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Staff Salary

KENDRIYA VIDYALAYA, NO.II, BHOPAL
PAY BILL FOR THE MONTH OF APRIL '2017
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. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) COOP. SOCIETY CONV. ADV. INTERST RECOVERY INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER  REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) CPF ADV. RECOVERY INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE INSTALLMENT  NO. LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY OTHER RECEIPTS TOTAL DEDS. NET AMOUNT. REMARKS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62
1 3501 SHRI MUNEESH KUMAR Principal PB-3 1 1 30 27650 7600 47940 1600 2176 7050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94016 8000 250 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 33370 60646
2 16030 SHRI C.V.DHOTE VICE-PRINCIPAL PB-3 1 1 30 25390 5400 41874 0 0 6158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78822 8000 250 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 38370 40452
3 16433 SHRI V.S.YADAV PGT(Phy.) PB-3 1 1 30 26750 6600 45356 1600 2176 6670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89152 9000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24310 64842
4 15891 SMT.SARBASREE MAJUMDAR PGT(Eco.) PB-3 1 1 30 24520 5400 40691 1600 2176 5984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80371 8500 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13810 66561
5 15890 SMT.JAGRATI SHARMA PGT(Chem.) PB-3 1 1 30 23940 5400 39902 1600 2176 5868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78886 5500 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20810 58076
6 15827 SHRI SATISH CHANDRA PATHAK PGT(Chem.) PB-3 1 1 30 23850 5400 39780 1600 2176 5850 400 0 0 0 0 0 0 0 0 0 0 0 0 0 79056 4500 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 19810 59246
7 15898 SHRI K.BHASKAR PGT(Phy.) PB-2 1 1 30 21220 4800 35387 800 1088 5204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68499 4000 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9310 59189
8 17435 Shri K.C.GUPTA PGT(Maths) PB-2 1 1 30 23270 4800 38175 800 1088 5614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73747 7000 250 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9310 64437
9 12013 SHRI ASHOK KU.SHARMA PGT(ENGLISH) PB-2 1 1 30 19920 4800 33619 800 1088 4944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65171 1500 250 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9810 55361
10 54256 SHRI SHIVENDRA SINGH PGT(Maths) PB-2 1 1 30 18490 4800 31674 800 1088 4658 0 5496 0 0 0 0 0 0 0 0 0 0 0 0 67006 2500 250 0 0 5496 5496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13802 53204
11 16481 SHRI ARUN KU. SHRIVASTAVA PGT(ENGLISH) PB-3 1 1 30 18090 4800 31130 800 1088 4578 0 0 2329 0 0 0 0 0 0 0 0 0 0 0 62815 2500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 2329 0 0 0 0 60 450 5/10 0 0 5599 0 0 13688 49127
HPL on 9,10,22,25,28 Feb'17 AND18 March '17 (6 days)
12 10296 SHRI  ASHISH JAIN PGT(HINDI) PB-2 1 1 30 18490 4800 31674 800 1088 4658 0 0 0 0 0 0 0 0 0 0 0 0 0 61510 4000 250 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 6310 55200
13 51386 SHRI RAJESH BABU KUSHWAHA PGT(Computer) PB-2 1 1 30 18250 4800 31348 800 1088 0 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 61726 1500 250 318 0 5440 5440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 13008 48718
14 51720 SHRI ABHISHEK KUMAR PGT(COMMERCE) PB-2 1 1 30 18250 4800 31348 800 1088 4610 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 66336 200 250 0 5440 5440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11390 54946
15 6096 SMT MAMTA SHRIVASTAVA PGT(Bio.) PB-2 1 1 30 20250 4800 34068 800 1056 5010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65984 4500 250 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10810 55174
16 15726 SMT.SHASHI AGARWAL TGT(Hindi) PB-3 1 1 30 23440 5400 39222 1600 2176 5768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77606 8000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 23310 54296
17 15855 SMT SADHNA RANI    (HPL from 1st to 7th pril'17, i.e. 7 days) TGT(Eng.) PB-3 1 1 30 19230 4770 32640 1600 2176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60416 5000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 8133 0 0 28443 31973
