AUTO SALARY BILL

Document Sample
AUTO SALARY BILL Powered By Docstoc
					                            WELCOMES                     YOU
                      Read me and follow the instructions
 1 This is Auto Update Mandal Salary Bill Programme                        Next Page

 2 This Programme can run Automatically According to System Time

 3 98% of the Salary Bill preparation work will be completed automatically

 4 You may prepare this Salary Bill in ONE or TWO minutes

 5 Once if You enter Loan amount and No of instalments in Salary Deductions Sheet
   You need not notice that.(Salary deductions will be deducted automatically every month)

 7 Before You go to next page enter with Your School Data in this Sheet

 8 There are some designations rightside of this sheet, You may add besides

 9 In DATA sheet remove one by one and enter with your staff Data simultaneously

10 Before saving the Salary Bill You have to follow the istructions given in DATA sheet

11 Adjust ROW Hight in Salary deduction Schedules according to your school staff

12 You may enter or modify the matter in BUDGET FORM in Required Certificates

13 If you notice any problems in this programme please Call 9297201205 for modification

14 Don,t ener Extra S.No. more than your staff
OU                                           School / Office data                   Change Blue Colour Items Only
ctions                                         Items                      Change With Your School Data in All Capital Letters
              Next Page          D.D.O. Code:                   06030308025
                                 D.D.O.Designation              MANDAL EDUCATIONAL OFFICER M.E.O

to System Time                   D.D.O.Office Name                                   M
                                                                MANDAL RESOURCE CENTER UDINEPALLI                 KRISHNA
                                 D.D.O. Name                    K.MURALIDHARA RAO         BSc,B.Ed.

ed automatically                 TAN. No                        HYDZ 00841 B              STAFF OF
                                 DDO Sign - MEO Sign            Signature of the DDO      Signature of the MEO

inutes                           Trans.ID.No.                   0603                      Trans.ID.No. 0603
                                 Sub Treasury Office Name       MUDINEPALLI               MUDINEPALLI (M)

nts in Salary Deductions Sheet   Bank Code                      01195

d automatically every month)     Bank Name                      S.B.I.,                   MUDINEPALLI
                                 DDO Bank A/C No                123456789
 Data in this Sheet              SALARY BILL FOR THE MONTH OF   APRIL                     2012

                                 Post                                     Sanctioned               working       On Leave
et, You may add besides          S.G.T                                        100                     98
                                 School Assistents                             9                       9
our staff Data simultaneously    Gr II Pandits                                 5                       1


 uctions given in DATA sheet

according to your school staff

quired Certificates

97201205 for modification



                                 Total                                       114                      108           0
our Items Only
a in All Capital Letters




                   Vacant
                       2


                       4




                       6
                              Kantheti .S .S. Prasad                 Remember me every Month                                                             T.B.R.No             25                         Messenger            Y. EDUKONDA
                                                        T.B.R.No, Proceeding No, D.A, Annual Increments, Enter No. of                                                                                      Desig
                            Tenali, Guntur, 9297201205,                                                                                          Incre. Proceeding No         47                                                 M.R.P
                                                        holidays for PH Allowence, Enter any salary deductions, Saving
                              kssp2010@gmail.com                                the Salary Bill                                                               Date      15 సెపట ెెంబర్ 2011              Proceedings               Deduct
                                                                                                                                                                          MM-DD-YYYY
                                APGLI           GIS          GIS A&B           P.Tax         F.A            ZPPF         GPF        CPS           CMRF          EWF/SWF            Income Tax                Annexure-I            Annex

S.No             Name         Desig      Emp. Code     P.P   F.P        Bank A/c No       GPF,ZPPF,CPS No     GPF/ZPPF GPF, ZPPF,     APGLI No        APGLI    GIS        Scale of Pay          Incre.                 S.No   Present
                                                                                                               Amount    CPS                                                                    Month                           Pay
  1 G. Ramakrishna Prasad     S.G.T        654211      50              236547896542         94820 Edn           1500      ZPPF      L 123564 ABC       150      60       18030-43630              7       Annex-1        1    14860
  2 M. Nageswara Rao          S.G.T       0632155      75              236547896542         94820 Edn           2000      ZPPF      L 123564 ABC       750      60       15280-40510              8       Annex-1        2    14860
  3 K. Rama Devi              S.G.T       0632156                      236547896542         94820 Edn           2000      ZPPF      L 123564 ABC       600      60       15280-40510              9       Annex-1        3    14860
  4 G. Vara Lakshmi           S.G.T       0632157                      236547896542           94820             5000      ZPPF      L 123564 ABC       450      60       15280-40510             10       Annex-1        4    14860
  5 R. Sridhar                S.G.T       0632158                      236547896542         94820 Edn           2000      ZPPF      L 123564 ABC       600      60       15280-40510             11       Annex-1        5    14860
  6 H.Md.A. Raheem            S.G.T       0632159                      236547896542                                                                                                                       Annex-1        6    14860
  7 K. Kailasapathi           S.G.T       0632160      70     50       236547896542         94820 Edn           3500      ZPPF      L 123564 ABC       450      60       15280-40510             12       Annex-1        7    14860
  8 M.N.A. Siddique           S.G.T       0632161                      236547896542         94820 Edn           1000      ZPPF      L 123564 ABC       600      60       15280-40510              7       Annex-1        8    14860
  9 Ch. Lakshmana Rao         S.G.T       0632162                      236547896542        23654789632                    ZPPF      L 123564 ABC       600      60       15280-40510              8       Annex-1        9    14860
 10 B.S.S. Gopala Rao         S.G.T       0632163      75              236547896542         94820 Edn           3000      ZPPF      L 123564 ABC       450      60       15280-40510              9       Annex-1       10    14860
 11 K. Pratap Sing            S.G.T       0632164      75     50       236547896542           94820             7000      ZPPF      L 123564 ABC       350      60       15280-40510             10       Annex-1       11    14860
 12 K. Venkateswara Rao       S.G.T       0632165                      236547896542        3625478963           1000      ZPPF      L 123564 ABC       750      60       15280-40510             11       Annex-1       12    14860
 13 Vacant                    S.G.T                                                                                                                                                                       Annex-1       13    14860
 14 D. Raju                   S.G.T       0632167                      236547896542         94820 Edn           3000      ZPPF      L 123564 ABC       600      60       15280-40510             12       Annex-1       14    14860
 15 S. Hanumantha Rao         S.G.T       0632168                      236547896542         94820 Edn           5000      ZPPF      L 123564 ABC       600      60       15280-40510              7       Annex-1       15    14860
 16 P. Rojline               GrII. Tel    0632169                      236547896542         94820 Edn           6000      ZPPF      L 123564 ABC       100      30       15280-40510              8       Annex-1       16    14860
 17 G. Gayatri               GrII. Tel    0632170                      236547896542                                       ZPPF                                                                            Annex-1       17    14860
 18 K. Ramesh Babu           GrII.Hin     0632171                      236547896542         94820 Edn           700       ZPPF      L 123564 ABC       450      30       15280-40510              9       Annex-1       18    14860
 19 K. Rajesh Kumar           S.G.T       0632172                      236547896542           94820             1000       GPF      L 123564 ABC       350      15       15280-40510             10       Annex-1       19    14860
 20 Ch. Padmavathi            S.G.T       0632173                      236547896542           94820             1000       GPF      L 123564 ABC       200      15       15280-40510             11       Annex-1       20    14860
. EDUKONDALU                      29.960%                  DA                                 Date        25-Apr-2012                          How to Save the Salary Bill
  M.R.P                                          Holidays for PHC                           Month              4                      1. First Copy the Salary Bill and rename the Copy bill with next
                                                                                                                                      month name
                                                                                                                                      2. In mother bill (not copy bill) delate the DATE and MONTH in
    Deductions        APTC-49         Paper Token          APTC-101         APTC-47         Salary Bill     Budget Form
                                                                                                                                      Red Colour area
                                                                                                                                      3. Now enter manual same DATE like MM-DD-YYYY                   and
    Annexure-II         LIC             H.I           Previous           Next                Salary Certificate
                                                                                                                                      enter same MONTH like 2,5,etc.(not formula)

          Increment   H.R.A      Status of the   No.of Medical Leaves/     No.of Half Pay    P.H.A           C.C.A            HM        AHRA           Sp.C.A            R.A        CMRF       H.I deduct
            Month                Present Post    Working Days Applied      Leaves Applied                                 Allowence
                  -    12
                  -    12
                  -    12
                  -    12                                                                                                                                                                                     For School data
                  -    12                                                                                                    75                                                                             Click HERE (WELCOME
                  -    12       Apprentice                                                                                                                                                                            PAGE)
                  -    12                                                                                                                                                                                         In this Page
                  -    12
                  -    12                                                                                                                                                                                   1 Enter Increment Month for
                  -    12                                                                                                                                                                                     Increment Proceedings
                  -    12                                                                                                    75                                                                             2 First follow the Instructions in
                  -    12                                                                                                                                                                                     WELCOME PAGE
                  -    12
                  -    12
                  -    12                                                                                                    75
                  -    12
                  -    12       Apprentice                                                                                                                                                                  For Basic Pays See Right Side
                  -    12
                  -    12                                                                     Yes
                  -    12                                                                                                                                                                                     Annex-1
                  -                                                                                                                                                                                           Annex-1(2)
                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
                  7100



Basic Pay Steps




                   You may enter any other BASIC PAYS or CONSOLDIDATE PAYS in YELLOW area
    3600
    4400
    4500
    5400
    6700
    6900
    7100
    7300
    7520
    7740
    7960
    8200
    8440
    8680
    8940
    9200
    9460
    9740
   10020
   10300
   10600
   10900
   11200
   11530
   11860
12190
12550
12910
13270
13660
14050
14440
14860
15280
15700
16150
16600
17050
17540
18030
18520
19050
19580
20110
20680
21250
21820
22430
23040
23650
24300
24950
25600
26300
27000
27700
28450
29200
29950
30750
31550
32350
33200
34050
34900
35800
36700
37600
38570
39540
40510
41550
42590
43630
44740
45850
46960
48160
49360
50560
51760
53060
54360
55660
 1      0   50
 2   1500   75
 3      0    0
 4      0    0
 5      0    0
 6      0    0
 7      0   70
 8      0    0
 9      0    0
10   2335   75
11      0   75
12      0    0
13      0    0
14      0    0
15      0    0
16      0    0
17      0    0
18      0    0
19      0    0
20   1000    0
21      0    0
22      0    0
23      0    0
24      0    0
25      0    0
26      0    0
27      0    0
28      0    0
29      0    0
30      0    0
31      0    0
32   0   0
33   0   0
34   0   0
35   0   0
36   0   0
37   0   0
38   0   0
39   0   0
40   0   0
41   0   0
42   0   0
43   0   0
44   0   0
45   0   0
46   0   0
47   0   0
48   0   0
49   0   0
50   0   0
51   0   0
52   0   0
53   0   0
54   0   0
55   0   0
56   0   0
57   0   0
58   0   0
59   0   0
60   0   0
61   0   0
62   0   0
63   0   0
64   0   0
65   0   0
66   0   0
67   0   0
68   0   0
69   0   0
70   0   0
71    0   0
72    0   0
73    0   0
74    0   0
75    0   0
76    0   0
77    0   0
78    0   0
79    0   0
80    0   0
81    0   0
82    0   0
83    0   0
84    0   0
85    0   0
86    0   0
87    0   0
88    0   0
89    0   0
90    0   0
91    0   0
92    0   0
93    0   0
94    0   0
95    0   0
96    0   0
97    0   0
98    0   0
 99   0   0
100   0   0
101   0   0
102   0   0
103   0   0
104   0   0
105   0   0
106   0   0
107   0   0
108   0   0
109   0   0
110   0   0
111   0   0
112   0   0
113   0   0
114   0   0
115   0   0
116   0   0
117   0   0
118   0   0
119   0   0
120   0   0
121   0   0
122   0   0
123   0   0
124   0   0
125   0   0
126   0   0
127   0   0
128   0   0
129   0   0
130   0   0
131   0   0
132   0   0
133   0   0
134   0   0
135   0   0
136   0   0
137   0   0
138   0   0
139   0   0
140   0   0
141   0   0
142   0   0
143   0   0
144   0   0
145   0   0
146   0   0
147   0   0
148   0   0
149   0   0
150   0   0
151   0   0
152   0   0
153   0   0
154   0   0
155   0   0
156   0   0
157   0   0
158   0   0
159   0   0
160   0   0
161   0   0
162   0   0
163   0   0
164   0   0
165   0   0
166   0   0
167   0   0
168   0   0
169   0   0
170   0   0
171   0   0
172   0   0
173   0   0
174   0   0
175   0   0
176   0   0
177   0   0
178   0   0
179   0   0
180   0   0
181   0   0
182   0   0
183   0   0
184   0   0
185   0   0
186   0   0
187   0   0
188   0   0
189   0   0
190   0   0
191   0   0
192   0   0
193   0   0
194   0   0
195   0   0
196   0   0
197   0   0
198   0   0
199   0   0
200   0   0
201   0   0
202   0   0
203   0   0
204   0   0
205   0   0
206   0   0
207   0   0
208   0   0
209   0   0
210   0   0
211   0   0
212   0   0
213   0   0
214   0   0
215   0   0
216   0   0
217   0   0
218   0   0
219   0   0
220   0   0
221   0   0
222   0   0
223   0   0
224   0   0
225   0   0
226   0   0
227   0   0
228   0   0
229   0   0
230   0   0
231   0   0
232   0   0
233   0   0
234   0   0
235   0   0
236   0   0
237   0   0
238   0   0
239   0   0
240   0   0
241   0   0
242   0   0
243   0   0
244   0   0
245   0   0
246   0   0
247   0   0
248   0   0
249   0   0
250   0   0
    Yes         Yes   Hyd,Secundrabad
                      Vijayawada,Vizag
 Apprentice           Other Corporation
Medical Leave
                                           10
                                  50       12
                                  75      12.5
                                 100      14.5
                                           20
                                           30

