Staff Salary

Remuneration

SL.No.

Name of employee

Designation

No. of days

Basic Pay

Grade Pay

Total (BP+ GP)

SpL. Pay

D.A. 27%

HRA

TPA

M. Share KVS

PPAN Old KVS

PPAN New KVS

W.A.

TPA arrear

Gross Amount

Income Tax

KVS EWS

GPF Subs.

GPF Recovery

C.P.F. (Emp. Share)

C.P.F. Recovery

M. Share KVS

PPAN Old KVS

PPAN New KVS

PPAN Employee

Over Payment Recov.

Festival Recovery

TA/TTA Recovery

Other

Other

Net Recovery

Net Payment

No. of Inst.

Total Inst.

Nature of Recovery

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

 

PRINCIPAL

 

 

Pay Sc

 

PB-2 15

 

 

 

 

SANC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

                                                           

 

 

TOTAL

 

 

 

                                                         

 

1

T.G.Ts.

 

 

Pay Sc

 

PB-3 93

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SANC

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Sh. R.K. Katiyar

TGT (Sc.)

 

                                                         

20229

 

2

Sh. Prem Narayan

TGT (Hindi.)

 

                                                           

 

--do-- (15-08-09)

 

                                                           

 

3

Sh. Pradeep Kumar

TGT (Sc.)

31

 

 

21120

0

5702

0

1016

0

0

0

0

0

27838

2000

30

5000

0

0

0

0

0

0

0

0

0

0

0

0

7030

20808

 

--do-- (15-08-09)

1

 

 

681

0

184

0

33

0

0

0

0

0

898

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

898

 

4

Sh. Mohan Singh

TGT (S.St.)

31

   

20980

0

5665

2098

1016

0

0

0

0

0

29759

2000

30

1500

0

0

0

0

0

0

0

0

0

0

0

0

3530

26229

 

5

Smt. Archana Kakkar

TGT (Sans.)

31

 

 

20380

0

5503

2038

1016

0

0

0

0

0

28937

2000

30

2000

0

0

0

0

0

0

0

0

0

0

0

0

4030

24907

 

6

Sh. Ashok Kumar

TGT (Eng.)

31

   

17810

0

4809

0

2032

0

0

0

0

2621

27272

0

30

2000

0

0

0

0

0

0

0

0

0

0

0

0

2030

25242

*

7

Sh. Shyama Ram

TGT (S.St.)

31

 

 

18540

0

5006

1854

1016

0

0

0

0

0

26416

2000

30

5000

0

0

0

0

0

0

0

0

0

0

0

0

7030

19386

 

8

Shri Vipin Kumar

TGT (Maths.)

31

   

18190

0

4911

1819

2032

0

0

2310

0

0

29262

0

30

0

0

0

0

0

0

2310

2310

0

0

0

0

0

4650

24612

 

9

Miss Renu Yadav

TGT (Maths.)

31

   

18190

0

4911

1819

1016

0

0

2310

0

0

28246

0

30

0

0

0

0

0

0

2310

2310

0

0

0

0

0

4650

23596

 

10

Km. Archana

TGT (Eng.)

31

   

17140

0

4628

1714

1016

0

0

0

0

0

24498

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

24498

 

 

TOTAL

 

 

 

 

196986

0

53188

15738

12258

0

0

4620

0

###

285411

####

270

28000

0

0

0

0

0

4620

4620

0

0

0

0

0

49510

235901

 

 

PRIMARY TEACHERS

 

 

Pay Sc

 

PB-3 (9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SANC

 

 

 

 

 

 

 

 

 

 

 

 

 

1

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

 

2

Smt. Sharda Bajpai (24-09-09 to 30-09-09)

PRT

7

 

 

4841

0

1307

484

0

0

0

0

0

0

6632

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6632

Break Salary BP= 16150

--do-- (01-10-09 to 05-10-09)

 

5

 

 

3347

0

904

335

0

0

0

0

0

0

4586

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4586

Break Salary BP= 16151

3

Sh. M.Y.Husain

PRT

31

   

19650

0

5306

1965

1016

0

0

0

0

0

27937

2000

30

2000

0

0

0

0

0

0

0

0

0

0

0

0

4030

23907

 

4

Sh. R.K. Dixit

PRT

31

 

 

19650

0

5306

1965

1016

0

0

0

0

0

27937

2000

30

2000

0

0

0

0

0

0

0

0

0

0

0

0

4030

23907

 

5

Smt. Sneh Gupta

PRT

31

   

19650

0

5306

1965

1016

0

0

0

0

0

27937

0

30

1500

0

0

0

0

0

0

0

0

0

0

0

0

1530

26407

 

--do-- (14-11-09 to 30-11-09)

17

 

 

11134

0

3006

1113

556

0

0

0

0

0

15809

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

15809

 

