Staff Salary

 

SALARY FOR THE MONTH OF March -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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 31 17150 4600 28710 800 1056 4350 0 5046 0 0 0 0 0 0 0 0 0 0 0 0 61712 1500 0 0 0 5046 5046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11652 50060  
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 31 16920 4600 28406 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51782 2000 0 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 17060 34722  
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 16276 800 1056 2466 0 0 0 0 0 90 0 0 0 0 0 0 0 210 33228 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 900 0 0 0 0 0 0 12930 20298  
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 31 10330 2000 16276 800 1056 2466 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33018 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 20988  
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 31 21220 4800 34346 800 1056 5204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67426 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21560 45866  
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 31 23060 4800 36775 800 1056 5572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72063 6000 0 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 26060 46003  
7 18503 NEETA GARG PRT 9300-34800 1 1 31 16890 4600 28367 800 1056 4298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56011 3500 0 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 18560 37451  
8 18518 MEENAKSHI AGARWAL WET 15600-39100 1 1 31 22360 5400 36643 1600 2112 5552 0 0 0 0 0 0 0 0 0 0 0 0 0   73667 6000 0 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 3116 24176 49491  
9 18555 ARUN BHANDARI PRT 9300-34800 1 1 31 18730 4800 31060 800 1056 4706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61152 6000 0 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 21060 40092  
10 18561 JYOTSNA GILL PRT 9300-34800 1 1 31 20980 4600 33766 800 1056 5116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66318 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 4787 21847 44471  
11 18066 NARINDER KAUR PRT 9300-34800 1 1 31 17800 4800 29832 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54288 2000 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13060 41228  
12 18628 AMARJIT KAUR TGT-MATHS 9300-34800 1 1 31 19380 4600 31654 800 1056 4796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62286 4000 0 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 24060 38226  
13 19774 NEELAM GOSWAMI PRT 9300-34800 1 1 31 20100 4800 32868 800 1056 4980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64604 4500 0 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 3722 23282 41322  
14 18784 GURNEK SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 16276 800 1056 2466 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33018 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 30 900 0 0 0 0 0 0 8930 24088  
15 18696 Suresh Chand Sharma PGT-ENG 15600-39100 1 1 31 26790 6600 44075 1600 2112 6678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87855 8000 0 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 33060 54795  
16 19248 Yuvraj Karan Singh TGT-PET 15600-39100 1 1 31 23390 5400 38003 1600 2112 5758 0 0 0 0 0 0 0 0 0 0 0 0 0 500 76763 6000 0 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 31060 45703  
17 49975 VIJAY KUMAR TGT- AE 9300-34800 1 1 31 14710 4600 25489 800 1056 3862 0 4480 0 0 0 0 0 0 0 0 0 0 0 0 54997 4500 0 0 0 4480 4480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13520 41477  
18 19804 MANBEENA TGT-ENG 9300-34800 1 1 31 16890 4600 28367 800 1056 4298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56011 2100 0 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 22160 33851  
19 20123 PARAMJEET SINGH UDC 9300-34800 1 1 31 14750 4200 25014 800 1056 3790 0 0 0 225 0 0 0 0 0 0 0 0 0 0 49835 1000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 16030 33805  
20 23096 JOGINDER KAUR MUSIC TR. 9300-34800 1 1 31 21420 4800 34610 800 1056 5244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67930 1800 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 3925 17785 50145  
21 52208 ANITA PGT-COMP SC 9300-34800 1 1 31 18250 4800 30426 800 1056 4610 0 5348 0 0 0 0 0 0 0 0 0 0 0 0 65290 2000 0 0 0 5348 5348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12756 52534  
22 52321 ANSHU SINGLA PGT-COMM 9300-34800 1 1 31 18250 4800 30426 800 1056 4610 0 5348 0 0 0 0 0 0 0 0 0 0 0 0 65290 3000 0 0 0 5348 5348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13756 51534  
23 52369 SEEMA GUPTA PGT-ECO 9300-34800 1 1 31 20410 4800 33277 800 1056 5042 0 5849 0 0 0 0 0 0 0 0 0 0 0 0 71234 6000 0 0 0 5849 5849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17758 53476  
24 19965 ABHILASHA KUMARI PGT-HINDI 9300-34800 1 1 31 20410 4800 33277 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60343 4000 0 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 60 0 0 370 0 0 0 0 29430 30913  
25 19788 GURMUKH SINGH Sub-Staff 5200-20200 1 1 31 10330 2000 16276 800 1056 2466 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33018 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 22988  
