Salary Requisition of BAHIRKHAND GIRISH INSTITUON for October 2020 ( 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

244/CN
1 TAPAS KUMAR DAS ( HM ) 20-07-2019 ROPA-2019 SBIN0008725 20097536618 0 0 0 84900 0 500 0 10188 500 0 0 0 0 96088.00 10000 0 0 200 8000 77888
09-08-2019

1390/HAR/ch
2 PRADIP KUMAR GHOSH ( AT ) 25-02-1988 ROPA-2019 PUNB0270800 2708000401917641 0 0 0 91400 0 0 0 7980 500 0 0 0 0 99880.00 10000 0 0 200 5000 84680
20-04-1988

61
3 BUDDHADEV KISKU ( AT ) 24-01-1996 ROPA-2019 SBIN0001865 20017777412 0 0 0 70600 0 0 0 8472 500 0 0 0 0 79572.00 5000 0 0 200 3000 71372
02-04-1996

280/CN
4 MEGHLAL MURMU ( AT ) 07-04-1997 ROPA-2019 UCBA0000455 04550100011873 0 0 0 68500 0 0 0 8220 500 0 0 0 0 77220.00 4110 0 0 200 3000 69910
01-11-2017

1433
5 SIMA MOJUMDER ( AT ) 16-12-2014 ROPA-2019 SBIN0012449 31805755775 0 0 0 86700 0 0 0 10404 500 0 0 0 0 97604.00 8000 0 0 200 7000 82404
08-01-2015

PRADIP KUMAR CHAKRABORTY ( 124

6 06-10-1997 ROPA-2019 SBIN0012447 31810824392 0 0 0 84200 0 0 0 10104 500 0 0 0 0 94804.00 10000 0 0 200 3000 81604
AT ) 15-01-1998

2925
7 PARTHA SARATHI ROY ( AT ) 08-01-1999 ROPA-2019 SBIN0010096 31810156785 0 0 0 66500 0 0 0 7212 500 0 0 0 0 74212.00 10000 0 0 200 3000 61012
23-11-2001

2925
8 RAJIB KUMAR GHOSH ( AT ) 18-01-1999 ROPA-2019 SBIN0001865 20017777853 0 0 0 66500 0 0 0 7980 500 0 0 0 0 74980.00 5000 0 0 200 3000 66780
23-11-2001

32/CN
9 WASIM ALI SARKAR ( AT ) 11-10-2007 ROPA-2019 UTBI0DAS295 0188010114788 0 0 0 50500 0 0 0 6060 500 0 0 0 0 57060.00 4000 0 0 200 1000 51860
12-03-2020

1766
10 ADITI LAHA ( AT ) 05-02-2004 ROPA-2019 SBIN0001865 20017777875 0 0 0 68400 0 0 0 0 500 0 0 0 0 68900.00 5000 0 0 200 1000 62700
05-03-2004

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 02/10/2020

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for October 2020 ( 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

27/CN
11 PULOK KARMAKAR ( AT ) 29-03-2004 ROPA-2019 SBIN0000166 30846893384 0 0 0 55200 0 0 0 6624 500 0 0 0 0 62324.00 3500 0 0 200 1000 57624
28-01-2013

165
12 BANAMALI MALIK ( AT ) 21-04-2005 ROPA-2019 SBIN0001865 20017777784 0 0 0 66400 0 0 0 7968 500 0 0 0 0 74868.00 4500 0 0 200 3000 67168
21-06-2005

165
13 NAMRATA BAISHYA ( AT ) 16-05-2005 ROPA-2019 SBIN0002021 31807747911 0 0 0 66400 0 0 0 7968 500 0 0 0 0 74868.00 5000 0 0 200 3000 66668
21-06-2005

322
14 SAMIRAN GHOSH ( AT ) 27-06-2005 ROPA-2019 SBIN0000053 31807297121 0 0 0 66400 0 0 0 6000 500 0 0 0 0 72900.00 5000 0 0 200 3000 64700
20-09-2005

501/CN
15 SHUKLA CHATTERJEE ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017778201 0 0 0 49000 0 0 0 5880 500 0 0 0 0 55380.00 3500 0 0 200 0 51680
02-12-2008

341/CN
16 MUJIBAR RAHAMAN ( AT ) 23-03-2006 ROPA-2019 SBIN0001865 33585844240 0 0 0 64500 0 0 0 7740 500 0 0 0 0 72740.00 5000 0 0 200 3000 64540
16-01-2014

501/CN
17 SUDIPTA PRAMANIK ( AT ) 24-09-2008 ROPA-2019 SBIN0001865 20017777842 0 0 0 60800 0 0 0 7296 500 0 0 0 0 68596.00 5000 0 0 200 2000 61396
02-12-2008