                                  70
                                 140
                                 400      GPF
                                 800      ZPPF
                                1000      CPS

                                    0
                                   7
                                   8
                                   9
                                  10
                                  11
                                  12
                                  13
                                  31



                       Non-Mandals
                         Mandals
                       Hills/Hilltops
                        06700-20110
            07740-23040
            08440-24950
            10900-31550
            11530-33200
            14860-39540
Basic Pay   16150-42590
 Gross      18030-43630
            19050-45850
            20680-45850



                     1
                     2
                     3
                     4
                     5
                     6
                     7
                     8
                     9
                    10
                    11
                    12
                    13
                    14
                     30
                     31
 1   Scale of Pay
 2
 3   06700-20110
 4   06900-20680
 5   07100-21250
 6   07520-22430
 7   07740-23040
 8   07960-23650
 9   08440-24950
10   09200-27000
11   09460-27700
12   10020-29200
13   10900-31550
14   11530-33200
15   11860-34050
16   12550-35800
17   12910-36700
18   13660-38570
19   14860-39540
20   15280-40510
21   16150-42590
22   18030-43630
23   19050-45850
24   20680-46960
25   21820-48160
26   23650-49360
27   25600-50560
28   27000-51760
29   29200-53060
30   31550-53060
31 34050-54360
   37600-54360
   41550-55660
   44740-55660
0   0
                                       0      0
                                       0      0
                                       0      0
                                       0      0
                                    3600      0
                                    4400      0
                                    4500      0
                                    5400      0
                                    6700      0
                                    6900    200        Old Pay   Incre. Rate
Sanctioned Increment                 7100   200    1    14440         420
Procedings of the MEO.,KOLLIPARA,    7300   200    2    14440         420
Basic pay raising from               7520   220    3    14440         420
To                                   7740   220    4    14440         420
Rate of Increment                    7960   220    5    14440         420
L.Dis.No: 47 / 2012~13               8200   240    6    14440         420
15-Sep-2011                          8440   240    7    14440         420
                                     8680   240    8    14440         420
                                     8940   260    9    14440         420
                                     9200   260   10    14440         420
                                     9460   260   11    14440         420
                                     9740   280   12    14440         420
     4666646                        10020   280   13    14440         420
                                    10300   280   14    14440         420
                                    10600   300   15    14440         420
                                    10900   300   16    14440         420
                                    11200   300   17    14440         420
                                    11530   330   18    14440         420
                                    11860   330   19    14440         420
                                    12190   330   20    14440         420
                                    12550   360   21      0            0
                                    12910   360   22      0            0
                                    13270   360   23      0            0
                                    13660   390   24      0            0
                                    14050   390   25      0            0
                                    14440   390   26      0            0
                                    14860   420   27      0            0
                                    15280   420   28      0            0
                                    15700   420   29      0            0
16150   450   30   0   0
16600   450   31   0   0
17050   450   32   0   0
17540   490   33   0   0
18030   490   34   0   0
18520   490   35   0   0
19050   530   36   0   0
19580   530   37   0   0
20110   530   38   0   0
20680   570   39   0   0
21250   570   40   0   0
21820   570   41   0   0
22430   610   42   0   0
23040   610   43   0   0
23650   610   44   0   0
24300   650   45   0   0
24950   650   46   0   0
25600   650   47   0   0
26300   700   48   0   0
27000   700   49   0   0
27700   700   50   0   0
28450   750   51   0   0
29200   750   52   0   0
29950   750   53   0   0
        1   2   3    4    5    6    7    8    9   10   11
S.No   17   0   0   80   80   80   80   80   80   80   80
   1   1    -   -   -    -    -    -    -    -     -    -
   2   1    -   -   -    -    -    -    -    -     -    -
   3   1    -   -   -    -    -    -    -    -     -    -
   4   1    -   -   -    -    -    -    -    -     -    -
   5   1    -   -   -    -    -    -    -    -     -    -
   6   1    -   -   -    -    -    -    -    -     -    -
   7   1    -   -   -    -    -    -    -    -     -    -
   8   1    -   -   -    -    -    -    -    -     -    -
   9   1    -   -   -    -    -    -    -    -     -    -
  10   1    -   -   -    -    -    -    -    -     -    -
  11   1    -   -   -    -    -    -    -    -     -    -
  12   1    -   -   -    -    -    -    -    -     -    -
  13   1    -   -   -    -    -    -    -    -     -    -
  14   1    -   -   -    -    -    -    -    -     -    -
  15   1    -   -   -    -    -    -    -    -     -    -
  16   -    -   -   -    -    -    -    -    -     -    -
  17   -    -   -   -    -    -    -    -    -     -    -
  18   -    -   -   -    -    -    -    -    -     -    -
  19   1    -   -   -    -    -    -    -    -     -    -
  20   1    -   -   -    -    -    -    -    -     -    -
  21   -    -   -   4    5    6    7    8    9    10   11
  22   -    -   -   4    5    6    7    8    9    10   11
  23   -    -   -   4    5    6    7    8    9    10   11
  24   -    -   -   4    5    6    7    8    9    10   11
  25   -    -   -   4    5    6    7    8    9    10   11
  26   -    -   -   4    5    6    7    8    9    10   11
  27   -    -   -   4    5    6    7    8    9    10   11
  28   -    -   -   4    5    6    7    8    9    10   11
  29   -    -   -   4    5    6    7    8    9    10   11
30   -   -   -   4   5   6   7   8   9   10   11
31   -   -   -   4   5   6   7   8   9   10   11
32   -   -   -   4   5   6   7   8   9   10   11
33   -   -   -   4   5   6   7   8   9   10   11
34   -   -   -   4   5   6   7   8   9   10   11
35   -   -   -   4   5   6   7   8   9   10   11
36   -   -   -   4   5   6   7   8   9   10   11
37   -   -   -   4   5   6   7   8   9   10   11
38   -   -   -   4   5   6   7   8   9   10   11
39   -   -   -   4   5   6   7   8   9   10   11
40   -   -   -   4   5   6   7   8   9   10   11
41   -   -   -   4   5   6   7   8   9   10   11
42   -   -   -   4   5   6   7   8   9   10   11
43   -   -   -   4   5   6   7   8   9   10   11
44   -   -   -   4   5   6   7   8   9   10   11
45   -   -   -   4   5   6   7   8   9   10   11
46   -   -   -   4   5   6   7   8   9   10   11
47   -   -   -   4   5   6   7   8   9   10   11
48   -   -   -   4   5   6   7   8   9   10   11
49   -   -   -   4   5   6   7   8   9   10   11
50   -   -   -   4   5   6   7   8   9   10   11
51   -   -   -   4   5   6   7   8   9   10   11
52   -   -   -   4   5   6   7   8   9   10   11
53   -   -   -   4   5   6   7   8   9   10   11
12
80
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
 -
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
                                             In salary deduction sheet Once you enter AMOUNT and NO OF INSTALMENTS need not remember it.
In this page DATE OF BIRTH enter for DATE OF RETAIRMENT in SALARY CERTIFICATE              Enter Total Instalments and Select Remaining Instalments
                 SALARY DEDUCTIONS SHEET                                                             First Enter Amount And Total Instalments Next Select (Blue colour) for N
       Name of the Employee            G.P.F / Z.P.P.F LOAN                      APGLI LOAN                      FESTIVAL ADVANCE LOAN               NON GOVT DEDUCTIONS -Court LIC Deductions
                               LOAN      TOTAL     Select for Remain    LOAN    TOTAL     Select for Remain    LOAN    TOTAL     Select for Remain              Select for No of   Enter Monthly LIC
S.No                  Name                                                                                                                           AMOUNT
                              AMOUNT     Instals    INSTALMENTS        AMOUNT   Instals    INSTALMENTS        AMOUNT   Instals    INSTALMENTS                   INSTALMENTS             Premium
  1 G. Ramakrishna Prasad
  2 M. Nageswara Rao           1500        20       2      May-12                                                                                                                       2,000
  3 K. Rama Devi                                                        350       35       9      Dec-12
  4 G. Vara Lakshmi                                                                                            300       10              Dec-11
  5 R. Sridhar                                                                                                 300       10              Dec-11
  6 H.Md.A. Raheem
  7 K. Kailasapathi                                                                                            300       10              Dec-11                                         1,000
  8 M.N.A. Siddique                                                                                            300       10              Dec-11
  9 Ch. Lakshmana Rao                                                                                          300       10              Dec-11
 10 B.S.S. Gopala Rao          2335        20              Dec-11       711       30       2      May-12
 11 K. Pratap Sing
 12 K. Venkateswara Rao
 13 Vacant
 14 D. Raju
 15 S. Hanumantha Rao                                                   300       35              Dec-11                                                                                1,500
 16 P. Rojline                                                          700       40       4      Jul-12
 17 G. Gayatri
 18 K. Ramesh Babu
 19 K. Rajesh Kumar
 20 Ch. Padmavathi             1000        20              Mar-12
OF INSTALMENTS need not remember it.
l Instalments and Select Remaining Instalments
And Total Instalments Next Select (Blue colour) for No.of Instalments
                                                 Income Tax       Income Tax   DATE OF BIRTH

                                                 Monthly Income
                                                 Tax Deductions
                                                                   PAN No      MM / DD / YYYY

                                                                                   20 జూన్     1957
                                                                                     13 మే     1965
                                                                                     22 మే     1957
                                                                                   23 జూన్     1985
                                                                                 24 అక్టటబర్   1957
                                                                                         ర
                                                                                 25 ఫిబవరి     1957
                                                                                26 డిసెెంబర్   1982
                                                                                   27 జూల ై    1957
PROCEEDINGS OF THE MANDAL EDUCATIONAL OFFICER MANDAL RESOURCE CENTER MUDINEPALLI
                     Present: Sri K.MURALIDHARA RAO BSc,B.Ed.

           L.Dis.No: 47 / 2012~13                                                                      Date: 15 సెపట ెెంబర్ 2011



     Secondary Education -Mandal Resource Center Mudinepalli sanction of periodical increment
 Sub:-
     to certain teachers working in the schools - Orders - Issued.

     1.G.O.Ms No.40, Education (SER.V) Dept., dated 07-05-2002.
 Read:-
     2.Application of the concerned Mandal Resource Center Mudinepalli

                                                            **********

      Under powers delegated in G.O.Read above, the Mandal Educational Officer Mandal
 Resource Center Mudinepalli is pleased to sanction the periodical increments to the under
 menctioned teachers working in the schools as detailed below.

                                                  Date from which Date from which
                                                                                                       Present     Rate of
  S.No




              Name of the Employee   Designatio    present pay is   increment is to     Scale of pay
                                                                                                         pay     Increment
                                         n            drawn         be sanctioned
    1    G. Ramakrishna Prasad       S.G.T         01.4.2011        01.4.2012          18030-43630     14440       420
    2    M.N.A. Siddique             S.G.T         01.4.2011        01.4.2012          15280-40510     14440       420
    3    S. Hanumantha Rao           S.G.T         01.4.2011        01.4.2012          15280-40510     14440       420




         Necessary entries have been recorded in the service Registers of the individuals
under proper attestation.