26 19658 IQBAL KAUR TGT-HINDI 9300-34800 1 1 31 21220 4800 34346 800 1056 5204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67426 5000 0 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 20060 47366  
27 18789 DEVI DUTT TIWARI LDC 5200-20200 1 1 31 10850 2000 16962 800 1056 2570 0 0 0 0 0 0 0 0 0 0 0 0 0 210 34448 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 22418  
              Total 483250 116600 791803 24000 31680 106104 0 26071 0 225 0 360 0 0 0 0 0 0 0 920 1581013 87400 0 0 0 26071 26071 0 0 0 0 0 0 0 347000 0 0 0 0 0 0 0 0 1440 1800 0 370 0 0 0 15550 505702 1075311  
                                                                                                                           
SALARY 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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 30 17150 4600 28710 800 1056 2175 0 5046 0 0 0 0 0 0 0 0 0 0 0 0 59537 1500 0 0 0 5046 5046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11652 47885  
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 30 16920 4600 28406 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51782 2000 0 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 17060 34722 208453
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 30 10330 2000 16276 800 1056 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 210 31995 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 19965  
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 30 10330 2000 16276 800 1056 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 31785 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 19755  
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 30 21220 4800 34346 800 1056 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64824 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21560 43264  
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 30 23060 4800 36775 800 1056 2786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69277 6000 0 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 26060 43217  
7 18503 NEETA GARG PRT 9300-34800 1 1 30 16890 4600 28367 800 1056 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53862 2000 0 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 17060 36802  
8 18518 MEENAKSHI AGARWAL WET 15600-39100 1 1 30 22360 5400 36643 1600 2112 2776 0 0 0 0 0 0 0 0 0 0 0 0 0   70891 6000 0 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 1038 0 0 22098 48793  
9 18555 ARUN BHANDARI PRT 9300-34800 1 1 30 18730 4800 31060 800 1056 2353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58799 6000 0 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 21060 37739  
10 18561 JYOTSNA GILL PRT 9300-34800 1 1 30 20980 4600 33766 800 1056 2558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63760 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17060 46700  
11 18066 NARINDER KAUR PRT 9300-34800 1 1 30 17800 4800 29832 800 1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54288 2000 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13060 41228  
12 18628 AMARJIT KAUR TGT-MATHS 9300-34800 1 1 30 19380 4600 31654 800 1056 2398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59888 4000 0 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 5563 0 0 29623 30265  
13 19774 NEELAM GOSWAMI PRT 9300-34800 1 1 30 20100 4800 32868 800 1056 2490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62114 4500 0 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 1863 0 0 21423 40691  
14 18784 GURNEK SINGH SUB STAFF 5200-20200 1 1 30 10330 2000 16276 800 1056 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 31785 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 8030 23755  
15 18696 Suresh Chand Sharma PGT-ENG 15600-39100 1 1 30 26790 6600 44075 1600 2112 3339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84516 8000 0 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 33060 51456  
16 19248 Yuvraj Karan Singh TGT-PET 15600-39100 1 1 30 23390 5400 38003 1600 2112 2879 0 0 0 0 0 0 0 0 0 0 0 0 0 500 73884 6000 0 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 31060 42824  
17 49975 VIJAY KUMAR TGT- AE 9300-34800 1 1 30 14710 4600 25489 800 1056 1931 0 4480 0 0 0 0 0 0 0 0 0 0 0 0 53066 4500 0 0 0 4480 4480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13520 39546  
18 19804 MANBEENA TGT-ENG 9300-34800 1 1 30 16890 4600 28367 800 1056 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53862 2100 0 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 8041 0 0 30201 23661  
19 20123 PARAMJEET SINGH UDC 9300-34800 1 1 30 14750 4200 25014 800 1056 1895 0 0 0 225 0 0 0 0 0 0 0 0 0 0 47940 1000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 16030 31910  
20 23096 JOGINDER KAUR MUSIC TR. 9300-34800 1 1 30 21420 4800 34610 800 1056 2622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65308 1800 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13860 51448  
21 52208 ANITA PGT-COMP SC 9300-34800 1 1 30 18250 4800 30426 800 1056 2305 0 5348 0 0 0 0 0 0 0 0 0 0 0 0 62985 2000 0 0 0 5348 5348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12756 50229  
