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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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

Trained Gra. Teach(06) 9th 206879002484


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 384402 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 010084 M.A. 12930 4300 17230 21538 5169 300 400
299 B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Udai Pratap R.


Singh Dt. 38440
9 Of Appt.5-12-13 Dt. Of 201000 Asst.Tr
Birth 05-05-75 Dt. Of 87590
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

TOTAL A 232920 52600 285520 ### 85656 3600 11200


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 384402 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 010084 S.S.C. 16420 4200 20620 25775 6186 300 400
318 H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

TOTAL A 282100 65200 347300 ### 1E+05 4500 12400


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
384402 S.S.C.
Dt of Appt 13-06-87 9300/
1
Dt.of Birth 21-06-64
01 010084 Sr. 14640 4200 18840 23550 5652 300 400
332 Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

(Jr. Clerk) (01)


Mr. Shirish L.Singh
384402 S.S.C.
Dt of Appt 19-12-94 5200/
1
Dt.of Birth 11-12-75
01 010084 Jr. 11090 2400 13490 16863 4047 300 400
340 Clerk 20200
Dt.Of Ret.11-12-2033

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

GRAND TOTAL A + B 4E+05 ### 433330 5E+05 1E+05 6600 15200

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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

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

67800 67800 ### 12500 200 0 0 16225 Rs. 38,875

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

65097 65097 ### 3000 200 0 24580 Rs. 37,317

Rs. -

64766 64766 ### 2000 200 473 0 27429 Rs. 34,664

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

401854 401854 26500 1200 1368 1237 94721 Rs. 276,828

63567 63567 ### 3000 200 0 0 5452 Rs. 54,915

Rs. -

63567 63567 ### 2000 200 280 0 21933 Rs. 39,154

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

56418 56418 ### 2000 200 280 0 1000 Rs. 52,938


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 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. -
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

56418 56418 ### 3000 200 308 0 8600 Rs. 44,310

Rs. -

56418 56418 ### 3000 200 461 0 19887 Rs. 32,870


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
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

53281 53281 ### 3000 200 0 1000 Rs. 49,081

53179 53179 ### 1500 200 538 0 1000 Rs. 49,941


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

53179 53179 ### 1500 200 0 0 21566 Rs. 29,913

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

48742 48742 ### 5000 200 0 1500 Rs. 41,015

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

35100 35100 ### 2000 200 269 0 1000 Rs. 31,631

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

28164 28164 ### 1000 200 515 10591 Rs. 15,111


747

168334 168334 12500 1000 1659 4841 41032 Rs. 107,302


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
297
168334 168334 12500 1000 1659
287 4841
+ 408
41032 Rs. 107,302
+197

28164 28164 ### 1000 200 500 Rs. 25,275


484 705

27781 27781 ### 1000 200 283 250 6672 Rs. 19,376

224279 224279 14500 1400 2426 5796 - - 48204 Rs. 151,953


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

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

Trained Gra. Teach(06) 9th 206879002484


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 384402 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 010084 M.A. 12930 4300 17230 21538 5169 300
299 B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Udai Pratap R.


Singh Dt. 38440
9 Of Appt.5-12-13 Dt. Of 201000 Asst.Tr
Birth 05-05-75 Dt. Of 87590
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

TOTAL A 232920 52600 285520 ### 85656 3600 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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 384402 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 010084 S.S.C. 16420 4200 20620 25775 6186 300
318 H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

TOTAL A 282100 65200 347300 ### 1E+05 4500 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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
384402 S.S.C.
Dt of Appt 13-06-87 9300/
1
Dt.of Birth 21-06-64
01 010084 Sr. 14640 4200 18840 23550 5652 300 400
332 Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

(Jr. Clerk) (01)


Mr. Shirish L.Singh
384402 S.S.C.
Dt of Appt 19-12-94 5200/
1
Dt.of Birth 11-12-75
01 010084 Jr. 11090 2400 13490 16863 4047 300 400
340 Clerk 20200
Dt.Of Ret.11-12-2033

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 125% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

GRAND TOTAL A + B 4E+05 ### 433330 5E+05 1E+05 6600 4000

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ ces -2017
3. 2016-17 ³ee Je<ee&le efJevee Jesleve jpesJej kegÀCeerner veener.
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

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

66600 66600 ### 12500 200 0 0 16010 Rs. 37,890

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

63897 63897 ### 3000 200 0 24299 Rs. 36,398

Rs. -

63566 63566 ### 2000 200 473 0 27095 Rs. 33,798

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

395854 395854 26500 1200 1368 1237 93891 Rs. 271,658

62367 62367 ### 3000 200 0 0 5377 Rs. 53,790

Rs. -

62367 62367 ### 2000 200 280 0 21681 Rs. 38,206

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

56018 56018 ### 2000 200 280 0 1000 Rs. 52,538


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. -
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

56018 56018 ### 3000 200 308 0 8600 Rs. 43,910

Rs. -

56018 56018 ### 3000 200 461 0 19665 Rs. 32,692


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
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