                                                                                      Signature of the MEO
                                   Enter S.No For
                               Proceedings Who had




                                                        Enter S.No.of Employee, Who had increment in this Month for Proceedings
CENTER MUDINEPALLI            increment in this Month
                                  1           1
                                  2           8
      15 సెపట ెెంబర్ 2011         3           15
                                  4
                                  5
periodical increment              6
                                  7
                                  8
                                  9
                                 10
                                 11
                                 12
                                 13
fficer Mandal                    14
 to the under                    15
                                 16
                                 17
                  Pay after
                                 18
                 Increment       19
                                 20
                   14860         21
                   14860         22
                   14860         23
                                 24
                                 25




of the individuals
                                                                                                                   A.P.T.C.FORM NO.49
                                                                                                (Subsidiary Rule 13 Under Treasury Rule 16)
                                                                                                           Periodical Increment Certificate
                     INCREMENT SANCTIONED PROCEEDINGS, L.Dis.No: 47 / 2012~13 MANDAL EDUCATIONAL OFFICER MANDAL RESOURCE CENTER MUDINEPALLI
1) Certified that every Government Servant name below either .
              a) has been the incumbent of the appointment indicate against his name for period of not less than ……...…...……years since the date in column (5) or (if he has been suspended for
 mis-conducat column ( 7) after deducting he periods between the dates shown in column ( 8) and ( 9) "has not been subjected to any order of stoppage of increment as a penalty during that
 period or in whose case the increment has not been held over on, account of charges spending against him'' substitute as per Memo no.144445/Accounts/61,2 dt 17-05-1961) and that during
the period/periods of leave on average pay taken at a time from-----------------------to---------------------and from---------------------to--------------------which has/have been counted for increment in the case
 of officiating Government servent/Servents named below,he/they would have an officiated in posts but for his/ their going on leave or
   b)      is entitled to the increment as shown in the attached explanatory memorandum relating to Nos.
   II)     Deleted as for G.O.Ms.No.196 Finance dated 13 - 01-60.                                                                                                                    Signature :
           No. A-Item (II)n above should be struck out when the Government servent who signs here is the sanctioning authority.                                                      Designation:

                                                                                                                                                                                                                                                                       Particulars of




                                                                                                  Suspension for
                                                                                                                                 Leave without pay and in the case of those holding the




                                               Appointment




                                                                                                                   mis-conduct
                                                               Whether        Date from which                                    post temporarily or in an officiating capacity all kinds of Date from which                                                             language
                                                                                                                                                                                                                                            Amount of
 S.No




                        Name                                 substantive of    present pay is                                      leave otherthan leave on average pay during which          increment may    scale of pay   Present Pay               Future pay   departmental of
                                                                                                                                  they would have continued to officiating in the posts
                                                                                                                                                                                                                                            Increment
                                                               officiating         drawn                                                                                                          be given                                                            other test tobe
                                                                                                                                           but for their going on leave upto a                                                                                            passed
  1                        2                     3                 4                5            From              To                      From                         To                       10                11             12           13          14              15
   1    G. Ramakrishna Prasad   S.G.T                        Substantive       01.4.2011                                                                                                   01.4.2012           18030-43630     14440          420        14860
   2    M.N.A. Siddique         S.G.T                        Substantive       01.4.2011                                                                                                   01.4.2012           15280-40510     14440          420        14860
   3    S. Hanumantha Rao       S.G.T                        Substantive       01.4.2011                                                                                                   01.4.2012           15280-40510     14440          420        14860
The grant of the increment in column (13) to No.                                                      is sanctioned,

                                                                                                                                                              Signature of the MEO

Note 1: When the increment has been snctioned by an authority other than the drawing officer than the drawing officer the later should sign the increment certificate (with the necessary
       fixation) tobe atatched to the boll and note on yhe name of the authority which sanctioned the increment and the number the date of its order.

Note 2: Extracts from the conduct register snd the Government servants confidentiol sheet should not be attached to the increment certified when it is presented at treasury with a pay bill.

Note 3 : When an increment claimed operates to carry a Government servent over an efficiency bar, the claim should be supported by a declaration from the competent authority that it has
        satisfied itself that the character and efficiency of the Government servent concerned are such that he is fit to pass the bar, and column (5) and 10 to (14) should be filled up in red ink.

Note 4 : The term on "leave on average pay up to a maximum of months " where occuring in this form includes earned leave up to a maximum of 120 days or 50 days or 30 days, as for as
        Government servents governed by the A.P.Leave rules, 1933, are concerned.


1. Certified that Sri,                                       Designation                        acquired the duplication on
     has passed to the tests on                                                 completed the training on               prescribed as a condition the grant of increment to regular members of
   the cadre                                          under the A.P.                          Service Rules.



2
                                              dated                                                                                              by an order No.

                                      ( ISSUED AS C.S No. 5/69 TO A.P.T.C. Vol. II - in GOVERNMENT MEMO, No. 2519 EI 67-12, Dt 29-03-1969)

3           Certified that Sri / Smt                                                                           whose basic pay is Rs
     has already insured under policy No.                                     of the Directorate of Insurance Government of Andhra Pradesh or its Regional Offices and a monthly premium
     of Rs                                is being deducted from his / her salary in accordance with the rules of Compulsory Insurance Scheme applicable to Andhra Pradesh State Government
     Employees or has proposed for an insurance in his/her life and a sum of Rs                               towards monthly premium is paid in to        Treasury / State Bank of
     India by chalana No                                         dated               towards compulsory Insurance scheme applicable to Government, Employees as G. O.Ms No.337,
     Finance & Planning ( pen-II ) Department dt. 03-08-1976.

4    A Certified that the age of Sri / Smt                                                                                has exceeded 48 years and hence he / she cannot insure the life
     with the Government Life Insurance Depot.

                                          ( Issued as C.S. No 2 / 81 vide G.O.Ms No. 76 ,Finance & Planning Accounts - II ) Department 1-4-1999
Legal Paper Only
     MANDAL RESOURCE CENTER
                                Adjust COLUNM size according to your DATA                                                                                                                          Adjust COLUMN size according to your DATA
         SALARY BILL FOR THE MONTH OF                                  APRIL 2012 STAFF OF                     MANDAL RESOURCE CENTER MUDINEPALLI MUDINEPALLI (M) D.D.O. Code: 06030308025




                                                                                                                                                                                                                                                   Deductions
         Name of the Employee                                     PAY & ALLOWANCES                                                                                         DEDUCTIONS




                                                                                                                                                                                                                                                                           Non Govt
                                                                                                                                                                                                                                                                 AMOUNT




                                                                                                                                                                                                                                                                                      Net to be
                                                                                                                                                                                                                                                                 A.G.NET




                                                                                                                                                                                                                                                                            Deduct
                                                                                                                                                                                                                                                     Total
S.No




                                                                                                                                                                                                                                                                                        paid
                                                                                                                                                                                       ZPPF LOAN
                                 Scale of Pay    Basic   P.P      F.P         D.A     H.R.A   P.H.A C.C. Sp. A HM    R.   TOTAL    APGLI   APGLI   G.I.S   P.Tax   F.Adv                                               C.P.S   SWF   CM H.I Inco




                                                                                                                                                                                                            GPF LOAN
             Emp. Code No




                                                                                                                                                                            Z.P.P.F.




                                                                                                                                                                                                    G.P.F
                                                                                                     A C.A H Allowen A                                                                                                               RF de me
              Designation                        Pay                        29.960%                                                        Loan                                                                                EWF           Tax
                                                                                                                ce                                                                                                                      du
 1                 2                  3            4     5         6           7        8       9    10 11 12   13         14       15      16      17      18      19      20                      21                  22     23    24 25 26         27           28        29         30
1      G. Ramakrishna Prasad    18030-43630      14860       50               4452     1783                                21145     150              60     200            1500                                                                       1910       19235                 19235
1      654211 S.G.T
2      M. Nageswara Rao         15280-40510      14860       75               4452     1783                                21170     750              60     200            2000       1500                                                            4510       16660      2000       14660
2      0632155 S.G.T
3      K. Rama Devi             15280-40510      14860                        4452     1783                                21095     600     350      60     200            2000                                                                       3210       17885                 17885
3      0632156 S.G.T
4      G. Vara Lakshmi          15280-40510      14860                        4452     1783                                21095     450              60     200            5000                                                                       5710       15385                 15385
4      0632157 S.G.T
5      R. Sridhar               15280-40510      14860                        4452     1783                      75        21170     600              60     200            2000                                                                       2860       18310                 18310
5      0632158 S.G.T
6      H.Md.A. Raheem                            14860                                                                     14860                             100                                                                                           100    14760                 14760
6      0632159 S.G.T
7      K. Kailasapathi          15280-40510      14860       70        50     4452     1783                                21215     450              60     200            3500                                                                       4210       17005      1000       16005
7      0632160 S.G.T
8      M.N.A. Siddique          15280-40510      14860                        4452     1783                                21095     600              60     200            1000                                                                       1860       19235                 19235
8      0632161 S.G.T
9      Ch. Lakshmana Rao        15280-40510      14860                        4452     1783                                21095     600              60     200                                                                                           860    20235                 20235
9      0632162 S.G.T
10     B.S.S. Gopala Rao        15280-40510      14860       75               4452     1783                                21170     450     711      60     200            3000                                                                       4421       16749                 16749
10     0632163 S.G.T
11     K. Pratap Sing           15280-40510      14860       75        50     4452     1783                      75        21295     350              60     200            7000                                                                       7610       13685                 13685
11     0632164 S.G.T
12     K. Venkateswara Rao      15280-40510      14860                        4452     1783                                21095     750              60     200            1000                                                                       2010       19085                 19085
12     0632165 S.G.T
13     Vacant                                    14860                        4452     1783                                21095                             200                                                                                           200    20895                 20895
13        S.G.T
14     D. Raju                  15280-40510      14860                        4452     1783                                21095     600              60     200            3000                                                                       3860       17235                 17235
14     0632167 S.G.T
15     S. Hanumantha Rao        15280-40510      14860                        4452     1783                      75        21170     600              60     200            5000                                                                       5860       15310      1500       13810
15     0632168 S.G.T
16     P. Rojline               15280-40510      14860                        4452     1783                                21095     100     700      30     200            6000                                                                       7030       14065                 14065
16     0632169 GrII. Tel
17     G. Gayatri                                14860                                                                     14860                             100                                                                                           100    14760                 14760
17     0632170 GrII. Tel
18     K. Ramesh Babu           15280-40510      14860                        4452     1783                                21095     450              30     200                 700                                                                   1380       19715                 19715
18     0632171 GrII.Hin
19     K. Rajesh Kumar          15280-40510      14860                        4452     1783    900                         21995     350              15                                           1000                                                1365       20630                 20630
19     0632172 S.G.T
20     Ch. Padmavathi           15280-40510      14860                        4452     1783                                21095     200              15     200                                   1000                                                1415       19680                 19680
20     0632173 S.G.T
                   TOTAL                        297200    345      100       80136    32094    900              225       411000   8050    1761      870   3600            42700       1500        2000                                              60481       350519      4500     346019


           Net Amount in words
                                                (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)
Signature of the DDO
0
Legal Paper Only
               In red colour place click the button and
             select "ALL" or "NON BLANKS"/ If MS office
                    2007 remove Tick in "BLANKS"



         1
         1   0
         2   0
         2   0
         3   0
         3   0
         4   0
         4   0
         5   0
         5   0
         6   0
         6   0
         7   0
         7   0
         8   0
         8   0
         9   0
         9   0
        10   0
        10   0
        11   0
        11   0
        12   0
        12   0
        13   0
        13   0
        14   0
        14   0
        15   0
        15   0
        16   0
        16   0
        17   0
        17   0
        18   0
        18   0
        19   0
        19   0
        20   0
        20   0

TOTAL        #REF!
         0
         0
         0
0
      D.D.O. Code:06030308025                                                            Trans.ID.No. 0603

                                      GOVERNMENT OF ANDHRA PRADESH

                                            PAPER TOKEN
STO Code         0603                                                                   (for Treasury use only)
STO Name:        STO Mudinepalli                                                  Date :-------------------------
DDO Code :          06030308025                                                Trans ID :          0603

                                                   Office
DDO Designation : Mandal Educational Officer, Mudinepalli Name Mandal Resource Center Mudinepalli

Bank Branch Code :                  01195                             Name : S.B.I.,       Mudinepalli

Head Of Account :             2   2    0   2                    0   1                 1   0    3                     0    0
                               (Major Head)                   (Sub-MH)               (Minor Head)                   (Grp-SH)

                                   0   5                        0    1   0
                                 (Sub Head)                     (Det.Head)          (Sub.Det.Head)

Non - Plan = N                    Charged =C                                  Contingency Fund
                         N                           V
Plan = P                          Voted = V                              MH/ Service Major Head 2             2      0    2

               411000.00                     Deductions Rs--- 60481.00
Gross Rs---------------------------------- Deductions Rs-------------------------------Net Rs Rs-- 350519.00
                                                                                         Net --------------------------------
Net amount rupees in words---
                        (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)
Messenger Name :        Y. EDUKONDALU                               Designation :          M.R.P            Mudinepalli


( As in APTC Form - 101 )
Specimen Signature of Messenger               1)

                                              2)




DDO Signature & Seal                                       Attested                          STO Signature & Seal
                                                         DDO Signature
 NT OF ANDHRA PRADESH

PER TOKEN




                                 350519.00


Thousand Five Hundred and Nineteen rupees only)




    Attested              STO Signature & Seal
                                       APTC FORM 101
(See subsidiary Rule 2 (W)Under Treasury Rule15 :Govt Memo No.38097/Accounts/65-5,Dt 21-2-1963)

DDO Code :          06030308025                          Treasure/ PAO Code: 0603

DDO Designation :      Mandal Educational Officer                                Mudinepalli
                                                         Treasure/ PAO Name: STO Office,
                       Mudinepalli

To
The Treasury Officer / Manager,
S.B.I.,
Mudinepalli


                Please Pay Bill No- 25 / 2012~13      Dated-- 25-Apr-2012            Rs-    350519.00

Net amount in words----
              (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)

to   Y. EDUKONDALU             M.R.P                for the office of the                        M
                                                                            Mandal Resource Center udinepalli


whose specimen signature is attested herewith.



