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7-Salary Bill - 2018
7-Salary Bill - 2018
2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Amar Bahadur R.
Singh
384402 H. M
Dt of Appt 20-01-06 9300/
1
Dt.of Birth 21-
01 010084 M A. 21980 4800 26780 33475 8034 300 1200
243 B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
1 Dt.of Birth 30-05-65 01 010084 B.A. 21600 4500 26100 32625 7830 300 1200
252 B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Umesh B. Singh
Dt of Appt 11-11-89 384402 Asst.Tr
9300/
1 Dt.of Birth 15-05-64 01 010084 B.A. 21600 4400 26000 32500 7800 300 1200
256 B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
384402 Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 010084 B.Sc. 21030 4400 25430 31788 7629 300 1200
258 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Chandravali B.
Vishwakarma 384402 Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 010084 B.A. 20540 4400 24940 31175 7482 300 1200
Dt.of Birth 05-05-64 261 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 384402 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 010084 B.A. 20410 4400 24810 31013 7443 300 1200
68 . 286 B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 127160 26900 154060 ### 46218 1800 7200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ……….6th
TO 8th STD
127160 26900 154060 ### 46218 1800 7200
Mr. Arvind M. Dubey
384402 Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 010084 M.Sc. 19940 4400 24340 30425 7302 300 1200
291 B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh 384402 Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 010084 M.A. 19940 4400 24340 30425 7302 300 1200
Dt.of Birth 10-08-66 296 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
660275410811
38440
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 201000 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
87591
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
706471506025
Mrs. Sunita S. Salaskar
Dt of 384402 Asst.Tr
9300/
4 Appt 10-06-88 4 010084 B.A 17650 4200 21850 27313 6555 300 400
Dt.of Birth 15-07-66 303 D.Ed. 34800
Dt.Of Ret.15-07-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
630144148423
Total c/f …….. 197620 44200 241820 ### 72546 3000 10400
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 197620 44200 241820 ### 72546 3000 10400
Mrs. Bella M.
Fernandes
384402 Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 010084 B.A 17650 4200 21850 27313 6555 300 400
309 D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 010084 B.A. 17650 4200 21850 27313 6555 300 400
313 D.Ed. 34800
Dt.Of Ret.10-10-2028
860101984885
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ……….
(Std V - 03)
232920 52600 285520 ### 85656 3600 11200
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 384402 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 010084 M.A. 16380 4200 20580 25725 6174 300 400
322 D.Ed. 34800
Dt.Of Ret.16-06-2034
210420810328
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. ShriNiwas A.
Sharma
384402 Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 010084 B.A. 16380 4200 20580 25725 6174 300 400
329 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ………. 282100 65200 347300 ### 1E+05 4500 12400
Non Tr. Staff. (07)
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
315112475886
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh 384402
Peon 4440/
1 Dt of Appt 01- 01 010084
Std.8
9170 1600 10770 13463 3231 300 400
06-88 Dt.of 342
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Virendra Pratap N.
Singh
384402
Dt of Appt 19-06- Peon 4440/
2
91 Dt.of Birth 01-
02 010084
Std.8
9170 1600 10770 13463 3231 300 400
345
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91 384402
Peon 4440/
3 Dt.of Birth 01-12- 03 010084
Std.5
9170 1600 10770 13463 3231 300 400
67 347
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 53240 11400 64640 80802 19392 1500 2000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 53240 11400 64640 80802 19392 1500 2000
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 384402
Peon 4440/
4 Dt.of Birth 23-04-63 04 010084
Std.4
9170 1600 10770 13463 3231 300 400
349
th
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
384402
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 010084
Std.7
9020 1600 10620 13275 3186 300 400
354
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 71430 ### 86030 ### 25809 2100 2800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- March 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
15 16 16 17 18 19 20 21 22 23 24 25 26
69789 69789 ### 3000 200 481 690 1000 Rs. 64,418
Rs. -
As per G.R.
of July 2016
68055 68055 ### 4000 200 143 0 1000 Rs. 62,712 Supervisor
post is
protected
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
66347 66347 ### 2000 200 271 24487 Rs. 38,842
547
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
401854 401854 26500 1200 1368 1237 94721 Rs. 276,828
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
44637 44637 0 200 0 0 3877 3457 1000 Rs. 36,103
ARR
M760
1N
Rs. -
Approval is
Rs. -
waiting
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Approval is
Rs. -
waiting
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
630043 630043 33500 2000 1928 1237 3877 3457 124106 Rs. 459,938
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
630043 630043 33500 2000 1928 1237 3877 3457 124106 Rs. 459,938
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
742879 742879 39500 2400 2697 1237 3877 3457 152593 Rs. 537,118
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
742879 742879 39500 2400 2697 1237 3877 3457 152593 Rs. 537,118
15 16 16 17 18 19 20 21 22 23 24 25 26
902518 902518 45500 3000 3235 1237 3877 3457 176159 Rs. 666,053
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
902518 902518 45500 3000 3235 1237 3877 3457 176159 Rs. 666,053
510
+ 517
1027
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
800
+
626
+
28164 28164 ### 2000 200 211 707 13828 Rs. 9,792
2133
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
28164 28164 ### 2500 200 432 1166 14113 Rs. 9,753
339 Rs. -
+408
15 16 16 17 18 19 20 21 22 23 24 25 26
297
168334 168334 12500 1000 1659
287 4841
+ 408
41032 Rs. 107,302
+197
27781 27781 ### 1000 200 283 250 6672 Rs. 19,376
15 16 16 17 18 19 20 21 22 23 24 25 26
1126797 1126797 60000 4400 5661 7033 3877 3457 224363 Rs. 818,006
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Amar Bahadur R.
Singh
384402 H. M
Dt of Appt 20-01-06 9300/
1
Dt.of Birth 21-
01 010084 M A. 21980 4800 26780 33475 8034 300 1200
243 B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
1 Dt.of Birth 30-05-65 01 010084 B.A. 21600 4500 26100 32625 7830 300
252 B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Umesh B. Singh
Dt of Appt 11-11-89 384402 Asst.Tr
9300/
1 Dt.of Birth 15-05-64 01 010084 B.A. 21600 4400 26000 32500 7800 300
256 B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
384402 Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 010084 B.Sc. 21030 4400 25430 31788 7629 300
258 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Chandravali B.
Vishwakarma 384402 Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 010084 B.A. 20540 4400 24940 31175 7482 300
Dt.of Birth 05-05-64 261 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 384402 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 010084 B.A. 20410 4400 24810 31013 7443 300
68 . 286 B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 127160 26900 154060 ### 46218 1800 1200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ……….6th
TO 8th STD
127160 26900 154060 ### 46218 1800 1200
Mr. Arvind M. Dubey
384402 Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 010084 M.Sc. 19940 4400 24340 30425 7302 300
291 B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh 384402 Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 010084 M.A. 19940 4400 24340 30425 7302 300
Dt.of Birth 10-08-66 296 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
660275410811
38440
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 201000 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
87591
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
706471506025
Mrs. Sunita S. Salaskar
Dt of 384402 Asst.Tr
9300/
4 Appt 10-06-88 4 010084 B.A 17650 4200 21850 27313 6555 300
Dt.of Birth 15-07-66 303 D.Ed. 34800
Dt.Of Ret.15-07-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
630144148423
Total c/f …….. 197620 44200 241820 ### 72546 3000 1200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 197620 44200 241820 ### 72546 3000 1200
Mrs. Bella M.
Fernandes
384402 Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 010084 B.A 17650 4200 21850 27313 6555 300
309 D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 010084 B.A. 17650 4200 21850 27313 6555 300
313 D.Ed. 34800
Dt.Of Ret.10-10-2028
860101984885
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ……….
(Std V - 03)
232920 52600 285520 ### 85656 3600 1200
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 384402 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 010084 M.A. 16380 4200 20580 25725 6174 300
322 D.Ed. 34800
Dt.Of Ret.16-06-2034
210420810328
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. ShriNiwas A.