503/CN
18 SK ABDUS SALAM ( AT ) 26-09-2008 ROPA-2019 SBIN0009033 31810108550 0 0 0 49000 0 0 0 5880 500 0 0 0 0 55380.00 3500 0 0 200 0 51680
02-12-2008

322/CN
19 GAUTAM SASMAL ( AT ) 29-08-2009 ROPA-2019 SBIN0010096 31821103479 0 0 0 59000 0 0 0 7080 500 0 0 0 0 66580.00 5000 0 0 200 2000 59380
22-10-2009

322/CN
20 MOHANTA PAL ( AT ) 29-08-2009 ROPA-2019 UBIN0536181 361802010054871 0 0 0 47600 0 0 0 5712 500 0 0 0 0 53812.00 3000 0 0 200 0 50612
22-10-2009

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 02/10/2020

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for October 2020 ( 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

322/CN
21 SASANKA BHATTACHARYYA ( AT ) 02-09-2009 ROPA-2019 SBIN0012443 20083622743 0 0 0 47600 0 0 0 5712 500 0 0 0 0 53812.00 3000 0 0 200 0 50612
22-10-2009

476/CN
22 NABAMITA SANA ( AT ) 16-09-2009 ROPA-2019 SBIN0000053 31805719362 0 0 0 47600 0 0 0 5712 500 0 0 0 0 53812.00 5000 0 0 200 0 48612
22-12-2009

888/CN
23 SRABANI NAGA ( AT ) 04-08-2010 ROPA-2019 SBIN0010096 31808530441 0 0 0 57300 0 0 0 6876 500 0 0 0 0 64676.00 4000 0 0 200 1500 58976
24-09-2010

888/CN
24 SUBRATA KUMAR MANNA ( AT ) 04-08-2010 ROPA-2019 SBIN0001865 20017777864 0 0 0 46200 0 0 0 5544 500 0 0 0 0 52244.00 3500 0 0 200 0 48544
24-09-2010

888/CN
25 BIPLAB KUMAR BISWAS ( AT ) 05-08-2010 ROPA-2019 PUNB0483500 4835000400002949 0 0 0 57300 0 0 0 6876 500 0 0 0 0 64676.00 4000 0 0 200 0 60476
24-09-2010

280/CN
26 SAMPA SAHA ( AT ) 14-08-2010 ROPA-2019 SBIN0008772 20075597667 0 0 0 57300 0 0 0 6876 500 0 0 0 0 64676.00 4000 0 0 200 1500 58976
01-11-2017

341/CN
27 GOBINDA KARMAKAR ( AT ) 02-12-2013 ROPA-2019 SBIN0006150 33600692450 0 0 0 39900 0 0 0 4788 500 0 0 0 0 45188.00 3000 0 0 200 0 41988
16-01-2014

341/CN
28 KALPATARU MANDAL ( AT ) 03-12-2013 ROPA-2019 SBIN0001865 33588142328 0 0 0 41100 0 0 0 4932 500 0 0 0 0 46532.00 3000 0 0 200 0 43332
16-01-2014

180/CN
29 ATANU BERA ( AT ) 13-03-2019 ROPA-2019 SBIN0000057 38473047289 0 0 0 34400 0 0 0 4128 500 0 0 0 0 39028.00 3000 0 0 150 0 35878
16-05-2019

908
30 PIJUS KANTI SASMAL ( CLERK ) 14-06-2000 ROPA-2019 SBIN0001865 20017777401 0 0 0 44700 0 0 0 5364 500 0 0 0 0 50564.00 5000 0 0 200 0 45364
07-08-2000

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 02/10/2020

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

 Salary Requisition of BAHIRKHAND GIRISH INSTITUON for October 2020 ( 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

KEKA BANDYOPADHYAY ( 1090/SE

31 01-07-2011 ROPA-2019 SBIN0012447 31936215072 0 0 0 42000 0 0 0 5040 500 0 0 0 0 47540.00 3000 0 0 200 0 44340
LIBRARIAN ) 31-10-2011

627
32 SUBRATA BANERJEE ( GROUP D ) 01-03-1993 ROPA-2019 SBIN0001865 20017777398 0 0 0 33700 0 0 0 4044 500 0 0 0 0 38244.00 2022 0 0 150 0 36072
03-06-1993

323CN
33 SUKHOMOY SAREN ( GROUP D ) 29-07-2005 ROPA-2019 SBIN0001865 20017777886 0 0 0 28000 0 0 0 3360 500 0 0 0 0 31860.00 3000 0 0 150 0 28710
20-09-2005

BHABA SINDHU PATRA ( GROUP D 463/CN

34 01-12-2012 ROPA-2019 ALLA0210499 50139080534 0 0 0 22100 0 0 0 1824 500 0 0 0 0 24424.00 2000 0 0 130 0 22294
) 26-12-2012

TOTAL 0 0 0 1921700 0 500 0 215844 17000 0 0 0 0 2155044 161632 0 0 6580 57000 1929832

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 02/10/2020

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