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C.S.

I ELWOOD PRIMARY SCHOOL

12640

2800

1120

100

750

11657

1120

100

0

H.F

I.T

G.IS

S.P.F.I

5000

S.P.F.II

29067

0

F.A

5000

Instalment

29067

Refund

0

Arrear
Subscription

Total

Net Amount

11657

Tot Deduction

750

TPF / CPS
Subscription

2800

M.A

12640

D.A.

HRA

5000-20800+2800

Special Allowance

Pay

Grade pay

DTE

Deductions

Amount of Teaching Grant Claimed for the Current Month

Scale of Pay
To

H.Sc

Lea
ve
tak
en
duri

From

Professional
No, & Date

28/02/13

General No.
& Date

Period
Services

From

Date if Appointment

Date of birth
02/06/70

Qualification

S.A

TOTAL

SGT

Educational

01/02/13

J VINCENT

1 DEVAPRIYAM

T.P.F.No.

Name of the Teacher
& Designiation

Des

Sl.No.

01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

14600

500

-

70

30

0

0

20200

8867

14600

500

0

70

30

0

0

20200

8867

CPS : Arrear Subscription

From : C

Drawing Officer : Assistant Elementary Educational Officer, Palani Nagar

Subscriptions and Refund

Page:

School : CSI ELWOOD PRIMARY SCHOOL PALANI

Sl.
No.

TPF
A/C NO.

Name of the Teacher

SEX

DATE OF BIRTH

DATE OF FIRST
ENTRY IN THE
GOVT. SERVICE

Gross Salary

TPF SUBSCRIPTION

Arrear subscription

Loan Recovery

Instalment

TOTAL DECUTION

Month / Year : February 2012
BASIC PAY

Department : Primary Education

1

2

3

4

5

6

7

8

9

10

11

12

13

1

333694

J VINCENT DEVAPRIYAM

Male

2/6/1970

#REF! #REF!

#REF!

Total

HEAD MASTER
C.S.I. ELWOOD PRIMARY SCHOOL
PALANI

#REF!

ASSISTANT ELEMENTRY EDUCATIONAL OFFICER

#REF!

0

0

#REF!

CORRESPONDENT

#REF!

#REF!

Ed 82/08 B. & Date Period Services 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 331768 General No.KALAI SELVI SGT 339460 10/04/63 02/06/03 10 K.GURU MOORTHY SGT 340136 03/05/65 04/06/03 11 M.ð°î¤ -2 ñ£õì¢ì èô¢õ¤ Üî¤è£ó¤ò£ô¢ åð¢¹Áî¤ Ü÷¤è¢èð¢ðì¢ì ðí¤ Þìé¢è÷¢ õ¬è Ü÷¤è¢èð¢ðì¢ì ðí¤ Þìé¢è÷¢ 1 ªî£ìè¢èð¢ ð÷¢÷¤ î.Sc 0010664/ 01 DTE 84/08 13 S. & Date Date if Appointment SGT Name of the Teacher & Designiation Des 7 N. Date of birth Qualification T. & Date T.Ý 1+0 2 ªêèí¢ìó¤ 褫ó´ Ýê¤ó¤òó¢è÷¢ 2+10 ñ£õì¢ì èô¢õ¤ Üî¤è£ó¤ò£ô¢ 3 ¬ýòó¢ 褫ó´ Ýê¤ó¤òó¢è÷¢ 4 Þîó ªî£ö¤ô¢ Ýê¤ó¤òó¢è÷¢ 5 îñ¤ö¢ ðí¢®îó¢è÷¢ Ýê¤ó¤òó¢è÷¤ù¢ õ¤ðóñ¢ êó£êó¤ õ¼¬èò¤ù¢ «ð£î£ù£ 239084 15/06/54 18/08/83 051240/73 SSLC 1581/75 DTE 90/85 3 S.DILSHATH BEGAM SGT 291066 14/04/64 01/09/92 059993/79 SSLC 5079/88 DTE 1 A.No.S.Ed 001 /95 8 A.SAROJA Pay 5200--20200+2800 11530 2800 9300--34800+4500 15950 4500 500 9300--34800+4500 15950 4500 500 9300--34800+4300 16220 4300 500 9300--34800+4300 13810 4300 500 To 25/01 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 0828988/ 2000 DTE ñ£ù¢òñ¢ - 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 016342607/ 92 SSLC From 13/12/00 Amount of Scale of Pay 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 07/02/74 Professional No. 1507/87 B.SARTHA BEGAM SGT 314498 10/06/60 22/04/95 124473/83 B.Ed 61/93 6 K.Sc B.Sc 414944/04 DTE - DTE 29/86 6249964/ 89 6GP0028/ 92 B.Sc - Special Allowance SGT Grade Pay 2 V.Ed 187 /89 44/03 662970/ 88 9024/91 B. Educational 9300--34800+4300 13900 4300 5200--20200+2800 11140 2800 5200--20200+2800 11140 2800 5200--20200+2800 11140 2800 5200--20200+2800 10190 2800 5200--20200+2800 10190 2800 5200--20200+2800 9080 2800 500 TOTAL 150240 41500 2500 .USSENAFARVEEN Sl.AMANULLAH HM 307452 04/04/67 08/02/93 723120/89 B.Sc 93GET69 01/95 B.P.RANI SGT - 23/04/72 01/04/09 1375791/ 89 H.R.SIKKANDRABEGAM SGT 339459 18/03/72 02/06/03 90600852/ 93 B.F.RAJIA BANU SGT 239086 26/01/61 23/04/86 72828/77 SSLC 810/85 5 I.No.No.BEHEERATHI SGT 239085 12/02/59 18/08/83 108055/76 1056 2109/79 DTE PUC /74 4 M.Ed 43/03 9 M.PERCIS SHEELA SGT 800660/E EAI 24/03/81 01/06/06 519368/ 98 H.Sc 7946/91 B.ABDUL KARIM SGT 800659/ EEAI 25/07/85 01/03/06 0110289/ 01 SSLC 802133/06 DTE 83/08 12 P.A.

