Pay Bill KV 2 MRP MATHURA

STAFF CODE
S.NO.
NAME OF THE EMPLOYEE DESIGNATION OF LEVEL BASIC PAY DEARNE TRANSP DA ON HOUSE NATION CPF CASH LS & PC GROSS
AUGUST 2019 THE EMPLOYEE SS ORT TRANSP RENT AL (MGT HANDLI (PROJEC SALARY
ALLOW. ALLOWA ORT ALLOWA PENSIO SHARE) NG & T KVs)
NCE ALL0W. NCE/ N TREASU
D.HRA SCHEME RY
(MGT ALLOWA
SHARE) NCE

1 60943 SUBODH KUMAR AGNIHOTRI Principal 12 88700 10644 3600 432 0 9934 0 0 0 113310
2 1813 VANDANA SAXENA PGT(Geog.) 11 88400 10608 3600 432 0 0 0 0 8840 111880
3 53296 AJAY SAGAR PGT(Phy.) 8 64100 7692 1800 216 5128 7179 0 0 0 86115
4 61236 ELA SINGH PGT(Hist.) 10 69000 8280 1800 216 0 0 0 0 6900 86196
5 46888 RAJESH KUMAR MEENA PGT(Hindi) 8 58600 7032 1800 216 0 6563 0 0 0 74211
6 48210 RAMESHWAR DAYAL YADAV PGT(Bio.) 8 58600 7032 1800 216 0 6563 0 0 0 74211
7 45913 POOJA SHARMA PGT(Comm.) 8 64100 7692 1800 216 0 7179 0 0 0 80987
8 43845 PAWAN KUMAR DIXIT PGT(Comp.Sc.) 8 68000 8160 1800 216 0 7616 0 0 0 85792
9 53786 PANKAJ VARSHNEY PGT(Maths) 8 64100 7692 1800 216 0 7179 0 0 0 80987
10 54584 BHARAT BHUSHAN PGT(Eng.) 8 68000 8160 1800 216 0 7616 0 0 0 85792
11 55920 MAN SINGH MEENA PGT(Chem.) 8 64100 7692 1800 216 0 7179 0 0 0 80987
12 46157 MOUSUMI BHATTACHARJEE PGT(Eco.) 8 66000 7920 1800 216 0 7392 0 0 0 83328
13 1909 LATA RANI GUPTA TGT(Eng.) 8 74300 8916 3600 432 5944 0 0 0 7430 100622
14 3780 INDU SAINI TGT(Sanskrit) 8 72100 8652 1800 216 5768 0 0 0 7210 95746
15 1913 RAM PRASAD TGT(Maths) 8 72100 8652 1800 216 5768 0 0 0 7210 95746
16 2338 MADHUR PANDEY TGT(S.St.) 8 74300 8916 1800 216 5944 0 0 0 7430 98606
17 2035 DAYA SHANKAR SHARMA TGT(Maths) 8 72100 8652 1800 216 5768 0 0 0 7210 95746
18 2371 DEEPTI SHARMA TGT(Science) 7 60400 7248 1800 216 0 0 0 0 6040 75704
19 41691 KEERTI SONI TGT(Science) 7 55200 6624 1800 216 0 6182 0 0 0 70022
20 2364 MOHAN SINGH TGT(S.St.) 8 74300 8916 1800 216 5944 0 0 0 7430 98606
21 2029 YASHPAL GIRI TGT (HINDI) 7 62200 7464 1800 216 0 0 0 0 6220 77900
22 62503 INDU BHOJ TGT (ENG) 7 47600 5712 3600 432 3808 5331 0 0 0 66483
23 2355 BIRENDRA CHANDRA TGT(WE) 8 72100 8652 1800 216 0 0 0 0 7210 89978
24 49520 PAVAN GAUTAM TGT(PET) 7 55200 6624 1800 216 4416 6182 0 0 0 74438
25 60449 AJAI KUMAR PRAJAPATI Librarian 7 50500 6060 1800 216 0 5656 0 0 0 64232
26 48970 NANDANI SINGH TGT(Drg.) 7 56900 6828 3600 432 0 6373 0 0 0 74133
27 2799 BEENA RANI GAUTAM PRT 7 62200 7464 3600 432 0 0 0 0 6220 79916

Pay Bill KV 2 MRP MATHURA

 Pay Bill KV 2 MRP MATHURA

STAFF CODE
S.NO.
NAME OF THE EMPLOYEE DESIGNATION OF LEVEL BASIC PAY DEARNE TRANSP DA ON HOUSE NATION CPF CASH LS & PC GROSS
AUGUST 2019 THE EMPLOYEE SS ORT TRANSP RENT AL (MGT HANDLI (PROJEC SALARY
ALLOW. ALLOWA ORT ALLOWA PENSIO SHARE) NG & T KVs)
NCE ALL0W. NCE/ N TREASU
D.HRA SCHEME RY
(MGT ALLOWA
SHARE) NCE

28 2031 RAJNI PRT 7 62200 7464 1800 216 0 0 0 0 6220 77900

29 2030 MANISHA MUDGAL PRT 7 62200 7464 3600 432 0 0 0 0 6220 79916
30 42585 AVTAR SINGH PRT 7 62200 7464 1800 216 0 0 0 0 6220 77900
31 51185 ANAMIKA DIXIT PRT 6 47600 5712 1800 216 0 5331 0 0 0 60659
32 68365 ARSHI MALIK PRT 6 37600 4512 1800 216 0 4211 0 0 0 48339
33 53025 SANJEEV KUMAR SINGH PRT MUSIC 6 44529 5343 1800 216 3562 4987 0 0 0 60437
34 40761 SOM DUTT UPMAN SSA 4 36400 4368 1800 216 2912 0 0 700 3640 50036
35 58263 UMAKANT JSA 2 23100 2772 2250 270 0 2587 0 0 0 30979
36 3563 SHYAM SUNDER SHARMA Sub Lab 4 39800 4776 1800 216 3184 0 0 0 3980 53756
37 2049 SURESH CHAND YADAV Sub Lab 4 39800 4776 1800 216 0 0 0 0 3980 50572
38 3568 YOGENDRA KUMAR SHARMA Sub Staff 3 36100 4332 1800 216 2888 0 0 0 3610 48946
39 3569 RAJU Sub Staff 3 0 0 0 0 0 0 0 0 0 0
40 2052 SHER SINGH Sub Staff 3 32000 3840 1800 216 0 0 0 0 3200 41056
41 2051 OM PRAKASH Sub Staff 3 35000 4200 1800 216 0 0 0 0 3500 44716

Pay Bill KV 2 MRP MATHURA