Signature of the Govt. servant                                       Received the Payment
Dated :                                                                Dated:




                    Attested


     Signature of the DDO & Seal                                     Signature of the Govt.servant
                                                                     receiving the payment
                                                                      Regular Bill          April 2012                                                 Payable at STO                Mudinepalli

                                                                                                               GOVERNMENT OF ANDHRA PRADESH
                                                                                                                            APTC Form-47
                                                                   Tan.No      HYDZ 00841 B
                                                                                                                                                       Date:
                                                                   Pay Bill for the Month           APRIL                       2012                   Trans ID : 0603
(Three Lakhs Fifty Thousand Five Hundred and Twenty rupees only)




                                                                   Treasury/P.A.O.Code               0603                                              District     KRISHNA

                                                                                                                                                       DDO office     Mandal Resource Center Mudinepalli
                                                                   D.D.O. Code                   06030308025
                                                                   D.D.O. Designation       Mandal Educational Officer                                 Bank Name S.B.I., Mudinepalli

                                                                   Bank Code                        01195
                                                                   D.D.O's TBR No,Date           25 / 2012~13                  25-Apr-2012                                         Permanent
                                                                   Head of Account                                                                             Deductions             Amount
                                                                   Major Head                2      2      0      2 General Education              1   GPF/AIS/PF                 Rs.
                                                                   Sub Major                 0      1                    Elementry Education       2   APGLI                      Rs.
                                                                   Minor Head                1      0      3             Asst. to L.B. for         3   Group Insurance/AIS        Rs.
                                                                                                                         Primary Education
                                                                   Group Sub - Head                                                                4   Professional Tax           Rs.
                                                                   Sub Head                  0      5                    Teaching grants to MPP    5   House Rent                 Rs.
                                                                   Detailed Head             0      1      0             Salaries                  6   Festival Advance           Rs.
                                                                                                                                                   7 R.A                          Rs.
                                                                   Non-Plan =N/Plan=P        N           Charged=C/Voted=V V                       8 H.B.A.(P)                    Rs.
                                                                                                                                                   9 Car
                                                                                                                                                     H.B.A.(I)                    Rs.
                                                                   Contingency Fund MH/                                                           10 Car Advance ( P )
                                                                                                                                                     Car                          Rs.
                                                                     Service Major Head      2      2      0      2                               11 Car Advance ( I )            Rs.
                                                                      011      Pay                       Rs…………                     297,200       12   Motor Cycle Advance(P)     Rs.
                                                                      012      Allowances                Rs…………                       1,570       13   Motor Cycle Advance(I)     Rs.
                                                                      013      D.A.                      Rs…………                      80,136       14   Income Tax                 Rs.
                                                                      016      H.R.A                     Rs…………                      32,094       15   Marriage Advance(P)        Rs.
                                                                      014      I.R                       Rs…………                                   16   Marriage Advance(I)        Rs.
                                                                                                         Rs…………                                   17   Class IV G.P.F             Rs.
                                                                                                         Rs…………                                   18   E.W.F / S.W.F              Rs.
                                                                                                         Rs…………                                   19   Z.P.P.F                    Rs.
                                                                                                         Rs…………                                   20   CMRF                       Rs.
                                                                                                                                                  21 C.P.S                        Rs.
Under Rupees




                                                                                     Gross Amount Rs…………                            411,000       22 C.S.S                        Rs.
                                                                               Less Govt.Deductions Rs…………                           60,481
                                                                                    AG Net Amount Rs…………                            350,519       Total Govt.Deductions     Rs.
                                                                                                                                                  Total Non.Govt.Deductions Rs.
                                                                   AG Net Amount in Words :
                                                                                     (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)


                                                                                                                                                                    Signature of the DDO




                                                                                          FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY
                                                                       Pay Rs…………………………(Rupees…………………………………………………………………...…………………
                                                                      …………………………………………………………………………………………………………..………………... Only)
                                                                       by cash / Cheque / Draft / Account Credit as under and Rs…………………………………………………...………….
                                                                      (Rupees………………………………...……………………………………………….………………...only by adjustment.


                                                                               1.Rs……………..….…By Transfer credit to the S.b.accounts of the Employees (As per Annexure-I)
                                                                               1.Rs…………….,,……By Transfer credit to the D.D.O.Account towards non-government deductions.



                                                                                                                                                       Treasury/Pay & Accounts Officer
                                         Mudinepalli

DHRA PRADESH                                                       Legal Paper Only


           Date:
                       0603
                       KRISHNA

                          Mandal Resource Center Mudinepalli

                       S.B.I., Mudinepalli



                                       Permanent
                                          Amount
                                                       2,000
                                                       9,811
                                                         870
                                                       3,600

                                                               0




                                                               0




                                                           0
                                                      44,200
                                                           0
                                                               0



                                                      60,481
                                                       4,500

ndred and Nineteen rupees only)


                       Signature of the DDO




 ACCOUNTS OFFICE ONLY
…………………………………………...…………………
……………………………………..………………... Only)
…………………………………………………...………….
 …………………….………………...only by adjustment.


accounts of the Employees (As per Annexure-I)
O.Account towards non-government deductions.



           Treasury/Pay & Accounts Officer
                                             BUDGET DETAILS
1. …………………...………….Yearly Budget Allotment                                                            Rs. ……………………….

2. Expenditure Including This Bill………………………..                                                        Rs. ………………………..
3. Balance………………………………………………….                                                                       Rs. ………………………..




                                                                                             Signature of the DDO




This Bill Total Amount Rs……………..                        350519.00

Amount in Words…
                (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)



Received Amount




 Signature of the DDO                                                                        Signature of the DDO




                                            Required Certificates
 1. Certified that the bill has not been submitted previously.
 2. Certified that the claimed amount in this bill has not been drawn and paid previously.
 3. Necessary entries are made in the Service Registers of the incumbents.
 4. Certified that the pay is fixed in terms of G.O.(P) No.213 Finance (C1)Dept. dated.27-08-2005
 5. Certified that the D.A. is claimed in terms of G.O.(P) No.214 Finance (PC-1)Dept. dated.30-08-2005
 6. Certified that the H.R.A. is claimed in terms of G.O.(P) No.230 Finance (PC-1)Dept. dated.15-09-2005
 7. Certified that the special pay (HMA) is claimed in terms of G.O.(P) No.269 Finance (PC-1)Dept. dated.15-10-2006
 8. Certified that the bill was made interms of Circular Memo. No 22498-A/553/a1/P.C-1/2005. Finance(PC-1)Dept.,dated 8-9-05.
 9
 10
           Post           Sanctioned     working     On Leave     Vacant
 S.G.T                        100           98                       2
 School Assistents             9             9
 Gr II Pandits                 5             1                       4
 0                                                                                             Signature of the DDO
 0
 0
 0
 0
 0
           Total              114          108                       6




                                        For The Accountant Genaral Office Use Only
DETAILS                                                      Legal Paper Only

                                      ……………………….

                                     ………………………..
                                     ………………………..




undred and Nineteen rupees only)




n and paid previously.
umbents.
ce (C1)Dept. dated.27-08-2005
nance (PC-1)Dept. dated.30-08-2005
 Finance (PC-1)Dept. dated.15-09-2005
.(P) No.269 Finance (PC-1)Dept. dated.15-10-2006
2498-A/553/a1/P.C-1/2005. Finance(PC-1)Dept.,dated 8-9-05.
                                          D.D.O. Code: 06030308025
                           HOA 8011 - 105 - 01                                Trans.ID.No. 0603
                         SCHEDULE OF A .P .G .L .I DEDUCTIONS
                         SALARY BILL FOR THE MONTH OF                        APRIL 2012
     0 STAFF OF MANDAL RESOURCE CENTER                        MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code       Name of the Policy Holder     Desig        Policy No     Monthly    Loan Instal No   TOTAL
                                                                               Premium   Amount
 1      654211    G. Ramakrishna Prasad           S.G.T       L 123564 ABC       150                        150
 2     0632155    M. Nageswara Rao                S.G.T       L 123564 ABC       750                        750
 3     0632156    K. Rama Devi                    S.G.T       L 123564 ABC       600      350     27/35     950
 4     0632157    G. Vara Lakshmi                 S.G.T       L 123564 ABC       450                        450
 5     0632158    R. Sridhar                      S.G.T       L 123564 ABC       600                        600
 5     0632159    H.Md.A. Raheem                  S.G.T
 6     0632160    K. Kailasapathi                 S.G.T       L 123564 ABC       450                        450
 7     0632161    M.N.A. Siddique                 S.G.T       L 123564 ABC       600                        600
 8     0632162    Ch. Lakshmana Rao               S.G.T       L 123564 ABC       600                        600
 9     0632163    B.S.S. Gopala Rao               S.G.T       L 123564 ABC       450      711     29/30    1161
10     0632164    K. Pratap Sing                  S.G.T       L 123564 ABC       350                        350
11     0632165    K. Venkateswara Rao             S.G.T       L 123564 ABC       750                        750
11                Vacant                          S.G.T
12     0632167    D. Raju                         S.G.T       L 123564 ABC       600                        600
13     0632168    S. Hanumantha Rao               S.G.T       L 123564 ABC       600                        600
14     0632169    P. Rojline                      GrII. Tel   L 123564 ABC       100      700     37/40     800
14     0632170    G. Gayatri                      GrII. Tel
15     0632171    K. Ramesh Babu                  GrII.Hin    L 123564 ABC       450                        450
16     0632172    K. Rajesh Kumar                 S.G.T       L 123564 ABC       350                        350
17     0632173    Ch. Padmavathi                  S.G.T       L 123564 ABC       200                        200
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code   Name of the Policy Holder   Desig   Policy No   Monthly    Loan Instal No   TOTAL
                                                                  Premium   Amount
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code   Name of the Policy Holder   Desig   Policy No   Monthly    Loan Instal No   TOTAL
                                                                  Premium   Amount
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code       Name of the Policy Holder   Desig    Policy No   Monthly    Loan Instal No   TOTAL
                                                                       Premium   Amount
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
                                TOTAL-----                              8050     1761              9811
Net Amount in words                                                                                        0
                   (Nine Thousand Eight Hundred and Eleven rupees only)                                   0
                          ABSTRACT                                                                         0
                  APGLI Deductions                  8050                                                   0
                  APGLI Loan recovery               1761                 Signature of the DDO              0
                  TOTAL AMOUNT                     9811                                                    0
                                                                                                           0
             In red colour place click the Filter and select
              "ALL" or "NON BLANKS"/ If MS office 2007
G. Ramakrishna Prasad  remove Tick in "BLANKS"
M. Nageswara Rao
K. Rama Devi
G. Vara Lakshmi this sheet from left side edge Row No.13
                In
R. Sridhar      upto last No of employee Select, Next Click
H.Md.A. Raheem  rightside of the Mouse and Select Row hight
K. Kailasapathi enter 20 or 22 or 24 according to No of
M.N.A. Siddique Employees,then OK

Ch. Lakshmana Rao
B.S.S. Gopala Rao
K. Pratap Sing
K. Venkateswara Rao
Vacant
D. Raju
S. Hanumantha Rao
P. Rojline
G. Gayatri
K. Ramesh Babu
K. Rajesh Kumar
Ch. Padmavathi
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
              In red colour place click the Filter and select
               "ALL" or "NON BLANKS"/ If MS office 2007
                        remove Tick in "BLANKS"