HPL from 24th to 31st  March'17)
18 16568 SMT SHANATI KURIL TGT(Hindi) PB-2 1 1 30 21010 4800 35102 800 1088 5162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67962 5000 250 0 0 0 0 0 0 0 0 0 0 0 3000 4000 17/36 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12310 55652
19 15925 SMT.MITA VERMA TGT(Eng.) PB-2 1 1 30 21730 4800 36081 800 1088 5306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69805 5500 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20810 48995
20 15727 SMT.ANJALI KHANWALKAR TGT(Maths) PB-2 1 1 30 22780 4800 37509 800 1088 5516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72493 3000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18310 54183
21 15863 SMT RAKESH SHARMA TGT(Sansk.) PB-2 1 1 30 20550 4800 34476 800 1088 5070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66784 1500 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16810 49974
22 30212 SH.LAXMI NARAYAN TGT(Sansk.) PB-2 1 1 30 21220 4800 35387 800 1088 5204 400 0 0 0 0 0 0 0 0 0 0 0 0 0 68899 1700 250 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 4010 64889
23 16012 SMT SANGHMITRA MESHRAM TGT(So.Std.) PB-2 1 1 30 20560 4800 34490 800 1088 5072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66810 1800 250 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9110 57700
24 6724 SH.INDRA NARAYAN PATLE TGT(Maths) PB-2 1 1 30 20550 4800 34476 800 1088 5070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66784 4300 250 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24610 42174
25 15859 SMT.PREEM SHEELA TGT(Hindi) PB-2 1 1 30 19660 4800 33266 800 1088 4892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64506 4700 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20010 44496
26 15838 SMT. MANJU  MISHRA TGT(Hindi) PB-2 1 1 30 18720 4800 31987 800 1088 4704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62099 3000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 18310 43789
27 9563 SMT.GEETA SINGH TGT(Maths) PB-2 1 1 30 18490 4600 31402 800 1088 4618 0 5449 0 0 0 0 0 0 0 0 0 0 0 0 66447 1000 250 0 0 5449 5449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12208 54239
28 16008 Smt.SHALINI SHRIVASTAVA TGT(Eng.) PB-2 1 1 30 18490 4800 31674 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56852 3500 250 318 0 0 0 0 0 0 0 0 0 0 12500 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16628 40224
29 16718 SHRI S.R.NAMDEO TGT(So.Std.) PB-2 1 1 30 18490 4800 31674 800 1088 4658 450 0 0 0 0 0 0 0 0 0 0 0 0 0 61960 1200 250 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 3510 58450
30 30451 MRS PARVITI  PATEL TGT(So.Std.) PB-2 1 1 30 18490 4800 31674 800 1088 4658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61510 2300 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 3673 0 0 16283 45227
HPL from 27th Feb. to 2nd March'17
31 9512 SMT RACHNA GUPTA TGT(Sc.) PB-2 1 1 30 17150 4600 29580 0 0 4350 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 60813 2100 250 0 0 5133 5133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12676 48137
32 44604 SMT.SARITA YADAV TGT(Maths) PB-2 1 1 30 17150 4600 29580 800 1088 4350 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 62701 1100 250 0 0 5133 5133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11676 51025
33 50797 NEETU CHOURASIA TGT(Eng.) PB-2 1 1 30 17150 4600 29580 0 0 0 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 56463 2100 250 318 0 5133 5133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12994 43469
34 6576 SMT SUNITA RAGHUVANSHI TGT(Science) PB-2 1 1 30 15510 4600 27350 800 1088 4022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53370 500 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 5810 47560
TOTAL C/F 698700 169770 1181116 30400 41312 155276 1250 37224 2329 0 0 0 0 0 0 0 0 0 0 0 2317377 128500 8500 954 0 37224 37224 0 0 0 0 0 0 0 294500 4000 0 2500 2329 0 0 0 0 2160 450 0 0 0 17405 0 0 535746 1781631
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PAY BILL MARCH  2017 (PAGE -2)
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. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) COOP. SOCIETY CONV. ADV. INTERST RECOVERY INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER  REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) CPF ADV. RECOVERY INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE INSTALLMENT  NO. LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) CGHS RECOVERY OTHER RECEIPTS TOTAL DEDS. NET AMOUNT. REMARKS
