Form No.

: 5

Schedule of recovery towards General Provident Fund of BARISHA CHARAN KABI SIKSHA
Salary for the month of ______________ 2019

Sl. No. Account No. Name Designation Pay

[1] [2] [3] [4] [5]

1 CAL/SE/BCSN/05 Pradip Kumar Mondal T.I.C ( 28,040.00)
2 CAL/SE/BCSN/06 Chandan Roy Asstt. Teacher ( 24,350.00)
3
4 CAL/SE/BCSN/10 Subal Das Clerk ( 13,690.00)
5 CAL/SE/BCSN/11 Manimala Das Asstt. Teacher ( 19,370.00)
6 CAL/SE/BCSN/12 Sinchan Biswas Mondal Asstt. Teacher ( 24,210.00)
7 CAL/SE/BCSN/13 Sunirmal Bhuniya Asstt. Teacher ( 23,500.00)
8 CAL/SE/BCSN/15 Deblina Mallick Asstt. Teacher ( 20,860.00)
9 CAL/SE/BCSN/16 Nayan Ranjan Sau Asstt. Teacher ( 20,250.00)
10 CAL/SE/BCSN/17 Satyendra Prasad Brahpuria Asstt. Teacher ( 20,860.00)
11 CAL/SE/BCSN/18 Parsati Banerjee Asstt. Teacher ( 20,860.00)
12 CAL/SE/BCSN/19 Biswajit Jana Asstt. Teacher ( 15,720.00)
13
TOTAL

In words : Thirty Seven thousand eight hundred only

No. 1 Account number shall be arranged serially and not acording to the position of the subscriber.
No. 2 Coloumn 8 shall be filled in such a way that the entry shall reveal the total number of instalments in which the
recovered and the number of instalments in the present shedule e.g. if any recoverable in 20 instalments and
shall be 6/20.
 Sl. No. :43
Borough - V

d of BARISHA CHARAN KABI SIKSHA NIKETAN (Name of Institution)

onth of ______________ 2019
Refund of Number of
Total
Subscription withdrawls / instalments of Remarks
Recovery
Advance Advance
[6] [7] [8] [9] [10]
( 15,000.00) ( 15,000.00)
( 4,500.00) ( 4,500.00)

( 2,000.00) ( 2,000.00)
( 1,300.00) ( 1,300.00)
( 2,000.00) ( 2,000.00)
( 3,000.00) ( 3,000.00)
( 2,000.00) ( 2,000.00)
( 2,000.00) ( 2,000.00)
( 2,000.00) ( 2,000.00)
( 2,000.00) ( 2,000.00)
( 2,000.00) ( 2,000.00)

( 37,800.00)

hundred only

on of the subscriber.
al number of instalments in which the temporary advance shall be
any recoverable in 20 instalments and the present one in 6th instaments the entry
 SALARY STATEMENT FOR THE MO

Name of School : Barisha Charana Kabi Sikshaniketan

Add. : Mukunda Das Pally, P.S. + P.O. : Thakurpukur, Kolkata - 63
Phone No. 24531374
Mobile :
Status of School a) Jr. High / High / H.S.
b) Boy's / Girls' / CO-Ed.
c) Day / Morning

Name of the Bank : State Bank of India

Qualificati Date of
Sl. Approval Date of Pay in the
Name of Approves Staff Desg. on as per appointme Grade Pay
No. No. & Date retirement pay band
approval nt
1493/M dt.
1 Pradip Kumar Mondal TIC M.A. B.Ed. 1/7/1991 1/1/2025 23240 4800
30/08/01
1676/M dt. Bsc. Hon B.
2 Chandan Roy AT 17/8/2002 30/4/1940 19950 4700
22/10/03 Ed.
2017/M dt.
3 Manimala Das AT B.A. B.Ed. 6/4/2005 30/4/1940 15270 4100
24/10/05
2017/M dt.
4 Sinchan Biswas Mondal AT M.Sc. B.Ed. 2/5/2005 31/12/1930 19410 4800
24/10/05
1586/M dt.
5 Sunirmal Bhuniya AT M.Sc. B.Ed. 2403/06 30/4/1935 18700 4800
24/12/07
272/M dt.
6 Deblina Mallick AT M.A. B.Ed. 21/10/2009 30/11/1941 16060 4800
01/03/10
272/M dt.
7 Satyendra Prasad Brahpuria AT M.A. B.Ed. 21/10/2009 31/7/1938 16060 4800
01/03/10
272/M dt.
8 Nayan Ranjan Sau AT M.A. 21/10/2009 30/11/1942 15450 4800
01/03/10
272/M dt.
9 Parsati Banerjee AT M.A. B.Ed. 23/10/2009 30/11/1936 16060 4800
01/03/10
1520/M dt.
10 Biswajit Jana AT B.A. B.P.Ed. 11/7/2011 28/2/1945 11620 4100
21/12/11
11
1803/M dt.
12 Subal Das CLERK B.Com 1/10/2004 30/4/1930 11090 2600
05/11/04
Total

Grand Total 552933 TAN NO. : CALB03067B

PF 37800
P Tax 1900
Abstract of Rquistion
I Tax 2000
Others
Net 511233
MENT FOR THE MONTH OF___________________________ 20

V 18
VI 13 Total Sanctined Strength : Teaching
VII 22 Non-Teaching
VIII 28 Present Position : Teaching
Enrolment
IX 53 Non-Teaching
X 46 Vacent Post : Teaching
XI Non-Teaching
XII
Branch : Thakurpukur MICR : 7000021
Recove Total
Oth Total Other
Basic Pay D.A. HRA M.A. GPF CPF ry of PF P Tax I Tax Deducti
ers Gross Deduction
Loan on
28040 35050 4206 300 67596 15000 200 NIL 15200

24350 30438 0 300 55088 4500 200 NIL 4700

19370 24213 2906 300 46789 1300 200 NIL 1500

24120 30263 0 300 54773 2000 200 NIL 2200

23500 29375 3000 300 56175 3000 200 NIL 3200

20860 26075 3000 300 50235 2000 200 1000 3200

20860 26075 3129 300 50364 2000 200 NIL 2200

20860 26075 3129 300 50364 2000 0 NIL 2200

20860 26075 3129 300 50364 2000 200 1000 3200

19650 19650 2358 300 38028 2000 150 NIL 2150

13690 17113 2054 300 33154 2000 150 NIL 2150

232320 290402 26911 3300 552933 37800 1900 2000 41700

Signature of H.M. with Seal & Date Signature of Administrator / DDO Signature of the DI Of School (SE)
 12
Non-Teaching 2
10
Non-Teaching 1
2
Non-Teaching 1

MICR : 700002147
Bank Branch
Bank A/C No. of
Net Pay with Name Remarks
Incum Bank
and code
Thakurpukur
52396 20087518295
No. : 01357
Thakurpukur
50388 20087518308
No. : 01357
Thakurpukur
45289 20087518320
No. : 01357
Thakurpukur
52573 20087518331
No. : 01357
Thakurpukur
52975 20087518319
No. : 01357
Thakurpukur
47035 20087518228
No. : 01357
Thakurpukur
48164 20087518240
No. : 01357
Thakurpukur
48164 20087518239
No. : 01357
Thakurpukur
47164 20087518251
No. : 01357
Thakurpukur
35878 32075845285
No. : 01357

Thakurpukur
31007 20087578262
No. : 01357
511233

Signature of the DI Of School (SE)