KENDRIYA VIDYALAYA NO.1 JHANSI

STAFF SALARY AS PER 7th CPC

S.No.

Emp Code

Name of Employee

Designation

Band  Pay

Remark

1

 31639

Dr..SONU RAI

Principal

83600

2

52005

SHRI DEVENDRA SHEKHAWAT

VICE-PRINCIPAL

69000

 

3

15593

MS. SHIKHA SAXENA

PGT

88400

4

15761

MR. A. K. JAIN

PGT

77700

5

2240

DR. RAJNI GAHOI

PGT

77700

6

8022

MS. SUDHA

PGT

64100

7

42322

Mr. THAN SINGH

PGT

73200

8

16141

Mr. DINESH KUMAR TIWARI

PGT

68800

9

52759

MRS RANJNA UPADHYAY

PGT

60400

10

56481

MRS.RAGINI SAHU

PGT

62200

11

55027

Mr. J.P.JOSHI

PGT

64100

12

31019

MR. DHIRAJ SINGH

PGT

66000

13

76408

MS.MOUSAMI THAKYAL

PGT

 

 

14

2268

MRS.LAXMI RAMMURTHY

TGT

72100

15

27137

SMT. SITA SINGH CHAUHAN

TGT

58600

16

12016

SH. P. L. GAUTAM

TGT

66000

17

1755

SMT. GEETA SRIVASTAVA

TGT

66000

18

52980

SMT. NEETA YADAV

TGT

60400

19

44610

SUDHANSHU KUMAR SINGH RAI

TGT

60400

20

45946

MR. K.P. SINGH

TGT

56900

21

18035

SHRI MALI RAM

TGT

70000

22

7525

SH. JHANDU LAL AHIRWAR

TGT

64100

23

16531

MRS. Medha Pol

TGT

72100

24

2776

Mrs. VEENA CHADDHA

TGT

68000

25

7135

Mr. PRAMOD KUMAR SIKORIA

PET

66000

26

31022

MR.U.C. TRIVEDI

WET

70000

27

53017

MR. GOVIND SINGH

LIBRARIAN

60400

28

48983

SH. SANTOSH KANADE

PRT

42300

29

47900

SMT. SUCHITA SHRIVASTAVA

TGT

55200

30

3545

Mr. J.K. SHARMA

HM

58600

31

2435

SMT. SEEMA TRIPATHI

PRT

62200

32

1773

SMT. RATNA BHATTACHARYA

PRT

64100

33

1787

SMT. SEEMA JAIN

PRT

55200

34

1783

MR. S. P.  NIRANJAN

PRT

58600

35

16133

SHRI SWAYAM PRAKASH MISHRA

PRT

58600

36

32213

MRS. GEETA DEVI RATHORE

PRT

52000

37

45365

SH. KAMLAPAT SEN

PRT

47600

38

47496

SH. RAKESH KR. AGARWAL

PRT

42300

39

48366

MR. SATENDRA KUMAR MISHRA

PRT

42300

40

2804

Mr.J.P.Tiwari

PRT

58600

41

4763

Mr.Ramdev

PRT

42300

42

61259

Mrs. Seema Singh

PRT

37600

43

1163

MR.SIDHARTHA BHATTACHARYA

ASO

55200

44

1164

SHRI KAMAL KISHOR CHAURASIA

SSA

35300

45

47899

SMT.SAROJ KUSHWAHA

JSA

24500

46

2439

SHRI BHANU PRAKASH

SUB-STAFF

33000

47

2440

Mr. ASHOK KUMAR

SUB-STAFF

33000

48

2838

Mr. MAHESH KR. CHAUBEY

SUB-STAFF

36400

49

2158

SHRI MUKESH KUMAR JAIN

SUB-STAFF

34000

50

2441

SMT. GYANESH KUMARI VERMA

SUB-STAFF

29300

51

16943

Mr. DINESH KUMAR

SUB-STAFF

32000

 

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Dr. RAJNI GAHOI

Staff Code:

2240

Account Number:

0874010400769761 

No. of Days Present:

30

Basic Pay

80000

Level: 10

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

80000

Income Tax

8000

Dearness Allowance

9600

G. P. F Subs

30000

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

House Rent Allowance/D.HRA

12800

 