52881 52881 ### 3000 200 0 1000 Rs. 48,681

52779 52779 ### 1500 200 538 0 1000 Rs. 49,541


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

52779 53179 ### 1500 200 0 0 21348 Rs. 29,731

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

48742 48742 ### 5000 200 0 1500 Rs. 41,015

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

35100 35100 ### 2000 200 269 0 1000 Rs. 31,631

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

168334 168334 12500 1000 1659 4841 40575 Rs. 107,759


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

168334 168334 12500 1000 1659 4841 40575 Rs. 107,759

287 297
+197 + 408
28164 28164 ### 1000 200 500 Rs. 25,275
484 705

27781 27781 ### 1000 200 283 250 17022 Rs. 9,026

224279 224279 14500 1400 2426 5796 - - 58097 Rs. 142,060


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

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

Trained Gra. Teach(06) 9th 206879002484


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 384402 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 010084 M.A. 12930 4300 17230 22744 5169 300
299 B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Udai Pratap R.


Singh Dt. 38440
9 Of Appt.5-12-13 Dt. Of 201000 Asst.Tr
Birth 05-05-75 Dt. Of 87590
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

TOTAL A 232920 52600 285520 ### 85656 3600 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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 384402 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 010084 S.S.C. 16420 4200 20620 27218 6186 300
318 H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

TOTAL A 282100 65200 347300 ### 1E+05 4500 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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
384402 S.S.C.
Dt of Appt 13-06-87 9300/
1
Dt.of Birth 21-06-64
01 010084 Sr. 14640 4200 18840 24869 5652 300 400
332 Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

(Jr. Clerk) (01)


Mr. Shirish L.Singh
384402 S.S.C.
Dt of Appt 19-12-94 5200/
1
Dt.of Birth 11-12-75
01 010084 Jr. 11090 2400 13490 17807 4047 300 400
340 Clerk 20200
Dt.Of Ret.11-12-2033

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

GRAND TOTAL A + B 4E+05 ### 433330 6E+05 1E+05 6600 4000

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ ces -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

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

68420 68420 ### 12500 200 0 0 16010 Rs. 39,710

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

65643 65643 ### 3000 200 0 24299 Rs. 38,144

Rs. -

65302 65302 ### 2000 200 473 0 27095 Rs. 35,534

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

406638 406638 26500 1200 1368 1237 93891 Rs. 282,442

64071 64071 ### 3000 200 0 0 5377 Rs. 55,494

Rs. -

64071 64071 ### 2000 200 280 0 21681 Rs. 39,910

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

57547 57547 ### 2000 200 280 0 1000 Rs. 54,067


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. -
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

57547 57547 ### 3000 200 308 0 8600 Rs. 45,439

Rs. -

57547 57547 ### 3000 200 461 0 19665 Rs. 34,221


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
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

54324 54324 ### 3000 200 0 1000 Rs. 50,124

54220 54220 ### 1500 200 538 0 1000 Rs. 50,982


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

54220 54220 ### 1500 200 0 0 21348 Rs. 31,172

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

50061 50061 ### 5000 200 0 1500 Rs. 42,334

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

36044 36044 ### 2000 200 269 0 1000 Rs. 32,575

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

172856 172856 12500 1000 1659 4841 40575 Rs. 112,281


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

172856 172856 12500 1000 1659 4841 40575 Rs. 112,281

287 297
+197 + 408
28917 28917 ### 1000 200 500 Rs. 26,028
484 705

28524 28524 ### 1000 200 283 250 17022 Rs. 9,769

230297 230297 14500 1400 2426 5796 - - 58097 Rs. 148,078


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

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

Trained Gra. Teach(06) 9th 206879002484


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

1 2 3 4 5 6 7 8 9 10 11 12 13

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 384402 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 010084 M.A. 12930 4300 17230 22744 12060 5169 300
299 B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

1 2 3 4 5 6 7 8 9 10 11 12 13

Mr. Udai Pratap R.


Singh Dt. 38440
9 Of Appt.5-12-13 Dt. Of 201000 Asst.Tr
Birth 05-05-75 Dt. Of 87590
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

1 2 3 4 5 6 7 8 9 10 11 12 13

TOTAL A 232920 52600 285520 ### 199850 85656 3600


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 384402 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 010084 S.S.C. 16420 4200 20620 27218 14430 6186 300
318 H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

TOTAL A 282100 65200 347300 ### 243100 1E+05 4500


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
384402 S.S.C.
Dt of Appt 13-06-87 9300/
1
Dt.of Birth 21-06-64
01 010084 Sr. 14640 4200 18840 24869 13190 5652 300
332 Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

1 2 3 4 5 6 7 8 9 10 11 12 13

(Jr. Clerk) (01)


