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Registrar, Co-operative Societies, Haryana 17 Jan 2020 12:36:47 Page No.

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, 1DAJRB, , Assistant Registrar ANNUAL STATEMENT

DUES ACCOUNTANT GENERAL DEDUCTIONS TRY. DED. DDO BT(C) Total


Sr Month and Net Pay
Ded
No Year B. Pay RationA Handi A Off.Ex. Total GPF/ NPS HBA/ Car/ Marri. Pay A Total
S. Pay CCA HRA WA GIS InTx Total LF(C)/(D) Total (A+B)
Vchr
GP P. Pay NPA CA Medi. Kit M.A. Flyg All. Consti. Allow. G.Subs. Comp. Scooter Adv/Int. MisRec (A) LIC NPS C PLI Vcher
(B) (C) Date
DA CshrA Hill A. Spl. Al. RHA DietMny Fly.Cer. Tele. Pnl Int L.F(S) NPS A CTD No
Adv Adv. Adv. Festiv
O.All/ CptrA Sprvsry Inst. A/ Hrdsp Risk All TA/Spl Sump. Car Other FTC Oth.DDO
DP Depu A. /FixTA /PolMed O.AGBT Int. Int. Wheat Usage TOBT BT

1 March,2018-19 44,900 0 0 1,669 0 0 0 0 51,610 0 0 0 0 0 60 100 5,054 0 0 5,054 46,556


0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 4,894 0
4,041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000013 16-04-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
2 April,2019-20 44,900 0 0 1,669 0 0 0 0 51,610 0 0 0 0 0 60 100 5,054 0 0 5,054 46,556
0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 4,894 0
4,041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000022 20-05-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
3 May,2019-20 27,519 0 0 1,023 0 0 0 0 32,457 0 0 0 0 0 60 100 3,242 0 0 3,242 29,215
0 0 0 0 613 0 0 0 0 0 0 0 0 0 3,082 0
3,302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000012 14-08-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regular Salary-1 for 19days
4 October,2019- 39,106 0 0 3,129 0 0 0 0 47,799 0 0 0 0 0 60 100 4,540 0 0 4,540 43,259
20 0 0 0 0 871 0 0 0 0 0 0 0 0 0 4,380 0
4,693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000015 11-11-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regular Salary-1 for 27days
5 November,2019 44,900 0 0 3,592 0 0 0 0 57,125 0 0 0 0 0 60 100 5,413 0 0 5,413 51,712
-20 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 5,253 0
7,633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000005 04-12-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
6 December,2019 47,600 0 0 3,808 0 0 0 0 60,500 0 0 0 0 0 60 100 5,729 0 0 5,729 54,771
-20 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 5,569 0
8,092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000006 03-01-2020
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
7 Ist DA 0 0 0 0 0 0 0 0 2,694 0 0 0 0 0 0 0 270 0 0 270 2,424
Arrear,2019-20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,694 0 0 0 0 0 0 0 0 0 0 0 0 0 270 0 000029 20-08-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DA-Arrear 01/01/2019 to 31/05/2019
8 Salary 0 0 0 0 0 0 0 0 818 0 0 0 0 0 0 0 82 0 0 82 736
Arrear,2019-20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
818 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 000019 18-10-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Salary Arrear -for 12/02/2019 to 28/02/2019
Registrar, Co-operative Societies, Haryana 17 Jan 2020 12:36:47 Page No. 2/2
, 1DAJRB, , Assistant Registrar ANNUAL STATEMENT

DUES ACCOUNTANT GENERAL DEDUCTIONS TRY. DED. DDO BT(C) Total


Sr Month and Net Pay
Ded
No Year B. Pay RationA Handi A Off.Ex. Total GPF/ NPS HBA/ Car/ Marri. Pay A Total
S. Pay CCA HRA WA GIS InTx Total LF(C)/(D) Total (A+B)
Vchr
GP P. Pay NPA CA Medi. Kit M.A. Flyg All. Consti. Allow. G.Subs. Comp. Scooter Adv/Int. MisRec (A) LIC NPS C PLI Vcher
(B) (C) Date
DA CshrA Hill A. Spl. Al. RHA DietMny Fly.Cer. Tele. Pnl Int L.F(S) NPS A CTD No
Adv Adv. Adv. Festiv
O.All/ CptrA Sprvsry Inst. A/ Hrdsp Risk All TA/Spl Sump. Car Other FTC Oth.DDO
DP Depu A. /FixTA /PolMed O.AGBT Int. Int. Wheat Usage TOBT BT

9 7th PC 27,260 0 0 1,013 0 0 0 0 31,333 0 0 0 0 0 0 0 2,971 0 0 2,971 28,362


Arrear,2019-20 0 0 0 0 607 0 0 0 0 0 0 0 0 0 0 0
2,453 0 0 0 0 0 0 0 0 0 0 0 0 0 2,971 0 000006 02-05-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-for 12/02/2019 to 28/02/2019
10 7th PC 13,747 0 0 404 0 0 0 0 15,936 0 0 0 0 0 0 0 1,552 0 0 1,552 14,384
Arrear,2019-20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,785 0 0 0 0 0 0 0 0 0 0 0 0 0 1,552 0 000014 18-12-2019
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-for 12/02/2019 to 30/11/2019
Grand Total 289,932 0 0 16307 0 0 0 0 351,882 0 0 0 0 0 0 360 600 33,907 0 0 33,907 317,975
0 0 0 0 6091 0 0 0 0 0 0 0 0 0 28072 0
39,552 0 0 0 0 0 0 0 0 0 0 0 0 0 4875 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rupees Three Lakh Seventeen Thousand Nine Hundreds Seventy Five Only

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