Kendriya Vidyalaya Nagercoil · 5 14101 Smt. Sobhana Kumari S PGT(Chem) 2 28 80000 04000 3600 180...

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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. 5% TRANSPORT ALLOWANCE DA ON TRANSPORT ALLOWANCE 136% HRA PERSONAL PAY NEW PEN. SCHEME (MS) M/S (CPF) CASH HANDLING ALL. CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALL HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL 1 14233 Shri. R.N. Sendhil Kumar Principal 1 1 31 88700 0 4435 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96915 2 4291 Shri. K.Sugumaran PGT(Comm) 1 1 31 85800 0 4290 3600 180 6864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100734 3 20240 Smt. A. Beulah Jasmine PGT(Phy) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180 4 3910 Shri. Chandra Kumar S PGT(Phy) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180 5 14101 Smt. Sobhana Kumari S PGT(Chem) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180 6 21142 Smt. Pameela Pavithran PGT(Chem) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180 7 35657 Smt. Kalyani Shenbagaraman PGT(Eng) 1 1 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180 8 6923 Shri. C. Sanjeive Kumar PGT(Maths) 2 2 31 75400 0 3770 3600 180 6032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88982 9 16373 Ms. Geeta Unni PGT(Bio) 1 1 31 67000 0 3350 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74130 10 54026 Ms. Geetha Kumari R PGT(Maths) 2 2 31 60400 0 3020 1800 90 0 0 6342 0 0 0 0 0 0 0 0 0 0 0 0 71652 11 73291 Smt. Neha Tyagi PGT(CS) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 21201 Shri. S.Christopher TGT(Eng) 2 2 31 75400 0 3770 3600 180 6032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88982 13 21371 Shri. K.Murugan TGT(Sst) 2 1 31 66000 0 3300 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71190 14 4991 Smt. Sona Rani U TGT(Eng) 2 2 31 66000 0 3300 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71190 15 62657 Shri. Teja Ram TGT(Maths) 2 1 31 46200 0 2310 1800 90 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 55251 16 62656 Shri. K Bhaskar TGT(P&HE) 1 1 31 46200 0 2310 1800 90 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 55251 17 70079 Shri. Pawan Maurya TGT(ART) 1 1 31 44900 0 2245 1800 90 3592 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57342 18 48400 Smt. G.Hima Libr. 1 1 31 52000 0 2600 1800 90 0 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 61950 19 27133 Smt. V.Kalyani Kalpana PRT 14 11 31 52000 0 2600 1800 90 4160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60650 20 70076 Smt. G Mounika PRT 14 11 21 23981 0 1199 1800 90 0 0 2518 0 0 0 0 0 0 0 0 0 0 0 0 29588 21 70077 Shri. Pradeep Kumar PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 22 70078 Ms. Sunena PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 23 70080 Smt. Geetha Pal PRT 14 11 26 29690 0 1485 1800 90 2832 0 3118 0 0 0 0 0 0 0 0 0 0 0 0 39015 24 70082 Shri. Sharifkhan PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 25 70083 Shri. Aradhana Sah PRT 14 11 31 35400 0 1770 1800 90 0 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 42777 26 70085 Ms. Sudha PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 27 70084 Shri. Harish Sharma PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 28 70086 Shri. Nilanchal Behra PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 29 70087 Shri.Girish H.N. PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 30 70072 Shri. Anand Xess PRT(Music) 1 1 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609 31 5092 Shri S.N.Rajan S.Staff 6 1 31 29300 0 1465 1800 90 2344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34999 Grand Total 1627571 0 81379 72000 3600 86512 0 65308 0 0 0 0 0 0 0 0 0 0 0 0 1936370 Kendriya Vidyalaya Nagercoil Pay Bill for the month of March - 2018

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1 14233 Shri. R.N. Sendhil Kumar Principal 1 1 31 88700 0 4435 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96915

2 4291 Shri. K.Sugumaran PGT(Comm) 1 1 31 85800 0 4290 3600 180 6864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100734

3 20240 Smt. A. Beulah Jasmine PGT(Phy) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180

4 3910 Shri. Chandra Kumar S PGT(Phy) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180

5 14101 Smt. Sobhana Kumari S PGT(Chem) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180

6 21142 Smt. Pameela Pavithran PGT(Chem) 2 2 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180

7 35657 Smt. Kalyani Shenbagaraman PGT(Eng) 1 1 31 80000 0 4000 3600 180 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94180

8 6923 Shri. C. Sanjeive Kumar PGT(Maths) 2 2 31 75400 0 3770 3600 180 6032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88982

9 16373 Ms. Geeta Unni PGT(Bio) 1 1 31 67000 0 3350 3600 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74130

10 54026 Ms. Geetha Kumari R PGT(Maths) 2 2 31 60400 0 3020 1800 90 0 0 6342 0 0 0 0 0 0 0 0 0 0 0 0 71652

11 73291 Smt. Neha Tyagi PGT(CS) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 21201 Shri. S.Christopher TGT(Eng) 2 2 31 75400 0 3770 3600 180 6032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88982

13 21371 Shri. K.Murugan TGT(Sst) 2 1 31 66000 0 3300 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71190

14 4991 Smt. Sona Rani U TGT(Eng) 2 2 31 66000 0 3300 1800 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71190

15 62657 Shri. Teja Ram TGT(Maths) 2 1 31 46200 0 2310 1800 90 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 55251

16 62656 Shri. K Bhaskar TGT(P&HE) 1 1 31 46200 0 2310 1800 90 0 0 4851 0 0 0 0 0 0 0 0 0 0 0 0 55251

17 70079 Shri. Pawan Maurya TGT(ART) 1 1 31 44900 0 2245 1800 90 3592 0 4715 0 0 0 0 0 0 0 0 0 0 0 0 57342

18 48400 Smt. G.Hima Libr. 1 1 31 52000 0 2600 1800 90 0 0 5460 0 0 0 0 0 0 0 0 0 0 0 0 61950

19 27133 Smt. V.Kalyani Kalpana PRT 14 11 31 52000 0 2600 1800 90 4160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60650

20 70076 Smt. G Mounika PRT 14 11 21 23981 0 1199 1800 90 0 0 2518 0 0 0 0 0 0 0 0 0 0 0 0 29588

21 70077 Shri. Pradeep Kumar PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

22 70078 Ms. Sunena PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

23 70080 Smt. Geetha Pal PRT 14 11 26 29690 0 1485 1800 90 2832 0 3118 0 0 0 0 0 0 0 0 0 0 0 0 39015

24 70082 Shri. Sharifkhan PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

25 70083 Shri. Aradhana Sah PRT 14 11 31 35400 0 1770 1800 90 0 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 42777

26 70085 Ms. Sudha PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

27 70084 Shri. Harish Sharma PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

28 70086 Shri. Nilanchal Behra PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

29 70087 Shri.Girish H.N. PRT 14 11 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

30 70072 Shri. Anand Xess PRT(Music) 1 1 31 35400 0 1770 1800 90 2832 0 3717 0 0 0 0 0 0 0 0 0 0 0 0 45609

31 5092 Shri S.N.Rajan S.Staff 6 1 31 29300 0 1465 1800 90 2344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34999

Grand Total 1627571 0 81379 72000 3600 86512 0 65308 0 0 0 0 0 0 0 0 0 0 0 0 1936370

Kendriya Vidyalaya NagercoilPay Bill for the month of March - 2018