--do-- (15-08-2009)

1

 

 

633

0

171

63

33

0

0

0

0

0

900

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

900

 

6

Smt. Mamta Mishra

PRT

31

   

19650

0

5306

1965

1016

1965

0

0

0

0

29902

2000

30

0

0

4000

0

1965

0

0

0

0

0

0

0

0

7995

21907

 

7

Sh. Suresh Rai

PRT

31

 

 

17480

0

4720

0

1016

0

0

0

0

0

23216

2000

30

1500

0

0

0

0

0

0

0

0

0

0

0

0

3530

19686

 

8

Km. Rubi Srivastava

PRT

31

   

15210

0

4107

1521

1016

0

0

1932

0

0

23786

0

30

0

0

0

0

0

0

1932

1932

0

0

0

0

0

3894

19892

 

--do-- (09-09-2009)

1

   

507

0

137

51

33

0

0

0

0

0

728

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

728

 

8

Km. Archana Singh

PRT

31

 

 

14330

0

3869

1433

1016

0

0

0

0

0

20648

0

30

0

0

0

0

0

0

0

0

0

0

0

0

0

30

20618

 

 

TOTAL

 

 

   

146082

0

39445

12860

7734

1965

0

1932

0

0

210018

8000

210

7000

0

4000

0

1965

0

1932

1932

0

0

0

0

0

25039

184979

 

 

OTHER TEACHERS

 

 

Pay Scale LIB.,WET, PET & MUSIC

PB-3 (9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SANC

 

 

 

 

 

 

 

 

 

1

Sh. R.N. Tiwari

Librarian

31

   

21970

0

5932

2197

1016

0

0

0

0

0

31115

2000

30

3000

0

0

0

0

0

0

0

0

0

0

0

0

5030

26085

 

2

Sh. D.K. Khanna

W.E.T.

31

 

 

21970

0

5932

2197

1016

0

0

0

0

0

31115

2000

30

1500

0

0

0

0

0

0

0

0

0

0

0

0

3530

27585

 

3

Smt. Madhu Rani

P.E.T.

31

   

18190

0

4911

1819

1016

0

0

2310

0

0

28246

0

30

0

0

0

0

0

0

2310

2310

0

0

0

0

0

4650

23596

 

4

Km. Pooja Srivastava

Music Tr.

18

 

 

8321

0

2247

832

590

0

0

1057

0

0

13047

0

30

0

0

0

0

0

0

1057

1057

0

0

0

0

0

2144

10903

 

 

TOTAL

 

 

   

70451

0

19022

7045

3638

0

0

3367

0

0

103523

4000

120

4500

0

0

0

0

0

3367

3367

0

0

0

0

0

15354

88169

 

Double TPA sanction vide KVS RO Lucknow order No.F.26044(01)/09-10/RO Lucknow/41419 dated 10000/11-12-2009 wef 14-10-09 to 30-11-09

SL.No. Name of employee Designation No. of days Basic Pay Grade Pay Total (BP+ GP) Spl. Pay D.A. 27% HRA TPA M. Share KVS PPAN Old KVS PPAN New KVS W.A. TPA arrear Gross Amount Income Tax KVS EWS GPF Subs. GPF Recovery C.P.F. (Emp. Share) C.P.F. Recovery M. Share KVS PPAN Old KVS PPAN New KVS PPAN Employee Over Payment Recov. Festival Recovery TA/TTA Recovery Other Other Net Recovery Net Payment No. of Inst. Total Inst. Nature of Recovery
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
  NON- TEACHING     Pay Scale of UDC & LDC Rs. 5200-20400 Grade Pay 2800 2400 Post sanctioned UDC- LDC- 01 01   Pay Scale of Lab. Attdt. & Gr. 'D' Rs. 4440-7440 Grade Pay 1600 Post sanctioned L.A.- Gr 'D'- 01 05                
1 Sh. Hari Krishna U.D.C. 31     14020 75 3785 1402 1016 0 0 0 0 0 20298 0 30 5600 1400 0 0 0 0 0 0 0 0 0 0 0 7030 13268 24 36 GPF Adv.
2 Sh. S.K. Tiwari L.D.C. 31     10950 0 2957 0 1016 0 0 0 0 0 14923 0 30 2000 0 0 0 0 0 0 0 0 0 0 0 0 2030 12893  
3 Sh. Arjun Prasad Lab. Attdt. 31     9610 0 2595 0 1016 0 0 0 0 0 13221 0 15 2000 0 0 0 0 0 0 0 0 0 0 0 0 2015 11206  
4 Sh.Shri Chandra Gr. 'D' 31     9020 0 2435 902 508 0 0 0 60 0 12925 0 15 1000 0 0 0 0 0 0 0 0 300 0 0 0 1315 11610 8 10 Festival Adv.
5 Vacant Gr. 'D' 31     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  
  TOTAL         43600 75 11772 2304 3556 0 0 0 60 0 61367 0 90 10600 1400 0 0 0 0 0 0 0 300 0 0 0 12390 48977  

