OFFICE OF THE DYCS

Basic Pay PP / Spl.Pay D.A.

Pay Slip for the month of JUNE-2011.

HRA/Adl.HRA CCA W.Allow.

ESI DISPENSARY SANATHNAGAR,1 HYDERABAD Designation : SR,ASST.)

NPPA ESI Allow. Gross

Name of the employee : SUDHERSHAN PADHI.

14,440/GPF Sub. GPF Loan

APGLI Prem.

APGLI Loan

4,326/GIS

4,332/P.Tax HRR

350/Water Charge F.Adv.

I.Tax EWF

C.LIC

--Total Deduction

23,448/Net Amount

1,000/-

450/-

30/-

200/-

----

1,680/-

21,768/-

OFFICE OF THE DYCS :ESI DISPENSARY , SANATHNAGAR 1, HYDERABAD

Pay Slip for the month of JUNE-2011.

Name of the employee : G.PUSHPAMMA.

Basic Pay PP / IR Spl.Pay D.A. HRA/Adl.HRA

Designation : STAFF NURSE.

CCA W.Allow. NPPA ESI Allow. Gross

18,520/GPF Sub.

---GPF Loan APGLI Prem.

---APGLI Loan

5,549/GIS

5,556/P.Tax HRR

525/Water Charge

126/F.Adv. HB Adv. EWF

C.LIC

125/Total Deduction

30,401/Net Amount

6,000/-

6,000/-

600/-

30/-

200/-

---

----

---

12,830/-

17,571/-

OFFICE OF THE DYCS :ESI DISPENSARY, SANATHNAGAR,1. HYDERABAD

Pay Slip for the month of JUNE-2011.
HRA/Adl.HRA CCA W.Allow.

Name of the employee : A.SRIKUMARI.

Basic Pay PP / IR Spl.Pay D.A.

Designation : PHARMASIST GRADE 11

NPPA ESI Allow. Gross

19,580/GPF Sub.

----GPF Loan APGLI Prem.

APGLI Loan

5,866/GIS

------P.Tax HRR

525/Water Charge F.Adv.

--HB Adv. EWF

C.LIC

125/Total Deduction

26,096/Net Amount

4000/-

---

750/-

30/-

200/-

133/-

140/-

---

-----

5,253/-

20,843/-

Name of the employee : SHOBA PRASAD.

Designation : PHARMASIST Gr.II

Basic Pay

PP / IR

Spl.Pay

D.A.

HRA/Adl.HRA

CCA

W.Allow.

NPPA

ESI Allow.

Gross

31,550/GPF Sub.

---GPF Loan APGLI Prem.

15/APGLI Loan

9,452/GIS

Q9,465/P.Tax HRR

525/Water Charge F.Adv.

Court EWF

C.LIC ------

125/Total Deduction

51,132/Net Amount

8000/-

-----

300/-

-----

30/-

200/-

----

-----

-----

------

8,530/-

42,602/-

OFFICE OF THE DYCS :ESI DISPENSARY, SANATHNAGAR,1. HYDERABAD.

Pay Slip for the month of JUNE-2011.

Name of the employee : R.TEJA.

Basic Pay PP / IR Spl.Pay D.A. HRA/Adl.HRA

Designation :
CCA

PHARMASIST GRADE 11
NPPA ESI Allow. Gross

W.Allow.

14,050/GPF Sub.

----GPF Loan APGLI Prem.

---APGLI Loan

4,209/GIS

QTR.
P.Tax HRR

350/Water Charge F.Adv.

----I.Tax EWF

---C.LIC

125/Total Deduction

18,734/Net Amount

2,000/-

----

450/-

---

30/-

150/-

133/-

140/-

-----

-----

------

-----

2,903/-

15,831/-

OFFICE OF THE DYCS : ESI DISPENSARY, SANATHNAGAR,1 HYDERABAD.

Pay Slip for the month of JUNE-2011

Name of the employee : V.VISHNU KUMAR.

Basic Pay PP / IR Spl.Pay D.A. HRA/Adl.HRA

Designation : PHARMASIST. Gr.II

CCA W.Allow. NPPA ESI Allow. Gross

10,900/GPF Sub.

----GPF Loan APGLI Prem.

-APGLI Loan

3,266/GIS

3,270/P.Tax HRR

300/Water Charge F.Adv.

HB Adv. EWF

C.LIC

125/Total Deduction

17,861/Net Amount

-----

----

----

18/-

150/-

---

168/-

17,693/-

OFFICE OF THE DYCS :ESI DISPENSARY, SANATHNAGAR,1. HYDERABAD.

Pay Slip for the month of JUNE-2011.
HRA/Adl.HRA CCA W.Allow.

Name of the employee : K.ASHOK.

Basic Pay PP / Spl.Pay D.A.
5,402/-

Designation : LAB-TECH.
NPPA ESI Allow. Gross

18,030/GPF Sub.

---GPF Loan APGLI

APGLI

QTR.
P.Tax HRR

525/Water F.Adv.

51/I.Tax EWF

C.LIC

125/Total

24,137/Net Amount

GIS

Prem.

Loan

Charge

Deduction

1,500/-

3,200

600/-

30/-

200/-

133/-

140/-

300/-

-----

----

6,103/-

18,034/-

OFFICE OF THE DYCS :ESI DISPENSARY, SANATHNAGAR,1. HYDERABAD.

Pay Slip for the month of JUNE-2011.

Name of the employee : B.RAM MURTHY.

Basic Pay PP / Spl.Pay D.A. HRA/Adl.HRA

Designation : RECORD ASSISTANT.

CCA W.Allow. NPPA ESI Allow. Gross

13,270/GPF Sub.

---GPF Loan APGLI Prem.

APGLI Loan

2,932
GIS

Qtrs.
P.Tax HRR

350/Water Charge F.Adv.

51/HB Adv. EWF

C.LIC

125/Total Deduction

21,488/Net Amount

1000/-

1423/-

350/-

200/-

60/-

200/-

140/-

200/-

----

849/-

4,422/-

17,066/-