22 52321 ANSHU SINGLA PGT-COMM 9300-34800 1 1 30 18250 4800 30426 800 1056 2305 0 5348 0 0 0 0 0 0 0 0 0 0 0 0 62985 3000 0 0 0 5348 5348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13756 49229  
23 52369 SEEMA GUPTA PGT-ECO 9300-34800 1 1 30 20410 4800 33277 800 1056 2521 0 5849 0 0 0 0 0 0 0 0 0 0 0 0 68713 6000 0 0 0 5849 5849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17758 50955  
24 19965 ABHILASHA KUMARI PGT-HINDI 9300-34800 1 1 30 20410 4800 33277 800 1056 2521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62864 4000 0 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 29060 33804  
25 19788 GURMUKH SINGH Sub-Staff 5200-20200 1 1 30 10330 2000 16276 800 1056 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 31785 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 21755  
26 19658 IQBAL KAUR TGT-HINDI 9300-34800 1 1 30 21220 4800 34346 800 1056 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64824 5000 0 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 20060 44764  
27 18789 DEVI DUTT TIWARI LDC 5200-20200 1 1 30 10850 2000 16962 800 1056 1285 0 0 0 0 0 0 0 0 0 0 0 0 0 210 33163 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 21133  
              Total 483250 116600 791803 24000 31680 55573 0 26071 0 225 0 360 0 0 0 0 0 0 0 920 1530482 85900 0 0 0 26071 26071 0 0 0 0 0 0 0 347000 0 0 0 0 0 0 0 0 1440 0 0 0 0 16505 0 0 502987 1027495  
                                                                                                                           
SALARY FOR THE MONTH OF MAY, 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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 31 17150 4600 29580 800 1088 2175 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 60526 1500 0 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 11826 48700  
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 31 16920 4600 29267 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52675 2000 0 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 17060 35615  
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 210 32520 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 20490  
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 32310 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 20280  
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 31 21220 4800 35387 800 1088 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65897 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21560 44337  
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 31 23060 4800 37890 800 1088 2786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70424 6000 0 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 21210 0 0 47270 23154  
7 18503 NEETA GARG PRT 9300-34800 1 1 31 16890 4600 29226 800 1088 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54753 2000 0 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 2454 0 0 19514 35239  
8 18518 MEENAKSHI AGARWAL WET 15600-39100 1 1 31 22360 5400 37754 1600 2176 2776 0 0 0 0 0 0 0 0 0 0 0 0 0   72066 6000 0 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 21060 51006  
9 18555 ARUN BHANDARI PRT 9300-34800 1 1 31 18730 4800 32000 800 1088 2353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59771 6000 0 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 21060 38711  
10 18561 JYOTSNA GILL PRT 9300-34800 1 1 31 20980 4600 34789 800 1088 2558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64815 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17060 47755  
11 18066 NARINDER KAUR PRT 9300-34800 1 1 31 17800 4800 30736 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55224 2000 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13060 42164  
12 18628 AMARJIT KAUR TGT-MATHS 9300-34800 1 1 31 19380 4600 32613 800 1088 2398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60879 4000 0 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 24060 36819  
13 19774 NEELAM GOSWAMI PRT 9300-34800 1 1 31 20100 4800 33864 800 1088 2490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63142 4500 0 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 1895 0 0 21455 41687  
14 18784 GURNEK SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 12330 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 27871 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 8030 19841  
15 18696 Suresh Chand Sharma PGT-ENG 15600-39100 1 1 31 26790 6600 45410 1600 2176 3339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85915 8000 0 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 33060 52855  
16 19248 Yuvraj Karan Singh TGT-PET 15600-39100 1 1 31 23390 5400 39154 1600 2176 2879 0 0 0 0 0 0 0 0 0 0 0 0 0 500 75099 6000 0 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 31060 44039  
17 49975 VIJAY KUMAR TGT- AE 9300-34800 1 1 31 14710 4600 26262 800 1088 1931 0 4557 0 0 0 0 0 0 0 0 0 0 0 0 53948 1000 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 10174 43774  
18 19804 MANBEENA TGT-ENG 9300-34800 1 1 31 16890 4600 29226 800 1088 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54753 2100 0 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 22160 32593  