Sharma
384402 Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 010084 B.A. 16380 4200 20580 25725 6174 300
329 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ………. 282100 65200 347300 ### 1E+05 4500 1200
Non Tr. Staff. (07)
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
315112475886
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh 384402
Peon 4440/
1 Dt of Appt 01- 01 010084
Std.8
9170 1600 10770 13463 3231 300 400
06-88 Dt.of 342
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Virendra Pratap N.
Singh
384402
Dt of Appt 19-06- Peon 4440/
2
91 Dt.of Birth 01-
02 010084
Std.8
9170 1600 10770 13463 3231 300 400
345
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91 384402
Peon 4440/
3 Dt.of Birth 01-12- 03 010084
Std.5
9170 1600 10770 13463 3231 300 400
67 347
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 53240 11400 64640 80802 19392 1500 2000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 53240 11400 64640 80802 19392 1500 2000
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 384402
Peon 4440/
4 Dt.of Birth 23-04-63 04 010084
Std.4
9170 1600 10770 13463 3231 300 400
349
th
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
384402
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 010084
Std.7
9020 1600 10620 13275 3186 300 400
354
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 71430 ### 86030 ### 25809 2100 2800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
15 16 16 17 18 19 20 21 22 23 24 25 26
69789 69789 ### 3000 200 481 690 1000 Rs. 64,418
Rs. -
As per G.R.
of July 2016
66855 66855 ### 4000 200 143 0 1000 Rs. 61,512 Supervisor
post is
protected
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
65147 65147 ### 2000 200 271 24487 Rs. 37,642
547
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
395854 395854 26500 1200 1368 1237 93891 Rs. 271,658
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
44237 44237 0 200 0 0 3877 3457 1000 Rs. 35,703
ARR
M760
1N
Rs. -
Approval is
Rs. -
waiting
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Approval is
Rs. -
waiting
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
620843 620843 33500 2000 1928 1237 3877 3457 122949 Rs. 451,895
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
620843 630043 33500 2000 1928 1237 3877 3457 122949 Rs. 451,895
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
732879 732879 39500 2400 2697 1237 3877 3457 151214 Rs. 528,497
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
732879 732879 39500 2400 2697 1237 3877 3457 151214 Rs. 528,497
15 16 16 17 18 19 20 21 22 23 24 25 26
891318 891318 45500 3000 3235 1237 3877 3457 174562 Rs. 656,450
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
891318 891318 45500 3000 3235 1237 3877 3457 174562 Rs. 656,450
510
+ 517
1027
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
800
+
28164 28164 ### 2000 200 211 626 13688 Rs. 9,932
+
707
2133
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
28164 28164 ### 2500 200 432 1166 13935 Rs. 9,931
Rs. -
339
28164 28164 ### 1000 200 +408 515 10452 Rs. 15,250
747
15 16 16 17 18 19 20 21 22 23 24 25 26
287 297
+197 + 408
28164 28164 ### 1000 200 500 Rs. 25,275
484 705
27781 27781 ### 1000 200 283 250 17022 Rs. 9,026
15 16 16 17 18 19 20 21 22 23 24 25 26
1115597 1115597 60000 4400 5661 7033 3877 3457 232659 Rs. 798,510
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Amar Bahadur R.
Singh
384402 H. M
Dt of Appt 20-01-06 9300/
1
Dt.of Birth 21-
01 010084 M A. 21980 4800 26780 35350 8034 300 1200
243 B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
1 Dt.of Birth 30-05-65 01 010084 B.A. 21600 4500 26100 34452 7830 300
252 B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Umesh B. Singh
Dt of Appt 11-11-89 384402 Asst.Tr
9300/
1 Dt.of Birth 15-05-64 01 010084 B.A. 21600 4400 26000 34320 7800 300
256 B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
384402 Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 010084 B.Sc. 21030 4400 25430 33568 7629 300
258 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Chandravali B.
Vishwakarma 384402 Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 010084 B.A. 20540 4400 24940 32921 7482 300
Dt.of Birth 05-05-64 261 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 384402 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 010084 B.A. 20410 4400 24810 32749 7443 300
68 . 286 B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 127160 26900 154060 ### 46218 1800 1200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ……….6th
TO 8th STD
127160 26900 154060 ### 46218 1800 1200
Mr. Arvind M. Dubey
384402 Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 010084 M.Sc. 19940 4400 24340 32129 7302 300
291 B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh 384402 Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 010084 M.A. 19940 4400 24340 32129 7302 300
Dt.of Birth 10-08-66 296 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
660275410811
38440
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 201000 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
87591
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
706471506025
Mrs. Sunita S. Salaskar
Dt of 384402 Asst.Tr
9300/
4 Appt 10-06-88 4 010084 B.A 17650 4200 21850 28842 6555 300
Dt.of Birth 15-07-66 303 D.Ed. 34800
Dt.Of Ret.15-07-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
630144148423
Total c/f …….. 197620 44200 241820 ### 72546 3000 1200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 197620 44200 241820 ### 72546 3000 1200
Mrs. Bella M.
Fernandes
384402 Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 010084 B.A 17650 4200 21850 28842 6555 300
309 D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 010084 B.A. 17650 4200 21850 28842 6555 300
313 D.Ed. 34800
Dt.Of Ret.10-10-2028
860101984885
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ……….
(Std V - 03)
232920 52600 285520 ### 85656 3600 1200
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 384402 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 010084 M.A. 16380 4200 20580 27166 6174 300
322 D.Ed. 34800
Dt.Of Ret.16-06-2034
210420810328
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. ShriNiwas A.
Sharma
384402 Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 010084 B.A. 16380 4200 20580 27166 6174 300
329 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ………. 282100 65200 347300 ### 1E+05 4500 1200
Non Tr. Staff. (07)
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
315112475886
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh 384402
Peon 4440/
1 Dt of Appt 01- 01 010084
Std.8
9170 1600 10770 14216 3231 300 400
06-88 Dt.of 342
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Virendra Pratap N.
Singh
384402
Dt of Appt 19-06- Peon 4440/
2
91 Dt.of Birth 01-
02 010084
Std.8
9170 1600 10770 14216 3231 300 400
345
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91 384402
Peon 4440/
3 Dt.of Birth 01-12- 03 010084
Std.5
9170 1600 10770 14216 3231 300 400
67 347
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 53240 11400 64640 85324 19392 1500 2000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 53240 11400 64640 85324 19392 1500 2000
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 384402
Peon 4440/
4 Dt.of Birth 23-04-63 04 010084
Std.4
9170 1600 10770 14216 3231 300 400
349
th
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
384402
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 010084
Std.7
9020 1600 10620 14018 3186 300 400
354
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 71430 ### 86030 ### 25809 2100 2800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
15 16 16 17 18 19 20 21 22 23 24 25 26
71664 71664 ### 3000 200 481 690 1000 Rs. 66,293
Rs. -
As per G.R.
of July 2016
68682 68682 ### 4000 200 143 0 1000 Rs. 63,339 Supervisor
post is
protected
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
66927 66927 ### 2000 200 271 24487 Rs. 39,422
547
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
406638 406638 26500 1200 1368 1237 93891 Rs. 282,442
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
45443 45443 0 200 0 0 3997 3457 1000 Rs. 36,789
ARR
M760
1N
Rs. -
Approval is
Rs. -
waiting
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Approval is
Rs. -
waiting
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
637770 637770 33500 2000 1928 1237 3997 3457 122949 Rs. 468,702
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
637770 637770 33500 2000 1928 1237 3997 3457 122949 Rs. 468,702
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
752864 752864 39500 2400 2697 1237 3997 3457 151214 Rs. 548,362
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
752864 752864 39500 2400 2697 1237 3997 3457 151214 Rs. 548,362
15 16 16 17 18 19 20 21 22 23 24 25 26
915628 915628 45500 3000 3235 1237 3997 3457 174562 Rs. 680,640
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
915628 915628 45500 3000 3235 1237 3997 3457 174562 Rs. 680,640
510
+ 517
1027
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
800
+
28917 28917 ### 2000 200 211 626 13688 Rs. 10,685
+
707
2133
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
28917 28917 ### 2500 200 432 1166 13935 Rs. 10,684
Rs. -
339
28917 28917 ### 1000 200 +408 515 10452 Rs. 16,003
747
15 16 16 17 18 19 20 21 22 23 24 25 26
287 297
+197 + 408
28917 28917 ### 1000 200 500 Rs. 26,028
484 705
28524 28524 ### 1000 200 283 250 17022 Rs. 9,769
15 16 16 17 18 19 20 21 22 23 24 25 26
1145925 1145925 60000 4400 5661 7033 3997 3457 232659 Rs. 828,718
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Mr. Amar Bahadur R.
