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Notre Dame Health Center, Jamalpur

Albert Road
Jamalpur
Munger
Payroll Voucher
No.

: 1

Particulars
Primary Cost Category
Alphonsa
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Alo Paul
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Beena Devi
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Jaya Marandi
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Dated

: 30-Apr-2016
Amount

1,29,508.00 Dr
13,799.00 Dr
8,614.00
5,599.00
1,292.00
1,706.00
1,706.00
1,706.00

Dr
Dr
Dr
Dr
Cr
Cr

9,713.00 Dr
6,063.00
3,941.00
909.00
1,200.00
1,200.00
1,200.00

Dr
Dr
Dr
Dr
Cr
Cr

9,520.00 Dr
5,943.00
3,863.00
891.00
1,177.00
1,177.00
1,177.00

Dr
Dr
Dr
Dr
Cr
Cr

8,467.00 Dr
5,285.00
3,435.00
793.00
1,046.00
1,046.00
1,046.00

Dr
Dr
Dr
Dr
Cr
Cr

continued ...

Notre Dame Health Center, Jamalpur


Albert Road
Jamalpur
Munger
Payroll Voucher
No.

: 1
Particulars
Vinita Barla
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Rosy Kechap
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Jyotsna
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Sanyukta
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Poonam Xess
Basic Pay
Dearness Allowance

Dated

: 30-Apr-2016
Amount

8,402.00 Dr
5,244.00
3,409.00
787.00
1,038.00
1,038.00
1,038.00

Dr
Dr
Dr
Dr
Cr
Cr

8,255.00 Dr
5,153.00
3,349.00
773.00
1,020.00
1,020.00
1,020.00

Dr
Dr
Dr
Dr
Cr
Cr

7,852.00 Dr
4,901.00
3,186.00
735.00
970.00
970.00
970.00

Dr
Dr
Dr
Dr
Cr
Cr

7,852.00 Dr
4,901.00
3,186.00
735.00
970.00
970.00
970.00

Dr
Dr
Dr
Dr
Cr
Cr

6,600.00 Dr
4,120.00 Dr
2,678.00 Dr

continued ...

Notre Dame Health Center, Jamalpur


Albert Road
Jamalpur
Munger
Payroll Voucher
No.

: 1

Dated

Amount

Particulars
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Binita Kujur
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Rakhi Sharma
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Ranjita Kujur
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Alishma Peter
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)

: 30-Apr-2016

618.00
816.00
816.00
816.00

Dr
Dr
Cr
Cr

6,600.00 Dr
4,120.00
2,678.00
618.00
816.00
816.00
816.00

Dr
Dr
Dr
Dr
Cr
Cr

7,081.00 Dr
4,420.00
2,873.00
663.00
875.00
875.00
875.00

Dr
Dr
Dr
Dr
Cr
Cr

6,600.00 Dr
4,120.00
2,678.00
618.00
816.00
816.00
816.00

Dr
Dr
Dr
Dr
Cr
Cr

6,600.00 Dr
4,120.00
2,678.00
618.00
816.00
816.00

Dr
Dr
Dr
Dr
Cr

continued ...

Notre Dame Health Center, Jamalpur


Albert Road
Jamalpur
Munger
Payroll Voucher
No.

: 1

Dated

Amount

Particulars
Staff Savings (Employer's Contribution)

Soni Joshwa
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Sneha Paulson
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)
Staff Savings (Employer's Contribution)

Akriti Jacob
Basic Pay
Dearness Allowance
House Rent Allowance
Provident Fund
Staff Savings (Employee Contributions)

: 30-Apr-2016

816.00 Cr

6,600.00 Dr
4,120.00
2,678.00
618.00
816.00
816.00
816.00

Dr
Dr
Dr
Dr
Cr
Cr

8,879.00 Dr
5,543.00
3,603.00
831.00
1,098.00
1,098.00
1,098.00

Dr
Dr
Dr
Dr
Cr
Cr

6,688.00 Dr
4,175.00
2,714.00
626.00
827.00
827.00

Dr
Dr
Dr
Dr
Cr

continued ...

Notre Dame Health Center, Jamalpur


Albert Road
Jamalpur
Munger
Payroll Voucher
No.

: 1

Dated

: 30-Apr-2016
Amount

Particulars
Staff Savings (Employer's Contribution)

827.00 Cr

Through :

Cash in Hand
(Being salary paid to staff for the
month of April 2016)

On Account of :

Being salary paid to staff for the month of April 2016


Amount (in words) :

Indian Rupees One Lakh Twenty Nine


Thousand Five Hundred Eight Only

1,29,508.00

Authorised Signatory