TOTAL B/F 698700 169770 1181116 30400 41312 155276 1250 37224 2329 0 0 0 0 0 0 0 0 0 0 0 2317377 128500 8500 954 0 37224 37224 0 0 0 0 0 0 0 294500 4000 0 2500 2329 0 0 0 0 2160 450 0 0 0 17405 0 0 535746 1781631
35 6314 SHRI NIKHIL INGALKAR TGT(WE) PB-2 1 1 30 20250 4800 34068 800 1088 5010 400 0 0 0 0 0 0 0 0 0 0 0 0 0 66416 3000 250 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9310 57106
36 15987 SHRI  ANEES AHMAD TGT(PHE) PB-3 1 1 30 22890 5400 38474 1600 2176 5658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76198 8000 250 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 33310 42888
37 15823 MRS. LATA PATHAK Librarian PB-2 1 1 30 21730 4800 36081 800 1088 5306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69805 6000 250 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 26310 43495
38 48710 SHRI ASHOK KUMAR VERMA TGT(ART) PB-3 1 1 30 14710 4600 26262 1600 2176 3862 0 4557 0 0 0 0 0 0 0 0 0 0 0 0 57767 1700 0 0 0 4557 4557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 10874 46893
39 17443 SMT SUSHMA DEVI GUPTA H.M. PB-2 1 1 30 16250 4600 28356 800 1088 4170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55264 2200 250 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 4510 50754
40 1630 SMT.PUSHPLATA GUPTA PRT PB-2 1 1 30 20100 4800 33864 800 1088 4980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65632 5000 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15310 50322
41 15918 SMT. SADHANA SHRIVASTAVA PRT PB-2 1 1 30 19170 4800 32599 800 1088 4794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63251 4500 250 0 0 0 0 0 0 0 0 0 0 0 22000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 26810 36441
42 15771 SMT.ARCHANA PARASHAR PRT PB-2 1 1 30 18270 4800 31375 800 1088 4614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60947 4000 250 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 24310 36637
43 15900 SMT ARCHNA GOlWALKAR PRT PB-2 1 1 30 19160 4600 32314 800 1088 4752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62714 4500 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 14810 47904
44 30907 SMT.SUNITA TRIPATHI PRT PB-2 1 1 30 17330 4600 29825 800 1088 4386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58029 1800 250 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16110 41919
45 15712 MISS SUSHMA JAIN PRT PB-2 1 1 30 16920 4600 29267 800 1088 4304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56979 2000 250 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15310 41669
46 15848 SMT. SHARDA CHOOUHAN PRT PB-2 1 1 30 16920 4600 29267 800 1088 4304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56979 200 250 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 20510 36469
47 6071 SMT.KALPANA SHRIVASTAVA PRT PB-2 1 1 30 16920 4600 29267 800 1088 4304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56979 1800 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12110 44869
48 15698 SMT INDU UNIYAL PRT PB-2 1 1 30 16930 4600 29281 800 1088 4306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57005 2000 250 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17310 39695
49 16799 SMT. NEELAM YADAV PRT PB-2 1 1 30 16600 4600 28832 800 1088 4240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56160 3000 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13310 42850
50 15964 SMT.LALITA VISHWKARMA PRT PB-2 1 1 30 16600 4600 28832 800 1088 4240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56160 1000 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11310 44850
51 16438 SMT.MAMTA SHRIVASTAVA PRT PB-2 1 1 30 16580 4600 28805 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51873 1500 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11810 40063
52 15906 SMT.KANTHIMATHI. K. PRT PB-2 1 1 30 16540 4600 28750 800 1088 4228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56006 1200 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 6510 49496
53 9437 SHRI SANJEEV KU..SAXENA PRT PB-3 1 1 30 12930 4200 23297 800 1088 3426 0 4043 0 0 0 0 0 0 0 0 0 0 0 0 49784 0 250 0 0 4043 4043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8396 41388