Gross Salary

106432

 

Total Deduction

38060

Net Salary

68372

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. ASHOK KUMAR

Staff Code:

2440

Account Number:

912010058880642 

No. of Days Present:

30

Basic Pay

34000

Level: 3

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

34000

G. P. F Subs

9000

Dearness Allowance

4080

KVS Employee Welfare Scheme

30

Transport Allowance

1800

DA on Transport Allowance

216

House Rent Allowance/D.HRA

5440

 

Gross Salary

45536

 

Total Deduction

9030

Net Salary

36506

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. BHANU PRAKASH

Staff Code:

2439

Account Number:

913010033569202 

No. of Days Present:

30

Basic Pay

35300

Level: 4

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

35300

G. P. F Subs

10000

Dearness Allowance

4236

KVS Employee Welfare Scheme

30

Transport Allowance

1800

DA on Transport Allowance

216

House Rent Allowance/D.HRA

5648

 

Gross Salary

47200

 

Total Deduction

10030

Net Salary

37170

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. DHIRAJ SINGH

Staff Code:

31019

Account Number:

205104000025364 

No. of Days Present:

30

Basic Pay

68000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

68000

Income Tax

7000

Dearness Allowance

8160

G. P. F Subs

13000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

510

Gross Salary

78176

 

Total Deduction

20570

Net Salary

57606

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. DINESH KUMAR

Staff Code:

16943

Account Number:

912010058880671 

No. of Days Present:

30

Basic Pay

33000

Level:  3

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

33000

G. P. F Subs

5000

Dearness Allowance

3960

GPF Advance Recovery

4000

Transport Allowance

1800

KVS Employee Welfare Scheme

30

DA on Transport Allowance

216

House Rent Allowance/D.HRA

5280

 

Gross Salary

44256

 

Total Deduction

9030

Net Salary

35226

 

Remarks

GPF ADV. 18/20 Qtr.vacated

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. DINESH KUMAR TIWARI

Staff Code:

16141

Account Number:

1431101017848 

No. of Days Present:

30

Basic Pay

70000

Level: 8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

70000

Income Tax

6000

Dearness Allowance

8400

G. P. F Subs

12000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

350

Gross Salary

80416

 

Total Deduction

18410

Net Salary

62006

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Govind Singh

Staff Code:

53017

Account Number:

30053524882 

No. of Days Present:

30

Basic Pay

62200

Level: 7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

62200

Income Tax

4000

Dearness Allowance

7464

National Pension Scheme (MGT Share)

6966

Transport Allowance

1800

National Pension Scheme (Own Share)

6966

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

9952

National Pension Scheme(MGT Share)

6966

 

Gross Salary

88598

 

Total Deduction

17992

Net Salary

70606

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. JAY PRAKASH JOSHI

Staff Code:

55027

Account Number:

30259387375 

No. of Days Present:

30

Basic Pay

66000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

66000

Income Tax

4000

Dearness Allowance

7920

National Pension Scheme (MGT Share)

7392

Transport Allowance

1800

National Pension Scheme (Own Share)

7392

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

National Pension Scheme(MGT Share)

7392

Licence Fee(KVS Building)

510

Gross Salary

83328

 

Total Deduction

19354

Net Salary

63974

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. KAMALAPAT SEN

Staff Code:

45365

Account Number:

6261000400002892 

No. of Days Present:

30

Basic Pay

49000

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

49000

National Pension Scheme (MGT Share)

5488

Dearness Allowance

5880

National Pension Scheme (Own Share)

5488

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

350

National Pension Scheme(MGT Share)

5488

 

Gross Salary

62384

 

Total Deduction

11386

Net Salary

50998

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. KAUSHLENDRA PRATAP SINGH

Staff Code:

45946

Account Number:

0205104000093125 

No. of Days Present:

30

Basic Pay

58600

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

58600

Income Tax

2000

Dearness Allowance

7032

National Pension Scheme (MGT Share)

6563

Transport Allowance

1800

National Pension Scheme (Own Share)

6563

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

9376

National Pension Scheme(MGT Share)

6563

 