Singh
384402 H. M
Dt of Appt 20-01-06 9300/
1
Dt.of Birth 21-
01 010084 M A. 21980 4800 26780 35350 18750 8034 300
243 B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
1 Dt.of Birth 30-05-65 01 010084 B.A. 21600 4500 26100 34452 18270 7830 300
252 B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 11 12 13
Mr. Umesh B. Singh
Dt of Appt 11-11-89 384402 Asst.Tr
9300/
1 Dt.of Birth 15-05-64 01 010084 B.A. 21600 4400 26000 34320 18200 7800 300
256 B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
384402 Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 010084 B.Sc. 21030 4400 25430 33568 17800 7629 300
258 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Mr. Chandravali B.
Vishwakarma 384402 Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 010084 B.A. 20540 4400 24940 32921 17460 7482 300
Dt.of Birth 05-05-64 261 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 384402 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 010084 B.A. 20410 4400 24810 32749 17360 7443 300
68 . 286 B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 127160 26900 154060 ### 107840 46218 1800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Total b/d ……….6th
TO 8th STD
127160 26900 154060 ### 107840 46218 1800
Mr. Arvind M. Dubey
384402 Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 010084 M.Sc. 19940 4400 24340 32129 17040 7302 300
291 B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh 384402 Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 010084 M.A. 19940 4400 24340 32129 17040 7302 300
Dt.of Birth 10-08-66 296 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
660275410811
38440
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 201000 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
87591
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
706471506025
Mrs. Sunita S. Salaskar
Dt of 384402 Asst.Tr
9300/
4 Appt 10-06-88 4 010084 B.A 17650 4200 21850 28842 15290 6555 300
Dt.of Birth 15-07-66 303 D.Ed. 34800
Dt.Of Ret.15-07-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
630144148423
Total c/f …….. 197620 44200 241820 ### 169270 72546 3000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Total b/d ………. 197620 44200 241820 ### 169270 72546 3000
Mrs. Bella M.
Fernandes
384402 Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 010084 B.A 17650 4200 21850 28842 15290 6555 300
309 D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 010084 B.A. 17650 4200 21850 28842 15290 6555 300
313 D.Ed. 34800
Dt.Of Ret.10-10-2028
860101984885
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
1 2 3 4 5 6 7 8 9 10 11 12 13
Total A b/d ……….
(Std V - 03)
232920 52600 285520 ### 199850 85656 3600
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 384402 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 010084 M.A. 16380 4200 20580 27166 14410 6174 300
322 D.Ed. 34800
Dt.Of Ret.16-06-2034
210420810328
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Mr. ShriNiwas A.
Sharma
384402 Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 010084 B.A. 16380 4200 20580 27166 14410 6174 300
329 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 11 12 13
Total A b/d ………. 282100 65200 347300 ### 243100 1E+05 4500
Non Tr. Staff. (07)
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
315112475886
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh 384402
Peon 4440/
1 Dt of Appt 01- 01 010084
Std.8
9170 1600 10770 14216 7530 3231 300
06-88 Dt.of 342
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Mr. Virendra Pratap N.
Singh
384402
Dt of Appt 19-06- Peon 4440/
2
91 Dt.of Birth 01-
02 010084
Std.8
9170 1600 10770 14216 7530 3231 300
345
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91 384402
Peon 4440/
3 Dt.of Birth 01-12- 03 010084
Std.5
9170 1600 10770 14216 7530 3231 300
67 347
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 53240 11400 64640 85324 45220 19392 1500
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
Total b/d ………. 53240 11400 64640 85324 45220 19392 1500
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 384402
Peon 4440/
4 Dt.of Birth 23-04-63 04 010084
Std.4
9170 1600 10770 14216 7530 3231 300
349
th
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
384402
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 010084
Std.7
9020 1600 10620 14018 7430 3186 300
354
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 71430 ### 86030 ### 60180 25809 2100
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- May - 2017
1 2 3 4 5 6 7 8 9 10 11 12 13
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 90414 90414 ### 3000 200 481 690 1000 Rs. 85,043
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
84727 84727 ### 2000 200 271 24487 Rs. 57,222
547
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
1200 514478 514478 26500 1200 1368 1237 93891 Rs. 390,282
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 514478 514478 26500 1200 1368 1237 93891 Rs. 390,282
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
57503 57503 0 200 0 0 3998 3457 1210 1000 Rs. 47,638
ARR
M760
1N
Rs. -
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
14 15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
1200 807040 807040 33500 2000 1928 1237 3998 3457 1210 122949 Rs. 636,761
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 807040 807040 33500 2000 1928 1237 3998 3457 1210 122949 Rs. 636,761
Rs. -
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 952714 952714 39500 2400 2697 1237 3997 3457 151214 Rs. 747,001
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 952714 952714 39500 2400 2697 1237 3997 3457 151214 Rs. 747,001
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 1158728 1158728 45500 3000 3235 1237 3997 3457 174562 Rs. 922,529
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
1200 1158728 1158728 45500 3000 3235 1237 3997 3457 174562 Rs. 922,529
510
+ 517
1027
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
400 45484 45484 ### 2000 200 269 0 1000 Rs. 42,015
800
+
400 36447 36447 ### 2000 200 211 626 13688 Rs. 18,215
+
707
2133
Rs. -
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
400 36447 36447 ### 2500 200 432 1166 13935 Rs. 18,214
Rs. -
339
400 36447 36447 ### 1000 200 +408 515 10452 Rs. 23,533
747
2000 218076 218076 12500 1000 1659 4841 40575 Rs. 157,501
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
2000 218076 218076 12500 1000 1659 4841 40575 Rs. 157,501
287 297
+197 + 408
400 36447 36447 ### 1000 200 500 Rs. 33,558
484 705
400 35954 35954 ### 1000 200 283 250 17022 Rs. 17,199
2800 290477 290477 14500 1400 2426 5796 - - 58097 Rs. 208,258
TEACHING STAFF NON TEACHING STAFF
o.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj.
D.C.P. individual A/C.
D.C.P. D.C.P. S
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S. D.A.Ar
NO DED TAX 1 2 Reg Arreas Arreas
reas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25 26
4000 1449205 1449205 60000 4400 5661 7033 3998 3457 1210 232659 Rs. 1,130,787
Remarks &
Signature
27
As per G.R.
of July 2016
Supervisor
post is
protected
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Approval is
waiting
Remarks &
Signature
27
Approval is
waiting
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
NAME OF THE SCHOOL & ADD. (AC
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BIL
MALAD(E), MUMBAI-400 097. FOR THE MONT
New
Sr. Designat
No
Name of the Employee ion
Scale of
Employee's Co-op. Pay BA
Bank Ac/No
1 2 3 4 5 6
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
1
00061019000567 M A.
Dt.of Birth 21-11-64
B.Ed. 34800
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Asst.Tr
Dt of Appt 12-06-89 0 9300/
1
1
00061019000578 B.A.
Dt.of Birth 30-05-65
B.Ed 34800
Dt.Of Ret.30-05-2023
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
899989567099
Mr. Udai Pratap R. Singh
Dt. Of Appt.5-
9 00061019001046 Asst.Tr
12-13 Dt. Of Birth 05-05-
75 Dt. Of Ret. 4-12-16
706471506025
706471506025
Mr. Mukesh Kumar G. Sarva
Sharma 38440 Shiksha
8 Dt. Of Appt.5-12-13 201000 n Sevak
Dt. Of Birth 15-4-77 Dt. 87591 B.Sc
Of Ret. 4-12-16 B.Ed
899989567099
Sarva
Mr. Udai Pratap R. Singh
Shiksha
Dt. Of Appt.5- 38440 201000
9 n Sevak
12-13 Dt. Of Birth 15-4- 87590
M.Sc
77 Dt. Of Ret. 4-12-16
B.Ed
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
4 Appt 10-06-88 4 00061019000616 B.A
9300/
Dt.of
Birth 15-07-66 D.Ed. 34800
Dt.Of Ret.15-07-2024
630144148423
Total c/f ……..