A.S.P.1 Amount of 750 ñ£ù¢òñ¢ 750 750 750 750 750 750 5250 ï¤Áî¢î¤ ¬õè¢èð¢ðì¢ .

01.A 1000 Refund S. 51% M.P.F 0 G. ï£Àñ¢ RC No.II S./940/83 of the DEO DGL 26.83 àîõ¤î¢ ªî£¬è袰ó¤ò Ýê¤ó¤òó¢è÷¤ù¢ âí¢í¤è¢¬è Net Amount S.P.F.A 7691 Total Refund D.F.A.P.I Instalment 23871 3000 4000 0 0 7/30 200 - 70 - 30 25 7325 16546 10430 1400 100 30 32910 6500 6600 0 0 21/36 200 - - - 30 25 13355 19555 10430 1400 100 30 32910 6500 9150 0 0 6/35 200 - - - 30 25 15905 17005 10465 1400 100 30 33015 8000 6950 0 0 13/35 200 - - - 30 25 15205 17810 9236 1240 100 30 29216 7000 4000 0 0 21/36 200 - - - 30 25 11255 17961 ñ£ù¢òñ¢ H.IS 100 F.III S.ªñ£î¢î Ýê¤ó¤òð¢ðí¤ Þìé¢è÷¢ ðí¤ Þìé¢è÷¢ åð¢¹Áî¤ Ü÷¤è¢èð¢ðì¢ì àî¢îóõ¤ù¢ âí¢µñ¢.F.A Subscription CPS HRA Subscription TPF Tot Deduction Deductions Teaching Grant Claimed for the Current Month ï¤Áî¢î¤ ¬õè¢èð¢ðì¢ ´÷¢÷¶ 9282 1240 100 0 29322 6000 4000 0 0 21/36 200 - - - 30 25 10255 19067 7492 880 100 0 23162 2500 3000 0 0 21/21 200 - 70 - 30 - 5800 17362 7492 880 100 0 23162 3500 5750 0 0 6/20 200 - 70 - 30 25 9575 13587 7492 880 100 0 23162 2500 2000 0 0 4/91 200 - 70 - 30 25 4825 18337 7007 760 100 0 21607 0 0 2075 1360 6/53 200 - 70 - 30 25 3760 17847 7007 760 100 0 21607 0 0 2075 1360 6/53 200 - 70 - 30 25 3760 17847 6441 640 100 0 19811 0 0 0 0 200 - 70 - 30 25 325 19486 120 313755 45500 45450 4150 2720 2400 100465 12480 1200 0 490 360 275 101345 212410 .