Gross Salary

83587

 

Total Deduction

15186

Net Salary

68401

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Mukesh Kumar Jain

Staff Code:

2158

Account Number:

913010020446794 

No. of Days Present:

30

Basic Pay

35000

Level: 3

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

35000

G. P. F Subs

12000

Dearness Allowance

4200

KVS Employee Welfare Scheme

30

Transport Allowance

1800

Licence Fee(KVS Building)

350

DA on Transport Allowance

216

 

Gross Salary

41216

 

Total Deduction

12380

Net Salary

28836

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. PRAMOD KUMAR SIKORIA

Staff Code:

7135

Account Number:

0205104000068475 

No. of Days Present:

30

Basic Pay

68000

Level: 8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

68000

Income Tax

4000

Dearness Allowance

8160

G. P. F Subs

8000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

10880

 

Gross Salary

89056

 

Total Deduction

12060

Net Salary

76996

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. SANTOSH KANADE

Staff Code:

48983

Account Number:

30130281909 

No. of Days Present:

30

Basic Pay

43600

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

43600

Income Tax

500

Dearness Allowance

5232

National Pension Scheme (MGT Share)

4883

Transport Allowance

1800

National Pension Scheme (Own Share)

4883

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

6976

National Pension Scheme(MGT Share)

4883

 

Gross Salary

62707

 

Total Deduction

10326

Net Salary

52381

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Satendra Kumar Mishra

Staff Code:

48366

Account Number:

573002010005052 

No. of Days Present:

30

Basic Pay

43600

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

43600

Income Tax

500

Dearness Allowance

5232

National Pension Scheme (MGT Share)

4883

Transport Allowance

1800

National Pension Scheme (Own Share)

4883

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

6976

National Pension Scheme(MGT Share)

4883

 

Gross Salary

62707

 

Total Deduction

10326

Net Salary

52381

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Sidhartha Bhattacharya

Staff Code:

1163

Account Number:

912010004067202 

No. of Days Present:

30

Basic Pay

58600

Level: 6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

58600

Income Tax

1000

Dearness Allowance

7032

G. P. F Subs

20000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

9376

 

Gross Salary

77024

 

Total Deduction

21060

Net Salary

55964

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Sudhanshu Kumar Singh Rai

Staff Code:

44610

Account Number:

1431101018165 

No. of Days Present:

30

Basic Pay

62200

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

62200

Income Tax

2500

Dearness Allowance

7464

National Pension Scheme (MGT Share)

6966

Transport Allowance

1800

National Pension Scheme (Own Share)

6966

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

9952

National Pension Scheme(MGT Share)

6966

 

Gross Salary

88598

 

Total Deduction

16492

Net Salary

72106

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. SURENDRA PRAKASH NIRANJAN

Staff Code:

1783

Account Number:

10630248883 

No. of Days Present:

30

Basic Pay

60400

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

60400

Income Tax

2000

Dearness Allowance

7248

G. P. F Subs

10000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

9664

 

Gross Salary

79328

 

Total Deduction

12060

Net Salary

67268

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

Mr. Swayam Prakash Mishra

Staff Code:

16133

Account Number:

10589330308 

No. of Days Present:

30

Basic Pay

60400

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

60400

Income Tax

2000

Dearness Allowance

7248

G. P. F Subs

15000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

510

Gross Salary

69664

 

Total Deduction

17570

Net Salary

52094

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. MOUSAMI THAKYAL

Staff Code:

76408

Account Number:

454502010877563 

No. of Days Present:

22

Basic Pay

34907

Level: 8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

34907

KVS Employee Welfare Scheme

60

Dearness Allowance

4189

Licence Fee(KVS Building)

510

Transport Allowance

1800

DA on Transport Allowance

216

 

Gross Salary

41112

 

Total Deduction

570

Net Salary

40542

 

Remarks

Fresh Apptt.12 days+10 days training

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. RAGINI SAHU

Staff Code:

56481

Account Number:

2383101008549 

No. of Days Present:

30

Basic Pay

64100

Level: 8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

64100

Income Tax

5000

Dearness Allowance

7692

National Pension Scheme (MGT Share)

7179

Transport Allowance

1800

National Pension Scheme (Own Share)

7179

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

National Pension Scheme(MGT Share)

7179

 

Gross Salary

80987

 

Total Deduction

19418

Net Salary

61569

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. RASHMI .

