कर्मचारी वेतन

 

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 Scale Rs.   PB-2 15600-3900) GRADE PAY RS. 7600/=         SANCTIONED POST - 01                                              
1 Sh.B.L. Raman Principal 31 21900 7600 29500 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  
  TOTAL     21900 7600 29500 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  
1 T.G.Ts.     Pay Scale Rs.   PB-3 9300-34800 GRADE PAY RS. 4600/= (SR. SCALE RS. PB-3 - 9300-34800 GRADE PAY RS. 4800/=                              SANCTONED POST - 10                          
1 Sh. R.K. Katiyar TGT (Sc.) 31 16910 4800 21710 0 5862 2171 1016 0 0 0 0 0 30759 2000 30 8500 0 0 0 0 0 0 0 0 0 0 0 0 10530 20229  
2 Sh. Prem Narayan TGT (Hindi.)  31 16750 4800 21550 0 5819 2155 1016 0 0 0 0 0 30540 2000 30 4000 0 0 0 0 0 0 0 0 0 0 0 0 6030 24510  
--do-- (15-08-09) 1 540 155 695 0 188 70 33 0 0 0 0 0 986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986  
3 Sh. Pradeep Kumar TGT (Sc.)  31 16320 4800 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) 1 526 155 681 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 16180 4800 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 15780 4600 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 13210 4600 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 13940 4600 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 13590 4600 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 13590 4600 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 12540 4600 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     149876 47110 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 Scale Rs.   PB-3 (9300-34800) GRADE PAY RS. 4200/= (SR. SCALE RS. PB-3 - 9300-34800 GRADE PAY RS. 4600/=                              SANCTONED POST - 09                          
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 3768 1073 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 2605 742 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 15050 4600 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 15050 4600 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 15050 4600 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 8528 2606 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) 1 485 148 633 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 15050 4600 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 12880 4600 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 11010 4200 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) 1 367 140 507 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 10130 4200 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     109973 36109 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 (9300-34800) GRADE PAY RS. 4800, 4600 & 4200 (SR. SCALE RS. PB-3 - 9300-34800 GRADE PAY RS. 4800 & 4600/=                                  SANCTONED POST - 01 EACH POST                  
1 Sh. R.N. Tiwari Librarian 31 17170 4800 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 17170 4800 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 13590 4600 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 5882 2439 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     53812 16639 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 11220 2800 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 8550 2400 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 8010 1600 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 7420 1600 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 0 0  
  TOTAL     35200 8400 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 21900 7600 29500 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 149876 47110 196986 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 109973 36109 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    
4 Other Teachers   31 53812 16639 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    
5 Non-Teaching   31 35200 8400 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    
  TOTAL     370761 1E+05 486619 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 Pay   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