Salary Requisition of BAHIRKHAND GIRISH INSTITUON for February 2022 ( NON-SSA SCHOOL )

Pay & Allowances Deductions

SL. APPVL NO ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. & DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

66/CN
1 TAPAS KUMAR DAS ( HM ) 20-07-2019 ROPA-2019 SBIN0008725 20097536618 0 0 0 87400 0 500 2622 10488 500 0 0 0 0 101510.00 10000 0 0 200 9000 82310
23-12-2020

1390/HAR/ch
2 PRADIP KUMAR GHOSH ( AT ) 25-02-1988 ROPA-2019 PUNB0270800 2708000401917641 0 0 0 94100 0 0 2823 7860 500 0 0 0 0 105283.00 12000 0 0 200 26900 66183
20-04-1988

61
3 BUDDHADEV KISKU ( AT ) 24-01-1996 ROPA-2019 SBIN0001865 20017777412 0 0 0 72700 0 0 2181 8724 500 0 0 0 0 84105.00 6000 0 0 200 10900 67005
02-04-1996

280/CN
4 MEGHLAL MURMU ( AT ) 07-04-1997 ROPA-2019 UCBA0000455 04550100011873 0 0 0 70600 0 0 2118 8472 500 0 0 0 0 81690.00 5500 0 0 200 8000 67990
01-11-2017

1433
5 SIMA MOJUMDER ( AT ) 16-12-2014 ROPA-2019 SBIN0012449 31805755775 0 0 0 89300 0 0 2679 10716 500 0 0 0 0 103195.00 10000 0 0 200 12200 80795
08-01-2015

167/CN
6 MILANKANTI GHOSH ( AT ) 28-01-2021 ROPA-2019 PUNB0055420 0554010145718 0 0 0 47600 0 0 1428 5712 500 0 0 0 0 55240.00 8000 0 0 200 0 47040
09-03-2021

PRADIP KUMAR CHAKRABORTY ( 124

7 06-10-1997 ROPA-2019 SBIN0012447 31810824392 0 0 0 86700 0 0 2601 10404 500 0 0 0 0 100205.00 12000 0 0 200 15500 72505
AT ) 15-01-1998

2925
8 PARTHA SARATHI ROY ( AT ) 08-01-1999 ROPA-2019 SBIN0010096 31810156785 0 0 0 68500 0 0 2055 7068 500 0 0 0 0 78123.00 12000 0 0 200 6300 59623
23-11-2001

369/CN
9 ANUP KUMAR GHOSH ( AT ) 09-11-2021 ROPA-2019 PUNB0020720 0207010324908 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 12500 0 0 200 0 44150
08-12-2021

2925
10 RAJIB KUMAR GHOSH ( AT ) 18-01-1999 ROPA-2019 SBIN0001865 20017777853 0 0 0 68500 0 0 2055 8220 500 0 0 0 0 79275.00 10000 0 0 200 7300 61775
23-11-2001

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Finalized on 19/02/2022

www.osms.wbsed.gov.in UDISE CODE : 19120908302, OSMS SCHOOL CODE : 2006335 1

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for February 2022 ( NON-SSA SCHOOL )
Pay & Allowances Deductions
SL. APPVL NO ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. & DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

292/CN
11 SWAPNA MANNA ( AT ) 23-12-2002 ROPA-2019 PUNB0238000 2380000400073160 0 0 0 70000 0 0 2100 6000 500 0 0 0 0 78600.00 10000 0 0 200 4000 64400
01-10-2021

1766
12 ADITI LAHA ( AT ) 05-02-2004 ROPA-2019 SBIN0001865 20017777875 0 0 0 70500 0 0 2115 0 500 0 0 0 0 73115.00 5000 0 0 200 6400 61515
05-03-2004

32/CN
13 WASIM ALI SARKAR ( AT ) 11-10-2007 ROPA-2019 PUNB0018820 0188010114788 0 0 0 52000 0 0 1560 6240 500 0 0 0 0 60300.00 5000 0 0 200 0 55100
12-03-2020

27/CN
14 PULOK KARMAKAR ( AT ) 29-03-2004 ROPA-2019 SBIN0000166 30846893384 0 0 0 56900 0 0 1707 6828 500 0 0 0 0 65935.00 4000 0 0 200 6000 55735
28-01-2013

165
15 BANAMALI MALIK ( AT ) 21-04-2005 ROPA-2019 SBIN0001865 20017777784 0 0 0 68400 0 0 2052 8208 500 0 0 0 0 79160.00 5000 0 0 200 10600 63360
21-06-2005

165
16 NAMRATA BAISHYA ( AT ) 16-05-2005 ROPA-2019 SBIN0002021 31807747911 0 0 0 68400 0 0 2052 7549 500 0 0 0 0 78501.00 6000 0 0 200 10000 62301
21-06-2005

322
17 SAMIRAN GHOSH ( AT ) 27-06-2005 ROPA-2019 SBIN0000053 31807297121 0 0 0 68400 0 0 2052 6000 500 0 0 0 0 76952.00 6000 0 0 200 11000 59752
20-09-2005

501/CN
18 SHUKLA CHATTERJEE ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017778201 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 3500 0 0 200 0 54875
02-12-2008

341/CN
19 MUJIBAR RAHAMAN ( AT ) 23-03-2006 ROPA-2019 SBIN0001865 33585844240 0 0 0 66400 0 0 1992 7968 500 0 0 0 0 76860.00 10000 0 0 200 9000 57660
16-01-2014