A.Ed 43/03 9 M.Sc 82/08 11 M.Ed 44/03 10 K.GURU MOORTHY SGT 340136 03/05/65 662970/ 88 9024/91 B. & Date From HM Name of the Teacher & Designiation Period Services ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### Date of birth 1 A.SAROJA SGT 239084 15/06/54 051240/73 SSLC 1581/75 DTE 90/85 3 S.PERCIS SHEELA SGT 800660/EE AI 24/03/81 519368/ 98 H. T.Sc 0010664/ 01 DTE 84/08 13 S. & Date ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### 307452 General No. 1507/87 B.KALAI SELVI SGT 339460 10/04/63 6249964/ 89 6GP0028/ 92 B. & Date Qualification Des Educational 9300--34800+4600 9300--34800+4500 9300--34800+4500 9300--34800+4300 9300--34800+4300 9300--34800+4300 5200--20200+2800 5200--20200+2800 5200--20200+2800 5200--20200+2800 5200--20200+2800 5200--20200+2800 5200--20200+2800 .P. T.Ed 001/95 7 N.No.BEHEERATHI SGT 239085 12/02/59 108055/76 2109/79 DTE 1056/74 PUC 4 M.Sc B.SARTHA BEGAM SGT 314498 10/06/60 124473/83 B.S.SIKKANDRABEGAM SGT 339459 18/03/72 90600852/ 93 B.Ed 61/93 2 V.RANI SGT - 23/04/72 1375791/ 89 H.Sc 414944/04 DTE - DTE 29/86 Scale of Pay To 04/04/67 Professional No.USSENAFARVEEN SGT 331768 07/02/74 016342607/ 92 SSLC 0828988/ 2000 DTE 25/01 8 A.Sc 7946/91 B.AMANULLAH Sl.No.F.No.ABDUL KARIM SGT 800659/ EEAI 25/07/85 0110289/ 01 SSLC 802133/06 DTE 83/08 12 P.R.Ed B.DILSHATH BEGAM SGT 291066 14/04/64 059993/79 SSLC 5079/88 DTE 187/89 6 K.Sc 93GET69 01/95 B.723120/89 B.RAJIA BANU SGT 239086 26/01/61 72828/77 SSLC 810/85 5 I.

A.15950 15950 15620 13810 13370 11530 10710 10710 10710 9790 9790 8710 4500 4500 4300 4300 4300 2800 2800 2800 2800 2800 2800 2800 163240 46100 S.A 0 9536 1400 100 0 500 500 500 500 500 500 500 500 500 500 500 9203 9203 8964 8150 7952 6449 6080 6080 6080 5666 5666 1400 1400 1400 1240 1240 1000 880 880 880 760 760 640 100 100 100 100 100 100 100 100 100 100 100 500 5180 100 6000 94209 13880 1300 30 30 30 30 0 0 0 0 0 0 0 0 32226 31683 31683 30914 28130 27462 22379 21070 21070 21070 19616 19616 17930 Subscription CPS Refund Total Subscription TPF Refund M.A 4600 D. 45% HRA 16590 Special Allowance Pay Grade Pay Amount of Teaching Grant Claimed for the Current Monthj 6000 0 0 0 6600 0 0 9150 0 0 6950 0 0 4000 0 0 4000 0 0 4000 0 0 3000 0 0 5750 0 0 2000 0 0 0 1826 1360 0 1826 1360 6500 6500 8000 7000 6000 3000 2500 3500 2500 0 0 0 120 324849 51500 0 0 0 45450 3652 2720 .

II S.I F.IS S.P.H.F.F G.F.P.P.A Instalment - 200 - - 30 25 19/36 200 - - 30 25 4/35 200 - - 30 25 11/35 200 - - 30 25 19/36 200 - - 30 25 19/36 200 - - 30 25 5/30 200 - 70 30 25 19/21 200 - 70 30 - 4/20 200 - 70 30 25 2/91 200 - 70 30 25 4/53 200 - 70 30 25 4/53 200 - 70 30 25 200 2600 70 30 25 0 490 390 300 Tot Ded Net Amount .F.III S.