Total b/d ……….
Mrs. Bella M. Fernandes
Dt of Appt 12- Asst.Tr
9300/
5 06-89 Dt.of 5 00061019000571 B.A
Birth 23-09-63 D.Ed 34800
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh Dt
Asst.Tr
6
of Appt 12-06-89
6 00061019000610 B.A.
9300/
Dt.of Birth 10-10-70 34800
D.Ed.
Dt.Of Ret.10-10-2028
860101984885
TOTAL A
Total A b/d ……….(Std
V - 03)
Mrs. Anita F. D`Costa Dt
Asst.Tr
of Appt 14-06-94 9300/
1 1 00061019000568 S.S.C.
Dt.of Birth 14-07-65
H.T.T.C 34800
Dt.Of Ret.14-07-2023
200825958287
Mrs. Rashmi P. Singh Dt
Asst.Tr
2
of Appt 25-07-94 Dt.of
2 00061019000582 M.A.
9300/
Birth 16-06-76 34800
D.Ed.
Dt.Of Ret.16-06-2034
210420810328
Mr. ShriNiwas A. Sharma
Dt of Appt Asst.Tr
9300/
3 26-06-95 Dt.of Birth 3 00061019000605 B.A.
31-07-68 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
TOTAL A
Total A b/d ……….
Non Tr. Staff. (07)
(Sr. Clerk) (01)
Mrs.Flavie R.Rozario S.S.C.
1 Dt of Appt 13-06-87
0 9300/
1
00061019000576 Sr.
Dt.of Birth 21-06-64 Clerk 34800
Dt.Of Ret.21-06-2022
481997135561
(Jr. Clerk) (01)
Mr. Shirish L.Singh S.S.C.
0 5200/
1 Dt of Appt 19-12-94 00061019000601 Jr.
1
Dt.of Birth 11-12-75 Clerk 20200
Dt.Of Ret.11-12-2033
315112475886
(Peon) (05)
Mr. Bhupendra Pratap N.
Singh
0 Peon 4440/
1 Dt of Appt 01-06-88 1
00061019000572
Std.8 th
7440
Dt.of Birth 05-12-
68
Dt.Of Ret.05-12-2028
700801851197
Mr. Virendra Pratap N.
Singh
0 Peon 4440/
2 Dt of Appt 19-06-91 2
00061019000626
Std.8th 7440
Dt.of Birth 01-10-64
Dt.Of Ret.01-10-2024
389520630795
Mr. Jiyalal K. Prasad Dt
of Appt 02-12-91 0 Peon 4440/
3
3
00061019001064
Dt.of Birth 01-12-67 Std.5 th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B
Total b/d ……….
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 0 Peon 4440/
4
4
00061019000596
Dt.of Birth 23-04-63 Std.4th 7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
Dt of Appt 13-06-95 Peon 4440/
1 5 00061019000574
Dt.of Birth 02-10-66 Std.7 th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B
GRAND TOTAL A + B
BASIC PAY
BASIC PAY
New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%
7 8 9 10 12 13 14
15 16 16 17 18 19 20 21
547
510
51554 51554 ### 5000 200 0 + 517
1027
800
+
29048 29048 ### 2000 200 211 626
+
707
2133
339
29048 29048 ### 1000 200 +408 515
747
22 23 24 25 26
Rs. -
As per G.R.
of July 2016
1000 Rs. 66,609 Supervisor
post is
protected
Rs. -
Rs. -
24487 Rs. 42,639
Rs. -
Rs. -
Rs. -
93444 Rs. 301,072
93444 Rs. 301,072
Rs. -
Rs. -
4118 3360 1000 Rs. 38,527
Rs. -
Approval is
Rs. -
waiting
Rs. -
Approval is
Rs. -
waiting
Rs. -
Rs. -
Rs. -
Rs. -
1000 Rs. 56,196
Rs. -
0
Rs. -
0
Rs. -
0
Rs. -
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Amar Bahadur R.
Singh
384402 H. M
Dt of Appt 20-01-06 9300/
1
Dt.of Birth 21-
01 010084 M A. 21980 4800 26780 35350 8034 300 1200
243 B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
1 Dt.of Birth 30-05-65 01 010084 B.A. 21600 4500 26100 34452 7830 300 640
252 B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Umesh B. Singh
Dt of Appt 11-11-89 384402 Asst.Tr
9300/
1 Dt.of Birth 15-05-64 01 010084 B.A. 21600 4400 26000 34320 7800 300 640
256 B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
384402 Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 010084 B.Sc. 21030 4400 25430 33568 7629 300 640
258 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Chandravali B.
Vishwakarma 384402 Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 010084 B.A. 20540 4400 24940 32921 7482 300 640
Dt.of Birth 05-05-64 261 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 384402 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 010084 B.A. 20410 4400 24810 32749 7443 300 640
68 . 286 B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 127160 26900 154060 ### 46218 1800 4400
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ……….6th
TO 8th STD
127160 26900 154060 ### 46218 1800 4400
Mr. Arvind M. Dubey
384402 Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 010084 M.Sc. 19940 4400 24340 32129 7302 300 640
291 B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh 384402 Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 010084 M.A. 19940 4400 24340 32129 7302 300 640
Dt.of Birth 10-08-66 296 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
660275410811
38440
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 201000 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
87591
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
706471506025
Mrs. Sunita S. Salaskar
Dt of 384402 Asst.Tr
9300/
4 Appt 10-06-88 4 010084 B.A 17650 4200 21850 28842 6555 300 214
Dt.of Birth 15-07-66 303 D.Ed. 34800
Dt.Of Ret.15-07-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
630144148423
Total c/f …….. 197620 44200 241820 ### 72546 3000 6108
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 197620 44200 241820 ### 72546 3000 6108
Mrs. Bella M.
Fernandes
384402 Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 010084 B.A 17650 4200 21850 28842 6555 300 214
309 D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 384402 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 010084 B.A. 17650 4200 21850 28842 6555 300 214
313 D.Ed. 34800
Dt.Of Ret.10-10-2028
860101984885
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ……….
(Std V - 03)
232920 52600 285520 ### 85656 3600 6536
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 384402 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 010084 M.A. 16380 4200 20580 27166 6174 300 214
322 D.Ed. 34800
Dt.Of Ret.16-06-2034
210420810328
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. ShriNiwas A.
Sharma
384402 Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 010084 B.A. 16380 4200 20580 27166 6174 300 214
329 D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ………. 282100 65200 347300 ### 1E+05 4500 7178
Non Tr. Staff. (07)
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
315112475886
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh 384402
Peon 4440/
1 Dt of Appt 01- 01 010084
Std.8
9170 1600 10770 14216 3231 300 400
06-88 Dt.of 342
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Virendra Pratap N.