19 20123 PARAMJEET SINGH UDC 9300-34800 1 1 31 14750 4200 25772 800 1088 1895 0 0 0 225 0 0 0 0 0 0 0 0 0 0 48730 1000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 16030 32700  
20 23096 JOGINDER KAUR MUSIC TR. 9300-34800 1 1 31 21420 4800 35659 800 1088 2622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66389 1800 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13860 52529  
21 52208 ANITA PGT-COMP SC 9300-34800 1 1 31 18250 4800 31348 800 1088 2305 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 64031 2000 0 0 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 12940 51091  
22 52321 ANSHU SINGLA PGT-COMM 9300-34800 1 1 31 18250 4800 31348 800 1088 2305 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 64031 0 0 0 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 10940 53091  
23 52369 SEEMA GUPTA PGT-ECO 9300-34800 1 1 31 20410 4800 34286 800 1088 2521 0 5950 0 0 0 0 0 0 0 0 0 0 0 0 69855 6000 0 0 0 5950 5950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17960 51895  
24 19965 ABHILASHA KUMARI PGT-HINDI 9300-34800 1 1 31 20410 4800 34286 800 1088 2521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63905 4000 0 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 29060 34845  
25 19788 GURMUKH SINGH Sub-Staff 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 32310 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 22280  
26 19658 IQBAL KAUR TGT-HINDI 9300-34800 1 1 31 21220 4800 35387 800 1088 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65897 5000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 991 0 0 21051 44846  
27 18789 DEVI DUTT TIWARI LDC 5200-20200 1 1 31 10850 2000 17476 800 1088 1285 0 0 0 0 0 0 0 0 0 0 0 0 0 210 33709 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 21679  
              Total 483250 116600 811357 24000 32640 55573 0 26520 0 225 0 360 0 0 0 0 0 0 0 920 1551445 79400 0 0 0 26520 26520 0 0 0 0 0 0 0 347000 0 0 0 0 0 0 0 0 1440 0 0 0 0 26550 0 0 507430 1044015  
                                                                                                                           
SALARY FOR THE MONTH OF  JUNE, 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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 31 17150 4600 29580 800 1088 2175 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 60526 1500 0 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 11826 48700 48700
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 31 16920 4600 29267 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52675 2000 0 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 17060 35615 35615
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 210 32520 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 20490 20490
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 32310 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 20280 20280
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 31 21220 4800 35387 800 1088 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65897 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21560 44337 44337
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 31 23060 4800 37890 800 1088 2786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70424 6000 0 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 26060 44364 44364
7 18503 NEETA GARG PRT 9300-34800 1 1 31 16890 4600 29226 800 1088 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54753 2000 0 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 17060 37693 37693
8 18518 MEENAKSHI AGARWAL WET 15600-39100 1 1 31 22360 5400 37754 1600 2176 2776 0 0 0 0 0 0 0 0 0 0 0 0 0   72066 6000 0 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 21060 51006 51006
9 18555 ARUN BHANDARI PRT 9300-34800 1 1 31 18730 4800 32000 800 1088 2353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59771 6000 0 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 21060 38711 38711
10 18561 JYOTSNA GILL PRT 9300-34800 1 1 31 20980 4600 34789 800 1088 2558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64815 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17060 47755 47755
11 18066 NARINDER KAUR PRT 9300-34800 1 1 31 17800 4800 30736 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55224 2000 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13060 42164 42164
12 18628 AMARJIT KAUR TGT-MATHS 9300-34800 1 1 31 19380 4600 32613 800 1088 2398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60879 4000 0 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 24060 36819 36819
13 19774 NEELAM GOSWAMI PRT 9300-34800 1 1 31 20100 4800 33864 800 1088 2490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63142 4500 0 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 19560 43582 43582
14 18784 GURNEK SINGH SUB STAFF 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 32310 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 8030 24280 24280
15 18696 Suresh Chand Sharma PGT-ENG 15600-39100 1 1 31 26790 6600 45410 1600 2176 3339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85915 8000 0 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 33060 52855 52855
