Animal Husbandry

VETERINARY POLYCLINIC, TALIPARAMBA

Due and drawn statement cum PAY/D.A./Increment ARREAR Bill of Estt bill
with effect from 1/7/2015 to 30/11/2015
DDO Code : 1903-030-054

Amount Due Amount Drawn Balance Details of Original Bill

Month Year Particula Pay DA * HRA CCA DIESNON Pay DA * HRA CCA DIESNON Pay DA HRA CCA DIESNON Total Gross Pay Net Pay Encashmen
rs t Date
263430 Muhammed Basheer K P , Attendent 8 Yrs HG
7 2015 11320 10414 390 11320 9735 390 679 679 104622 73176 05/08/2015
8 2015 11320 10414 390 11320 9735 390 679 679 61338 23909 07/09/2015
9 2015 11320 10414 390 11320 9735 390 679 679 108102 68343 03/10/2015
10 2015 11320 10414 390 11320 9735 390 679 679 108102 64725 06/11/2015
11 2015 11620 10690 390 11620 9993 390 697 697 111216 65901 04/12/2015
Total 56900 52346 1950 0 56900 48933 1950 0 3413 0 3413
526212 SHAMSUNNISA , Clerk
7 2015 10480 9642 390 10480 9013 390 629 629 104622 73176 05/08/2015
8 2015 10480 9642 390 10480 9013 390 629 629 47158 29250 07/09/2015
9 2015 10480 9642 390 10480 9013 390 629 629 108102 68343 03/10/2015
10 2015 10480 9642 390 10480 9013 390 629 629 108102 64725 06/11/2015
11 2015 10480 9642 390 10480 9013 390 629 629 111216 65901 04/12/2015
Total 52400 48210 1950 0 52400 45065 1950 0 3145 0 3145
426010 Navitha A , Laboratory Technician Gr I (8 Yrs HG)
7 2015 14620 13450 550 14620 12573 550 877 877 104622 73176 05/08/2015
8 2015 14620 13450 550 14620 12573 550 877 877 61338 23909 07/09/2015
9 2015 14620 13450 550 14620 12573 550 877 877 108102 68343 03/10/2015
10 2015 14620 13450 550 14620 12573 550 877 877 108102 64725 06/11/2015
11 2015 14620 13450 550 14620 12573 550 877 877 111216 65901 04/12/2015
Total 73100 67250 2750 0 73100 62865 2750 0 4385 0 4385
746800 Rajesh kumar P R , Livestock Inspector Grade II
7 2015 10480 9642 295 10480 9013 295 629 629 104622 73176 05/08/2015
8 2015 10480 9642 390 10480 9013 390 629 629 19883 15434 09/09/2015
9 2015 10480 9642 390 10480 9013 390 629 629 108102 68343 03/10/2015
10 2015 10480 9642 390 10480 9013 390 629 629 108102 64725 06/11/2015
11 2015 10480 9642 390 10480 9013 390 629 629 111216 65901 04/12/2015
Total 52400 48210 1855 0 52400 45065 1855 0 3145 0 3145
432496 Babu P V , Attendent
7 2015 9440 8685 385 9440 8118 385 567 567 104622 73176 05/08/2015
8 2015 9440 8685 390 9440 8118 390 567 567 47158 29250 07/09/2015
9 2015 9440 8685 390 -637 9440 8118 390 -618 567 -19 548 108102 68343 03/10/2015
10 2015 9440 8685 390 9440 8118 390 567 567 108102 64725 06/11/2015
11 2015 9440 8685 390 9440 8118 390 567 567 111216 65901 04/12/2015
Total 47200 43425 1945 -637 47200 40590 1945 -618 2835 -19 2816

Spark Code : 56102079848790876881 * DA has been calculated for basic pay and other DA attracting earnings. Page: 1