Pay Arrear E.C.S Data Report for Annexure - II for the Month of JUNE - 2020 Page No.

: 1

Bill No. & Desc. : 117 MENIALS - SALARY ARREAR BILL

220203103AD0112 D.O Code & Desc. : CI303 PRINCIPAL LADY WILLINGDON INSTITUTE OF
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S.No.| Employee Name | GPF Number |Bill Net|NSD Total| P.Tax |ECS Net|Bank Code|Account No.
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1|JOTHI K |128716/EDN | 25989| 19700| 0| 6289|600091030|230013085
2|POUN E |137430/EDN | 41549| 2939| 0| 38610|600016023|3106481900
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Total| | | 67538| 22639| 0| 44899|
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NIC-TNSC/Ver.10 Dt.01-Apr.-2017

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1|TN Edn Dept Co-Op T&C Soc|CI303117N001| | | | 19700|600020076|142302000000084
2|IOB, V. House Br., CH-5. |CI303117N002| | | | 2939|600020092|168101000001154
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Total| | | | | | 22639|
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NIC-TNSC/Ver.10 Dt.01-Apr.-2017

Total GPF/TPF Subscription & Refund : 14060

1. 2 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