4600

18792

800

720

2088

43280

1500

26
27
28

Sri Ashok Kumar Pandey

43531 Smt.Deepti Kashyap

2792 Smt.Naseema Begum
16949 Sri A.K.Jha

29

2318 Sri A.K.Pathak

PRT

9300-34800

31

18770

4600

21033

800

720

2337

250

2337

50847

1500

30

1524 Smt.M.Kushwaha

PRT

9300-34800

31

17930

4600

20277

800

720

2253

250

46830

2000

31

1525 Smt.Chitra Matta

PRT

9300-34800

31

17530

4600

19917

800

720

2213

250

46030

1500

32

1516 Smt.Mamta Sexana

PRT

9300-34800

31

17530

4600

19917

800

720

2213

45780

2000

33

1512 Smt.Asha Khatri

PRT

9300-34800

31

17530

4600

19917

800

720

2213

45780

2000

34

2322 Smt.Manju Mishra

PRT

9300-34800

31

17120

4600

19548

800

720

2172

44960

1700

35

1421 Smt.Gayatri Agarwal

PRT

9300-34800

31

16710

4600

19179

800

720

2131

44140

1600

36

2323 Smt.Usha Vyas

PRT

9300-34800

31

16710

4600

19179

800

720

2131

44140

1000

37

1509 (Dr.)Smt.A.Shukla

PRT

9300-34800

31

16280

4600

18792

800

720

2088

43280

1700

38

1510 Smt.R.R.Parihar

PRT

9300-34800

31

16280

4600

18792

800

720

2088

43280

1600

39

1511 Smt.Asha Khare

PRT

9300-34800

31

15880

4600

18432

800

720

2048

42480

40

1513 Sri Virendra Prasad

PRT

9300-34800

31

15460

4600

18054

800

720

39634

1000

41

2804

42
43
44

PRT

9300-34800

31

15090

4600

17721

800

720

38931

1000

27487 Sri S.K.Mishra

PRT

9300-34800

31

13290

4200

15741

800

720

1749

400

36900

500

6184 Sri J.K.Khare

PRT

9300-34800

31

13290

4200

15741

800

720

34751

800

PRT

9300-34800

31

14800

4600

17460

800

720

38380

1300

Sri Jadgish Prasad Tiwari

17652 Smt. Rakhi Jain

45

2800 Smt.Neeta Srivastava

PRT

9300-34800

31

15420

4600

18018

38038

1500

46

2436

Assitant

9300-34800

31

14170

4200

16533

800

720

1837

38260

500

UDC

5200-20200

31

11270

2800

12663

800

720

1407

188

29848

100

47

Sri Ramesh Chandra Tiwari

31068 Sri Avadh Bihari Mishra

48

2833 Smt.Uma Tiwari

LDC

5200-20200

31

8970

1900

9783

800

720

22173

49

2838 Sri Mahesh Kumar Choubey

Sub Staff(Lab)

5200-20200

31

9630

2000

10467

800

720

23617

150

50

1916 Sri Raj Kumar

SubStaff

5200-20200

31

9480

2000

10332

800

720

1148

60

24540

200

51

1917 Sri Jagdish Prasad

Sub staff

5200-20200

31

9480

2000

10332

800

720

1148

60

24540

52

1918 Sri Lakhan Lal

Sub staff

4440-7440

31

8460

1800

9234

800

720

60

21074

Sub-staff

4440-7440

861170

227900

980163

42400

38160

82967

53

47904 Ms.Vaishali Ahirwar

GRAND TOTAL
Basic
Grade Pay
DA @ 90%

861170
227900
980163

(A) External Deductions

Income Tax
Rly Quarter Rent
Other Remittance

T.A

42400

Electric Charge for KVS staff Quarter

Electric Charge for Rly Quarters

TA/DA
HRA

Sp. Pay
NPS(MS)
CPF(M/S)
Washing Allow
Cash Handling Allowance
Grand Total

38160
82967
2350
19245
7877
180
188
2262600

Pay & Allow Recovery(other KV)**

Sub-Total (A)

2350 19245
7877 188
0 180
0 0 0 0 0 0
0
0
2262600
78750
UBIWeb Portal for Rs. 1730649
1. Cheque No. . .. Dated. . for Rs.78750=00 in favour of Branch Manager,SBI, Jhansi
78750 2. Cheque No. . Dated ...for Rs.120=00 in favour of Sr.D.F.M.,N.C.R.. Jhansi
120 3. Cheque No..Dated..for Rs.11992=00 in favour of VVN, KV No.3 Jh
0
11992
0

0
90862

(B) Internal Deductions

335000
0
27000
7877
19245
19245
3000

G.P.F.Contribution
G.P.F.Recovery
C.P.F.Contribution
C.P.F.(M/S)
NPS(MS)
NPS(OS)
KVSEWS

3315

KVS Quarter Rent

Pay & Allow Recovery
Other Receipt (Audit Rec.)
Festival Advance Recovery
Sub-Total(B)
(A)
(B)
Net Deductions
Gross Salary

Net Deductions

23782
0
2625
441089
90862
441089
531951
2262600
531951

Prepared by

Checked by

Net Salary

1730649

NET AMOUNT.