TOTAL-----
Net Amount in words
            -
            -
            -
            -
            -
            -
                                     D.D.O. Code: 06030308025
                     HOA 8011 - 107 - 02 - 001                   Trans.ID.No. 0603
         SCHEDULE OF GROUP INSURANCE SCHEME DEDUCTIONS
                      SALARY BILL FOR THE MONTH OF                  APRIL 2012
     0   STAFF OF MANDAL RESOURCE CENTER                   MUDINEPALLI MUDINEPALLI (M)
S.No     Emp.Code   Name of the Employee         Designation      Scale of Pay   Group   Amount Recovery

 1        654211    G. Ramakrishna Prasad             S.G.T       18030-43630     B             60
 2       0632155    M. Nageswara Rao                  S.G.T       15280-40510     B             60
 3       0632156    K. Rama Devi                      S.G.T       15280-40510     B             60
 4       0632157    G. Vara Lakshmi                   S.G.T       15280-40510     B             60
 5       0632158    R. Sridhar                        S.G.T       15280-40510     B             60
 5       0632159    H.Md.A. Raheem                    S.G.T
 6       0632160    K. Kailasapathi                   S.G.T       15280-40510     B             60
 7       0632161    M.N.A. Siddique                   S.G.T       15280-40510     B             60
 8       0632162    Ch. Lakshmana Rao                 S.G.T       15280-40510     B             60
 9       0632163    B.S.S. Gopala Rao                 S.G.T       15280-40510     B             60
10       0632164    K. Pratap Sing                    S.G.T       15280-40510     B             60
11       0632165    K. Venkateswara Rao               S.G.T       15280-40510     B             60
11                  Vacant                            S.G.T
12       0632167    D. Raju                           S.G.T       15280-40510     B             60
13       0632168    S. Hanumantha Rao                 S.G.T       15280-40510     B             60
14       0632169    P. Rojline                       GrII. Tel    15280-40510     C             30
14       0632170    G. Gayatri                       GrII. Tel
15       0632171    K. Ramesh Babu                   GrII.Hin     15280-40510     C             30
16       0632172    K. Rajesh Kumar                   S.G.T       15280-40510     D             15
17       0632173    Ch. Padmavathi                    S.G.T       15280-40510     D             15
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code   Name of the Employee   Designation   Scale of Pay   Group   Amount Recovery

17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code   Name of the Employee   Designation   Scale of Pay   Group   Amount Recovery

17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
S.No   Emp.Code   Name of the Employee    Designation   Scale of Pay    Group       Amount Recovery

 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
 17
                              TOTAL…………………….                                              870
Net Amount in words                                                                         0
                   (Eight Hundred and Seventy rupees only)                                  0
                                                                                            0
                                                             Signature of the DDO            0
8025


SCHEME DEDUCTIONS
F   APRIL 2012
NEPALLI MUDINEPALLI (M)
                  Amount Recovery
                                                   In red colour place click the Filter and select
                                                    "ALL" or "NON BLANKS"/ If MS office 2007
                                    G. Ramakrishna Prasad remove Tick in "BLANKS"
                                    M. Nageswara Rao
                                    K. Rama Devi
                                    G. Vara Lakshmi this sheet from left side edge Row No.14
                                                    In
                                    R. Sridhar      upto last No of employee Select, Next Click
                                    H.Md.A. Raheem  rightside of the Mouse and Select Row hight
                                    K. Kailasapathi enter 20 or 22 or 24 according to No of
                                    M.N.A. SiddiqueEmployees,then OK
                                    Ch. Lakshmana Rao
                                    B.S.S. Gopala Rao
                                    K. Pratap Sing
                                    K. Venkateswara Rao
                                    Vacant
                                    D. Raju
                                    S. Hanumantha Rao
                                    P. Rojline
                                    G. Gayatri
                                    K. Ramesh Babu
                                    K. Rajesh Kumar
                                    Ch. Padmavathi
Amount Recovery
                  In red colour place click the Filter and select
                   "ALL" or "NON BLANKS"/ If MS office 2007
                            remove Tick in "BLANKS"
Amount Recovery
                  In red colour place click the Filter and select
                   "ALL" or "NON BLANKS"/ If MS office 2007
                            remove Tick in "BLANKS"
Amount Recovery
                             In red colour place click the Filter and select
                              "ALL" or "NON BLANKS"/ If MS office 2007
                                       remove Tick in "BLANKS"




                TOTAL…………………….
           0.00 Net Amount in words
              0              0
             0           0
             0           0
                                      ANNEXURE - A & B
       D.D.O. Code: 06030308025                                            Trans.ID.No 0603
    SCHEDULE OF RECOVERY PERTAINING OF GROUP INSURANCE SCHEME
                         SALARY BILL FOR THE MONTH OF                 APRIL 2012
       STAFF OF MANDAL RESOURCE CENTER                         MUDINEPALLI MUDINEPALLI (M)




Name of the Sub - Treasury : Mudinepalli
I. Employees Subscribing to Insurance Fund Only

    Group         No. of Employees                  Rate of Month Subscr                  Total Amount
      A                   0                                  120                                  0

      B                     0                                    60                               0

      C                     0                                    30                               0
      D                     0                                    15                               0
                                                    Total                                         0

II. Members Subscring to both Insurance Fund and Savings Fund at the composite rate


    Group          No. of Employees              Rate of Month Subscr                     Total Amount

      A                         0                        120                                      0

      B                         13                       60                                     780

      C                         2                        30                                      60

      D                         2                        15                                      30
                                                 Total                                          870
     Grand Total of I and II-------        870



Net Amount in words
                 (Eight Hundred and Seventy rupees only)




                                                                        DDO Signature & Seal
URE - A & B
                       Trans.ID.No 0603
INING OF GROUP INSURANCE SCHEME
E MONTH OF        APRIL 2012
NTER     MUDINEPALLI MUDINEPALLI (M)




                                       Total Amount




d Savings Fund at the composite rate


                                       Total Amount
                              D.D.O. Code: 06030308025
                  HOA 0028 - 107 - 01               Trans.ID.No. 0603
                  SCHEDULE OF PROFESSION TAX DEDUCTIONS
                   SALARY BILL FOR THE MONTH OF APRIL 2012
       STAFF OF MANDAL RESOURCE CENTER               MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code         Name of the Employee   Designation   Gross Salary   P.Tax

 1      654211    G. Ramakrishna Prasad            S.G.T        21145       200
 2      0632155   M. Nageswara Rao                 S.G.T        21170       200
 3      0632156   K. Rama Devi                     S.G.T        21095       200
 4      0632157   G. Vara Lakshmi                  S.G.T        21095       200
 5      0632158   R. Sridhar                       S.G.T        21170       200
 6      0632159   H.Md.A. Raheem                   S.G.T        14860       100
 7      0632160   K. Kailasapathi                  S.G.T        21215       200
 8      0632161   M.N.A. Siddique                  S.G.T        21095       200
 9      0632162   Ch. Lakshmana Rao                S.G.T        21095       200
 10     0632163   B.S.S. Gopala Rao                S.G.T        21170       200
 11     0632164   K. Pratap Sing                   S.G.T        21295       200
 12     0632165   K. Venkateswara Rao              S.G.T        21095       200
 13               Vacant                           S.G.T        21095       200
 14     0632167   D. Raju                          S.G.T        21095       200
 15     0632168   S. Hanumantha Rao                S.G.T        21170       200
 16     0632169   P. Rojline                     GrII. Tel      21095       200
 17     0632170   G. Gayatri                     GrII. Tel      14860       100
 18     0632171   K. Ramesh Babu                  GrII.Hin      21095       200
 19     0632172   K. Rajesh Kumar                  S.G.T        21995
 20     0632173   Ch. Padmavathi                   S.G.T        21095       200
S.No   Emp.Code   Name of the Employee   Designation   Gross Salary   P.Tax
S.No   Emp.Code   Name of the Employee   Designation   Gross Salary   P.Tax
S.No    Emp.Code            Name of the Employee   Designation   Gross Salary    P.Tax




                                                                  TOTAL-------   3600

Net Amount in Words------
                      (Three Thousand Six Hundred rupees only)
S.No   Emp.Code   Name of the Employee   Designation   Gross Salary     P.Tax

                                                              Signature of the DDO
030308025


N TAX DEDUCTIONS
TH OF APRIL 2012
 MUDINEPALLI MUDINEPALLI (M)
                            Total         In red colour place click the Filter and select
                           Amount          "ALL" or "NON BLANKS"/ If MS office 2007
                               200    1             remove Tick in "BLANKS"
                               200    2
                               200    3
                               200    4   In this sheet from left side edge Row No.14
                               200    5   upto last No of employee Select, Next Click
                               100    6   rightside of the Mouse and Select Row hight
                                          enter 20 or 22 or 24 according to No of
                               200    7
                                          Employees,then OK
                               200    8
                               200    9
                               200   10
                               200   11
                               200   12
                               200   13
                               200   14
                               200   15
                               200   16
                               100   17
                               200   18
                                     19
                               200   20
 Total   In red colour place click the Filter and select
Amount    "ALL" or "NON BLANKS"/ If MS office 2007
                   remove Tick in "BLANKS"
 Total   In red colour place click the Filter and select
Amount    "ALL" or "NON BLANKS"/ If MS office 2007
                   remove Tick in "BLANKS"
 Total                    In red colour place click the Filter and select
Amount                     "ALL" or "NON BLANKS"/ If MS office 2007
                                    remove Tick in "BLANKS"




 3600        TOTAL-----
         0          --
                    0
         0        Net
         0    Amount0
         0           0
 Total           In red colour place click the Filter and select
Amount            "ALL" or "NON BLANKS"/ If MS office 2007
         0   0             remove Tick in "BLANKS"
            D.D.O. Code: 06030308025                                   Trans.ID.No. 0603
                    SCHEDULE OF FALSE DEDUCTIONS
                   SALARY BILL FOR THE MONTH OF                 APRIL 2012
       STAFF OF MANDAL RESOURCE CENTER            MUDINEPALLI MUDINEPALLI (M)
S.No    Emp.Code           Name of the Employee   Designation        Deduction   Total Amount

 1       654211     G. Ramakrishna Prasad             S.G.T
 2       0632155    M. Nageswara Rao                  S.G.T
 3       0632156    K. Rama Devi                      S.G.T
 4       0632157    G. Vara Lakshmi                   S.G.T
 5       0632158    R. Sridhar                        S.G.T
 6       0632159    H.Md.A. Raheem                    S.G.T
 7       0632160    K. Kailasapathi                   S.G.T
 8       0632161    M.N.A. Siddique                   S.G.T
 9       0632162    Ch. Lakshmana Rao                 S.G.T
 10      0632163    B.S.S. Gopala Rao                 S.G.T
 11      0632164    K. Pratap Sing                    S.G.T
 12      0632165    K. Venkateswara Rao               S.G.T
 13                 Vacant                            S.G.T
 14      0632167    D. Raju                           S.G.T
 15      0632168    S. Hanumantha Rao                 S.G.T
 16      0632169    P. Rojline                      GrII. Tel
 17      0632170    G. Gayatri                      GrII. Tel
 18      0632171    K. Ramesh Babu                   GrII.Hin
 19      0632172    K. Rajesh Kumar                   S.G.T
 20      0632173    Ch. Padmavathi                    S.G.T
S.No   Emp.Code   Name of the Employee   Designation   Deduction   Total Amount
S.No   Emp.Code   Name of the Employee   Designation   Deduction   Total Amount
S.No   Emp.Code   Name of the Employee   Designation   Deduction   Total Amount
S.No   Emp.Code   Name of the Employee   Designation   Deduction   Total Amount
 S.No       Emp.Code        Name of the Employee   Designation   Deduction   Total Amount




                            TOTAL-------                            0             0
                                                                                      0
Net Amount in Words------                                                                 0
         (Zero rupees only)                                                           -
S.No   Emp.Code   Name of the Employee   Designation     Deduction    Total Amount
                                                                             0
                                               Signature of the DDO          0
       In red colour place click the Filter and
       select "ALL" or "NON BLANKS"/ If MS
 1     office 2007 remove Tick in "BLANKS"
 2
 3
     In this sheet from left side edge Row
 4   No.14 upto last No of employee Select,
 5   Next Click rightside of the Mouse and
     Select Row hight enter 20 or 22 or 24
 6
     according to No of Employees,then OK
 7
 8
 9
10
11
12
13
14
15
16
17
18
19
20
In red colour place click the Filter and
select "ALL" or "NON BLANKS"/ If MS
office 2007 remove Tick in "BLANKS"
In red colour place click the Filter and
select "ALL" or "NON BLANKS"/ If MS
office 2007 remove Tick in "BLANKS"
In red colour place click the Filter and
select "ALL" or "NON BLANKS"/ If MS
office 2007 remove Tick in "BLANKS"
In red colour place click the Filter and
select "ALL" or "NON BLANKS"/ If MS
office 2007 remove Tick in "BLANKS"
             In red colour place click the Filter and
             select "ALL" or "NON BLANKS"/ If MS
             office 2007 remove Tick in "BLANKS"