RAJIA BANU SGT 239086 26/01/61 23/04/86 72828/77 SSLC 810/85 5 I.A.A 18/08/83 D.A 051240/73 SSLC M.I 108055/76 2109/79 DTE PUC 0 F. 1507/87 B. Educational .Ed 22379 3000 4000 0 0 6/30 200 - 4500 500 9203 1400 100 30 31683 6500 6600 0 0 20/36 200 - 15950 4500 500 9203 1400 100 30 31683 6500 9150 0 0 5/35 200 - 9300--34800+4300 15620 4300 500 8964 1400 100 30 30914 8000 6950 0 0 12/35 200 - 9300--34800+4300 13810 4300 500 8150 1240 100 30 28130 7000 4000 0 0 20/36 200 - 9300--34800+4600 16590 4600 0 9536 1400 100 0 32226 6000 0 0 0 200 - 9300--34800+4300 13370 4300 500 7952 1240 100 0 27462 6000 4000 0 0 20/36 200 - 5200--20200+2800 10710 2800 500 6080 880 100 0 21070 2500 3000 0 0 20/21 200 - 5200--20200+2800 10710 2800 500 6080 880 100 0 21070 3500 5750 0 0 5/20 200 - 5200--20200+2800 10710 2800 500 6080 880 100 0 21070 2500 2000 0 0 3/91 200 - 5200--20200+2800 9790 2800 500 5666 760 100 0 19616 0 0 1826 1360 5/53 200 - 5200--20200+2800 9790 2800 500 5666 760 100 0 19616 0 0 1826 1360 5/53 200 - 5200--20200+2800 8710 2800 500 5180 640 100 0 17930 0 0 0 0 200 - 9300--34800+4500 15950 9300--34800+4500 - S.01-03-2011 TO 31-03-2011 TEACHING GRANT CLAIMED STATEMENT 4 M.SARTHA BEGAM SGT 314498 10/06/60 22/04/95 124473/83 B. & Date Period Services 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 Date if Appointment HM Name of the Teacher & Designiation Des 1 N.Ed 7 K.GURU MOORTHY SGT 340136 03/05/65 04/06/03 662970/ 88 B.USSENAFARVEEN Sl.SAROJA Deductions Amount of Teaching Grant Claimed for the Current Month Day 0828988/ 2000 DTE From 016342607/ 92 SSLC To 13/12/00 Leave taken during month (other) than CL nature of Scale of Pay 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 07/02/74 Professional No.No.Sc 7946/91 B. Date of birth Qualification T.F.SIKKANDRABEGAM SGT 339459 18/03/72 02/06/03 90600852/ 93 B.BEHEERATHI 2800 Pay TPF Subscription 1581/75 DTE S.Ed 9 M.P.Ed 11 M.Ed 8 A.Sc 93GET69 01/95 B.No.Sc 0010664/ 01 DTE 13 S.AMANULLAH SGT 307452 04/04/67 08/02/93 723120/89 B.Sc B. 45% HRA 15/06/54 Special Allowance 239084 Grade Pay SGT To 2 V.F.ABDUL KARIM SGT 800659/ EEAI 25/07/85 01/03/06 0110289/ 01 SSLC 802133/06 DTE 12 P.DILSHATH BEGAM SGT 291066 14/04/64 01/09/92 059993/79 SSLC 5079/88 DTE 6 A.KALAI SELVI SGT 339460 10/04/63 02/06/03 10 K.A 18/08/83 100 Instalment 12/02/59 1000 Refund 239085 6449 11530 Subscription SGT 500 5200--20200+2800 Total CPS Refund 3 S.Sc 9024/91 B.PERCIS SHEELA SGT 800660/E EAI 24/03/81 01/06/06 519368/ 98 H.RANI SGT - 23/04/72 01/04/09 1375791/ 89 H.A.P.Sc 414944/04 DTE DTE 6249964/ 89 6GP0028/ 92 B. & Date From 331768 General No.

TOTAL 163240 46100 6000 94209 13880 1300 120 324849 51500 45450 3652 2720 2600 0 .

II 70 30 25 7325 15054 - 30 25 13355 18328 - 30 25 15905 15778 - 30 25 15205 15709 - 30 25 11255 16875 - 30 25 6255 25971 - 30 25 10255 17207 70 30 - 5800 15270 70 30 25 9575 11495 70 30 25 4825 16245 70 30 25 3511 16105 70 30 25 3511 16105 70 30 25 325 17605 .F G.IS S.F.Net Amount Tot Deduction H.P.

490 390 300 107102 217747 .

