Salary Requisition of BAHIRKHAND GIRISH INSTITUON for November 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 90000 0 500 2700 10800 500 0 0 0 0 104500.00 10000 0 0 200 5000 89300
23-12-2020

1390/HAR/ch
2 PRADIP KUMAR GHOSH ( AT ) 25-02-1988 ROPA-2019 PUNB0270800 2708000401917641 0 0 0 96900 0 0 2907 7740 500 0 0 0 0 108047.00 12000 0 0 200 10000 85847
20-04-1988

155/cgr(SE)/APP
3 SULEKHA HAZRA ( AT ) 27-11-2013 ROPA-2019 SBIN0001557 33621537003 0 0 0 43600 0 0 1308 5232 500 0 0 0 0 50640.00 8000 0 0 200 0 42440
17-08-2022

61
4 BUDDHADEV KISKU ( AT ) 24-01-1996 ROPA-2019 SBIN0001865 20017777412 0 0 0 74900 0 0 2247 8988 500 0 0 0 0 86635.00 8000 0 0 200 5000 73435
02-04-1996

280/CN
5 MEGHLAL MURMU ( AT ) 07-04-1997 ROPA-2019 UCBA0000455 04550100011873 0 0 0 72700 0 0 2181 8724 500 0 0 0 0 84105.00 7000 0 0 200 5500 71405
01-11-2017

167/CN
6 MILANKANTI GHOSH ( AT ) 28-01-2021 ROPA-2019 PUNB0055420 0554010145718 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 8000 0 0 200 0 48650
09-03-2021

1433
7 SIMA MOJUMDER ( AT ) 16-12-2014 ROPA-2019 SBIN0012449 31805755775 0 0 0 92000 0 0 2760 11040 500 0 0 0 0 106300.00 10000 0 0 200 10000 86100
08-01-2015

PRADIP KUMAR CHAKRABORTY ( 124

8 06-10-1997 ROPA-2019 SBIN0012447 31810824392 0 0 0 89300 0 0 2679 10716 500 0 0 0 0 103195.00 0 0 0 200 8000 94995
AT ) 15-01-1998

2925
9 PARTHA SARATHI ROY ( AT ) 08-01-1999 ROPA-2019 SBIN0010096 31810156785 0 0 0 70600 0 0 2118 6924 500 0 0 0 0 80142.00 12000 0 0 200 5000 62942
23-11-2001

369/CN
10 ANUP KUMAR GHOSH ( AT ) 09-11-2021 ROPA-2019 PUNB0020720 0207010324908 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 12500 0 0 200 0 45875
08-12-2021

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 08/11/2022

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for November 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

2925
11 RAJIB KUMAR GHOSH ( AT ) 18-01-1999 ROPA-2019 SBIN0001865 20017777853 0 0 0 70600 0 0 2118 8472 500 0 0 0 0 81690.00 10000 0 0 200 4000 67490
23-11-2001

292/CN
12 SWAPNA MANNA ( AT ) 23-12-2002 ROPA-2019 PUNB0238000 2380000400073160 0 0 0 72100 0 0 2163 6000 500 0 0 0 0 80763.00 10000 0 0 200 6000 64563
01-10-2021

1766
13 ADITI LAHA ( AT ) 05-02-2004 ROPA-2019 SBIN0001865 20017777875 0 0 0 72600 0 0 2178 0 500 0 0 0 0 75278.00 5000 0 0 200 6000 64078
05-03-2004

32/CN
14 WASIM ALI SARKAR ( AT ) 11-10-2007 ROPA-2019 PUNB0018820 0188010114788 0 0 0 53600 0 0 1608 6432 500 0 0 0 0 62140.00 5000 0 0 200 0 56940
12-03-2020

27/CN
15 PULOK KARMAKAR ( AT ) 29-03-2004 ROPA-2019 SBIN0000166 30846893384 0 0 0 60900 0 0 1827 7308 500 0 0 0 0 70535.00 4000 0 0 200 1000 65335
28-01-2013

165
16 BANAMALI MALIK ( AT ) 21-04-2005 ROPA-2019 SBIN0001865 20017777784 0 0 0 70500 0 0 2115 8460 500 0 0 0 0 81575.00 5000 0 0 200 5000 71375
21-06-2005

165
17 NAMRATA BAISHYA ( AT ) 16-05-2005 ROPA-2019 SBIN0002021 31807747911 0 0 0 70500 0 0 2115 7365 500 0 0 0 0 80480.00 6000 0 0 200 4500 69780
21-06-2005

322
18 SAMIRAN GHOSH ( AT ) 27-06-2005 ROPA-2019 SBIN0000053 31807297121 0 0 0 70500 0 0 2115 6000 500 0 0 0 0 79115.00 6000 0 0 200 3000 69915
20-09-2005