Singh
384402
Dt of Appt 19-06- Peon 4440/
2
91 Dt.of Birth 01-
02 010084
Std.8
9170 1600 10770 14216 3231 300 400
345
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91 384402
Peon 4440/
3 Dt.of Birth 01-12- 03 010084
Std.5
9170 1600 10770 14216 3231 300 400
67 347
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 53240 11400 64640 85324 19392 1500 2000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 53240 11400 64640 85324 19392 1500 2000
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92 384402
Peon 4440/
4 Dt.of Birth 23-04-63 04 010084
Std.4
9170 1600 10770 14216 3231 300 400
349
th
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
384402
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 010084
Std.7
9020 1600 10620 14018 3186 300 400
354
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 71430 ### 86030 ### 25809 2100 2800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:- June - 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
15 16 16 17 18 19 20 21 22 23 24 25 26
71664 71664 ### 3000 200 481 690 1000 Rs. 66,293
Rs. -
As per G.R.
of July 2016
69322 69322 ### 4000 200 143 0 1000 Rs. 63,979 Supervisor
post is
protected
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
67567 67567 ### 2000 200 271 24487 Rs. 40,062
547
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
409838 409838 26500 1200 1368 1237 93475 Rs. 286,058
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
45657 45657 0 200 0 0 3998 3457 1000 Rs. 37,002
ARR
M760
1N
Rs. -
Approval is
Rs. -
waiting
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Approval is
Rs. -
waiting
15 16 16 17 18 19 20 21 22 23 24 25 26
642678 642678 33500 2000 1928 1237 3998 3457 122369 Rs. 474,189
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
642678 642678 33500 2000 1928 1237 3998 3457 122369 Rs. 474,189
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
758200 758200 39500 2400 2697 1237 3998 3457 152776 Rs. 552,135
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
758200 758200 39500 2400 2697 1237 3998 3457 152776 Rs. 552,135
15 16 16 17 18 19 20 21 22 23 24 25 26
921606 921606 45500 3000 3235 1237 3998 3457 176015 Rs. 685,164
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
921606 921606 45500 3000 3235 1237 3998 3457 176015 Rs. 685,164
510
+ 517
1027
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
800
+
28917 28917 ### 2000 200 211 626 14022 Rs. 10,351
+
707
2133
Rs. -
ORMA NO.2) TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
28917 28917 ### 2500 200 432 1166 13846 Rs. 10,773
Rs. -
339
28917 28917 ### 1000 200 +408 515 10382 Rs. 16,073
747
15 16 16 17 18 19 20 21 22 23 24 25 26
287 297
+197 + 408
28917 28917 ### 1000 200 500 Rs. 26,028
484 705
28524 28524 ### 1000 200 283 250 15923 Rs. 10,868
15 16 16 17 18 19 20 21 22 23 24 25 26
1151903 1151903 60000 4400 5661 7033 3998 3457 233188 Rs. 834,166
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 22790 4800 27590 36419 8277 300 1200
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 22390 4500 26890 35495 8067 300 1200
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 22380 4400 26780 35350 8034 300 1200
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 21800 4400 26200 34584 7860 300 1200
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 21290 4400 25690 33911 7707 300 1200
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000570 B.A. 21160 4400 25560 33739 7668 300 1200
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 ### 47613 1800 7200
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ……….6th
TO 8th STD
131810 26900 158710 ### 47613 1800 7200
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 20670 4400 25070 33092 7521 300 1200
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 20670 4400 25070 33092 7521 300 1200
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 18310 4200 22510 29713 6753 300 400
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
630144148423
Total c/f …….. 204910 44200 249110 ### 74733 3000 10400
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 204910 44200 249110 ### 74733 3000 10400
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 18310 4200 22510 29713 6753 300 400
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 18310 4200 22510 29713 6753 300 400
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
860101984885
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ……….
(Std V - 03)
241530 52600 294130 ### 88239 3600 11200
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 17000 4200 21200 27984 6360 300 400
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 17000 4200 21200 27984 6360 300 400
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13 14
Total A b/d ………. 292570 65200 357770 ### 1E+05 4500 12400
Non Tr. Staff. (07)
1 2 3 4 5 6 7 8 9 10 12 13 14
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
9220 1600 10820 14282 3246 300 400
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
9220 1600 10820 14282 3246 300 400
th
7440
10-64 Dt.Of Ret.01-
10-2024
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5th 7440
9220 1600 10820 14282 3246 300 400
67
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 86815 19731 1500 2000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
Total b/d ………. 54370 11400 65770 86815 19731 1500 2000
Mrs. Savita C. Bavkar
Dt of Appt 20-07-92
0 Peon 4440/
4 Dt.of Birth 23-04-63
4
00061019000596
Std.4th
9220 1600 10820 14282 3246 300 400
7440
Dt.Of Ret.23-04-2023
974660661032
Mr. Dilip D. Mane
Dt of Appt 13-06-95 Peon 4440/
1
Dt.of Birth 02-10-66
5 00061019000574
Std.7
9220 1600 10820 14282 3246 300 400
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 ### 26223 2100 2800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-AUGUST- 2017
1 2 3 4 5 6 7 8 9 10 12 13 14
15 16 16 17 18 19 20 21 22 23 24 25 26
73786 73786 ### 3000 200 481 690 1000 Rs. 68,415
Rs. -
As per G.R.
of July 2016
71952 71952 ### 4000 200 143 0 1000 Rs. 66,609 Supervisor
post is
protected
Rs. -
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
237
+ 310
70144 70144 ### 2000 200 271 24487 Rs. 42,639
547
Rs. -
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
424821 424821 26500 1200 1368 1237 93444 Rs. 300,657
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
47205 47205 0 200 0 0 4118 3360 1000 Rs. 38,527
ARR
M760
1N
Rs. -
Approval is
Rs. -
waiting
Rs. -
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Approval is
Rs. -
waiting
15 16 16 17 18 19 20 21 22 23 24 25 26
666068 666068 33500 2000 1928 1237 4118 3360 122137 Rs. 497,788
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
666068 666068 33500 2000 1928 1237 4118 3360 122589 Rs. 497,336
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
785420 785420 39500 2400 2697 1237 4118 3360 152895 Rs. 579,213
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total be Net Claim A/C. Credited to the
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
785420 785420 39500 2400 2697 1237 4118 3360 152895 Rs. 579,213
15 16 16 17 18 19 20 21 22 23 24 25 26
954257 954257 45500 3000 3235 1237 4118 3360 176025 Rs. 717,782
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
954257 954257 45500 3000 3235 1237 4118 3360 176025 Rs. 717,782
510
+ 517
1027
Rs. -
15 16 16 17 18 19 20 21 22 23 24 25 26
800
+
29048 29048 ### 2000 200 211 626 13952 Rs. 10,552
+
707
2133
Rs. -
29048 29048 ### 2500 200 432 1166 13758 Rs. 10,992
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
credited to P.F. Other Authorised Deduction Net Salary to be
to Remarks &
Total Net Claim A/C. Credited to the
be
adj. individual A/C. Signature
D.C.P. D.C.P.
A/C. Amt Proff. L.I.C. L.I.C. Credit
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
15 16 16 17 18 19 20 21 22 23 24 25 26
Rs. -
339
29048 29048 ### 1000 200 +408 515 10313 Rs. 16,273
747
15 16 16 17 18 19 20 21 22 23 24 25 26
287 297
+197 + 408
29048 29048 ### 1000 200 16621 Rs. 10,038
484 705
29048 29048 ### 1000 200 283 250 15826 Rs. 11,489
15 16 16 17 18 19 20 21 22 23 24 25 26
1188169 1188169 60000 4400 5661 7033 4118 3360 248995 Rs. 854,602
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 22790 4800 27590 37522 2206 8277
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 22390 4500 26890 36570 2150 8067
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 22380 4400 26780 36421 2142 8034
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 21800 4400 26200 35632 2096 7860
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 21290 4400 25690 34938 2054 7707
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000575 B.A. 21160 4400 25560 34762 2046 7668
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 215845 12694 47613
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
Total b/d ……….6th
TO 8th STD
131810 26900 158710 215845 12694 47613
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 20670 4400 25070 34095 2006 7521
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 20670 4400 25070 34095 2006 7521
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-13 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 4-12-16
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 18310 4200 22510 30614 1802 6753
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
630144148423
Total c/f …….. 204910 44200 249110 338789 19928 74733
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 18310 4200 22510 30614 1802 6753
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 18310 4200 22510 30614 1802 6753
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
860101984885
1 2 3 4 5 6 7 8 9 10 11 12
Total A b/d ……….