ED Asst 800657 cps 03/06/80 H.A.A 26/06/67 15034 Instalment 155719 30 16380 Refund SGT 4500 9300-34800+4500 Arrear Subscription 3 P. HRA 324497 Special Allowance Asst Grade pay 2 V PUSPHPAVANIDHA Deductions Amount of Teaching Grant Claimed for the Current Month Scale of Pay To DTE Lea ve tak en duri From SSLC Professional No.II M.ED 100 S.SELVARANI Total Pay TPF / CPS Subscription SGTT S.A 1400 F. & Date From 239061 Des HM Sl.Sc DTE R.C.IS 4 P.F 800656 cps 4300 9300-34800+4300 I.A 30/05/71 D.S.Sc 13500 Tot Deduction 01/08/78 30 14450 H.P.P.A SSLC M.I B. & Date 28/02/13 28/02/13 28/02/13 28/02/13 28/02/13 25/05/64 General No.T SGT 37444 G.No.I ELWOOD PRIMARY SCHOOL.F.F.RATHI 5 SATHYAPRIYA TOTAL 1240 100 17890 4300 30 15977 1400 5000-20800+2800 11470 2800 750 10814 5000-20800+2800 10610 2800 750 10195 18700 1590 9300-34800+4300 70800 65520 30 2553 0 8483 28961 - 30 2446 150 16126 17994 - - 30 8114 0 25334 14863 500 - 70 30 5085 150 9719 17215 0 500 - 70 30 6113 0 10449 14886 6690 2500 150 24311 300 70111 93919 5400 0 500 - 500 34120 10000 3000 500 - 100 500 40197 13000 3690 500 1000 100 0 26934 2584 1300 0 880 100 0 25335 2436 1300 164030 33420 2600 5920 500 1000 Net Amount B.HEPSIBULA 0 S.F. 1 S VISUVASAKUMAR Name of the Teacher & Designiation Period Services 01/02/13 01/02/13 01/02/13 01/02/13 01/02/13 Qualification Date of birth Educational T.No. Date if Appointment 01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT 0 140 .P. PALANI B.

I ELWOOD PRIMARY SCHOOL PALANI Rev.P.W T.E.M.A.V.Total M. DECLARATION I here agree to repay amount any paid in execess as determined by the department if need by the same may be grant bills Assistant Elementary Educational Officer Palani Town Correspondent / Secretary .P.T P. 3 Certified that pay for teachers has been claimed in approved pay scales and is fixed by the Inspecting officers..G M.S.G M.W C.F GIS HF IT Total 2600 6690 2500 140 150 300 24311 70111 164030 93919 /- 2 Certified that the grant has been claimed only for teachers who are expected to continue in service upto end of the month.W 1+0 B. There is an undisbursed amount Rs. Correspondent GRADE P.W 2+4 6 93919 /CERTIFICATE For use in the office of the Assistant Ele. 4 Certified that the deductions towards group insurance scheme has been deduted from each teachers and remitted during the previous month.Elementary Officer before 10th of the month Deductions Pay 70800 Subscription 33420 Grade pay D.P. B. M.Educational Officer.______ 70800 Subscription 33420 18700 65520 5920 500 1000 1590 Arrear Subscription Refund Adavance FA S.I Total G.A HRA MA SA Special Allowance Total Net Amount: Rs.Statement of claim for Teaching Grant for the Month of October 2012 Net amount claimed by management Pay (This Statement should reach the Office of Assistant Ele.A HRA MA SA Special Allowance 18700 65520 5920 500 1000 1590 Arrear Subcription Refund Advace F. Palani 1 Certificate that the grant received the previous month has fully / partly disbursed Pay Pay Grade pay D. 1 Name of aided / primary Middle School 2 Name and address of Correspondent/ 3 Total No.W M.W 1+4 H.A S. Deductions on _____________..W M. GIS HF IT Total 2600 6690 2500 140 150 300 24311 70111 Total 164030 Net Amount: Rs. M.T M.W S.S.F.John Nagaiyer B. of sanctioned posts H.T.