501/CN
19 SHUKLA CHATTERJEE ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017778201 0 0 0 52000 0 0 1560 6240 500 0 0 0 0 60300.00 3500 0 0 200 0 56600
02-12-2008

341/CN
20 MUJIBAR RAHAMAN ( AT ) 23-03-2006 ROPA-2019 SBIN0001865 33585844240 0 0 0 68400 0 0 2052 8208 500 0 0 0 0 79160.00 10000 0 0 200 5000 63960
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 08/11/2022

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for November 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

501/CN
21 SUDIPTA PRAMANIK ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017777842 0 0 0 64500 0 0 1935 7740 500 0 0 0 0 74675.00 5000 0 0 200 1000 68475
02-12-2008

503/CN
22 SK ABDUS SALAM ( AT ) 26-09-2008 ROPA-2019 SBIN0009033 31810108550 0 0 0 52000 0 0 1560 6240 500 0 0 0 0 60300.00 3500 0 0 200 0 56600
02-12-2008

322/CN
23 GAUTAM SASMAL ( AT ) 29-08-2009 ROPA-2019 SBIN0010096 31821103479 0 0 0 62600 0 0 1878 7512 500 0 0 0 0 72490.00 4000 0 0 200 3500 64790
22-10-2009

322/CN
24 MOHANTA PAL ( AT ) 29-08-2009 ROPA-2019 UBIN0536181 361802010054871 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 3030 0 0 200 0 55345
22-10-2009

322/CN
25 SASANKA BHATTACHARYYA ( AT ) 02-09-2009 ROPA-2019 SBIN0012443 20083622743 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 4000 0 0 200 0 54375
22-10-2009

476/CN
26 NABAMITA SANA ( AT ) 16-09-2009 ROPA-2019 SBIN0000053 31805719362 0 0 0 50500 0 0 1515 6060 500 0 0 0 0 58575.00 10000 0 0 200 2000 46375
22-12-2009

888/CN
27 SRABANI NAGA ( AT ) 04-08-2010 ROPA-2019 SBIN0010096 31808530441 0 0 0 60800 0 0 1824 7296 500 0 0 0 0 70420.00 4000 0 0 200 3000 63220
24-09-2010

888/CN
28 SUBRATA KUMAR MANNA ( AT ) 04-08-2010 ROPA-2019 SBIN0001865 20017777864 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 4000 0 0 200 0 52650
24-09-2010

280/CN
29 SAMPA SAHA ( AT ) 14-08-2010 ROPA-2019 SBIN0008772 20075597667 0 0 0 60800 0 0 1824 7296 500 0 0 0 0 70420.00 4000 0 0 200 3000 63220
01-11-2017

341/CN
30 GOBINDA KARMAKAR ( AT ) 02-12-2013 ROPA-2019 SBIN0006150 33600692450 0 0 0 42300 0 0 1269 5076 500 0 0 0 0 49145.00 3000 0 0 200 0 45945
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 08/11/2022

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for November 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 43600 0 0 1308 5232 500 0 0 0 0 50640.00 3000 0 0 200 0 47440
16-01-2014

180/CN
32 ATANU BERA ( AT ) 13-03-2019 ROPA-2019 SBIN0000057 38473047289 0 0 0 36500 0 0 1095 4380 500 0 0 0 0 42475.00 3000 0 0 200 0 39275
16-05-2019

908
33 PIJUS KANTI SASMAL ( CLERK ) 14-06-2000 ROPA-2019 SBIN0001865 20017777401 0 0 0 47400 0 0 1422 5688 500 0 0 0 0 55010.00 5500 0 0 200 0 49310
07-08-2000

KEKA BANDYOPADHYAY ( 1090/SE

34 01-07-2011 ROPA-2019 SBIN0012447 31936215072 0 0 0 45900 0 0 1377 5508 500 0 0 0 0 53285.00 4000 0 0 200 0 49085
LIBRARIAN ) 31-10-2011

627
35 SUBRATA BANERJEE ( GROUP D ) 01-03-1993 ROPA-2019 SBIN0001865 20017777398 0 0 0 35700 0 0 1071 4284 500 0 0 0 0 41555.00 2500 0 0 200 0 38855
03-06-1993

323CN
36 SUKHOMOY SAREN ( GROUP D ) 29-07-2005 ROPA-2019 SBIN0001865 20017777886 0 0 0 29700 0 0 891 3564 500 0 0 0 0 34655.00 3500 0 0 150 0 31005
20-09-2005

BHABA SINDHU PATRA ( GROUP D 463/CN

37 01-12-2012 ROPA-2019 IDIB000T522 50139080534 0 0 0 23500 0 0 705 0 500 0 0 0 0 24705.00 2000 0 0 130 0 22575
) 26-12-2012

TOTAL 0 0 0 2197000 0 500 65910 240465 18500 0 0 0 0 2522375 220030 0 0 7280 95500 2199565

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 08/11/2022

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