Mr. Shirish L.Singh
384402 S.S.C.
Dt of Appt 19-12-94 5200/
1
Dt.of Birth 11-12-75
01 010084 Jr. 11090 2400 13490 17807 9440 4047 300
340 Clerk 20200
Dt.Of Ret.11-12-2033

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A D.A. DIFF. H.R.A C.L.A
Ac/No
Pay Pay 132% JAN-15 TO 30%
1/7/16 to 30/4/17

1 2 3 4 5 6 7 8 9 10 11 12 13

GRAND TOTAL A + B 4E+05 ### 433330 6E+05 303280 1E+05 6600

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ ces -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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 90414 90414 ### 3000 200 481 690 1000 Rs. 85,043

Rs. -

86952 86952 ### 4000 200 143 0 1000 Rs. 81,609

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

86620 86620 ### 12500 200 0 0 16010 Rs. 57,910

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

83103 83103 ### 3000 200 0 24299 Rs. 55,604

Rs. -

82662 82662 ### 2000 200 473 0 27095 Rs. 52,894

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

81111 81111 ### 3000 200 0 0 5377 Rs. 72,534

Rs. -

81111 81111 ### 2000 200 280 0 21681 Rs. 56,950

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. -

72837 72837 ### 2000 200 280 0 1000 Rs. 69,357


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. -
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

72837 72837 ### 3000 200 308 0 8600 Rs. 60,729

Rs. -

72837 72837 ### 3000 200 461 0 19665 Rs. 49,511


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
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

68754 68754 ### 3000 200 0 1000 Rs. 64,554

68630 68630 ### 1500 200 538 0 1000 Rs. 65,392


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

68630 68630 ### 1500 200 0 0 21348 Rs. 45,582

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

400 63251 63251 ### 5000 200 0 1500 Rs. 55,524

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

Trained Gra. Teach(06) 9 206879002484


Mr. Umesh B. Singh
Dt of Appt 11-11-89 Asst.Tr
0 9300/
1 Dt.of Birth 15-05-64 00061019000622 B.A.
1
B.Ed 34800
Dt.Of Ret. 15-05-2022
813918023345
Mr. Rajendra Prasad L.
Tripathi Asst.Tr
9300/
2 Dt of Appt 13-07-92 2 00061019000581 B.Sc.
Dt.of Birth 12-03-66 B.Ed 34800
Dt.Of Ret.12-03-2024
870571414674
Mr. Chandravali B.
Vishwakarma Asst.Tr
9300/
3 Dt of Appt 03-07-93 3 00061019000573 B.A.
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 31-12-68 . 4 00061019000570 B.A.
B.Ed 34800
Dt.Of Ret.31-12-2026,
268929938021
Total c/f ……..
Total b/d ……….6th TO
8th STD
Mr. Arvind M. Dubey
Asst.Tr
5
Dt of Appt 21-06-96
5 00061019000570 M.Sc.
9300/
Dt.of Birth 05-02-69
B.Ed 34800
Dt.Of Ret.05-02-2027
824570569134
Mr. Narendra Pratap S.
Singh Dt Asst.Tr
6 of Appt 02-12-96 6 00061019000579 M.A.
9300/
Dt.of Birth 10-08-66 B.Ed 34800
Dt.Of Ret.10-08-2024
Total b/d ……….6th TO
8th STD (06)
800900730425
Mr. Arunkumar R. Rai
Asst.Tr
Dt of Appt 16-07-10 9300/
1 1 00061019000569 M.A.
Dt.of Birth 10/08/76
B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

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(ACCOMPANNIMENT TO PROFORMA NO.2)
o. : P/46 CODE No.: ZONE No.: WARD :
/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
FOR THE MONTH OF:- July - 2017