TOTAL-----
       --
       0
     Net
       0
    In red colour place click the Filter and
    select "ALL" or "NON BLANKS"/ If MS
0   office 2007 remove Tick in "BLANKS"
0
            D.D.O. Code: 06030308025                             Trans.ID.No. 0603
                      SCHEDULE OF CMRF DEDUCTIONS
                     SALARY BILL FOR THE MONTH OF               APRIL 2012
     0 STAFF OF MANDAL RESOURCE CENTER             MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code.No         Name of the Employee   Designation     Gross Salary   Deduct Amount
 0        654211      G. Ramakrishna Prasad           S.G.T          21145
 0       0632155      M. Nageswara Rao                S.G.T          21170
 0       0632156      K. Rama Devi                    S.G.T          21095
 0       0632157      G. Vara Lakshmi                 S.G.T          21095
 0       0632158      R. Sridhar                      S.G.T          21170
 0       0632159      H.Md.A. Raheem                  S.G.T          14860
 0       0632160      K. Kailasapathi                 S.G.T          21215
 0       0632161      M.N.A. Siddique                 S.G.T          21095
 0       0632162      Ch. Lakshmana Rao               S.G.T          21095
 0       0632163      B.S.S. Gopala Rao               S.G.T          21170
 0       0632164      K. Pratap Sing                  S.G.T          21295
 0       0632165      K. Venkateswara Rao             S.G.T          21095
 0                    Vacant                          S.G.T          21095
 0       0632167      D. Raju                         S.G.T          21095
 0       0632168      S. Hanumantha Rao               S.G.T          21170
 0       0632169      P. Rojline                    GrII. Tel        21095
 0       0632170      G. Gayatri                    GrII. Tel        14860
 0       0632171      K. Ramesh Babu                 GrII.Hin        21095
 0       0632172      K. Rajesh Kumar                 S.G.T          21995
 0       0632173      Ch. Padmavathi                  S.G.T          21095
 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
S.No   Emp.Code.No   Name of the Employee   Designation   Gross Salary   Deduct Amount
 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
S.No   Emp.Code.No   Name of the Employee   Designation   Gross Salary   Deduct Amount
 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 S.No   Emp.Code.No          Name of the Employee   Designation   Gross Salary    Deduct Amount
  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
  0
  0
                                    TOTAL-------                                        0
                                                                                                  0
Net Amount in Words------                                                                         0
        (Zero rupees only)                                                                        -
                                                                                                  0

                                                           Signature of the DDO                   0
S.No   Emp.Code.No   Name of the Employee   Designation   Gross Salary       Deduct Amount




                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0
                                                                                             0




                                                                         0
S.No   Emp.Code.No   Name of the Employee   Designation   Gross Salary   Deduct Amount



                                                                                         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
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
S.No   Emp.Code.No   Name of the Employee   Designation   Gross Salary   Deduct Amount
                                                                                         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
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
                                                                                         0
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
0             remove Tick in "BLANKS"
0
0   In this sheet from left side edge Row No.14
0   upto last No of employee Select, Next Click
0   rightside of the Mouse and Select Row hight
0   enter 20 or 22 or 24 according to No of
    Employees,then OK
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
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
0             remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
0
0
0
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
0             remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
0
0
0
             In red colour place click the Filter and select
              "ALL" or "NON BLANKS"/ If MS office 2007
       0               remove Tick in "BLANKS"
       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
       0
TOTAL-----
       --
       0
     Net
        0
        0
        0

        0

        0
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
              remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
0             remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
    In red colour place click the Filter and select
     "ALL" or "NON BLANKS"/ If MS office 2007
0             remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
            D.D.O. Code: 06030308025                                     Trans.ID.No. 0603
                       SCHEDULE OF INCOME TAX DEDUCTIONS
                          SALARY BILL FOR THE MONTH OF           APRIL 2012
     0     STAFF OF MANDAL RESOURCE CENTER                 MUDINEPALLI MUDINEPALLI (M)
                                                                Gross
S.No     Emp.Code          Name of the Employee   Designation                Pan No
                                                                Salary
 0        654211    G. Ramakrishna Prasad            S.G.T      21145
 0       0632155    M. Nageswara Rao                 S.G.T      21170
 0       0632156    K. Rama Devi                     S.G.T      21095
 0       0632157    G. Vara Lakshmi                  S.G.T      21095
 0       0632158    R. Sridhar                       S.G.T      21170
 0       0632159    H.Md.A. Raheem                   S.G.T      14860
 0       0632160    K. Kailasapathi                  S.G.T      21215
 0       0632161    M.N.A. Siddique                  S.G.T      21095
 0       0632162    Ch. Lakshmana Rao                S.G.T      21095
 0       0632163    B.S.S. Gopala Rao                S.G.T      21170
 0       0632164    K. Pratap Sing                   S.G.T      21295
 0       0632165    K. Venkateswara Rao              S.G.T      21095
 0                  Vacant                           S.G.T      21095
 0       0632167    D. Raju                          S.G.T      21095
 0       0632168    S. Hanumantha Rao                S.G.T      21170
 0       0632169    P. Rojline                      GrII. Tel   21095
 0       0632170    G. Gayatri                      GrII. Tel   14860
 0       0632171    K. Ramesh Babu                  GrII.Hin    21095
 0       0632172    K. Rajesh Kumar                  S.G.T      21995
 0       0632173    Ch. Padmavathi                   S.G.T      21095
 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
                                                       Gross
S.No   Emp.Code   Name of the Employee   Designation            Pan No
                                                       Salary
 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
                                                       Gross
S.No   Emp.Code   Name of the Employee   Designation            Pan No
                                                       Salary
 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
                                                             Gross
S.No   Emp.Code         Name of the Employee   Designation                 Pan No
                                                             Salary
 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
 0
 0
                               TOTAL-------
Net Amount in Words------
                  (Zero rupees only)

                                                               Signature of the DDO
            Trans.ID.No. 0603
TAX DEDUCTIONS
TH OF   APRIL 2012
MUDINEPALLI MUDINEPALLI (M)
                                          In red colour place click the Filter and select
                          Deduct Amount
                                           "ALL" or "NON BLANKS"/ If MS office 2007
                                                    remove Tick in "BLANKS"


                                          In this sheet from left side edge Row No.14
                                          upto last No of employee Select, Next Click
                                          rightside of the Mouse and Select Row hight
                                          enter 20 or 22 or 24 according to No of
                                          Employees,then OK
                In red colour place click the Filter and select
Deduct Amount
                 "ALL" or "NON BLANKS"/ If MS office 2007
                          remove Tick in "BLANKS"
                In red colour place click the Filter and select
Deduct Amount
                 "ALL" or "NON BLANKS"/ If MS office 2007
                          remove Tick in "BLANKS"
                In red colour place click the Filter and select
Deduct Amount
                 "ALL" or "NON BLANKS"/ If MS office 2007
                          remove Tick in "BLANKS"




     0
            1
            1
            1
            1
            1
                                          D.D.O. Code: 06030308025
            HOA 7610 - 800 - 04                                                 Trans.ID.No. 0603
                SCHEDULE OF FESTIVAL ADVANCE DEDUCTIONS
                         SALARY BILL FOR THE MONTH OF                    APRIL 2012
         0 STAFF OF MANDAL RESOURCE CENTER                       MUDINEPALLI MUDINEPALLI (M)
                                                                     Monthly
    S.No   Emp.Code   Name of the Employee      Designation                        Instalment No   Total Amount
                                                                    Deduction
1    0      654211    G. Ramakrishna Prasad           S.G.T

2    0     0632155    M. Nageswara Rao                S.G.T
3    0     0632156    K. Rama Devi                    S.G.T

4    0     0632157    G. Vara Lakshmi                 S.G.T

5    0     0632158    R. Sridhar                      S.G.T

6    0     0632159    H.Md.A. Raheem                  S.G.T

7    0     0632160    K. Kailasapathi                 S.G.T
8    0     0632161    M.N.A. Siddique                 S.G.T

9    0     0632162    Ch. Lakshmana Rao               S.G.T

#    0     0632163    B.S.S. Gopala Rao               S.G.T

#    0     0632164    K. Pratap Sing                  S.G.T

#    0     0632165    K. Venkateswara Rao             S.G.T

#    0                Vacant                          S.G.T

#    0     0632167    D. Raju                         S.G.T

#    0     0632168    S. Hanumantha Rao               S.G.T

#    0     0632169    P. Rojline                     GrII. Tel

#    0     0632170    G. Gayatri                     GrII. Tel

#    0     0632171    K. Ramesh Babu                 GrII.Hin

#    0     0632172    K. Rajesh Kumar                 S.G.T

#    0     0632173    Ch. Padmavathi                  S.G.T

#    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
                                                            Monthly
    S.No   Emp.Code   Name of the Employee   Designation               Instalment No   Total Amount
                                                           Deduction
#    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
#    0
#    0
#    0
#    0
#    0
#    0
                                                            Monthly
    S.No   Emp.Code   Name of the Employee   Designation               Instalment No   Total Amount
                                                           Deduction
#    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
#    0
#    0
#    0
#    0
#    0
#    0
                                                            Monthly
    S.No   Emp.Code   Name of the Employee   Designation               Instalment No   Total Amount
                                                           Deduction
#    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
#    0
#    0
#    0
#    0
#    0
#    0
                                                             Monthly
     S.No   Emp.Code   Name of the Employee   Designation                Instalment No    Total Amount
                                                            Deduction
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
#     0
                            TOTAL-------                       0                               0
                                                                                                         1
    Net Amount in Words------                                                                            2
                        (Zero rupees only)                                                               1
                                                                                                         1
                                                                        Signature of the DDO
  In red colour place click the Filter and select
   "ALL" or "NON BLANKS"/ If MS office 2007
            remove Tick in "BLANKS"




In this sheet from left side edge Row No.14 upto
last No of employee Select, Next Click rightside of
the Mouse and Select Row hight enter 20 or 22 or
24 according to No of Employees,then OK
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
                                   D.D.O. Code: 06030308025
                  HOA 8338 - 104 - 01                       Trans.ID.No. 0603
                  SCHEDULE OF Z.P.PROVIDENT FUND. DEDUCTIONS
                  SALARY BILL FOR THE MONTH OF APRIL 2012
     0 STAFF OF MANDAL RESOURCE CENTER MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code     Z.P.P.F.No      Name of the Subscriber   Designation    Monthly Loan Amount Instal No
                                                                           Subscriptio
 1      654211     94820 Edn     G. Ramakrishna Prasad          S.G.T          n
                                                                             1500
 2     0632155     94820 Edn     M. Nageswara Rao               S.G.T        2000       1500       19/20
 3     0632156     94820 Edn     K. Rama Devi                   S.G.T        2000
 4     0632157       94820       G. Vara Lakshmi                S.G.T        5000
 5     0632158     94820 Edn     R. Sridhar                     S.G.T        2000
 5     0632159                   H.Md.A. Raheem                 S.G.T
 6     0632160      94820 Edn    K. Kailasapathi                S.G.T        3500
 7     0632161      94820 Edn    M.N.A. Siddique                S.G.T        1000
 7     0632162    23654789632    Ch. Lakshmana Rao              S.G.T         0
 8     0632163      94820 Edn    B.S.S. Gopala Rao              S.G.T        3000
 9     0632164        94820      K. Pratap Sing                 S.G.T        7000
10     0632165     3625478963    K. Venkateswara Rao            S.G.T        1000
10                               Vacant                         S.G.T
11     0632167     94820 Edn     D. Raju                        S.G.T        3000
12     0632168     94820 Edn     S. Hanumantha Rao              S.G.T        5000
13     0632169     94820 Edn     P. Rojline                    GrII. Tel     6000
13     0632170         0         G. Gayatri                    GrII. Tel       0
14     0632171     94820 Edn     K. Ramesh Babu                GrII.Hin       700
14     0632172                   K. Rajesh Kumar                S.G.T
14     0632173                   Ch. Padmavathi                 S.G.T
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
S.No   Emp.Code   Z.P.P.F.No   Name of the Subscriber   Designation    Monthly Loan Amount Instal No
                                                                      Subscriptio
14                                                                        n
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
S.No   Emp.Code   Z.P.P.F.No   Name of the Subscriber   Designation    Monthly Loan Amount Instal No
                                                                      Subscriptio
14                                                                        n
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
S.No   Emp.Code      Z.P.P.F.No         Name of the Subscriber   Designation    Monthly Loan Amount Instal No
                                                                               Subscriptio
 14                                                                                n
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
 14
                                  TOTAL---------                                42700        1500
Net Amount in Words-----
       (Forty four Thousand Two Hundred rupees only)