16 19248 Yuvraj Karan Singh TGT-PET 15600-39100 1 1 31 23390 5400 39154 1600 2176 2879 0 0 0 0 0 0 0 0 0 0 0 0 0 500 75099 6000 0 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 31060 44039 44039
17 49975 VIJAY KUMAR TGT- AE 9300-34800 1 1 31 14710 4600 26262 800 1088 1931 0 4557 0 0 0 0 0 0 0 0 0 0 0 0 53948 1000 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 10174 43774 43774
18 19804 MANBEENA TGT-ENG 9300-34800 1 1 31 16890 4600 29226 800 1088 2149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54753 2100 0 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 22160 32593 32593
19 20123 PARAMJEET SINGH UDC 9300-34800 1 1 31 14750 4200 25772 800 1088 1895 0 0 0 225 0 0 0 0 0 0 0 0 0 0 48730 1000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 16030 32700 32700
20 23096 JOGINDER KAUR MUSIC TR. 9300-34800 1 1 31 21420 4800 35659 800 1088 2622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66389 1800 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13860 52529 52529
21 52208 ANITA PGT-COMP SC 9300-34800 1 1 31 18250 4800 31348 800 1088 2305 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 64031 2000 0 0 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 12940 51091 51091
22 52321 ANSHU SINGLA PGT-COMM 9300-34800 1 1 31 18250 4800 31348 800 1088 2305 0 5440 0 0 0 0 0 0 0 0 0 0 0 0 64031 0 0 0 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 10940 53091 53091
23 52369 SEEMA GUPTA PGT-ECO 9300-34800 1 1 31 20410 4800 34286 800 1088 2521 0 5950 0 0 0 0 0 0 0 0 0 0 0 0 69855 6000 0 0 0 5950 5950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17960 51895 51895
24 19965 ABHILASHA KUMARI PGT-HINDI 9300-34800 1 1 31 20410 4800 34286 800 1088 2521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63905 4000 0 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 29060 34845 34845
25 19788 GURMUKH SINGH Sub-Staff 5200-20200 1 1 31 10330 2000 16769 800 1088 1233 0 0 0 0 0 90 0 0 0 0 0 0 0 0 32310 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 10030 22280 22280
26 19658 IQBAL KAUR TGT-HINDI 9300-34800 1 1 31 21220 4800 35387 800 1088 2602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65897 5000 0 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 20060 45837 45837
27 18789 DEVI DUTT TIWARI LDC 5200-20200 1 1 31 10850 2000 17476 800 1088 1285 0 0 0 0 0 0 0 0 0 0 0 0 0 210 33709 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 21679 21679
              Total 483250 116600 815796 24000 32640 55573 0 26520 0 225 0 360 0 0 0 0 0 0 0 920 1555884 79400 0 0 0 26520 26520 0 0 0 0 0 0 0 347000 0 0 0 0 0 0 0 0 1440 0 0 0 0 0 0 0 480880 1075004 1075004
                                                                                                                           
                                                                                                                           
SALARY FOR THE MONTH OF JULY,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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 31 17810 4600 30478 800 1088 2241 0 5289 0 0 0 0 0 0 0 0 0 0 0 0 62306 1500 0 0 0 5289 5289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 12258 50048  
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 31 17570 4600 30151 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54209 2000 0 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 0 120 17180 37029  
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 31 10700 2000 17272 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 210 33430 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 12180 21250  
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 31 10700 2000 17272 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33220 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 12180 21040  
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 31 22000 4800 36448 800 1088 2680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67816 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 21680 46136  
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 31 23900 4800 39032 800 1088 2870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72490 6000 0 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 0 120 31180 41310  
7 18503 NEETA GARG PRT 9300-34800 1 1 31 17540 4600 30110 800 1088 2214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56352 2000 0 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 17060 39292  
8 18518 MEENAKSHI AGARWAL WET 15600-39100 1 1 31 23200 5400 38896 1600 2176 2860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74132 6000 0 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 21060 53072  
9 18555 ARUN BHANDARI PRT 9300-34800 1 1 31 19440 4800 32966 800 1088 2424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61518 6000 0 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 0 120 21180 40338  
10 18561 JYOTSNA GILL PRT 9300-34800 1 1 31 21750 4600 35836 800 1088 2635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66709 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 22066 0 120 39246 27463  
11 18066 NARINDER KAUR PRT 9300-34800 1 1 31 18480 4800 31661 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56829 2000 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 13180 43649  