(Std V - 03)
241530 52600 294130 400017 23532 88239
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 17000 4200 21200 28832 1696 6360
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 17000 4200 21200 28832 1696 6360
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 11 12
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
00061019000601 Jr. 11500 2400 13900 18904 1112 4170
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
9220 1600 10820 14715 866 3246
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
9220 1600 10820 14715 866 3246
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5
9220 1600 10820 14715 866 3246
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 89447 5264 19731
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-October 2017
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
300 1200 77095 77095 ### 3000 200 481 690 1000
300 1200 75177 75177 ### 4000 200 143 0 1000 5000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
237
+ 310
300 1200 73288 73288 ### 2000 200 271 24487
547
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total
to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
1800 7200 443862 443862 26500 1200 1368 1237 68510 10000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total
to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
1800 7200 443862 443862 26500 1200 1368 1237 68510 10000
0471
0100
1825
300 400 49335 49335 0 200 0 0 4189 3360 1000 142
ARR
M760
1N
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
3000 10400 695960 695960 33500 2000 1928 1237 4189 3360 96264 142 10000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
3000 10400 695960 695960 33500 2000 1928 1237 4189 3360 96264 142 10000
3600 11200 820718 820718 39500 2400 2697 1237 4189 3360 121951 142 10000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total
to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
3600 11200 820718 820718 39500 2400 2697 1237 4189 3360 121951 142 10000
4500 12400 997190 997190 45500 3000 3235 1237 4189 3360 144200 142 10000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
4500 12400 997190 997190 45500 3000 3235 1237 4189 3360 144200 142 10000
510
+ 517
1027
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total
to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
800
+
300 400 30347 30347 ### 2000 200 211 626 16105
+
707
2133
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
300 400 30347 30347 ### 2500 200 432 1166 16092
339
300 400 30347 30347 ### 1000 200 +408 515 8009
747
1500 2000 183712 183712 12500 1000 1659 4841 42706 3000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
1500 2000 183712 183712 12500 1000 1659 4841 42706 3000
287 297
+197 + 408
300 400 30347 30347 ### 1000 200 16013
484 705
300 400 30347 30347 ### 1000 200 283 250 500
2100 2800 244406 244406 14500 1400 2426 5796 - 59219 3000
TEACHING STAFF NON TEACHING STAFF
.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
D.C.P.
Deduction to be
Rec S
credited to P.F. Other Authorised Deduction
Total to
Net Claim D.A.A
be A/C.
adj. rreas
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Ded
13 14 15 16 16 17 18 19 20 21 22 23 24 25
6600 15200 1241596 1241596 60000 4400 5661 7033 4189 3360 203419 142 13000
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 71,724
Rs. -
As per G.R.
of July 2016
Rs. 64,834 Supervisor
post is
protected
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 46,885
Rs. -
Rs. 45,783
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 62,689
Rs. -
Rs. 43,132
Rs. -
Rs. 335,047
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 335,047
Rs. 61,817
Rs. -
Rs. 47,133
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 40,444
Rs. -
Approval is
Rs. -
waiting
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Approval is
Rs. -
waiting
Rs. 58,899
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 543,340
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 543,340
Rs. 54,071
Rs. -
Rs. 37,831
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 635,242
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 635,242
Rs. 54,696
Rs. 55,550
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 36,839
Rs. 782,327
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 782,327
Rs. 43,158
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 35,317
Rs. 9,698
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 9,957
Rs. -
Rs. 19,876
Rs. 118,006
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 118,006
Rs. 11,945
Rs. 28,114
Rs. 158,065
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 940,392
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 22790 4800 27590 37522 8277 300
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 22390 4500 26890 36570 8067 300
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 22380 4400 26780 36421 8034 300
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 21800 4400 26200 35632 7860 300
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 21290 4400 25690 34938 7707 300
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000575 B.A. 21160 4400 25560 34762 7668 300
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 215845 47613 1800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
Total b/d ……….6th
TO 8th STD
131810 26900 158710 215845 47613 1800
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 20670 4400 25070 34095 7521 300
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 20670 4400 25070 34095 7521 300
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-16 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 15-04-35
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 18310 4200 22510 30614 6753 300
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
630144148423
Total c/f …….. 204910 44200 249110 338789 74733 3000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 18310 4200 22510 30614 6753 300
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 18310 4200 22510 30614 6753 300
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
860101984885
1 2 3 4 5 6 7 8 9 10 12 13
Total A b/d ……….
(Std V - 03)
241530 52600 294130 400017 88239 3600
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
00061019000601 Jr. 11500 2400 13900 18904 4170 300
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
9220 1600 10820 14715 3246 300
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
9220 1600 10820 14715 3246 300
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5
9220 1600 10820 14715 3246 300
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 89447 19731 1500
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017
1 2 3 4 5 6 7 8 9 10 12 13
1 2 3 4 5 6 7 8 9 10 12 13
14 15 16 16 17 18 19 20 21 22 23 24 25
1200 74889 74889 ### 3000 200 481 690 1000 3000
14 15 16 16 17 18 19 20 21 22 23 24 25
237
+ 310
1200 71192 71192 ### 2000 200 271 1000
547
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
0471
0100
1825
400 47915 47915 0 200 0 0 4189 3360 1000
ARR
M760
1N
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3360 29380 13000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3360 71280 13000
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3360 96738 13000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3360 96852 13000
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3360 99852 13000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3360 99852 13000
510
+ 517
1027
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
800
+
400 29481 29481 ### 2000 200 211 626 13200
+
707
2133
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
339
400 29481 29481 ### 1000 200 +408 515 7894
747
14 15 16 16 17 18 19 20 21 22 23 24 25
287 297
+197 + 408
400 29481 29481 ### 1000 200 500
484 705
14 15 16 16 17 18 19 20 21 22 23 24 25
15200 1205978 1205978 60000 4400 5661 7033 4189 3360 140621 16000
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 66,518
Rs. -
As per G.R.
of July 2016
Rs. 62,684 Supervisor
post is
protected
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 59,035
Rs. -
Rs. 67,174
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 60,635
Rs. -
Rs. 65,817
Rs. 344,185
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 344,185
Rs. 63,951
Rs. -
Rs. 45,361
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 39,166
Rs. -
Approval is
Rs. -
waiting
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Approval is
Rs. -
waiting
Rs. 57,097
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 545,538
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 545,538
Rs. 52,269
Rs. -
Rs. 36,258
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 633,951
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 633,951
Rs. 52,998
Rs. 53,854
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 54,392
Rs. 795,195
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 795,195
Rs. 41,604
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 34,205
Rs. 11,737
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 9,300
Rs. -
Rs. 19,125
Rs. 115,679
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 115,679
Rs. 26,592
Rs. 27,248
Rs. 154,094
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 949,289
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 22790 4800 27590 37522 8277 300
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 22390 4500 26890 36570 8067 300
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 22380 4400 26780 36421 8034 300
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 21800 4400 26200 35632 7860 300
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 21290 4400 25690 34938 7707 300
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000575 B.A. 21160 4400 25560 34762 7668 300
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 215845 47613 1800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
Total b/d ……….6th
TO 8th STD
131810 26900 158710 215845 47613 1800
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 20670 4400 25070 34095 7521 300
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 20670 4400 25070 34095 7521 300
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-16 384402010087591 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 15-04-35
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 18310 4200 22510 30614 6753 300
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
630144148423
Total c/f …….. 204910 44200 249110 338789 74733 3000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 18310 4200 22510 30614 6753 300
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 18310 4200 22510 30614 6753 300
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
860101984885
1 2 3 4 5 6 7 8 9 10 12 13
Total A b/d ……….
