Salary of Staff

Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mrs. VINEETHA V NAIR, TGT(ENG)   Staff Code: 62388
Account Number: 681802010006254    No. of Days Present: 31
Band Pay 47600   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 47600 NPS MS 5188
Dearness Allowance 4284 NPS OwnShare 5188
Transport Allowance 1800 IT 540
DA on Transport Allowance 162 EWS 60
HRA 3808 L.F 0
NPS MS 5188  
Gross Total 62842   Total Deduction 10976
Net Amount 51866  
Remarks  
         
         
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. SUMIT KUMAR, PRT   Staff Code: 68755
Account Number: 681802010004701    No. of Days Present: 31
Band Pay 36500   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 36500 NPS MS 3979
Dearness Allowance 3285 NPS OwnShare 3979
Transport Allowance 1800 IT 730
DA on Transport Allowance 162 EWS 60
HRA 942 L.F 570
NPS MS 3979  
Gross Total 46668   Total Deduction 9318
Net Amount 37350  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. MAYANK PATIL, PRT   Staff Code: 68643
Account Number: 681802010004715    No. of Days Present: 31
Band Pay 36500   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 36500 NPS MS 3979
Dearness Allowance 3285 NPS OwnShare 3979
Transport Allowance 1800 IT 1060
DA on Transport Allowance 162 EWS 60
HRA 3920 L.F 0
NPS MS 3979    
Gross Total 48646   Total Deduction 9078
Net Amount 39568  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Rameswaram    31-01-2019
Name: Mr. AYNAM SAREN, PRT   Staff Code: 69152
Account Number: 681802010004700    No. of Days Present: 31
Band Pay 36500   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 36500 NPS MS 3979
Dearness Allowance 3285 NPS OwnShare 3979
Transport Allowance 1800 IT 0
DA on Transport Allowance 162 EWS 60
HRA 2920  
NPS MS 3979  
Gross Total 48646   Total Deduction 8018
Net Amount 40628  
Remarks  
         
         
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. MANOJ KUMAR, PRT   Staff Code: 73621
Account Number: 681802010005585   No. of Days Present: 31
Band Pay 35400   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 35400 NPS MS 3859
Dearness Allowance 3186 NPS OwnShare 3859
Transport Allowance 1800 IT 0
DA on Transport Allowance 162 EWS 60
HRA 2832 L.F 0
NPS MS 3859  
Gross Total 47239   Total Deduction 7778
Net Amount 39461  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. SATISH KUMAR, TGT(AE)   Staff Code: 68734
Account Number: 681802010004699    No. of Days Present: 31
Band Pay 46200   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 46200 NPS MS 5036
Dearness Allowance 4158 NPS OwnShare 5036
Transport Allowance 1800 IT 3455
162 90 EWS 60
HRA 0 L.F 570
NPS MS 5036  
Gross Total 57356   Total Deduction 14157
Net Amount 43199  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. GAGAN SINGH, PRT(MUSIC)   Staff Code: 69151
Account Number: 681802010004702    No. of Days Present: 31
Band Pay 36500   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 36500 NPS MS 3979
Dearness Allowance 3285 NPS OwnShare 3979
Transport Allowance 1800 IT 1025
DA on Transport Allowance 162 EWS 60
HRA 942 L.F 570
NPS MS 3979  
Gross Total 46668   Total Deduction 9613
Net Amount 37055  
Remarks  
 
 
Payment Slip
Kendriya Vidyalaya Rameswaram   31.01.2019
Name: Mr. PRAKASH DAS, TGT(LIB)   Staff Code: 74787
Account Number: 681802010006254    No. of Days Present: 31
Band Pay 44900   Grade Pay 0
 
Payment Slip for the month of JAN - 2019
Allowances   Deductions
Pay In Band 44900 NPS MS 4894
Dearness Allowance 4041 NPS OwnShare 4894
Transport Allowance 1800 IT 0
DA on Transport Allowance 162 EWS 60
HRA 3592 L.F 0
NPS MS 4894  
Gross Total 59389   Total Deduction 9848
Net Amount 49541  
Remarks