Arrear E.C.S Data Report for Annexure - II Page No.

: 1
for the Month of JUNE - 2020

Bill No. & Desc. : 118 RECORD CLERCK 220203103AD0112

D.O : CI303 PRINCIPAL LADY WILLINGDON INSTITUTE OF

--------------------------------------------------------------------------------

Employee Name : ANBARASU R

GPF Number : 120591/EDN

Bill Net : 24934

NSD Total : 3000

P.Tax : - NIL -

ECS Net : 21934

Bank : 600002048 - STATE BANK OF INDIA

SANTHOME (SNT)

Account No : 33462344168

--------------------------------------------------------------------------------
NIC-TNSC/Ver.10 Dt.01-Apr.-2017

--------------------------------------------------------------------------------
|CCGCE Co-op T&C Soc XC242|CI303118N001| 3000|600092009|219023113
--------------------------------------------------------------------------------
Total| 3000
--------------------------------------------------------------------------------
NIC-TNSC/Ver.10 Dt.01-Apr.-2017

Total GPF/TPF Subscription & Refund : 15200

1. 1 Employees Salary Arrear claimed in this Bill.

2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master

Certified that the above details are verified and found correct.

PRINCIPAL
LADY WILLINGDON INSTITUTE OF
ADVANCED STUDY IN RDUCATION
TRIPLICANE
CHENNAI 600 005