                                            ABSTRACT
                                     P.F.Deductions                   42700
                                     P.F.Loan recovery                 1500
                                     Total Amount                     44200              Signature of the DDO
308025
         Trans.ID.No. 0603
FUND. DEDUCTIONS
OF APRIL 2012
UDINEPALLI MUDINEPALLI (M)
                              Total         In red colour place click the Filter and select "ALL"
                             Amount          or "NON BLANKS"/ If MS office 2007 remove Tick
                                1500    1                      in "BLANKS"
                                3500    2
                                2000    3   In this sheet SELECT from left side edge from
                                5000    4   Row No.15 upto last No of employee, Next Click
                                2000    5   rightside of the Mouse and Select Row hight enter
                                        5   20 or 22 or 25 according to No of Employees,then
                                3500    6   OK

                                1000    7
                                        7
                                3000    8
                                7000    9
                                1000   10
                                       10
                                3000   11
                                5000   12
                                6000   13
                                       13
                                 700   14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
                                       14
 Total        In red colour place click the Filter and select "ALL"
Amount         or "NON BLANKS"/ If MS office 2007 remove Tick
         14                      in "BLANKS"
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
 Total        In red colour place click the Filter and select "ALL"
Amount         or "NON BLANKS"/ If MS office 2007 remove Tick
         14                      in "BLANKS"
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
         14
 Total                   In red colour place click the Filter and select "ALL"
Amount                    or "NON BLANKS"/ If MS office 2007 remove Tick
                                            in "BLANKS"




44200        TOTAL---------
         1   Net Amount in Words-----
         1          0
         1          0
         1          0
         1           0
         1           0
         1           0
         1           0
                                          D.D.O. Code: 06030308025
                                               Trans.ID.No. 0603
                               SCHEDULE OF G.P.F. DEDUCTIONS
                        SALARY BILL FOR THE MONTH OF                           APRIL 2012
     0     STAFF OF MANDAL RESOURCE CENTER                      MUDINEPALLI MUDINEPALLI (M)
S.No     Emp.Code   G.P.F.No           Name of the Subscriber    Designation Monthly      Loan    Instal
                                                                            Subscripti   Amount   No
 0        654211                G. Ramakrishna Prasad               S.G.T      on

 0       0632155                M. Nageswara Rao                    S.G.T
 0       0632156                K. Rama Devi                        S.G.T
 0       0632157                G. Vara Lakshmi                     S.G.T
 0       0632158                R. Sridhar                          S.G.T
 0       0632159                H.Md.A. Raheem                      S.G.T
 0       0632160                K. Kailasapathi                     S.G.T
 0       0632161                M.N.A. Siddique                     S.G.T
 0       0632162                Ch. Lakshmana Rao                   S.G.T
 0       0632163                B.S.S. Gopala Rao                   S.G.T
 0       0632164                K. Pratap Sing                      S.G.T
 0       0632165                K. Venkateswara Rao                 S.G.T
 0                              Vacant                              S.G.T
 0       0632167                D. Raju                             S.G.T
 0       0632168                S. Hanumantha Rao                   S.G.T
 0       0632169                P. Rojline                         GrII. Tel
 0       0632170                G. Gayatri                         GrII. Tel
 0       0632171                K. Ramesh Babu                     GrII.Hin
 1       0632172    94820       K. Rajesh Kumar                     S.G.T        1000
 2       0632173    94820       Ch. Padmavathi                      S.G.T        1000
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan    Instal
                                                                 Subscripti   Amount   No
 2                                                                  on

 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan    Instal
                                                                 Subscripti   Amount   No
 2                                                                  on

 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan    Instal
                                                                 Subscripti   Amount   No
 2                                                                  on

 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
 2
S.No   Emp.Code     G.P.F.No         Name of the Subscriber   Designation Monthly        Loan     Instal
                                                                         Subscripti     Amount    No
  2                                                                         on

  2
  2
  2
  2
  2
  2
  2
  2
  2
  2
  2
  2
                               TOTAL---------                              2000            0
Net Amount in Words-----

       (Two Thousand rupees only)
                                        ABSTRACT
                               G.P.F.Deductions                    2000
                               G.P.F.Loan recovery                     0
                               Total Amount                        2000               Signature of the DDO
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan        Instal
                                                                 Subscripti   Amount       No
                                                                    on




                                                                                       0
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan    Instal
                                                                 Subscripti   Amount   No
                                                                    on
S.No   Emp.Code   G.P.F.No   Name of the Subscriber   Designation Monthly      Loan    Instal
                                                                 Subscripti   Amount   No
                                                                    on
0308025
603
DEDUCTIONS
H OF   APRIL 2012
MUDINEPALLI MUDINEPALLI (M)
                               Total        In red colour place click the Filter and select
                              Amount         "ALL" or "NON BLANKS"/ If MS office 2007
                                        0             remove Tick in "BLANKS"
                                        0
                                        0
                                            In this sheet SELECT from left side edge
                                        0   from Row No.15 upto last No of employee,
                                        0   Next Click rightside of the Mouse and Select
                                            Row hight enter 20 or 22 or 25 according to
                                        0
                                            No of Employees,then OK
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                 1000   1
                                 1000   2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
                                        2
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         2             remove Tick in "BLANKS"

         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         2             remove Tick in "BLANKS"

         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         2             remove Tick in "BLANKS"

         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
         2
 Total                 In red colour place click the Filter and select
Amount                  "ALL" or "NON BLANKS"/ If MS office 2007
                   2             remove Tick in "BLANKS"

                   2
                   2
                   2
                   2
                   2
                   2
                   2
                   2
                   2
                   2
                   2
                   2
2000       TOTAL---------
         1 Net Amount in Words-----
         1         0

         1         0
         1         0
         1         0
         1         0
         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
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         0             remove Tick in "BLANKS"
         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
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         0             remove Tick in "BLANKS"
         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
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
 Total       In red colour place click the Filter and select
Amount        "ALL" or "NON BLANKS"/ If MS office 2007
         0             remove Tick in "BLANKS"
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
         0
                                                                        ANNEXURE . II
                                         CONTRIBUTORY PENSION SCHEME (GOVERNMENT SERVICE)
                                                            (G.O.Ms.No.655 Finance (pen.I) Dept. dt.22.9.04)
                                              SALARY BILL FOR THE MONTH OF APRIL 2012
                                   STAFF OF MANDAL RESOURCE CENTER MUDINEPALLI MUDINEPALLI (M)
Dist.Treasury/Sub Treasury……….           Mudinepalli                                              DDO…….               Mandal Educational Officer Mudinepalli
Sub Treasury Code…………………                 0603                                                     DDO Code             06030308025
Head of Account                                                                                   Sub Account No:

  I.       SMALL SAVINGS,PROVIDENT FUND ETC -C OTHER ACCOUNTS
           8011         INSURANCE AND PENSION FUNDS                                           001- EMPLOYEES CONTRIBUTION
           MH 106       OTHER INSURANCE AND PENSION FUNDS                                     002- GOVERNMENT CONTRIBUTION
           SH ( 04 )    A.P.STATE GOVT. EMPLOYEES CONTRIBUTORY PENSION SCHEME (TO BE OPENED)

       0
S.No         Emp.Code     CPS Index No                 Name              Plan Type    Basic Pay      DA        Total        Employees Contribution              Total
                                                                                                                         Current     Instal No   Arrears
  1                 2          3                        4                    5            6           7         8           9           10          11           12
  0           0632162                    Ch. Lakshmana Rao                Non Plan      14860       4452      19312
  0           0632165                    K. Venkateswara Rao              Non Plan      14860       4452      19312

                                                                                                      TOTAL:-               0           0           0            0
Amount in Words                                                                                                                                                         1
                         (Zero rupees only)                                                                                                                             2
             The Basic Pay entered in the Colum 6 of the Statement has been verified with entries in the service book and Pay Bill.                                     2
                                                                                                                                                                        2
                                                                                                                                                                        2
                                                                                                             Signature of the DDO                                       2
                                                                                                                                                                        2
                                                                                                                                                                        2
MANDAL




In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
                                    D.D.O. Code: 06030308025
                                         Trans.ID.No. 0603
             SCHEDULE OF LIFE INSURENCE DEDUCTIONS
                   SALARY BILL FOR THE MONTH OF                 APRIL 2012
     0 STAFF OF MANDAL RESOURCE CENTER                 MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code   Name of the Employee         Designation      Monthly Deduction   Total Amount

 0      654211    G. Ramakrishna Prasad              S.G.T
 1      0632155   M. Nageswara Rao                   S.G.T           2000              2000
 1      0632156   K. Rama Devi                       S.G.T
 1      0632157   G. Vara Lakshmi                    S.G.T
 1      0632158   R. Sridhar                         S.G.T
 1      0632159   H.Md.A. Raheem                     S.G.T
 2      0632160   K. Kailasapathi                    S.G.T           1000              1000
 2      0632161   M.N.A. Siddique                    S.G.T
 2      0632162   Ch. Lakshmana Rao                  S.G.T
 2      0632163   B.S.S. Gopala Rao                  S.G.T
 2      0632164   K. Pratap Sing                     S.G.T
 2      0632165   K. Venkateswara Rao                S.G.T
 2                Vacant                             S.G.T
 2      0632167   D. Raju                            S.G.T
 3      0632168   S. Hanumantha Rao                  S.G.T           1500              1500
 3      0632169   P. Rojline                        GrII. Tel
 3      0632170   G. Gayatri                        GrII. Tel
 3      0632171   K. Ramesh Babu                    GrII.Hin
 3      0632172   K. Rajesh Kumar                    S.G.T
 3      0632173   Ch. Padmavathi                     S.G.T
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 3
 S.No   Emp.Code    Name of the Employee    Designation    Monthly Deduction     Total Amount

  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
  3
                            TOTAL-------                          4500              4500
                                                                                                1
Net Amount in Words------                                                                       2
                     (Four Thousand Five Hundred rupees only)                                   1
                                                                                                1
                                                          Signature of the DDO
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"




In this sheet from left side edge Row No.14
upto last No of employee Select, Next Click
rightside of the Mouse and Select Row hight
enter 20 or 22 or 24 according to No of
Employees,then OK
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
In red colour place click the Filter and select
 "ALL" or "NON BLANKS"/ If MS office 2007
          remove Tick in "BLANKS"
                                    D.D.O. Code: 06030308025
                                         Trans.ID.No. 0603
        SCHEDULE OF HEALTH INSURENCE DEDUCTIONS
                  SALARY BILL FOR THE MONTH OF                  APRIL 2012
     STAFF OF MANDAL RESOURCE CENTER
     0                                                  MUDINEPALLI MUDINEPALLI (M)
S.No   Emp.Code   Name of the Employee       Designation      Monthly Deduction   Total Amount

 0      654211    G. Ramakrishna Prasad            S.G.T
 0     0632155    M. Nageswara Rao                 S.G.T
 0     0632156    K. Rama Devi                     S.G.T
 0     0632157    G. Vara Lakshmi                  S.G.T
 0     0632158    R. Sridhar                       S.G.T
 0     0632159    H.Md.A. Raheem                   S.G.T
 0     0632160    K. Kailasapathi                  S.G.T
 0     0632161    M.N.A. Siddique                  S.G.T
 0     0632162    Ch. Lakshmana Rao                S.G.T
 0     0632163    B.S.S. Gopala Rao                S.G.T
 0     0632164    K. Pratap Sing                   S.G.T
 0     0632165    K. Venkateswara Rao              S.G.T
 0                Vacant                           S.G.T
 0     0632167    D. Raju                          S.G.T
 0     0632168    S. Hanumantha Rao                S.G.T
 0     0632169    P. Rojline                      GrII. Tel
 0     0632170    G. Gayatri                      GrII. Tel
 0     0632171    K. Ramesh Babu                  GrII.Hin
 0     0632172    K. Rajesh Kumar                  S.G.T
 0     0632173    Ch. Padmavathi                   S.G.T
 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
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 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
 0
 0
 0
 0
 0
 0
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 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
 0
 0
 0
 0
 0
 0
S.No   Emp.Code   Name of the Employee   Designation   Monthly Deduction   Total Amount

 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
 0
 0
 0
 0
 0
 0
 S.No   Emp.Code   Name of the Employee   Designation    Monthly Deduction     Total Amount

