SHRI ALAKSHENDRA INTER COLLEGE BHINGA, SHARASTISRAVASTI

Pay Bill For The Month Of :JUN 2017

Pay Bill Before Joining Date 1-Apr-2005 Date:30-June-2017

Earning Part Deduction Part

s# Emp Code Bank & a/c no DOB Band Pay HRA Med.allow Gross amt. Gis Income Tax Recovery type Total Ded. Net Salary
Name DOJ Grade Pay da 2 % Handi.allow Gpf HRR Recovery amt.
Band Pay+Gr.pay
Designation DOR Spc. pay Convy. Arrear type Gpf Extra Misc-1. Amt. Sal.cut Service Status
leaves/work days Category Pers. Pay Wash. Allow. Arrear amt. Gpf Total Misc-2. Amt. LIC Amt. new pay scale
Gpf no. CCA Sp.allow Installment Misc-3. Amt. RD Amt.

1 S02129-4 PANJAB 15-Jun-1969 66,000.00 1,690.00 0.00 69,130.00 174.00 4,000.00 ARREAR 27,799.00 41,331.00
MR. SIDHNATH NAITIONAL BANK 4-May-1998 0.00 1,320.00 0.00 8,000.00 0.00 0.00
On Duty
30-Jun-2031 0.00 0.00 ARREAR 15,625.00 0.00 0.00
41590001000139 OBC 0.00 0.00 0.00 23,625.00 0.00 0.00 9300-34800
LECTURER 90 AIC-50 120.00 0.00 0.00 0.00 0.00
30/30 66,000.00

2 S02129-1 PANJAB 10-Oct-1970 69,000.00 1,890.00 0.00 72,470.00 348.00 5,000.00 ARREAR 15,348.00 57,122.00
DR. MAHENDRA NAITIONAL BANK 26-Sep-2000 0.00 1,380.00 0.00 10,000.00 0.00 0.00
PRASAD BHARATI On Duty
30-Jun-2033 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000138 SC 0.00 0.00 0.00 10,000.00 0.00 0.00 9300-34800
LECTURER 48 AIC-52 200.00 0.00 0.00 0.00 0.00
30/30 69,000.00

3 S02129-2 PANJAB 15-Oct-1978 67,000.00 1,890.00 0.00 70,430.00 348.00 2,500.00 ARREAR 14,848.00 55,582.00
MR. SUNIL KUMAR NAITIONAL BANK 24-Mar-2005 0.00 1,340.00 0.00 12,000.00 0.00 0.00
CHAUDHARY On Duty
30-Jun-2041 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000243 OBC 0.00 0.00 0.00 12,000.00 0.00 0.00 9300-34800
LECTURER 30 AIC-55 200.00 0.00 0.00 0.00 0.00
30/30 67,000.00

4 S02129-3 PANJAB 20-Oct-1979 67,000.00 1,890.00 0.00 70,430.00 348.00 3,500.00 ARREAR 15,848.00 54,582.00
MR. MANOJ KUMAR NAITIONAL BANK 24-Mar-2005 0.00 1,340.00 0.00 12,000.00 0.00 0.00
JAISAL On Duty
30-Jun-2042 0.00 0.00 ARREAR 0.00 0.00 0.00
41590004000238 SC 0.00 0.00 0.00 12,000.00 0.00 0.00 9300-34800
LECTURER 88 AIC-56 200.00 0.00 0.00 0.00 0.00
30/30 67,000.00

5 S02129-5 PANJAB 10-Oct-1970 64,100.00 1,690.00 0.00 72,192.00 174.00 2,500.00 ARREAR 13,674.00 58,518.00
MR. JAY PRAKAS NAITIONAL BANK 24-Mar-2005 0.00 1,282.00 0.00 11,000.00 0.00 0.00
NARAYAN TRIPATHI On Duty
30-Jun-2033 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000232 GENERAL 0.00 0.00 0.00 11,000.00 0.00 0.00 9300-34800
LECTURER 70 AIC-54 120.00 5,000.00 0.00 0.00 0.00
30/30 64,100.00

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 SHRI ALAKSHENDRA INTER COLLEGE BHINGA, SHARASTISRAVASTI
Pay Bill For The Month Of :JUN 2017
Pay Bill Before Joining Date 1-Apr-2005 Date:30-June-2017

Earning Part Deduction Part

s# Emp Code Bank & a/c no DOB Band Pay HRA Med.allow Gross amt. Gis Income Tax Recovery type Total Ded. Net Salary
Name DOJ Grade Pay da 2 % Handi.allow Gpf HRR Recovery amt.
Band Pay+Gr.pay
Designation DOR Spc. pay Convy. Arrear type Gpf Extra Misc-1. Amt. Sal.cut Service Status
leaves/work days Category Pers. Pay Wash. Allow. Arrear amt. Gpf Total Misc-2. Amt. LIC Amt. new pay scale
Gpf no. CCA Sp.allow Installment Misc-3. Amt. RD Amt.