Staff Code:

54528

Account Number:

916010030975542 

No. of Days Present:

30

Basic Pay

46200

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

46200

Income Tax

1000

Dearness Allowance

5544

National Pension Scheme (MGT Share)

5174

Transport Allowance

1800

National Pension Scheme (Own Share)

5174

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

7392

National Pension Scheme(MGT Share)

5174

 

Gross Salary

66326

 

Total Deduction

11408

Net Salary

54918

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. SADIKA PARVEEN

Staff Code:

47911

Account Number:

33001109752 

No. of Days Present:

30

Basic Pay

44900

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

44900

Income Tax

1000

Dearness Allowance

5388

National Pension Scheme (MGT Share)

5029

Transport Allowance

1800

National Pension Scheme (Own Share)

5029

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

7184

National Pension Scheme(MGT Share)

5029

 

Gross Salary

64517

 

Total Deduction

11118

Net Salary

53399

 

Remarks

Pay fixation of Promotion.

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. Shikha Saxena

Staff Code:

15593

Account Number:

1431101012777 

No. of Days Present:

30

Basic Pay

91100

Level:  11

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

91100

Income Tax

8000

Dearness Allowance

10932

G. P. F Subs

15000

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

House Rent Allowance/D.HRA

14576

 

Gross Salary

120640

 

Total Deduction

23060

Net Salary

97580

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

MS. SONU RAI

Staff Code:

31639

Account Number:

0205104000091136 

No. of Days Present:

30

Basic Pay

86100

Level: 12

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

86100

Income Tax

6000

Dearness Allowance

10332

National Pension Scheme (MGT Share)

9643

Transport Allowance

3600

National Pension Scheme (Own Share)

9643

DA on Transport Allowance

432

KVS Employee Welfare Scheme

120

National Pension Scheme(MGT Share)

9643

Licence Fee(KVS Building)

680

Gross Salary

110107

 

Total Deduction

26086

Net Salary

84021

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. Arun Kumar Jain

Staff Code:

15761

Account Number:

3094326590 

No. of Days Present:

30

Basic Pay

80000

Level:  10

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

80000

Income Tax

8000

Dearness Allowance

9600

G. P. F Subs

20000

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

Licence Fee(KVS Building)

510

Gross Salary

93632

 

Total Deduction

28570

Net Salary

65062

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. DEVENDRA SHEKHAWAT

Staff Code:

52005

Account Number:

596202010002288 

No. of Days Present:

30

Basic Pay

69000

Level: 10

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

69000

Income Tax

4000

Dearness Allowance

8280

National Pension Scheme (MGT Share)

7728

Transport Allowance

3600

National Pension Scheme (Own Share)

7728

DA on Transport Allowance

432

KVS Employee Welfare Scheme

120

National Pension Scheme(MGT Share)

7728

Licence Fee(KVS Building)

510

Gross Salary

89040

 

Total Deduction

20086

Net Salary

68954

 

Remarks

Pay fixation of Promotion.

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. JAGDISH PRASAD TIWARI

Staff Code:

2804

Account Number:

3671000400032895 

No. of Days Present:

30

Basic Pay

62200

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

62200

Income Tax

2000

Dearness Allowance

7464

G. P. F Subs

10000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

9952

 

Gross Salary

81632

 

Total Deduction

12060

Net Salary

69572

 

Remarks

Pay fixation of Promotion.