(Std V - 03)
241530 52600 294130 400017 88239 3600
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
00061019000601 Jr. 11500 2400 13900 18904 4170 300
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
9220 1600 10820 14715 3246 300
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
9220 1600 10820 14715 3246 300
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5
9220 1600 10820 14715 3246 300
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 89447 19731 1500
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-December2017
1 2 3 4 5 6 7 8 9 10 12 13
1 2 3 4 5 6 7 8 9 10 12 13
14 15 16 16 17 18 19 20 21 22 23 24 25
1200 74889 74889 ### 3000 200 481 690 1000 5000
14 15 16 16 17 18 19 20 21 22 23 24 25
237
+ 310
1200 71192 71192 ### 2000 200 271 1000
547
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
0471
0100
1825
400 47915 47915 0 200 0 0 4189 3360 1000
ARR
M760
1N
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3360 43470 23000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3360 43470 23000
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3360 68928 31000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3360 68928 31000
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3360 71928 43000
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3360 71928 43000
510
+ 517
1027
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
800
+
400 29481 29481 ### 2000 200 211 626 13200
+
707
2133
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
339
400 29481 29481 ### 1000 200 +408 515 7894
747
14 15 16 16 17 18 19 20 21 22 23 24 25
287 297
+197 + 408
400 29481 29481 ### 1000 200 500
484 705
14 15 16 16 17 18 19 20 21 22 23 24 25
15200 1205978 1205978 60000 4400 5661 7033 4189 3360 112405 16000
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 64,518
Rs. -
As per G.R.
of July 2016
Rs. 62,684 Supervisor
post is
protected
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 39,945
Rs. -
Rs. 67,174
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 60,635
Rs. -
Rs. 65,817
Rs. 360,773
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 360,773
Rs. 63,951
Rs. -
Rs. 45,361
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 39,166
Rs. -
Approval is
Rs. -
waiting
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Approval is
Rs. -
waiting
Rs. 54,097
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 563,348
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 563,348
Rs. 49,269
Rs. -
Rs. 31,258
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 643,875
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 643,875
Rs. 47,998
Rs. 48,854
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 52,392
Rs. 793,119
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 793,119
Rs. 41,604
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 29,205
Rs. 11,737
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 9,300
Rs. -
Rs. 19,125
Rs. 110,971
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 110,971
Rs. 26,592
Rs. 27,248
Rs. 154,094
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 947,213
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 0 0 828
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 0 0 807 0
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 0 0 803 0
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 0 0 786 0
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 0 0 771 0
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000575 B.A. 0 0 766 0
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 0 0 0 4761 0
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Total b/d ……….6th
0 4761 0
TO 8th STD
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 0 0 752 0
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 0 752 0
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Arunkumar R. Rai
Dt of Appt 16-07-10 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 00061019000569 M.A. 533 0
B.P. Ed 34800
Dt.of Ret. 10/08/2034
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-16 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 15-04-35
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 675 0
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
630144148423
Total c/f …….. 7473 0
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 675 0
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 675 0
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
860101984885
TOTAL A 8823 0
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Total A b/d ……….
8823 0
(Std V - 03)
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 636 0
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 636 0
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
TOTAL A 0 0 0 0 10733 0
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
00061019000601 Jr. 417 0
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
325 0
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
325 0
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5
325 0
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 1974 0
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.: WA
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-February -2018
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
828 828
807 807
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
803 803
786 786
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
771 771
766 766
4761 4761
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
4761 4761
752 752
752 752
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
533 533 53
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
675 675
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
7473 7473 53
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
7473 7473 53
675 675
675 675
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
8823 8823 53
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
8823 8823 53
638 638
636 636
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
636 636
10733 10733 53
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
10733 10733 53
582 582
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
417 417
325 325
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
325 325
325 325
1974 1974
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
1974 1974
325 325
325 325
2624 2624
TEACHING STAFF NON TEACHING STAFF
No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
C.L.A T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 15 16 16 17 18 19 20 21 22 23 24 25
13357 13357 53
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 828
Rs. -
As per G.R.
of July 2016
Rs. 807 Supervisor
post is
protected
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 803
Rs. -
Rs. 786
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 771
Rs. -
Rs. 766
Rs. 4,761
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 4,761
Rs. 752
Rs. 752
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 480
Rs. -
Approval is
Rs. -
waiting
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Approval is
Rs. -
waiting
Rs. 675
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 7,420
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 7,420
Rs. 675
Rs. -
Rs. 675
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 8,770
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 8,770
Rs. 638
Rs. 636
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 636
10680
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 10,680
Rs. 582
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 417
Rs. 325
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 325
Rs. -
Rs. 325
1974
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
1974
Rs. 325
Rs. 325
2624
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
13304
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
### M A. 22790 4800 27590 38350 8277 300
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
### B.A. 22390 4500 26890 37377 8067 300
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 ### B.A. 22380 4400 26780 37224 8034 300
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2 2 ### B.Sc. 21800 4400 26200 36418 7860 300
Dt.of Birth 12-03-66
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 ### B.A. 21290 4400 25690 35709 7707 300
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 ### B.A. 21160 4400 25560 35528 7668 300
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 220606 47613 1800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
Total b/d ……….6th
TO 8th STD
131810 26900 158710 220606 47613 1800
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 ### M.Sc. 20670 4400 25070 34847 7521 300
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 ### M.A. 20670 4400 25070 34847 7521 300
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
660275410811
Mr. Mukesh Kumar G.
Sharma
9300/
8 Dt. Of Appt.5-12-16 ### Asst.Tr 10540 4300 14840 20628 4452 300
Dt. Of Birth 15-4-77 Dt. 34800
Of Ret. 15-04-2035
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
630144148423
Total c/f …….. 225990 52800 278790 387518 83637 3600
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 ### B.A 18310 4200 22510 31289 6753 300
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 ### B.A. 18310 4200 22510 31289 6753 300
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
860101984885
1 2 3 4 5 6 7 8 9 10 11 12
Total A b/d ……….
(Std V - 03)
262610 61200 323810 450096 97143 4200
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 ### M.A. 17000 4200 21200 29468 6360 300
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 ### B.A. 17000 4200 21200 29468 6360 300
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 11 12
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
### Jr. 11500 2400 13900 19321 4170 300
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
###
Std.8
9220 1600 10820 15040 3246 300
06-88 Dt.of
th
7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
###
Std.8
9220 1600 10820 15040 3246 300
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 ###
Std.5
9220 1600 10820 15040 3246 300
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 91421 19731 1500
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-March -2018
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
1200 75717 ### 75717 ### 3000 200 481 690 1000 Rs.70,346
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
0 Rs. -
237
+ 310
1200 71978 ### 71978 ### 2000 200 271 1000 Rs.67,960
547
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
Rs. -
1200 70256 ### 70256 ### 2000 200 473 0 1000 Rs.66,583
1200 68938 ### 68938 ### 2000 200 280 0 20110 Rs.46,348
Rs. -
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
0471
0100
1825
400 48448 ### 48448 0 200 0 0 4242 157 1000 Rs.42,849
ARR
M760
1N
Rs. -
Rs. -
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
400 61252 ### 61252 ### 2000 200 280 0 1000 Rs.57,772
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
400 61252 ### 61252 ### 3000 200 308 0 4800 Rs.52,944
Rs. -
400 61252 ### 61252 ### 3000 200 461 0 20429 Rs.37,162
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
12000 887249###887249 39500 2800 2697 1237 4242 157 67090 ###
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
11200 887249###887249 39500 2800 2697 1237 4242 157 67090 ###
400 57728 ### 57728 ### 1500 200 538 0 1000 Rs.54,490
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
12400 1059741
###1059741 45500 3400 3235 1237 4242 157 70090 931880
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
12400 1059741
###1059741 45500 3400 3235 1237 4242 157 70090 ###
510
+ 517
1027
Rs. -
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
400 38091 ### 38091 ### 2000 200 269 0 1000 Rs.34,622
800
+
626
400 29806 ### 29806 ### 3000 200 211 + 13063 Rs.11,199
707
2133
Rs. -
TEACHING STAFF NON TEACHING STAFF
ONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Re Deduction to be
c
credited to P.F. Other Authorised Deduction Net Salary to be
to
Total be Net Claim A/C. Credited to the
adj individual A/C.
. D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
Arreas
13 14 ### 16 17 18 19 20 21 22 23 24 25 26
400 29806 ### 29806 ### 3500 200 432 1166 16593 Rs. 7,915
Rs. -
339
400 29806 ### 29806 ### 1500 200 +408 515 7793 Rs.19,051
747
400 29806 ### 29806 ### 1500 200 283 250 500 Rs.27,073
15200 1299775
###
1299775 64500 4800 5661 7033 4242 157 111039 1102343
Remarks &
Signature
27
As per G.R.
of July 2016
Supervisor
post is
protected
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Remarks &
Signature
27
Rs.116973
Remarks &
Signature
27
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Amar Bahadur R.