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

22790 4800 27590 36419 8277 300 1200

22390 4500 26890 35495 8067 300 1200

22380 4400 26780 35350 8034 300 1200


21800 4400 26200 34584 7860 300 1200

21290 4400 25690 33911 7707 300 1200

21160 4400 25560 33739 7668 300 1200

131810 26900 158710 ### 47613 1800 7200


131810 26900 158710 ### 47613 1800 7200

20670 4400 25070 33092 7521 300 1200

20670 4400 25070 33092 7521 300 1200


13450 4300 17750 23430 5325 300 400
18310 4200 22510 29713 6753 300 400

204910 44200 249110 ### 74733 3000 10400


204910 44200 249110 ### 74733 3000 10400

18310 4200 22510 29713 6753 300 400

18310 4200 22510 29713 6753 300 400

241530 52600 294130 ### 88239 3600 11200


241530 52600 294130 ### 88239 3600 11200

17040 4200 21240 28037 6372 300 400

17000 4200 21200 27984 6360 300 400

17000 4200 21200 27984 6360 300 400

292570 65200 357770 ### 1E+05 4500 12400


292570 65200 357770 ### 1E+05 4500 12400

15210 4200 19410 25621 5823 300 400

11500 2400 13900 18348 4170 300 400

9220 1600 10820 14282 3246 300 400

9220 1600 10820 14282 3246 300 400

9220 1600 10820 14282 3246 300 400

54370 11400 65770 86815 19731 1500 2000


54370 11400 65770 86815 19731 1500 2000
9220 1600 10820 14282 3246 300 400

9220 1600 10820 14282 3246 300 400

72810 ### 87410 ### 26223 2100 2800


4E+05 ### 445180 6E+05 1E+05 6600 15200

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r jpesJej veener.
TEACHING STAFF
WARD : 1) Head Master ----- 01
2) Asst. Head Master -----
3) Supervisor -----
4) Graduates Teachers 9th & 10 th - 06
5) Graduates Teachers 6th & 8th - 06
6) Under Graduates Teachers Vth - 03
7) Temporary Teachers ----
8) Part Timers -----
Total Teachers : 15 + 01 = 16
Deduction to be
Rec
to credited to P.F. Other Authorised Deducti
Total be Net Claim A/C.
adj.

A/C. Amt Proff. L.I.C. L.I.C.


NO DED TAX 1 2

15 16 16 17 18 19 20 21

73786 73786 ### 3000 200 481 690

71952 71952 ### 4000 200 143 0

71664 71664 ### 12500 200 0 0


237
+ 310
70144 70144 ### 2000 200 271

547

68808 68808 ### 3000 200 0

68467 68467 ### 2000 200 473 0

424821 424821 26500 1200 1368 1237


424821 424821 26500 1200 1368 1237

67183 67183 ### 3000 200 0 0

67183 67183 ### 2000 200 280 0


0471
0100
1825
47205 47205 0 200 0 0
ARR
M760
1N
59676 59676 ### 2000 200 280 0

666068 666068 33500 2000 1928 1237


666068 666068 33500 2000 1928 1237

59676 59676 ### 3000 200 308 0

59676 59676 ### 3000 200 461 0

785420 785420 39500 2400 2697 1237


785420 785420 39500 2400 2697 1237

56349 56349 ### 3000 200 0

56244 56244 ### 1500 200 538 0

56244 56244 ### 1500 200 0 0

954257 954257 45500 3000 3235 1237


954257 954257 45500 3000 3235 1237

510
51554 51554 ### 5000 200 0 + 517

1027

37118 37118 ### 2000 200 269 0

800
+
29048 29048 ### 2000 200 211 626
+
707
2133

29048 29048 ### 2500 200 432 1166

339
29048 29048 ### 1000 200 +408 515
747

175816 175816 12500 1000 1659 4841


175816 175816 12500 1000 1659 4841
287 297
+197 + 408
29048 29048 ### 1000 200
484 705

29048 29048 ### 1000 200 283 250

233912 233912 14500 1400 2426 5796


1188169 1188169 60000 4400 5661 7033
NON TEACHING STAFF
9) Part/Full Time Librarian ---- 0.5
10) Lab Assistant Attendents ---- 01
11) Clerk 02
12) IV Class Servants 04

Total No. Of Non Teaching Staff : 07.5

uthorised Deduction Net Salary to be


Remarks &
Credited to the
individual A/C. Signature
D.C.P. D.C.P.
Credit
S. S.
Reg Arreas Soc.

22 23 24 25 26

1000 Rs. 68,415

Rs. -
As per G.R.
of July 2016
1000 Rs. 66,609 Supervisor
post is
protected
Rs. -

15686 Rs. 43,278

Rs. -
24487 Rs. 42,639

Rs. -

24677 Rs. 40,931

Rs. -

26594 Rs. 39,200

Rs. -
93444 Rs. 301,072
93444 Rs. 301,072

5264 Rs. 58,719

Rs. -

21302 Rs. 43,401

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

4118 3360 122010 Rs. 497,915


4118 3360 122010 Rs. 497,915

8600 Rs. 47,568

Rs. -

21584 Rs. 34,431

4118 3360 152194 Rs. 579,914


4118 3360 152194 Rs. 579,914

1000 Rs. 52,149

1000 Rs. 53,006

21021 Rs. 33,523

4118 3360 175215 Rs. 718,592


4118 3360 175215 Rs. 718,592 7478

1500 Rs. 43,827

0
Rs. -

1000 Rs. 33,649

13879 Rs. 10,625

0
Rs. -

13669 Rs. 11,081

0
Rs. -

10243 Rs. 16,343


0

40291 Rs. 115,525 0


40291 Rs. 115,525 0
16621 Rs. 10,038
0

15738 Rs. 11,577


0

- - 72650 Rs. 137,140 0


4118 3360 247865 855732 7478
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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

Trained Gra. Teach(06) 9th 206879002484


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 384402 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 010084 M.A. 12930 4300 17230 22744 5169 300 214
299 B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Udai Pratap R.


