Staff Salary

Pay Bill for the month of JUNE- 2017
STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW. TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE HOUSE RENT ALLOWANCE/ D.HRA PERSONAL PAY NEW  PEN. SCHEME (MS) M/S  (CPF) CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE) Cooperatrive CONV. ADV. INTERST RECOVERY INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER  REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) CPF ADV. RECOVERY INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE INSTALLMENT  NO. LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES REC. OF OVERPAYMENT (Pay & Allowance) ASSOCIATION SUBSCRIPTION OTHER RECEIPTS * TOTAL DEDS. NET AMOUNT.
48876 DR.BHUSHAN KUMAR PRINCIPAL 15600-39100 1 1 30 25620 7600 45179 1600 2176 3322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85497 4000 200 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 34320 51177
4032 MR. SRINIBASH PANDA PGT(PHYS.) 9300-34800 1 1 30 27230 5400 44377 1600 2176 3263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84046 4000 200 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11260 72786
53692 MR. R C BEHERA PGT(BIO) 9300-34800 1 1 30 17810 4800 30750 800 1088 2261 0 5336 0 0 0 0 0 0 0 0 0 0 0 0 62845 2000 200 0 0 5336 5336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12932 49913
48228 MR. BISHNU PRASAD SAHOO PGT (ECO.) 9300-34800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12042 MR.MANOJ KUMAR TGT(SC.) 9300-34800 1 1 30 19670 4800 33279 800 1088 2447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62084 1000 200 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 5260 56824
10858 DILLIP KUMAR CHAUDHURY TGT(SOC.SC.) 9300-34800 1 1 30 19170 4800 32599 800 1088 2397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60854 2500 200 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15760 45094
53734 MR.K.K.DAS TGT(ENG) 9300-34800 1 1 30 17150 4600 29580 800 1088 2175 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 60526 1000 200 0 0 5133 5133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11526 49000
53834 MR. D. PARIDA TGT(SANS) 9300-34800 1 1 30 17150 4600 29580 800 1088 2175 0 5133 0 0 0 0 0 0 0 0 0 0 0 0 60526 1000 200 0 0 5133 5133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 11526 49000
51953 MRS.SABITA  MISHRA TGT(WE) 9300-34800 1 1 30 16510 4600 28710 800 1088 2111 0 4982 0 0 0 0 0 0 0 0 0 0 0 0 58801 2000 200 0 0 4982 4982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12224 46577
47685 MR. ANIL KR.  MOHARANA TGT(AE) 9300-34800 1 1 30 15290 4600 27050 800 1088 1989 0 4694 0 0 0 0 0 0 0 0 0 0 0 0 55511 3000 200 0 0 4694 4694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 12648 42863
10182 MRS.S.HUSSAIN PRT 9300-34800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11311 MR.R.K.SAMAL PRT 9300-34800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10454 MR.P.SENAPATI PRT 9300-34800 1 1 30 18690 4600 31674 800 1088 2329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59181 3500 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18760 40421
53549 MR.BABURAM JENA PRT 9300-34800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
44924 MR.P.K.HOTA PRT 9300-34800 1 1 30 12430 4200 22617 800 1088 1663 0 3925 0 0 0 0 0 0 0 0 0 0 0 0 46723 200 200 0 0 3925 3925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8310 38413
53503 MR. RATIKANTA SETHY PRT 9300-34800 1 1 30 12430 4200 22617 800 1088 1663 0 3925 0 0 0 0 0 0 0 0 0 0 0 0 46723 300 200 0 0 3925 3925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8410 38313
55317 MR. MANARANJAN RANA PRT 9300-34800 1 1 30 12430 4200 22617 800 1088 1663 0 3925 0 0 0 0 0 0 0 0 0 0 0 0 46723 600 200 0 0 3925 3925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 8710 38013
59458 MISS. ANUSUYA RANA PRT 9300-34800 1 1 30 10130 4200 19489 800 1088 1433 0 3382 0 0 0 0 0 0 0 0 0 0 0 0 40522 500 200 0 0 3382 3382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7524 32998
62347 MR. DILIP KUMAR  SINGH PRT 9300-34800 1 1 30 9300 4200 18360 800 1088 1350 0 3186 0 0 0 0 0 0 0 0 0 0 0 0 38284 0 200 0 0 3186 3186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 6632 31652
11469 MR.S.K.MAZUMDER PRT(MUS) 9300-34800 1 1 30 18210 4600 31022 800 1088 2281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58001 2000 200 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13260 44741
36164 MR.D.PATRA LIBRARIAN 9300-34800 1 1 30 20690 4800 34666 800 1088 2549 350 0 0 0 0 0 0 0 0 0 0 0 0 0 64943 4500 200 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18760 46183
10180 MR. PURNA CH. NAYAK PRT 9300-34800 1 1 30 19160 4600 32314 800 1088 2376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60338 3000 200 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 18260 42078
36183 MR. A P MOHAPATRA PRT 9300-34800 1 1 30 19640 4800 33238 800 1088 2444 350 0 0 0 0 0 0 0 0 0 0 0 0 0 62360 3500 200 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 13760 48600
63010 MR. PRAMODA KU. BAGHA SSA 5200-20200 1 1 30 7510 2400 13478 800 1088 991 0 4638 0 0 0 0 0 0 0 0 0 0 0 0 30905 0 125 0 0 4638 4638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9461 21444
68056 MR. NIRAJ  KUMAR  SINGH TGT (P&HE) 9300-34800 1 1 30 12540 4600 23310 800 1088 1714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44052 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 260 43792
56148 MR. SAPAN KU. GAHAN TGT (MATH) 9300-34800 1 1 30 13060 4600 24018 800 1088 1766 0 4168 0 0 0 0 0 0 0 0 0 0 0 0 49500 600 200 0 0 4168 4168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 9196 40304
TOTAL:- 361820 101800 630524 19200 26112 46362 700 52427 0 0 0 0 0 0 0 0 0 0 0 0 1238945 39200 4325 0 0 52427 52427 0 0 0 0 0 0 0 119000 0 0 0 0 0 0 0 0 1380 0 0 0 0 0 0 0 268759 970186
Note:- NPS arrear decucted for the month of Jan-17  i.r.o Mr. P. K. Bagha, SSA  in the month of June-2017 salary due to not deducted. PRINCIPAL
KV, BHADRAK