6 S02129-12 PANJAB 20-May-1958 34,900.00 1,000.00 0.00 36,678.00 174.00 0.00 ARREAR 6,674.00 30,004.00
MR. ASHARFI LAL NAITIONAL BANK 1-Sep-1987 0.00 698.00 0.00 6,500.00 0.00 0.00
On Duty
31-May-2018 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000140 SC 0.00 0.00 0.00 6,500.00 0.00 0.00 5200-20200
CLERK 23 AIC-44 80.00 0.00 0.00 0.00 0.00
30/30 34,900.00

7 S02129-16 PANJAB 25-Oct-1959 38,100.00 1,000.00 0.00 39,942.00 87.00 500.00 ARREAR 6,587.00 33,355.00
MR. PATANDEEN NAITIONAL BANK 1-Nov-1977 0.00 762.00 0.00 6,000.00 0.00 0.00
On Duty
31-Oct-2019 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000141 OBC 0.00 0.00 0.00 6,000.00 0.00 0.00 5200-20200
CLASS IV 02 AIC-42 80.00 0.00 0.00 0.00 0.00
30/30 38,100.00

8 S02129-18 PANJAB 23-Aug-1959 33,300.00 890.00 0.00 34,936.00 87.00 0.00 ARREAR 5,087.00 29,849.00
MR. AMAR JYOTI NAITIONAL BANK 16-Oct-1990 0.00 666.00 0.00 5,000.00 0.00 0.00
MISHRA On Duty
31-Aug-2019 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000141 GENERAL 0.00 0.00 0.00 5,000.00 0.00 0.00 5200-20200
CLASS IV 11 AIC-45 80.00 0.00 0.00 0.00 0.00
30/30 33,300.00

9 S02129-24 PANJAB 1-Dec-1968 26,000.00 700.00 0.00 27,300.00 87.00 0.00 ARREAR 3,087.00 24,213.00
MR. DHANIRAM NAITIONAL BANK 17-Sep-1991 0.00 520.00 0.00 3,000.00 0.00 0.00
On Duty
30-Nov-2028 0.00 0.00 ARREAR 0.00 0.00 0.00
41590004000342 OBC 0.00 0.00 0.00 3,000.00 0.00 0.00 5200-20200
CLASS IV 19 AIC-57 80.00 0.00 0.00 0.00 0.00
30/30 26,000.00

10 S02129-19 PANJAB 15-Jan-1964 31,400.00 890.00 0.00 32,998.00 87.00 0.00 ARREAR 5,087.00 27,911.00
MR. DHANEYRAJ NAITIONAL BANK 28-Jun-1994 0.00 628.00 0.00 5,000.00 0.00 0.00
PANDAY On Duty
31-Jan-2024 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000140 GENERAL 0.00 0.00 0.00 5,000.00 0.00 0.00 5200-20200
CLASS IV 41 AIC-48 80.00 0.00 0.00 0.00 0.00
30/30 31,400.00

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 SHRI ALAKSHENDRA INTER COLLEGE BHINGA, SHARASTISRAVASTI
Pay Bill For The Month Of :JUN 2017
Pay Bill Before Joining Date 1-Apr-2005 Date:30-June-2017

Earning Part Deduction Part

s# Emp Code Bank & a/c no DOB Band Pay HRA Med.allow Gross amt. Gis Income Tax Recovery type Total Ded. Net Salary
Name DOJ Grade Pay da 2 % Handi.allow Gpf HRR Recovery amt.
Band Pay+Gr.pay
Designation DOR Spc. pay Convy. Arrear type Gpf Extra Misc-1. Amt. Sal.cut Service Status
leaves/work days Category Pers. Pay Wash. Allow. Arrear amt. Gpf Total Misc-2. Amt. LIC Amt. new pay scale
Gpf no. CCA Sp.allow Installment Misc-3. Amt. RD Amt.

11 S02129-20 PANJAB 15-Aug-1978 29,600.00 890.00 0.00 31,162.00 87.00 0.00 ARREAR 3,087.00 28,075.00
MS. SHRIMATI NAITIONAL BANK 25-Aug-1998 0.00 592.00 0.00 3,000.00 0.00 0.00
SANGEETA DEVI On Duty
31-Aug-2038 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000140 SC 0.00 0.00 0.00 3,000.00 0.00 0.00 5200-20200
CLASS IV 78 AIC-51 80.00 0.00 0.00 0.00 0.00
30/30 29,600.00

12 S02129-21 PANJAB 1-Sep-1982 26,800.00 700.00 0.00 28,116.00 87.00 0.00 ARREAR 3,087.00 25,029.00
MR. RAM NARESH NAITIONAL BANK 28-Mar-2003 0.00 536.00 0.00 3,000.00 0.00 0.00
On Duty
31-Aug-2042 0.00 0.00 ARREAR 0.00 0.00 0.00
41590001000152 OBC 0.00 0.00 0.00 3,000.00 0.00 0.00 5200-20200
CLASS IV 53 AIC-53 80.00 0.00 0.00 0.00 0.00
30/30 26,800.00

Band Pay:- 553,200.00 HRA:- 15,120.00 Med.Allow:- 0.00 GIS:- 2,088.00 I.T.:- 18,000.00 Rec Amt.:- 0.00
Grade-Pay:- 0.00 da 2 % 11,064.00 Handi.allow:- 0.00 GPF:- 84,500.00 HRR:- 0.00 Sal.Cut:- 0.00
Band Pay+Gr.Pay
Spc. Pay:- 0.00 Convy.:- 0.00 Arrear Amt.:- 0.00 Gpf Extra:- 15,625.00 Misc-1.Amt.:- 0.00 Policy Amt:- 0.00
553,200.00
Pers. Pay:- 0.00 Wash. Allow.:- 0.00 Gpf Total:- 100,125.00 Misc-2.Amt.:- 0.00 Rd Amt.:- 0.00
CCA:- 1,400.00 Sp.Allow:- 5,000.00 Installment:- 0.00 Misc-3.Amt.:- 0.00
Gross Amt.:- 585,784.00 Total Ded.:- 120,213.00 Net Salary:- 465,571.00

NET SALARY (Amount in words) :- Rs. Five Lakhs Eighty-Five Thousand Seven Hundred Eighty-Four Only

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