Singh Dt. 38440
9 Of Appt.5-12-13 Dt. Of 201000 Asst.Tr
Birth 05-05-75 Dt. Of 87590
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

TOTAL A 232920 52600 285520 ### 85656 3600 6536


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 384402 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 010084 S.S.C. 16420 4200 20620 27218 6186 300 214
318 H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

TOTAL A 282100 65200 347300 ### 1E+05 4500 7178


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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
384402 S.S.C.
Dt of Appt 13-06-87 9300/
1
Dt.of Birth 21-06-64
01 010084 Sr. 14640 4200 18840 24869 5652 300 400
332 Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

(Jr. Clerk) (01)


Mr. Shirish L.Singh
384402 S.S.C.
Dt of Appt 19-12-94 5200/
1
Dt.of Birth 11-12-75
01 010084 Jr. 11090 2400 13490 17807 4047 300 400
340 Clerk 20200
Dt.Of Ret.11-12-2033

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Employe
Designat
Scale of
No Employee e's Co- ion BASIC PAY
Pay
op. Bank New Grade Total D.A H.R.A C.L.A T.A
Ac/No
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

GRAND TOTAL A + B 4E+05 ### 433330 6E+05 1E+05 6600 9978

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ pegve -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

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

69060 69060 ### 12500 200 0 0 15902 Rs. 40,458

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

66283 66283 ### 3000 200 0 24158 Rs. 38,925

Rs. -

65942 65942 ### 2000 200 473 0 26928 Rs. 36,341

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

409838 409838 26500 1200 1368 1237 93475 Rs. 286,058

64711 64711 ### 3000 200 0 0 5339 Rs. 56,172

Rs. -

64711 64711 ### 2000 200 280 0 21555 Rs. 40,676

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

57761 57761 ### 2000 200 280 0 1000 Rs. 54,281


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

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

57761 57761 ### 3000 200 308 0 8600 Rs. 45,653

Rs. -

57761 57761 ### 3000 200 461 0 21807 Rs. 32,293


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
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

54538 54538 ### 3000 200 0 1000 Rs. 50,338

54434 54434 ### 1500 200 538 0 1000 Rs. 51,196


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

54434 54434 ### 1500 200 0 0 21239 Rs. 31,495

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

50061 50061 ### 5000 200 0 1500 Rs. 42,334

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

36044 36044 ### 2000 200 269 0 1000 Rs. 32,575

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

172856 172856 12500 1000 1659 4841 40750 Rs. 112,106


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

172856 172856 12500 1000 1659 4841 40750 Rs. 112,106

287 297
+197 + 408
28917 28917 ### 1000 200 500 Rs. 26,028
484 705

28524 28524 ### 1000 200 283 250 15923 Rs. 10,868

230297 230297 14500 1400 2426 5796 - - 57173 Rs. 149,002


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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 00061019000569 M.A. 13450 4300 17750 23430 5325 300 400
B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-13 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

860101984885

TOTAL A 241530 52600 294130 ### 88239 3600 11200


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 17040 4200 21240 28037 6372 300 400
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

TOTAL A 292570 65200 357770 ### 1E+05 4500 12400


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 15210 4200 19410 25621 5823 300 400
Clerk 34800
Dt.Of Ret.21-06-2022

(Jr. Clerk) (01) 481997135561


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 18348 4170 300 400
Clerk 20200
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A T.A
Pay Pay 132% 30%

1 2 3 4 5 6 7 8 9 10 12 13 14

GRAND TOTAL A + B 4E+05 ### 445180 6E+05 1E+05 6600 15200

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2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ peguew -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

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

71664 71664 ### 12500 200 0 0 15686 Rs. 43,278

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

68808 68808 ### 3000 200 0 24677 Rs. 40,931

Rs. -

68467 68467 ### 2000 200 473 0 26594 Rs. 39,200

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

424821 424821 26500 1200 1368 1237 93444 Rs. 300,657

67183 67183 ### 3000 200 0 0 5264 Rs. 58,719

Rs. -

67183 67183 ### 2000 200 280 0 21429 Rs. 43,274

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

59676 59676 ### 2000 200 280 0 1000 Rs. 56,196


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 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

59676 59676 ### 3000 200 308 0 8600 Rs. 47,568

Rs. -

59676 59676 ### 3000 200 461 0 21706 Rs. 34,309


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

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

56349 56349 ### 3000 200 0 1000 Rs. 52,149

56244 56244 ### 1500 200 538 0 1000 Rs. 53,006


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

56244 56244 ### 1500 200 0 0 21130 Rs. 33,414

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

51554 51554 ### 5000 200 0 1500 Rs. 43,827

1027
Rs. -

37118 37118 ### 2000 200 269 0 1000 Rs. 33,649


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

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

175816 175816 12500 1000 1659 4841 40523 Rs. 115,293


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

175816 175816 12500 1000 1659 4841 40523 Rs. 115,293

287 297
+197 + 408
29048 29048 ### 1000 200 16621 Rs. 10,038
484 705

29048 29048 ### 1000 200 283 250 15826 Rs. 11,489

233912 233912 14500 1400 2426 5796 - - 72970 Rs. 136,820


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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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. 13450 4300 17750 24140 1420 5325
B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-13 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-16
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 204910 44200 249110 338789 19928 74733