  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
  0
                        TOTAL-------                              0                 0
                                                                                              1
Net Amount in Words------                                                                     2
                    (Zero rupees only)                                                        1
                                                                                              1
                                                        Signature of the DDO
In this sheet from left side edge Row No.14
upto last No of employee Select, Next Click
rightside of the Mouse and Select Row hight
enter 20 or 22 or 24 according to No of
Employees,then OK
                                                                                                       .
                                      ANNEXURE - I
                Trans. ID. No 0603                   Bank--- S.B.I.,Mudinepalli
        D.D.O. Code: 06030308025                 Sub Treasury Office Name Mudinepalli
       STAFF OF MANDAL RESOURCE CENTER                 MUDINEPALLI MUDINEPALLI (M)
                    SALARY BILL FOR THE MONTH OF             APRIL 2012
S.No   Emp.Code         Name of the Employee   Designation   Employee A/c No   Amount to be Credited

 1     654211     G. Ramakrishna Prasad           S.G.T      236547896542             19,235
 2     0632155    M. Nageswara Rao                S.G.T      236547896542             14,660
 3     0632156    K. Rama Devi                    S.G.T      236547896542             17,885
 4     0632157    G. Vara Lakshmi                 S.G.T      236547896542             15,385
 5     0632158    R. Sridhar                      S.G.T      236547896542             18,310
 6     0632159    H.Md.A. Raheem                  S.G.T      236547896542             14,760
 7     0632160    K. Kailasapathi                 S.G.T      236547896542             16,005
 8     0632161    M.N.A. Siddique                 S.G.T      236547896542             19,235
 9     0632162    Ch. Lakshmana Rao               S.G.T      236547896542             20,235
10     0632163    B.S.S. Gopala Rao               S.G.T      236547896542             16,749
11     0632164    K. Pratap Sing                  S.G.T      236547896542             13,685
12     0632165    K. Venkateswara Rao             S.G.T      236547896542             19,085
13                Vacant                          S.G.T                               20,895
14     0632167    D. Raju                         S.G.T      236547896542             17,235
15     0632168    S. Hanumantha Rao               S.G.T      236547896542             13,810
16     0632169    P. Rojline                     GrII. Tel   236547896542             14,065
17     0632170    G. Gayatri                     GrII. Tel   236547896542             14,760
18     0632171    K. Ramesh Babu                 GrII.Hin    236547896542             19,715
19     0632172    K. Rajesh Kumar                 S.G.T      236547896542             20,630
20     0632173    Ch. Padmavathi                  S.G.T      236547896542             19,680
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
S.No   Emp.Code   Name of the Employee   Designation   Employee A/c No   Amount to be Credited .

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
S.No   Emp.Code   Name of the Employee   Designation   Employee A/c No   Amount to be Credited .

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
S.No   Emp.Code        Name of the Employee   Designation      Employee A/c No        Amount to be Credited .

 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
 20
                                                      TOTAL------------------------        346,019
Net Amount in words-                                                                              0
(Three Lakhs Forty six Thousand and Nineteen rupees only)                                        -
                                                                                                 -
                                                                                                  0
                                                               Signature of the DDO                0
                                                  .




       In red colour place click the Filter and
       select "ALL" or "NON BLANKS"/ If MS
 1     office 2007 remove Tick in "BLANKS"
 2
 3
 4
 5   In this sheet SELECT from left side edge

 6   from Row No.15 upto last No of employee,
        Next Click rightside of the Mouse and
 7
        Select Row hight enter 20 or 22 or 25
 8     according to No of Employees,then OK
 9
10
11
12
13
14
15
16
17
18
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
     In red colour place click the Filter and   .
     select "ALL" or "NON BLANKS"/ If MS
20   office 2007 remove Tick in "BLANKS"
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
     In red colour place click the Filter and   .
     select "ALL" or "NON BLANKS"/ If MS
20   office 2007 remove Tick in "BLANKS"
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
                 In red colour place click the Filter and   .
                 select "ALL" or "NON BLANKS"/ If MS
                 office 2007 remove Tick in "BLANKS"




TOTAL-----
--------------
    Net
Amount in
  (Three
   Lakhs
      0
     0
     0
                                          ANNEXURE --II
                                    Notified Link Bank Report
                             To be furnished by the DDO in triplicate

D.D.O. Code: 06030308025                                                      Trans.ID.No. 0603
D D O Name & Desig      K.Muralidhara Rao Mandal Educational Officer Mudinepalli
Name of the NLB:        S.B.I., Mudinepalli                                   Date:

  S.No          Name of the NLB                   Purpose                       Amount to be Credited

                                     Salary Amount Of Staff Of Mandal
    1               01195                                                                   346019.00
                                       Resource Center Mudinepalli

                                     DDO A/C Amount                  A/C
    2               01195                                                                         4500.00
                                              No 123456789

                                                         Total Amount------                 350519.00

Net Amount :-
          (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)




Signature of the DDO                                                    Signature of the T.O
                                                                            With seal




                                          ANNEXURE --II
                                    Notified Link Bank Report
                             To be furnished by the DDO in triplicate

D.D.O. Code: 06030308025                                                      Trans.ID.No. 0603
D D O Name & Desig      K.Muralidhara Rao Mandal Educational Officer Mudinepalli
Name of the NLB:        S.B.I., Mudinepalli                                   Date:

  S.No          Name of the NLB                   Purpose                       Amount to be Credited

                                     Salary Amount Of Staff Of Mandal
    1               01195                                                                   346019.00
                                       Resource Center Mudinepalli

                                     DDO A/C Amount                  A/C
    2               01195                                                                         4500.00
                                              No 123456789

                                                         Total Amount------                 350519.00

Net Amount :-

          (Three Lakhs Fifty Thousand Five Hundred and Nineteen rupees only)



Signature of the DDO                                                    Signature of the T.O
                                                                            With seal
                            SALARY CERTIFICATE
     STAFF OF MANDAL RESOURCE CENTER                      MUDINEPALLI         MUDINEPALLI (M)

         This is to certify that
                           Name of the Teacher         : M. Nageswara Rao
                           Emp Code & Designation       : 0632155     S.G.T
                           Pay Slip for the Month of   :APRIL 2012
                           Date of Retairment          : May-2023



                                        EARNINGS
                                Basic Pay                 14,860
                                Personal Pay                  75
                                Special Pay
                                D.A                        4,452
                                H.R.A                      1,783
                                PHA
                                CCA
                                Special CA
                                AHRA
                                Reader Allowence
                                H.M.Allowence
                                      Gross……            21,170

                                    DEDUCTIONS
                                A.P.G.L.I.                  750
                                A.P.G.L.I Loan
                                Group Insurance              60
                                Professional Tax            200
                                Festiva Advance
                                GPF/ZPPF/CPS              3,500
                                GPF/ZPPF Loan
                                EWF/SWF
                                CMRF
                                H.I deduct
                                Income Tax
                                Non.Govt. Deduct          2,000
                           Total Deductions……              6,510

                          Net Payable Amount             14,660
Amount in Words
                        (Fourteen Thousand Six Hundred and sixty rupees only)




  Place : Mudinepalli
  Date : 25-Apr-2012                                               Signature of the MEO
     MANDAL




2     Enter S.No for Salary Certificate


 1    G. Ramakrishna Prasad
 2    M. Nageswara Rao
 3    K. Rama Devi
 4    G. Vara Lakshmi
 5    R. Sridhar
 6    H.Md.A. Raheem
 7    K. Kailasapathi
 8    M.N.A. Siddique
 9    Ch. Lakshmana Rao
10    B.S.S. Gopala Rao
11    K. Pratap Sing
12    K. Venkateswara Rao
13    Vacant
14    D. Raju
15    S. Hanumantha Rao
16    P. Rojline
17    G. Gayatri
18    K. Ramesh Babu
19    K. Rajesh Kumar
20    Ch. Padmavathi
                                                                                                           .

                                        ANNEXURE - I
               Trans. ID. No 0603                              Bank---S.B.I.,Mudinepalli
          D.D.O. Code: 06030308025                 Sub Treasury Office Name Mudinepalli
         STAFF OF MANDAL RESOURCE CENTER                 MUDINEPALLI MUDINEPALLI (M)
     0                SALARY BILL FOR THE MONTH OF                APRIL 2012
S.No     Emp.Code         Name of the Employee   Designation     Employee A/c No   Amount to be Credited

 0       654211     G. Ramakrishna Prasad           S.G.T         236547896542
 0       0632155    M. Nageswara Rao                S.G.T         236547896542
 0       0632156    K. Rama Devi                    S.G.T         236547896542
 0       0632157    G. Vara Lakshmi                 S.G.T         236547896542
 0       0632158    R. Sridhar                      S.G.T         236547896542
 0       0632159    H.Md.A. Raheem                  S.G.T         236547896542
 0       0632160    K. Kailasapathi                 S.G.T         236547896542
 0       0632161    M.N.A. Siddique                 S.G.T         236547896542
 0       0632162    Ch. Lakshmana Rao               S.G.T         236547896542
 0       0632163    B.S.S. Gopala Rao               S.G.T         236547896542
 0       0632164    K. Pratap Sing                  S.G.T         236547896542
 0       0632165    K. Venkateswara Rao             S.G.T         236547896542
 0                  Vacant                          S.G.T
 0       0632167    D. Raju                         S.G.T         236547896542
 0       0632168    S. Hanumantha Rao               S.G.T         236547896542
 0       0632169    P. Rojline                     GrII. Tel      236547896542
 0       0632170    G. Gayatri                     GrII. Tel      236547896542
 0       0632171    K. Ramesh Babu                 GrII.Hin       236547896542
 0       0632172    K. Rajesh Kumar                 S.G.T         236547896542
 0       0632173    Ch. Padmavathi                  S.G.T         236547896542
 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
S.No   Emp.Code   Name of the Employee   Designation   Employee A/c No   Amount to be Credited .

 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
S.No   Emp.Code   Name of the Employee   Designation   Employee A/c No   Amount to be Credited .

 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
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
S.No   Emp.Code        Name of the Employee   Designation      Employee A/c No        Amount to be Credited .

 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
                                                      TOTAL------------------------             0
Net Amount in words-                                                                                0
 (Zero rupees only)                                                                              -
                                                                                                 -
                                                                                                  0
                                                               Signature of the DDO                 0
                                                 .

      If your staff had other
      bank Accounts -----
      Change Bank Name and
      Address



      In red colour place click the Filter and
      select "ALL" or "NON BLANKS"/ If MS
0     office 2007 remove Tick in "BLANKS"
0
0
0
0   In this sheet SELECT from left side edge

0   from Row No.15 upto last No of employee,
       Next Click rightside of the Mouse and
0
       Select Row hight enter 20 or 22 or 25
0     according to No of Employees,then OK
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
    In red colour place click the Filter and   .
    select "ALL" or "NON BLANKS"/ If MS
0   office 2007 remove Tick in "BLANKS"
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
    In red colour place click the Filter and   .
    select "ALL" or "NON BLANKS"/ If MS
0   office 2007 remove Tick in "BLANKS"
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
                 In red colour place click the Filter and   .
                 select "ALL" or "NON BLANKS"/ If MS
                 office 2007 remove Tick in "BLANKS"




TOTAL-----
--------------
    Net
Amount in
   (Zero
  rupees
      0
     0
     0
                                          ANNEXURE --II
                                    Notified Link Bank Report
                             To be furnished by the DDO in triplicate

D.D.O. Code: 06030308025                                                      Trans.ID.No. 0603
D D O Name & Desig      K.Muralidhara Rao Mandal Educational Officer Mudinepalli
Name of the NLB:        S.B.I., Mudinepalli                                   Date:

  S.No          Name of the NLB                   Purpose                       Amount to be Credited

                                     Salary Amount Of Staff Of Mandal
    1               01195                                                                         0.00
                                       Resource Center Mudinepalli

                                     DDO A/C Amount                  A/C
    2               01195                                                                          0.00
                                              No 123456789

                                                         Total Amount------                       0.00

Net Amount :-
                                          (Zero rupees only)




Signature of the DDO                                                    Signature of the T.O
                                                                            With seal




                                          ANNEXURE --II
                                    Notified Link Bank Report
                             To be furnished by the DDO in triplicate

D.D.O. Code: 06030308025                                                      Trans.ID.No. 0603
D D O Name & Desig      K.Muralidhara Rao Mandal Educational Officer Mudinepalli
Name of the NLB:        S.B.I., Mudinepalli                                   Date:

  S.No          Name of the NLB                   Purpose                       Amount to be Credited

                                     Salary Amount Of Staff Of Mandal
    1               01195                                                                         0.00
                                       Resource Center Mudinepalli

                                     DDO A/C Amount                  A/C
    2               01195                                                                          0.00
                                              No 123456789

                                                         Total Amount------                       0.00

Net Amount :-

                                          (Zero rupees only)



Signature of the DDO                                                    Signature of the T.O
                                                                            With seal
If your staff had other
bank Accounts -----
Change Bank Name and
Address

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:92
posted:4/26/2012
language:English
pages:335