TOTAL DEDS.

OTHER RECEIPTS

CGHS RECOVERY

REC. OF OVERPAYMENT (Pay & Allowance)

ELEC. /WATER CHARGES

LICENCE FEES ( KVS BUILDING)

INSTALLMENT NO.

FESTIVAL ADVANCE

KVS EMPLOYEES WELFARE SCHEME

INSTALLMENT NO.

INSTALLMENT NO.

CONV. ADV./INTERST RECOVERY

CPF ADV. RECOVERY

CPF-RECOVERY(MGT SHARE)

CPF-RECOVERY(OWN SHARE)

NO OF INSTALMENTS

G.P.F. ADVANCE RECOVERY

G.P.F. RECOVERY

OTHER REMITTANCES

DEPUTATIONIST RECOVERY

HOUSE BUILDING
ADVANCE/INTEREST
INSTALLMENT NO.

INSTALLMENT NO.

CONV. ADV. INTERST RECOVERY

COOP. SOCIETY

NEW PENSION SCHEME(OWN SHARE)

NEW PENSION SCHEME(MS)

ELEC. /WATER CHARGES

LICENCE FEES

PROFESSIONAL TAX
0

22000

120

525

2118

30763

44135

10000

120

12120

35220

7000

2782

60

1888

13730

47732

7000

60

11060

46680

3500

60

7560

48240

7500

60

9060

38520

3000

60

5060

45400

4125

4125

60

9810

39255

60

4000

60

5620

38441

3000

60

911

6971

49789

20000

60

380

1151

24591

25721

5000

60

260

696

7016

31288

2000

60

3060

38380

8000

60

856

11916

40064

8000

60

380

1330

12070

34917

3779

3779

60

9118

35961

2000

60

4060

48320

7000

60

7560

40340

7000

60

8860

37400

5000

60

6560

40020

3779

3779

60

8618

36461

3669

3669

60

8398

35411

10000

2758

60

15318

44120

25000

60

9188

35248

20832

3893

3893

60

1390

10736

35657

10000

60

11560

36340

9000

60

10560

32720

10000

2337

60

13897

36950

10000

60

12060

34770

8000

60

9560

36470

12000

60

14060

31720

10000

60

12060

33720

8000

60

9760

35200

10000

60

3615

15275

28865

5000

60

6060

38080

5000

60

6760

36520

12000

60

13660

29620

7000

60

7060

35420

9000

60

260

1508

11828

27806

5000

60

380

1000

7440

31491

8000

60

5934

14494

22406

60

4000

60

4920

29831

10000

60

260

589

12209

26171

3000

60

380

687

5627

32411

10000

60

375

v/x

10935

27325

9000

30

375

v/x

9505

20343

4000

30

375

v/x

260

4665

17508

5000

30

375

viI/x

115

1123

6793

16824

3000

30

375

v/x

3605

20935

8000

30

375

v/x

8405

16135

2000

30

375

v/x

115

1790

4310

16764

120

19245

19245

335000

27000
7877
0 0
0
0
3000 2625
0 3315
Passed for Payment for Rs. 2262600
(Rupees Twenty Two Lakhs Sixty Two Thousand Six Hundred only)

11992

23782

531951

1730649

V No.3 Jhansi (Elec.charges)

Principal

REMARKS
On Maternity leave w.e.f. 18.11.13 (TPA not paid)

HPL 12.02.14 & 15.02.14 (02)

HPL 14.02.14 (01)

HPL 01.02.14

CCL from 15.02.14 to 30.04.14 (No TPA for March 2014)

0
On Leave

HPL 03.02.14 to 06.02.14, 10.02.14 to 15.02.14 (10 days)

HPL 18.02.14 to 19.02.14 (02 days)

HPL 10.02.14 to 12.02.14, 21.02.14 to 22.02.14 (05 days)

HPL 07.02.14, 14.02.14 to 22.02.14 (10 days)

CCL from 14.02.14 to 05.04.14 (No TPA for March 2014)