Acquaittance Roll of (Regular state Govt.

employee) for the month of November 2021

Name of the school-Govt. High School, Garhbangar
Name of the Block - Gop

H.R.A
PAY As GPF GPF LIC Total
Sl. NAME OF THE D.A G. TOTAL HBA NET
LEVEL drawn O.A. A/C subcri GPF amoun LIC NO. F.A. I.T GIS P.T Deduc AMOUNT
No EMPLOYEE 28% Total loan ACCOUNT NO
CELL in Aug NO ption t tion
2017 &
IFSC CODE
3616
1 Ashoka Kumar Sethi 56900 15932 929 0 73761 20800 20800 135 583542930 200 22985 50776
SEP 10913201538
H.M. LEVEL-10 454 583951510 SBIN0000158
HRMS ID- CELL-5 465 583953806
PAN - 931 583953821
ADHAR NO-

Total 56900 15932 929 73761 20800 20800 1985 0 0 22985 50776
(Rupees Fifty thousand seven hundred seventy six only)

1 Certified that the amount claimed in this bill has not drawn previously.
2 certified that the D.A. /H.R.A. claimed in this bill is admissible under rules
3 certified that the G.I.S. of all the employees are upto date.
4 certified that I have held responsible for any excess drawal.
 Acquaittance Roll of (Regular state Govt. employee) for the month of December 2023
Name of the school-Govt. High School, Garhbangar
Name of the Block - Gop
PAY GPF GPF LIC Total ACCOUNT
NAME OF THE D.A H.R.A TOTAL LIC HBA NET
LEVEL O.A. G.Total A/C subcri amo F.A. I.T GIS P.T Deduc NO &
EMPLOYEE 28% loan GPF NO. AMOUNT
CELL NO ption unt tion IFSC CODE
Monalisa
1 35400 16284 675 52359 5168 5168 200 5368 46991
Samanyataray 39559328415
Asst. Teacher SBIN0003311
HRMS : 91372995

Janardan
2 35400 16284 675 52359 5168 5168 200 5368
Mahakunda 46991 256001000006454
Asst. Teacher IOBA002560
HRMS : 91372998

3 Agasti Sabar 35400 16284 675 52359 0 0 200 200 52159 37163443342
Asst. Teacher SBIN0010936
HRMS : 51373374

GRAND TOTAL 70800 48852 2025 0 157077 10336 0 10336 0 0 0 0 10936 146141
Rupees One Lakh FourtySix Thousand One Hundred FourtyOne Only