Singh
H. M
Dt of Appt 20-01-06 0 9300/
1
Dt.of Birth 21- 1
00061019000567 M A. 22790 4800 27590 37522 8277 300
B.Ed. 34800
11-64
Dt.Of Ret.21-11-2022
Supervisor 213612541887
Mrs.Leena F. Correia
Dt of Appt 12-06-89 Asst.Tr
0 9300/
1 Dt.of Birth 30-05-65
1
00061019000578 B.A. 22390 4500 26890 36570 8067 300
B.Ed 34800
Dt.Of Ret.30-05-2023
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 1 00061019000622 B.A. 22380 4400 26780 36421 8034 300
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi
Asst.Tr
Dt of Appt 13-07-92 9300/
2
Dt.of Birth 12-03-66
2 00061019000581 B.Sc. 21800 4400 26200 35632 7860 300
B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A. 21290 4400 25690 34938 7707 300
Dt.of Birth 05-05-64 B.Ed 34800
Dt.Of Ret.05-05-2022
374146275490
Mr. Dinesh R. Singh
Dt of Appt 22-01-96 Asst.Tr
9300/
4 Dt.of Birth 31-12- 4 00061019000575 B.A. 21160 4400 25560 34762 7668 300
68 . B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f …….. 131810 26900 158710 215845 47613 1800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
Total b/d ……….6th
TO 8th STD
131810 26900 158710 215845 47613 1800
Mr. Arvind M. Dubey
Asst.Tr
Dt of Appt 21-06-96 9300/
5
Dt.of Birth 05-02-69
5 00061019000570 M.Sc. 20670 4400 25070 34095 7521 300
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Asst.Tr
9300/
6 Dt of Appt 02-12-96 6 00061019000579 M.A. 20670 4400 25070 34095 7521 300
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th
TO 8th STD (06)
800900730425
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
660275410811
Mr. Mukesh Kumar G.
Sharma
8 Dt. Of Appt.5-12-16 00061019001065 Asst.Tr
Dt. Of Birth 15-4-77 Dt.
Of Ret. 15-04-35
899989567099
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
706471506025
Mrs. Sunita S. Salaskar
Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 00061019000616 B.A 18310 4200 22510 30614 6753 300
Dt.of Birth 15-07-66 D.Ed. 34800
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
630144148423
Total c/f …….. 204910 44200 249110 338789 74733 3000
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
Mrs. Bella M.
Fernandes
Asst.Tr
Dt of Appt 12-06-89 9300/
5
Dt.of Birth
5 00061019000571 B.A 18310 4200 22510 30614 6753 300
D.Ed 34800
23-09-63
Dt.Of Ret.23-09-2021
604412557241
Mrs. Suman V. Singh
Dt of Appt 12-06-89 Asst.Tr
9300/
6 Dt.of Birth 10-10-70 6 00061019000610 B.A. 18310 4200 22510 30614 6753 300
D.Ed. 34800
Dt.Of Ret.10-10-2028
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
860101984885
1 2 3 4 5 6 7 8 9 10 12 13
Total A b/d ……….
(Std V - 03)
241530 52600 294130 400017 88239 3600
200825958287
Mrs. Rashmi P. Singh
Dt of Appt 25-07-94 Asst.Tr
9300/
2 Dt.of Birth 16-06-76 2 00061019000582 M.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.16-06-2034
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
210420810328
Mr. ShriNiwas A.
Sharma
Asst.Tr
Dt of Appt 26-06-95 9300/
3
Dt.of Birth 31-07-68
3 00061019000605 B.A. 17000 4200 21200 28832 6360 300
D.Ed. 34800
Dt.Of Ret.31-07-2026
612349311611
1 2 3 4 5 6 7 8 9 10 12 13
481997135561
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
(Jr. Clerk) (01)
Mr. Shirish L.Singh
S.S.C.
Dt of Appt 19-12-94 0 5200/
1
Dt.of Birth 11-12-75 1
00061019000601 Jr. 11500 2400 13900 18904 4170 300
Clerk 20200
Dt.Of Ret.11-12-2033
315112475886 0
(Peon) (05)
Mr. Bhupendra Pratap
N. Singh
0 Peon 4440/
1 Dt of Appt 01- 1
00061019000572
Std.8th
9220 1600 10820 14715 3246 300
06-88 Dt.of 7440
Birth 05-12-68
Dt.Of Ret.05-12-2028
700801851197
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
Mr. Virendra Pratap N.
Singh
Dt of Appt 19-06- 0 Peon 4440/
2
91 Dt.of Birth 01- 2
00061019000626
Std.8
9220 1600 10820 14715 3246 300
th
7440
10-64 Dt.Of Ret.01-
10-2024
389520630795
Mr. Jiyalal K. Prasad
Dt of Appt 02-12-91
0 Peon 4440/
3 Dt.of Birth 01-12- 3 00061019001064
Std.5
9220 1600 10820 14715 3246 300
67
th
7440
Dt.Of Ret.01-12-2027
310969522420
Total B 54370 11400 65770 89447 19731 1500
NAME OF THE SCHOOL & ADD. (ACCOMPANNIMENT TO PROFORMA NO.2)
ADARSH VIDYA MANDIR HIGH PAY UNIT No. : P/46 CODE No.: ZONE No.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018
1 2 3 4 5 6 7 8 9 10 12 13
1 2 3 4 5 6 7 8 9 10 12 13
14 15 16 16 17 18 19 20 21 22 23 24 25
1200 74889 74889 ### 3000 200 481 690 1000 15000
14 15 16 16 17 18 19 20 21 22 23 24 25
237
+ 310
1200 71192 71192 ### 2000 200 271 1000 5000
547
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
0471
0100
1825
400 47915 47915 0 200 0 0 4189 3150 1000
ARR
M760
1N
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3150 42780 78128
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
10400 676032 676032 33500 2000 1928 1237 4189 3150 42780 78128
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3150 68123 91128
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
11200 797186 797186 39500 2400 2697 1237 4189 3150 68123 91128
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3150 71123 108128
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
12400 968568 968568 45500 3000 3235 1237 4189 3150 71123 108128
510
+ 517
1027
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
800
+
626
400 29481 29481 ### 2000 200 211 + 13131
707
2133
TEACHING STAFF NON TEACHING STAFF
ZONE No.: WARD : 1) Head Master ----- 01 9) Part/Full Time Librarian ---- 0.5
2) Asst. Head Master ----- 10) Lab Assistant Attendents ---- 01
3) Supervisor ----- 11) Clerk 02
4) Graduates Teachers 9th & 10 th - 06 12) IV Class Servants 04
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03 Total No. Of Non Teaching Staff : 07.5
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deduction
Total be Net Claim A/C.
adj.
D.C.P. D.C.P.
T.A A/C. Amt Proff. L.I.C. L.I.C. Credit Income Tax
S. S.
NO DED TAX 1 2 Reg Arreas Soc.
14 15 16 16 17 18 19 20 21 22 23 24 25
339
400 29481 29481 ### 1000 200 +408 515 7844 500
747
14 15 16 16 17 18 19 20 21 22 23 24 25
287 297
+197 + 408
400 29481 29481 ### 1000 200 500 500
484 705
400 29481 29481 ### 1000 200 283 250 500 500
14 15 16 16 17 18 19 20 21 22 23 24 25
15200 1205978 1205978 60000 4400 5661 7033 4189 3150 111376 109628
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 54,518
Rs. -
As per G.R.
of July 2016
Rs. 57,684 Supervisor
post is
protected
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 20,355
Rs. -
Rs. 62,174
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 60,635
Rs. -
Rs. 57,817
Rs. 313,183
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 313,183
Rs. 63,986
Rs. -
Rs. 40,478
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 39,376
Rs. -
Approval is
Rs. -
waiting
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Approval is
Rs. -
waiting
Rs. 52,097
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 509,120
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 509,120
Rs. 42,269
Rs. -
Rs. 33,373
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 584,762
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 584,762
Rs. 42,998
Rs. 48,854
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 52,392
Rs. 729,006
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 729,006
Rs. 44,604
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 34,205
Rs. 11,806
Rs. -
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 9,405
Rs. -
Rs. 18,675
Rs. 118,695
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 118,695
Rs. 26,092
Rs. 26,748
Rs. 171,535
Net Salary to be
Remarks &
Credited to the
individual A/C. Signature
26 27
Rs. 900,541