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

860101984885

TOTAL A 241530 52600 294130 400017 23532 88239


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 17040 4200 21240 28886 1698 6372
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

TOTAL A 292570 65200 357770 486567 28622 1E+05


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

Total A b/d ………. 292570 65200 357770 486567 28622 1E+05


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 15210 4200 19410 26398 1554 5823
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 54370 11400 65770 89447 5264 19731


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 14715 866 3246
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 14715 866 3246
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 118877 6996 26223
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A D.A H.R.A
Pay Pay 136% ARREAS 30%
1/08/17 TO 30/9/17

1 2 3 4 5 6 7 8 9 10 11 12

GRAND TOTAL A + B 4E+05 ### 445180 605444 35618 1E+05

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2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ ऑक्टटोबर -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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 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

300 1200 74877 74877 ### 12500 200 0 0 15292

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

300 1200 71889 71889 ### 3000 200 0 1000 5000

300 1200 71536 71536 ### 2000 200 473 0 25731

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

300 1200 70192 70192 ### 3000 200 0 0 5175

300 1200 70192 70192 ### 2000 200 280 0 20579


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

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

300 400 62379 62379 ### 2000 200 280 0 1000


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

300 400 62379 62379 ### 3000 200 308 0 4800

300 400 62379 62379 ### 3000 200 461 0 20887


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
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

300 400 58896 58896 ### 3000 200 0 1000

300 400 58788 58788 ### 1500 200 538 0 1000


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 58788 58788 ### 1500 200 0 0 20249

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

300 400 53885 53885 ### 5000 200 0 1500 3000

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

300 400 38786 38786 ### 2000 200 269 0 1000

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 00061019000569 M.A. 13450 4300 17750 24140 5325 300
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.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-November 2017

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-16 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-33
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 204910 44200 249110 338789 74733 3000

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

860101984885

TOTAL A 241530 52600 294130 400017 88239 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:-November 2017

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 17040 4200 21240 28886 6372 300
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

TOTAL A 292570 65200 357770 486567 1E+05 4500


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total A b/d ………. 292570 65200 357770 486567 1E+05 4500


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 15210 4200 19410 26398 5823 300
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 54370 11400 65770 89447 19731 1500


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 14715 3246 300
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 14715 3246 300
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 118877 26223 2100
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

GRAND TOTAL A + B 4E+05 ### 445180 605444 1E+05 6600

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2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ डडिससेंब र 2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

1200 74889 74889 ### 3000 200 481 690 1000 3000

1200 73027 73027 ### 4000 200 143 0 1000 5000


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

1200 72735 72735 ### 12500 200 0 0 1000

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

1200 69835 69835 ### 3000 200 0 1000 5000

1200 69490 69490 ### 2000 200 473 0 1000

7200 431168 431168 26500 1200 1368 1237 6000 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

7200 431168 431168 26500 1200 1368 1237 6000 13000

1200 68186 68186 ### 3000 200 0 0 1035

1200 68186 68186 ### 2000 200 280 0 20345


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

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

400 60577 60577 ### 2000 200 280 0 1000


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 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

400 60577 60577 ### 3000 200 308 0 4800

400 60577 60577 ### 3000 200 461 0 20658


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 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

400 57198 57198 ### 3000 200 0 1000

400 57092 57092 ### 1500 200 538 0 1000


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

400 57092 57092 ### 1500 200 0 0 1000

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

400 52331 52331 ### 5000 200 0 1500 3000

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

400 37674 37674 ### 2000 200 269 0 1000

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

400 29481 29481 ### 2500 200 432 1166 15883

339
400 29481 29481 ### 1000 200 +408 515 7894
747

2000 178448 178448 12500 1000 1659 4841 39477 3000


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

2000 178448 178448 12500 1000 1659 4841 39769 3000

287 297
+197 + 408
400 29481 29481 ### 1000 200 500
484 705

400 29481 29481 ### 1000 200 283 250 500

2800 237410 237410 14500 1400 2426 5796 - 40769 3000


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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 00061019000569 M.A. 13450 4300 17750 24140 5325 300
B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-16 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-33
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 204910 44200 249110 338789 74733 3000

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

860101984885

TOTAL A 241530 52600 294130 400017 88239 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:-December2017

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 17040 4200 21240 28886 6372 300
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

TOTAL A 292570 65200 357770 486567 1E+05 4500


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total A b/d ………. 292570 65200 357770 486567 1E+05 4500


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 15210 4200 19410 26398 5823 300
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 54370 11400 65770 89447 19731 1500


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 14715 3246 300
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 14715 3246 300
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 118877 26223 2100
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

GRAND TOTAL A + B 4E+05 ### 445180 605444 1E+05 6600

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ नटोव्हसेंब र -2017
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