Total M. There is an undisbursed amount Rs.W M.W T.Statement of claim for Teaching Grant for the Month of March 2011 (This Statement should reach the Office of Assistant Ele.T P.Nil 2 Certified that the grant has been claimed only for teachers who are expected to continue in service upto end of the month.KAJA MOIDEEN Correspondent GRADE P. M. 3 Certified that pay for teachers has been claimed in approved pay scales and is fixed by the Inspecting officers.W 3+9 H.M.T M.W S.G M.W 0+1 B. M.V.W MADANISA MUSLIM ELEMENTARY SCHOOL PALANI K.E.G M.Elementary Officer before 10th of the month) 1 Name of aided / primary Middle School 2 Name and address of Correspondent/ 3 Total No.W 3+10 13 CERTIFICATE 1 Certificate that the grant received the previous month has fully / partly disbursed on 08/03/2011. 4 Certified that the deductions towards group insurance scheme has been deduted from each teachers and remitted during the previous month.I Total G. DECLARATION I here agree to repay amount any paid in execess as determined by the department if need by the same may be grant bills CORRESPONDENT / SECRETARY . of sanctioned posts H.P.W M.

A N.DILSHATH BEGAM 13810 4300 500 8150 1240 100 30 28130 7000 4000 20/36 200 - - 30 25 11255 16875 6 A.I M.F.BEHEERATHI 15950 4500 500 9203 1400 100 30 31683 6500 9150 5/35 200 - - 30 25 15905 15778 4 M.MADANISHA MUSLIM ELEMENTARY SCHOOL. PALANI Month / Year : March 2011 Salary Refund or Advance Tot Deduction Net Bank Credited 500 6449 1000 100 0 22379 3000 4000 6/30 200 - 70 30 25 7325 15054 2 V. Special Allowance Deduction Grade Pay Amount of Teaching Grant Claimed for the Current Month 275 100847 191776 .IS H.SARTHAR BEGAM 13370 4300 500 7952 1240 100 0 27462 6000 4000 20/36 200 - - 30 25 10255 17207 8 A.SIKKANDRABEGAM 10710 2800 500 6080 880 100 0 21070 2500 3000 20/21 200 - 70 30 - 5800 15270 9 M.P.P.SAROJA 15950 4500 500 9203 1400 100 30 31683 6500 6600 20/36 200 - - 30 25 13355 18328 3 S.F.AMANULLAH 7 K.PERCIS SHEELA 9790 2800 500 5666 760 100 0 19616 1826 1360 5/53 200 - 70 30 25 3511 16105 13 S.USSENAFARVEEN Pay F.KALAI SELVI 10710 2800 500 6080 880 100 0 21070 3500 5750 5/20 200 - 70 30 25 9575 11495 10 K.RANI 8710 2800 500 5180 640 100 0 17930 0 0 0 200 - 70 30 25 325 17605 146650 41500 6000 84673 12480 1200 120 292623 49152 48170 0 490 360 Total 2400 G.A HRA 1 Name of the Teacher Instalment D.RAJIA BANU 15620 4300 500 8964 1400 100 30 30914 8000 6950 12/35 200 - - 30 25 15205 15709 5 I.A.No.ABDUL KARIM 9790 2800 500 5666 760 100 0 19616 1826 1360 5/53 200 - 70 30 25 3511 16105 12 P. 45% Sl.GURU MOORTHY 10710 2800 500 6080 880 100 0 21070 2500 2000 3/91 200 - 70 30 25 4825 16245 11 M.A 11530 Total S.F Subscription 2800 S.II S.

Signature .

PALANI HEALTH FUND TEACHER'S PARTICULARS Month / Year : February 2013 Sl.HEPSIBULA Asst. 314497 Applied 150 2 P. Amount of Recovery ` 1 V PUSPHPAVANIDHA Asst. 800656cps Applied 150 300 Total (Rupees Three hundred only) . Health Fund No. Name of the Teacher Designation TPF A/C NO. No.CSI ELWOOD PRIMARY SCHOOL.

F Ins Name of the Teacher SPF II Amount Sl.I.S 1 S VISUVASAKUMAR 500 2/10 30 - - - - - - 0 530 2 V PUSPHPAVANIDHA 500 2/10 30 - - - - - - 150 680 3 P. SPI G.SELVARANI 500 2/10 30 - - - - - - 0 530 4 P. PALANI RECOVERY SCHEDULE Month / Year : February 2013 Festival Advance SPF III Ins Amount Ins Amount Ins Total ` Amount H.HEPSIBULA 500 2/10 30 - - 70 - - - 150 750 5 R. No.CSI ELWOOD PRIMARY SCHOOL.RATHI SATHYAPRIYA 500 2/10 30 - - 70 - - - 0 600 6 J VINCENT DEVAPRIYAM 500 2/10 30 70 0 600 180 140 300 3090 Total 3000 (Rupees Three thousand and ninety only .