 

 

1 Principal   31       0 7965 2950 2032 0 0 0 0 0 42447 5000 120 10000 0 0 0 0 0 0 0 0 0 0 0 0 15120 27327  
 
2 T.G.Ts.   31       0 53188 15738 12258 0 0 4620 0 2621 285411 #### 270 28000 0 0 0 0 0 4620 4620 0 0 0 0 0 49510 235901  
 
3 Primary Teachers   31       0 39445 12860 7734 1965 0 1932 0 0 210018 8000 210 7000 0 4000 0 1965 0 1932 1932 0 0 0 0 0 25039 184979  
 
4 Other Teachers   31       0 19022 7045 3638 0 0 3367 0 0 103523 4000 120 4500 0 0 0 0 0 3367 3367 0 0 0 0 0 15354 88169  
 
5 Non-Teaching   31       75 11772 2304 3556 0 0 0 60 0 61367 0 90 10600 1400 0 0 0 0 0 0 0 300 0 0 0 12390 48977  
 
  TOTAL           75 131392 40897 29218 1965 0 9919 60 2621 702766 #### 810 60100 1400 4000 0 1965 0 9919 9919 0 300 0 0 0 117413 585353  
 
DETAIL OF PAYMENTS Rs.
 

 

 

 

 

 

 

 
1 To SBI Bank 585353
 

 
Certified that:-
 

 

 

 

 
2    
 

 
(1) The Pay & allowance have been drawn at the prescribed rate and only to the extent of posts and sanctioned by the KVS
 

 
3    
 

 
(2) In cases where leave has been granted, the employees concerned were actually entitled to the leave as per the leave rules applicable to them and neceesary entries regarding leave have been made in the service books & leave accounts concerned.
 

 
  TOTAL 585353
 

 
(3) The conditions prescribed for the grant of compensatory allowances have been fulfilled in respect of all the cases where the allowances have been drawn.
 

 
DETAIL OF DEDUCTIONS
 

 
(4) In respect of arrears of pay leave salary and the other allowances these have not been drawn in pas. A note of drawl of the same has been kept in the office of the original bill.
 

 
1 Income Tax 29000
 

 
(5) In respect of special pay drawn for the UDC/LDC for handling accounts and cash work, fedility bond from the LIC for Rs� has been obtained and kept on record and it has been ensured that the bound is current.
 

 
2 KVS EWS 810
 

 
(6) Washing allowance has been drawn only for such of the Group 'D' employees to whom Uniform have been supplied.
 

 
3 GPF Subs. 60100
 

 

 

 

 

 

 
4 GPF Recovery 1400
 

 

 

 

 

 
585353 To Bank/Employees
 

 

 

 
5 C.P.F. (Emp. Share) 4000
 

 

 

 

 

 
117413 Deductions
 

 

 

 
6 C.P.F. Recovery 0
 

 

 

 
702766 Net Salary
 

 

 

 
7 M. Share KVS 1965
 

 

 

 

 

 

 

 
8 PPAN Old KVS 0
 

 

 

 

 

 

 

 
9 PPAN New KVS 9919 Detail of Over Payment Rec. Basic GP Total DA HRA Other Total
 

 

 

 
31-12-2009
 

 
10 PPAN Employee 9919             0
 

 

 

 

 

 
702766
 

 
11 Over Payment Recov. 0  
 
               
 

 

 

 

 

 
12 Festival Recovery 300
 

 

 

 

 

 

 

 

 
lkr yk[k nks gtkj lkr lkS NkNB ek=
 

 
13 TA/TTA Recovery 0
 

 

 

 

 

 
14 Other 0
 

 
Prepared & Checked by :
 

 

 

 

 

 
15 Other 0
 

 

 

 

 

 

 
  TOTAL 117413  
 

 

LPC Detail in r/o Rubi Shrivastava, PRT

Date of releiving from KV, Damoh on 08-09-09

Date of joining to KV, Mati on 09-09-09

Basic   ####     PPAN 3712
Grade P   4200     EWS 30
DA   3346     P. Tax 208
HRA   1521        
TA   976        
PPAN   1856        
             
    ####       3950

 

LPC Detail in r/o Sh. S.S. Mall, PRT

Date of joining to KV, Mati on 16-09-09

Date of releiving from KV, Bhind on 15-09-09

Basic 16510   GPF 3000
Grade Pay 4600   EWS 30
DA 4644   I. Tax 1000
HRA 2111      
TA 800      
TA DA 176      
         
  28841     4030