1200 74889 74889 ### 3000 200 481 690 1000 5000

1200 73027 73027 ### 4000 200 143 0 1000 5000


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

1200 72735 72735 ### 12500 200 0 0 15090 5000

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

1200 69835 69835 ### 3000 200 0 1000 5000

1200 69490 69490 ### 2000 200 473 0 1000

7200 431168 431168 26500 1200 1368 1237 20090 20000


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

7200 431168 431168 26500 1200 1368 1237 20090 20000

1200 68186 68186 ### 3000 200 0 0 1035

1200 68186 68186 ### 2000 200 280 0 20345


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

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

400 60577 60577 ### 2000 200 280 0 1000 3000


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
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

400 60577 60577 ### 3000 200 308 0 4800 3000

400 60577 60577 ### 3000 200 461 0 20658 5000


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
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

400 57198 57198 ### 3000 200 0 1000 5000

400 57092 57092 ### 1500 200 538 0 1000 5000


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

400 57092 57092 ### 1500 200 0 0 1000 2000

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

400 52331 52331 ### 5000 200 0 1500 3000

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

400 37674 37674 ### 2000 200 269 0 1000 5000

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

400 29481 29481 ### 2500 200 432 1166 15883

339
400 29481 29481 ### 1000 200 +408 515 7894
747

2000 178448 178448 12500 1000 1659 4841 39477 8000


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

2000 178448 178448 12500 1000 1659 4841 39477 8000

287 297
+197 + 408
400 29481 29481 ### 1000 200 500
484 705

400 29481 29481 ### 1000 200 283 250 500

2800 237410 237410 14500 1400 2426 5796 - 40477 3000


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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-16 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-33
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 7473

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12
Total A b/d ……….
8823 0
(Std V - 03)

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 638 0
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total A b/d ………. 10733


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 582 0
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 1974 0


Mrs. Savita C. Bavkar
Dt of Appt 20-07-92
0 Peon 4440/
4 Dt.of Birth 23-04-63
4
00061019000596
Std.4th
325 0
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
325
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 2624 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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A Feb-18 H.R.A
Pay Pay 139% Arreas 30%

1 2 3 4 5 6 7 8 9 10 11 12

GRAND TOTAL A + B 0 0 0 0 13357

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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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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 ### M.A. 13450 4300 17750 24673 5325 300
B.P. Ed 34800
Dt.of Ret. 10/08/2034

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

Mr. Udai Pratap R.


Singh Dt.
9300/
9 Of Appt.5-12-16 Dt. Of ### Asst.Tr 10540 4300 14840 20628 4452 300
Birth 05-05-75 Dt. Of 34800
Ret.05-05-2033
706471506025

Mrs. Sunita S. Salaskar


Dt of Asst.Tr
9300/
4 Appt 10-06-88 4 ### B.A 18310 4200 22510 31289 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:-March -2018

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 225990 52800 278790 387518 83637 3600

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

860101984885

TOTAL A 262610 61200 323810 450096 97143 4200


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 ### S.S.C. 17040 4200 21240 29524 6372 300
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

TOTAL A 313650 73800 387450 538556 1E+05 5100


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total A b/d ………. 313650 73800 387450 538556 1E+05 5100


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
### Sr. 15210 4200 19410 26980 5823 300
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

Total b/d ………. 54370 11400 65770 91421 19731 1500


Mrs. Savita C. Bavkar
Dt of Appt 20-07-92
0 Peon 4440/
4 Dt.of Birth 23-04-63
4
###
Std.4
9220 1600 10820 15040 3246 300
th
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 ###
Std.7
9220 1600 10820 15040 3246 300
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 121501 26223 2100
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 139% 30%

1 2 3 4 5 6 7 8 9 10 11 12

GRAND TOTAL A + B 4E+05 ### 474860 660057 1E+05 7200

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ मवारर्च -2018
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

1200 75717 ### 75717 ### 3000 200 481 690 1000 Rs.70,346

Rs. -

1200 73834 73834 ### 4000 200 143 0 1000 Rs.68,491

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

1200 73538 ### 73538 ### 12500 200 0 0 13751 Rs.47,087

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

1200 70606 ### 70606 ### 3000 200 0 1000 Rs.66,406

Rs. -

1200 70256 ### 70256 ### 2000 200 473 0 1000 Rs.66,583

7200 435929###435929 26500 1200 1368 1237 18751 ###


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

7200 435929###435929 26500 1200 1368 1237 18751 ###

1200 68938 ### 68938 ### 3000 200 0 0 1000 Rs.64,738

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. -

400 40620 40620 200 Rs.40,420

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 40620 40620 200 Rs.40,420

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

11200 764745 ###


764745 33500 2400 1928 1237 4242 157 41861 ###
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 764745 ###


764745 33500 2400 1928 1237 4242 157 41861 ###

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 57836 ### 57836 ### 3000 200 0 1000 Rs.53,636