12 18628 AMARJIT KAUR TGT-MATHS 9300-34800 1 1 31 20100 4600 33592 800 1088 2470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62650 4000 0 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 0 120 24180 38470  
13 19774 NEELAM GOSWAMI PRT 9300-34800 1 1 31 20850 4800 34884 800 1088 2565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64987 4500 0 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 1954 0 120 21634 43353  
14 18784 GURNEK SINGH SUB STAFF 5200-20200 1 1 31 10700 2000 17272 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33220 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 8180 25040  
15 18696 Suresh Chand Sharma PGT-ENG 15600-39100 1 1 31 27800 6600 46784 1600 2176 3440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88400 8000 0 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 0 120 33180 55220  
16 19248 Yuvraj Karan Singh TGT-PET 15600-39100 1 1 31 24260 5400 40338 1600 2176 2966 0 0 0 0 0 0 0 0 0 0 0 0 0 500 77240 6000 0 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 0 120 31180 46060  
17 49975 VIJAY KUMAR TGT- AE 9300-34800 1 1 31 15290 4600 27050 800 1088 1989 0 4694 0 0 0 0 0 0 0 0 0 0 0 0 55511 1000 0 0 0 4694 4694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 10568 44943  
18 19804 MANBEENA TGT-ENG 9300-34800 1 1 31 17540 4600 30110 800 1088 2214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56352 2100 0 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 0 120 22280 34072  
19 20123 PARAMJEET SINGH UDC 9300-34800 1 1 31 15302 4200 26523 800 1088 1952 0 0 0 225 0 0 0 0 0 0 0 0 0 0 50090 1000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 16180 33910  
20 23096 JOGINDER KAUR MUSIC TR. 9300-34800 1 1 31 20680 4475 34211 800 1088 2701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63955 1800 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13860 50095  
21 52208 ANITA PGT-COMP SC 9300-34800 1 1 31 18950 4800 32300 800 1088 2375 0 5605 0 0 0 0 0 0 0 0 0 0 0 0 65918 2000 0 0 0 5605 5605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13270 52648  
22 52321 ANSHU SINGLA PGT-COMM 9300-34800 1 1 31 18746 4800 32023 800 1088 2375 0 5557 0 0 0 0 0 0 0 0 0 0 0 0 65389 0 0 0 0 5557 5557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 11294 54095  
23 52369 SEEMA GUPTA PGT-ECO 9300-34800 1 1 31 21170 4800 35319 800 1088 2597 0 6129 0 0 0 0 0 0 0 0 0 0 0 0 71903 6000 0 0 0 6129 6129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 18438 53465  
24 19965 ABHILASHA KUMARI PGT-HINDI 9300-34800 1 1 31 21170 4800 35319 800 1088 2597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65774 4000 0 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 0 120 29180 36594  
25 19788 GURMUKH SINGH Sub-Staff 5200-20200 1 1 31 10700 2000 17272 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 0 33220 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 10180 23040  
26 19658 IQBAL KAUR TGT-HINDI 9300-34800 1 1 31 22000 4800 36448 800 1088 2680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67816 5000 0 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 0 120 20180 47636  
27 18789 DEVI DUTT TIWARI LDC 5200-20200 1 1 31 11240 2000 18006 800 1088 1324 0 0 0 0 0 0 0 0 0 0 0 0 0 210 34668 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 150 12180 22488  
28 68133 NISHA KUMARI TGT-SKT 9300-34800 1 1 31 12540 4600 23310 800 1088 1714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 120 180 43872  
              Total 512128 120875 837573 24800 32640 57249 0 27274 0 225 0 360 0 0 0 0 0 0 0 920 1640156 79400 0 0 0 27274 27274 0 0 0 0 0 0 0 352000 0 0 0 0 0 0 0 0 1500 0 0 0 0 24020 0 3060 514348 1081756  
                                                                                                                           
SALARY FOR THE MONTH OF AUGUST,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 56315 GORAV KUMAR TGT-BIO 9300-34800 1 1 31 58600 0 2344 800 1088 2241 0 6094 0 0 0 0 0 0 0 0 0 0 0 0 71167 1500 0 0 0 6094 6094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13748 57419  
2 17947 RAVINDRA KAUR PRT 9300-34800 1 1 31 58600 0 2344 800 1088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62832 2000 0 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 17060 45772  
3 18356 DALBIR SINGH SUB STAFF 5200-20200 1 1 31 33000 0 1320 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 210 37778 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 25748  
4 18408 RAMESH CHAND SUB STAFF 5200-20200 1 1 31 33000 0 1320 800 1088 1270 0 0 0 0 0 90 0 0 0 0 0 0 0 0 37568 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 12030 25538  
5 18416 ROOPAWATI LIBRARIAN 9300-34800 1 1 31 70000 0 2800 800 1088 2680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77368 3500 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 21560 55808  
6 18458 SANGEETA KHURANA PGT-MATHS 9300-34800 1 1 31 74300 0 2972 800 1088 2870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82030 6000 0 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 31060 50970  
7 18503 NEETA GARG PRT 9300-34800 1 1 31 58600 0 2344 800 1088 2214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65046 2000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0