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. JHUNDU LAL AHIRWAR

Staff Code:

7525

Account Number:

10426105508 

No. of Days Present:

30

Basic Pay

66000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

66000

Income Tax

5000

Dearness Allowance

7920

G. P. F Subs

25000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

10560

 

Gross Salary

86496

 

Total Deduction

30060

Net Salary

56436

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. JITENDRA KUMAR SHARMA

Staff Code:

3545

Account Number:

10158960841 

No. of Days Present:

30

Basic Pay

60400

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

60400

Income Tax

2000

Dearness Allowance

7248

G. P. F Subs

12000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

510

Gross Salary

69664

 

Total Deduction

14570

Net Salary

55094

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. Kamal Kishore Chaurasia

Staff Code:

1164

Account Number:

1431101012614 

No. of Days Present:

30

Basic Pay

38100

Level:  5

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

38100

G. P. F Subs

10000

Dearness Allowance

4572

KVS Employee Welfare Scheme

30

Transport Allowance

1800

DA on Transport Allowance

216

House Rent Allowance/D.HRA

6096

Cash Handling & Treasury Allowance

700

 

Gross Salary

51484

 

Total Deduction

10030

Net Salary

41454

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. MAHESH KUMAR CHOUBEY

Staff Code:

2838

Account Number:

918010001644978 

No. of Days Present:

30

Basic Pay

37500

Level:  4

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

37500

G. P. F Subs

12500

Dearness Allowance

4500

KVS Employee Welfare Scheme

30

Transport Allowance

1800

Licence Fee(KVS Building)

350

DA on Transport Allowance

216

 

Gross Salary

44016

 

Total Deduction

12880

Net Salary

31136

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. MALI RAM

Staff Code:

18035

Account Number:

454502010874666 

No. of Days Present:

30

Basic Pay

72100

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

72100

Income Tax

6000

Dearness Allowance

8652

G. P. F Subs

30000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

350

Gross Salary

82768

 

Total Deduction

36410

Net Salary

46358

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. P. L. GAUTAM

Staff Code:

12016

Account Number:

3076122168 

No. of Days Present:

30

Basic Pay

68000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

68000

Income Tax

5000

Dearness Allowance

8160

G. P. F Subs

10000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

10880

 

Gross Salary

89056

 

Total Deduction

15060

Net Salary

73996

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. RAKESH KUMAR AGARWAL

Staff Code:

47496

Account Number:

31606249143 

No. of Days Present:

30

Basic Pay

43600

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

43600

National Pension Scheme (MGT Share)

4883

Dearness Allowance

5232

National Pension Scheme (Own Share)

4883

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

6976

National Pension Scheme(MGT Share)

4883

 

Gross Salary

62707

 

Total Deduction

9826

Net Salary

52881

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. RAM DEV

Staff Code:

47763

Account Number:

19500110074138 

No. of Days Present:

30

Basic Pay

43600

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

43600

National Pension Scheme (MGT Share)

4883

Dearness Allowance

5232

National Pension Scheme (Own Share)

4883

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

House Rent Allowance/D.HRA

6976

National Pension Scheme(MGT Share)

4883

 

Gross Salary

64723

 

Total Deduction

9826

Net Salary

54897

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. THAN SINGH

Staff Code:

42322

Account Number:

10974812502 

No. of Days Present:

30

Basic Pay

75400

Level:  10

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

75400

Income Tax

7000

Dearness Allowance

9048

G. P. F Subs

10000

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

House Rent Allowance/D.HRA

12064

 

Gross Salary

100544

 

Total Deduction

17060

Net Salary

83484

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SHRI. U.C. Trivedi

Staff Code:

31022

Account Number:

0205104000092083 

No. of Days Present:

30

Basic Pay

72100

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

72100

Income Tax

5000

Dearness Allowance

8652

G. P. F Subs

10000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

11536

 

Gross Salary

94304

 

Total Deduction

15060

Net Salary

79244

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. GEETA DEVI RATHORE

Staff Code:

32213

Account Number:

3092803099 

No. of Days Present:

30

Basic Pay

53600

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

53600

Income Tax

1000

Dearness Allowance

6432

G. P. F Subs

10000

Transport Allowance

3600

KVS Employee Welfare Scheme

60

DA on Transport Allowance

432

Licence Fee(KVS Building)

510

Gross Salary

64064

 

Total Deduction

11570

Net Salary

52494

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. GEETA SRIVASTAVA

Staff Code:

1755

Account Number:

1431101013826 

No. of Days Present:

30

Basic Pay

68000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

68000

Income Tax

5000

Dearness Allowance

8160

G. P. F Subs

25000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

10880

 

Gross Salary

89056

 

Total Deduction

30060

Net Salary

58996

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. GYANESH KUMARI VERMA

Staff Code:

2441

Account Number:

1431101010881 

No. of Days Present:

30

Basic Pay

31100

Level:  3

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

31100

G. P. F Subs

10000

Dearness Allowance

3732

KVS Employee Welfare Scheme

30

Transport Allowance

1800

Licence Fee(KVS Building)

350

DA on Transport Allowance

216

 

Gross Salary

36848

 

Total Deduction

10380

Net Salary

26468

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. Laxmi Rammurthy

Staff Code:

2268

Account Number:

0205104000098005 

No. of Days Present:

30

Basic Pay

74300

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

74300

Income Tax

2000

Dearness Allowance

8916

G. P. F Subs

20000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

11888

 

Gross Salary

97120

 

Total Deduction

22060

Net Salary

75060

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. MEDHA POL

Staff Code:

16531

Account Number:

30019559602 

No. of Days Present:

30

Basic Pay

72100

Level: 8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

72100

Income Tax

4000

Dearness Allowance

8652

G. P. F Subs

20000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

11536

 

Gross Salary

94304

 

Total Deduction

24060

Net Salary

70244

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. NEETA YADAV

Staff Code:

52980

Account Number:

33446041106 

No. of Days Present:

30

Basic Pay

62200

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

62200

Income Tax

1500

Dearness Allowance

7464

National Pension Scheme (MGT Share)

6966

Transport Allowance

1800

National Pension Scheme (Own Share)

6966

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

9952

National Pension Scheme(MGT Share)

6966

 

Gross Salary

88598

 

Total Deduction

15492

Net Salary

73106

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. Ranjna Upadhyay

Staff Code:

52759

Account Number:

20205535468 

No. of Days Present:

30

Basic Pay

62200

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

62200

Income Tax

5000

Dearness Allowance

7464

National Pension Scheme (MGT Share)

6966

Transport Allowance

1800

National Pension Scheme (Own Share)

6966

DA on Transport Allowance

216

KVS Employee Welfare Scheme

60

House Rent Allowance/D.HRA

9952

National Pension Scheme(MGT Share)

6966

 

Gross Salary

88598

 

Total Deduction

18992

Net Salary

69606

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. RATNA BHATTACHARYA

Staff Code:

1773

Account Number:

1431101011510 

No. of Days Present:

30

Basic Pay

66000

Level:  8

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

66000

Income Tax

3000

Dearness Allowance

7920

G. P. F Subs

22000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

10560

 

Gross Salary

86496

 

Total Deduction

25060

Net Salary

61436

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. Saroj Kushwaha

Staff Code:

47899

Account Number:

0205104000091747 

No. of Days Present:

30

Basic Pay

25200

Level:  2

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

25200

National Pension Scheme (MGT Share)

2822

Dearness Allowance

3024

National Pension Scheme (Own Share)

2822

Transport Allowance

1800

KVS Employee Welfare Scheme

30

DA on Transport Allowance

216

Licence Fee(KVS Building)

350

National Pension Scheme(MGT Share)

2822

 

Gross Salary

33062

 

Total Deduction

6024

Net Salary

27038

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. SEEMA JAIN

Staff Code:

1787

Account Number:

1431101012580 

No. of Days Present:

30

Basic Pay

58600

Level:  7

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

58600

Income Tax

2000

Dearness Allowance

7032

G. P. F Subs

16000

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

House Rent Allowance/D.HRA

9376

 

Gross Salary

77024

 

Total Deduction

18060

Net Salary

58964

 

Remarks

 

 

Salary Slip

Kendriya Vidyalaya

JHANSI NO.1

 10-07-2019

Name:

SMT. SEEMA SINGH

Staff Code:

61259

Account Number:

501102010015840 

No. of Days Present:

30

Basic Pay

38700

Level:  6

Salary Slip for the month of 06 - 2019

Allowances

 

Deductions

Basic Pay

38700

National Pension Scheme (MGT Share)

4334

Dearness Allowance

4644

National Pension Scheme (Own Share)

4334

Transport Allowance

1800

KVS Employee Welfare Scheme

60

DA on Transport Allowance

216

Licence Fee(KVS Building)

510