501/CN
20 SUDIPTA PRAMANIK ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017777842 0 0 0 62600 0 0 1878 7512 500 0 0 0 0 72490.00 5000 0 0 200 8000 59290
02-12-2008

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Finalized on 19/02/2022

www.osms.wbsed.gov.in UDISE CODE : 19120908302, OSMS SCHOOL CODE : 2006335 2

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for February 2022 ( NON-SSA SCHOOL )
Pay & Allowances Deductions
SL. APPVL NO ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. & DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

503/CN
21 SK ABDUS SALAM ( AT ) 26-09-2008 ROPA-2019 SBIN0009033 31810108550 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 3500 0 0 200 0 54875
02-12-2008

322/CN
22 GAUTAM SASMAL ( AT ) 29-08-2009 ROPA-2019 SBIN0010096 31821103479 0 0 0 60800 0 0 1824 7296 500 0 0 0 0 70420.00 4000 0 0 200 7350 58870
22-10-2009

322/CN
23 MOHANTA PAL ( AT ) 29-08-2009 ROPA-2019 UBIN0536181 361802010054871 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 3000 0 0 200 0 53650
22-10-2009

322/CN
24 SASANKA BHATTACHARYYA ( AT ) 02-09-2009 ROPA-2019 SBIN0012443 20083622743 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 4000 0 0 200 0 52650
22-10-2009

476/CN
25 NABAMITA SANA ( AT ) 16-09-2009 ROPA-2019 SBIN0000053 31805719362 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 5000 0 0 200 0 51650
22-12-2009

888/CN
26 SRABANI NAGA ( AT ) 04-08-2010 ROPA-2019 SBIN0010096 31808530441 0 0 0 59000 0 0 1770 7080 500 0 0 0 0 68350.00 4000 0 0 200 5000 59150
24-09-2010

888/CN
27 SUBRATA KUMAR MANNA ( AT ) 04-08-2010 ROPA-2019 SBIN0001865 20017777864 0 0 0 47600 0 0 1428 5712 500 0 0 0 0 55240.00 3500 0 0 200 0 51540
24-09-2010

888/CN
28 BIPLAB KUMAR BISWAS ( AT ) 05-08-2010 ROPA-2019 PUNB0483500 4835000400002949 0 0 0 59000 0 0 1770 7080 500 0 0 0 0 68350.00 4000 0 0 200 3500 60650
24-09-2010

280/CN
29 SAMPA SAHA ( AT ) 14-08-2010 ROPA-2019 SBIN0008772 20075597667 0 0 0 59000 0 0 1770 7080 500 0 0 0 0 68350.00 4000 0 0 200 6000 58150
01-11-2017

341/CN
30 GOBINDA KARMAKAR ( AT ) 02-12-2013 ROPA-2019 SBIN0006150 33600692450 0 0 0 41100 0 0 1233 4932 500 0 0 0 0 47765.00 3000 0 0 200 0 44565
16-01-2014

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Finalized on 19/02/2022

www.osms.wbsed.gov.in UDISE CODE : 19120908302, OSMS SCHOOL CODE : 2006335 3

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for February 2022 ( NON-SSA SCHOOL )
Pay & Allowances Deductions
SL. APPVL NO ROPA ACCOUNT Gross Net
NAME DOA IFSC PAY
No. & DATE TYPE NO. ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

341/CN
31 KALPATARU MANDAL ( AT ) 03-12-2013 ROPA-2019 SBIN0001865 33588142328 0 0 0 42300 0 0 1269 5076 500 0 0 0 0 49145.00 3000 0 0 200 0 45945
16-01-2014

180/CN
32 ATANU BERA ( AT ) 13-03-2019 ROPA-2019 SBIN0000057 38473047289 0 0 0 35400 0 0 1062 4248 500 0 0 0 0 41210.00 3000 0 0 200 0 38010
16-05-2019

908
33 PIJUS KANTI SASMAL ( CLERK ) 14-06-2000 ROPA-2019 SBIN0001865 20017777401 0 0 0 46000 0 0 1380 5520 500 0 0 0 0 53400.00 5000 0 0 200 0 48200
07-08-2000

KEKA BANDYOPADHYAY ( 1090/SE

34 01-07-2011 ROPA-2019 SBIN0012447 31936215072 0 0 0 44600 0 0 1338 5352 500 0 0 0 0 51790.00 2676 0 0 200 0 48914
LIBRARIAN ) 31-10-2011

627
35 SUBRATA BANERJEE ( GROUP D ) 01-03-1993 ROPA-2019 SBIN0001865 20017777398 0 0 0 34700 0 0 1041 4164 500 0 0 0 0 40405.00 2500 0 0 200 0 37705
03-06-1993

323CN
36 SUKHOMOY SAREN ( GROUP D ) 29-07-2005 ROPA-2019 SBIN0001865 20017777886 0 0 0 28800 0 0 864 3456 500 0 0 0 0 33620.00 3000 0 0 150 0 30470
20-09-2005

BHABA SINDHU PATRA ( GROUP D 463/CN

37 01-12-2012 ROPA-2019 IDIB000T522 50139080534 0 0 0 22800 0 0 684 228 500 0 0 0 1308 22904.00 2000 0 0 130 0 20774
) 26-12-2012

TOTAL 0 0 0 2147100 0 500 64413 236833 18500 0 0 0 1308 2466038 216676 0 0 7280 182950 2059132

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Finalized on 19/02/2022

www.osms.wbsed.gov.in UDISE CODE : 19120908302, OSMS SCHOOL CODE : 2006335 4