Name of the Teacher SEX DATE OF BIRTH DATE OF FIRST ENTRY IN THE GOVT.RATHISATHYAPRIYA Female 3/6/1980 10610 25335 2436 1300 0 6 333694 J VINCENT DEVAPRIYAM Male 2/6/1970 #REF! #REF! #REF! #REF! Total HEAD MASTER C. No.VISUVASAKUMAR Male 25/05/64 16380 37444 5400 0 0 0 5400 2 314497 V PUSHA VANITHA Female 31/05/71 14450 34120 10000 0 3000 0 13000 3 155719 P SELVARANI Female 26/06/67 17890 40197 13000 0 3690 0 16690 4 800656 CPS P HEPSI BEULA Female 1/8/1978 11470 26934 2584 1300 0 0 3884 5 800657 CPS R. TPF A/C NO.I. Palani Nagar Subscriptions and Refund Page: School : CSI ELWOOD PRIMARY SCHOOL PALANI Sl. ELWOOD PRIMARY SCHOOL PALANI ASSISTANT ELEMENTRY EDUCATIONAL OFFICER #REF! 2600 3736 0 #REF! CORRESPONDENT #REF! #REF! . SERVICE Gross Salary TPF SUBSCRIPTION Arrear subscription Loan Recovery Instalment TOTAL DECUTION Month / Year : February 2012 BASIC PAY Department : Primary Education 1 2 3 4 5 6 7 8 9 10 11 12 13 1 239061 S.S.CPS : Arrear Subscription From : C Drawing Officer : Assistant Elementary Educational Officer.

PERCIS SHEELA Female 3/24/1981 6/1/2006 10610 24344 2336 1360 25/53 3696 3 809499/EEAI S. SERVICE BASIC PAY Gross Salary CPS SUBSCRIPTION Refund Instalment TOTAL DECUTION Schedule of CPS deduction for the month of October 2012 Office of the .RANI Female 4/23/1972 4/1/2009 9460 22327 2147 1805 7/36 3952 6960 #REF! Total #REF! #REF! #REF! #REF! .Madanisa Muslim Elementary School.Sl. Name of the Teacher SEX DATE OF BIRTH DATE OF FIRST ENTRY IN THE GOVT. No.ABDUL KARIM Male 7/25/1985 3/1/2006 11460 25887 2477 2 800660/EEAI P. Palani 1 2 3 4 5 6 7 8 9 10 11 12 1 800659/EEAI M. CPS A/C NO.

V.W S.A.. M.A S.W 2+4 6 8867 /CERTIFICATE For use in the office of the Assistant Ele. DECLARATION I here agree to repay amount any paid in execess as determined by the department if need by the same may be grant bills Assistant Elementary Educational Officer Palani Town Correspondent / Secretary ..G M.W 1+0 B.S.T P.E. B. Correspondent GRADE P.M. GIS HF Total 29067 Total Net Amount: Rs.F.P. M.I ELWOOD PRIMARY SCHOOL PALANI Rev.Elementary Officer before 10th of the month Deductions 5000 0 14600 500 70 30 0 0 20200 1 Name of aided / primary Middle School 2 Name and address of Correspondent/ 3 Total No.W C.T M. on _____________. 3 Certified that pay for teachers has been claimed in approved pay scales and is fixed by the Inspecting officers. (This Statement should reach the Office of Assistant Ele.I Total G.W M. There is an undisbursed amount Rs.P. Palani 1 Certificate that the grant received the previous month has fully / partly disbursed Pay Deductions Pay Grade pay D.A HRA MA SA Special Allowance 12640 Subscription 2800 11657 1120 100 0 750 Arrear Subscription Refund Adavance FA S.John Nagaiyer B.______ 5000 0 14600 500 70 30 0 0 20200 8867 /- 2 Certified that the grant has been claimed only for teachers who are expected to continue in service upto end of the month. 4 Certified that the deductions towards group insurance scheme has been deduted from each teachers and remitted during the previous month. of sanctioned posts H.G M.Total M.Statement of claim for Teaching Grant for the Month of October 2012 Net amount claimed by management Pay Pay 12640 Subscription Grade pay D.T.A HRA MA SA Special Allowance 2800 11657 1120 100 0 750 Arrear Subcription Refund Advace F.Educational Officer.W T.S.F GIS HF Total 29067 Total Net Amount: Rs.W M.W 1+4 H.P.