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

400 57728 ### 57728 ### 1500 200 0 0 1000 Rs.55,028

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

400 52913 ### 52913 ### 6000 200 0 1500 Rs.44,186

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

2000 180422###180422 16000 1000 1659 4841 39949 ###


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

2000 180422###180422 16000 1000 1659 4841 39949 Rs.116973


287 297
+197 + 408
400 29806 ### 29806 ### 1500 200 500 Rs.26,417
484 705

400 29806 ### 29806 ### 1500 200 283 250 500 Rs.27,073

2800 240034###240034 19000 1400 2426 5796 - 40949 170463


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

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Trained Gra. Teach(06) 206879002484


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Arunkumar R. Rai


Dt of Appt 16-07-10 Asst.Tr
9300/
1 Dt.of Birth 10/08/76 1 00061019000569 M.A. 13450 4300 17750 24140 5325 300
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.:
SCHOOL, LAXMAN NAGAR, KURAR, ORIGINAL BILL/SUPPLIMENTARY BILL/ADVANCE SALARY GRANTS BILL
MALAD(E), MUMBAI-400 097. FOR THE MONTH OF:-January-2018

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Mr. Udai Pratap R.


Singh Dt.
9 Of Appt.5-12-16 Dt. Of 00061019001046 Asst.Tr
Birth 05-05-75 Dt. Of
Ret. 4-12-33
706471506025

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 204910 44200 249110 338789 74733 3000

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

860101984885

TOTAL A 241530 52600 294130 400017 88239 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:-January-2018

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

Mrs. Anita F. D`Costa


Dt of Appt 14-06-94 Asst.Tr
9300/
1 Dt.of Birth 14-07-65 1 00061019000568 S.S.C. 17040 4200 21240 28886 6372 300
H.T.T.C 34800
Dt.Of Ret.14-07-2023

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

TOTAL A 292570 65200 357770 486567 1E+05 4500


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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total A b/d ………. 292570 65200 357770 486567 1E+05 4500


Non Tr. Staff. (07)

(Sr. Clerk) (01)


Mrs.Flavie R.Rozario
S.S.C.
Dt of Appt 13-06-87 0 9300/
1
Dt.of Birth 21-06-64 1
00061019000576 Sr. 15210 4200 19410 26398 5823 300
Clerk 34800
Dt.Of Ret.21-06-2022

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

Total b/d ………. 54370 11400 65770 89447 19731 1500


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 14715 3246 300
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 14715 3246 300
th
7440
Dt.Of Ret.02-10-2026
311475619647
TOTAL B 72810 ### 87410 118877 26223 2100
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

New BASIC PAY


Sr. Name of the Designat
Scale of
No Employee Employee's Co-op. ion BASIC PAY
Pay
Bank Ac/No New Grade Total D.A H.R.A C.L.A
Pay Pay 136% 30%

1 2 3 4 5 6 7 8 9 10 12 13

GRAND TOTAL A + B 4E+05 ### 445180 605444 1E+05 6600

1. meb®e ceev³elesvegmeej keÀce&®eeN³ee®es Jesleve keÀe{uesues Deens.


2. os³ekeÀe®³ee jkeÀcee leHeemeu³ee Je l³ee yejesyej Deensle.os³ekeÀ जवानफव वारर-2018
3. 2016-17 ceO³es keÀesCeer keÀce&®eejer jpesJej veener.
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

1200 74889 74889 ### 3000 200 481 690 1000 15000

1200 73027 73027 ### 4000 200 143 0 1000 10000


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

1200 72735 72735 ### 12500 200 0 0 14552 25128

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

1200 69835 69835 ### 3000 200 0 1000 5000

1200 69490 69490 ### 2000 200 473 0 1000 8000

7200 431168 431168 26500 1200 1368 1237 19552 68128


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

7200 431168 431168 26500 1200 1368 1237 19552 68128

1200 68186 68186 ### 3000 200 0 0 1000

1200 68186 68186 ### 2000 200 280 0 20228 5000


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

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

400 60577 60577 ### 2000 200 280 0 1000 5000


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
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

400 60577 60577 ### 3000 200 308 0 4800 10000

400 60577 60577 ### 3000 200 461 0 20543 3000


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
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

400 57198 57198 ### 3000 200 0 1000 10000

400 57092 57092 ### 1500 200 538 0 1000 5000


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

400 57092 57092 ### 1500 200 0 0 1000 2000

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

400 52331 52331 ### 5000 200 0 1500

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

400 37674 37674 ### 2000 200 269 0 1000

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

400 29481 29481 ### 2500 200 432 1166 15778

339
400 29481 29481 ### 1000 200 +408 515 7844 500
747

2000 178448 178448 12500 1000 1659 4841 39253 500


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

2000 178448 178448 12500 1000 1659 4841 39253 500

287 297
+197 + 408
400 29481 29481 ### 1000 200 500 500
484 705

400 29481 29481 ### 1000 200 283 250 500 500

2800 237410 237410 14500 1400 2426 5796 - 40253 1500


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

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

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