54 52098 SH.ASHISH CHANDAN PRT PB-2 1 1 30 12440 4200 22630 800 1088 3328 0 3927 0 0 0 0 0 0 0 0 0 0 0 0 48413 0 250 0 0 3927 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8164 40249
55 9341 SMT LAVANYA CHANDANALA PRT PB-2 1 1 30 12440 4200 22630 800 1088 3328 0 3927 0 0 0 0 0 0 0 0 0 0 0 0 48413 600 250 0 0 3927 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8764 39649
56 9356 SMT ALKA KRISHNANI PRT PB-2 1 1 30 12440 4200 22630 800 1088 3328 0 3927 0 0 0 0 0 0 0 0 0 0 0 0 48413 500 250 0 0 3927 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8664 39749
57 45112 SMT.PRIYANKA PANDEY PRT PB-2 1 1 30 12440 4200 22630 0 0 3328 3927 0 0 0 0 0 0 0 0 0 0 0 0 46525 0 250 0 0 3927 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8164 38361
58 48631 SMT.MAMTA RANI PRT PB-2 1 1 30 11470 4200 21311 800 1088 3134 0 3698 0 0 0 0 0 0 0 0 0 0 0 0 45701 0 250 0 0 3698 3698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7706 37995
59 46862 SHRI ATUL GUPTA PRT PB-2 1 1 30 11940 4200 21950 800 1088 3228 400 3809 0 0 0 0 0 0 0 0 0 0 0 0 47415 0 250 0 0 3809 3809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7928 39487
60 49933 SHRI ARUN KU. GUPTA PRT PB-2 1 1 30 11010 4200 20686 800 1088 3042 0 3590 0 0 0 0 0 0 0 0 0 0 0 0 44416 2500 250 0 0 3590 3590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9990 34426
61 58507 SMT. JASVEER KAUR PRT PB-2 1 1 30 9710 4200 18918 800 1088 2782 0 3283 0 0 0 0 0 0 0 0 0 0 0 0 40781 0 250 0 0 3283 3283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 6876 33905
62 44914 SMT. DIVYATA GARG PRT (Mus.) PB-2 1 1 30 12920 4200 23283 1600 2176 3424 0 4040 0 0 0 0 0 0 0 0 0 0 0 0 51643 500 0 0 0 4040 4040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8640 43003
63 30347 SH.M.K.NIGAM UDC PB-1 1 1 30 11970 2800 20087 800 1088 0 0 0 0 225 0 0 0 0 0 0 0 0 0 0 36970 0 250 318 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 3548 33422
64 15820 MR. HARIDAS ROHIT Sub staff PB-1 1 1 30 11330 2800 19217 800 1088 2826 210 0 0 0 0 0 0 0 0 0 0 0 0 0 38271 0 250 5164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 5894 32377
65 17282 MR. GULJARI LAL KATERYA Sub staff PB-1 1 1 30 11110 2400 18374 800 1088 2702 210 0 0 0 0 0 0 0 0 0 0 0 0 0 36684 0 250 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 11730 24954
66 15881 MR. P.K. MISHRA Sub staff PB-1 1 1 30 11390 2400 18754 800 1088 2758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37190 0 250 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 13730 23460
67 15814 MR. ARUN MANDAL Sub staff PB-1 1 1 30 10560 2000 17082 800 1088 2512 0 0 0 0 0 90 0 0 0 0 0 0 0 0 34132 0 250 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 5730 28402
68 17772 MR. MAHANT PD VERMA Sub staff PB-1 1 1 30 10560 2000 17082 800 1088 2512 0 0 0 0 0 90 0 0 0 0 0 0 0 0 34132 0 250 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 10730 23402
69 15817 SHRI MAHESH SIYOTE Sub staff PB-1 1 1 30 9500 2000 15640 800 1088 2300 0 0 0 0 0 90 0 0 0 0 0 0 0 0 31418 0 250 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 5230 26188
70 49501 SMT KANTA JHA Sub staff PB-1 1 1 30 5630 1800 10105 400 544 1486 0 1754 0 0 0 0 0 0 0 0 0 0 0 0 21719 0 250 0 0 1754 1754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 450 5/10 0 0 0 0 0 4238 17481
1224360 314570 2092941 60400 82112 282178 2470 81706 2329 225 0 270 0 0 0 0 0 0 0 0 4143561 186000 17000 6436 0 81706 81706 0 0 0 0 0 0 0 562500 4000 0 2500 2329 0 0 0 0 4080 4050 0 0 0 17405 0 0 969712 3173849

5 A/O, (A&B)O/o CGMT, MP Circle 5164
In respect of special pay drawn for the UDC for  handling account and cash work, fidelity bond from the L.I.C. for Rs.10000/-
has been obtained and kept on record. It has been ensured that the bond is current. 7 K.V.Dantiwada 0
Washing Allowance has been drawn only for such of the Group"D" employees to whom uniforms have been supplied. AMOUNT NOT DRAWN PRINCIPAL
1)E.W.S. 4080
2) G.P.F.Subscription 562500
3) G.P.F.Adv. Recovery 4000
4) C.P.F.Contribution+ Recovery 2500
5) C.P.F. Management Share 2329
6) CPF Adv. Rec. 0
7) Festival Advance Recovery 4050
8)Conveyance Recovery 0
9) Over Payment receovery of Pay & All. 17405
10) NRDC OWN  share+KVS share 163412
11) Union Fee 0
12) Other Recoveries
TOTAL 760276 760276
GR.TOTAL 4143561
APRIL '2017