Salary - Kendriya Vidyalaya Namkum_Ranchi

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					                                                                                               KENDRIYA VIDYALAYA NAMKUM, RANCHI-834010.
Pay bill No.                                                                                                                                                                                                                         INCREMENT
                                                                                               Pay & Allowances for the month of November ' 2008
                                                                                       STAFF SANCTION LETTER NO.F.4-46/2003-KVS[ACAD] DATED 08.10.2007
Sl.No. Name of incumbent   Days     Pay       DP        DA      HRA     CCA    Trans   Wash.   CPF    NPS    Spl.       Total    I.T.       KVSEWS     OWN SHARE          Advance recovery     M.S.        Other recoveries           Over       Total    N.A.P.
                                                                               Allow   Allow   MS     MS     Pay                                     CPF  GPF   NPS       CPF   GPF NPS      CPF NPS Fest. HRR TA LTC          Med   payment     Dedu
  1   Principal            (Rs.10,000-325-15200) Sanctioned post one filled one vide letter No. cited above
      Dr.B.N.Singh           30      12600     6300    10206     2835    120     400       0      0      0    150        32611          0      120      0   7000     0       0     0     0      0      0    0     0    0   0     0           0     7120    25491
      TOTAL                          12600     6300    10206     2835    120     400       0      0      0    150        32611          0      120      0   7000     0       0     0     0      0      0    0     0    0   0     0           0     7120    25491

      P.G.Ts.              (Rs.6500-200-10500)/(Rs.7500-250-12000) Sanctioned post nine filled eight vide letter No. cited above
  1   Shri P.B. Singh        30       9700     4850      7857    2183    120     200       0 1455        0      0        26365          0       60   3500      0      0      0     0     0 1455        0    0     0    0   0     0           0     5015    21350
  2   Sh R.N.Chaudhary       30       9250     4625      7493    2081    120     200       0    0        0    200        23969          0       60      0   2000      0      0     0     0    0        0    0     0    0   0     0           0     2060    21909
  3   Smt. Renu Singh        30       9300     4650      7533    2093    120     200       0 1395        0      0        25291          0       60   2000      0      0      0     0     0 1395        0    0     0    0   0     0           0     3455    21836
  4   Shri S.K.Sinha         30       8700     4350      7047    1958    120     200       0    0        0      0        22375          0       60      0   2000      0      0     0     0    0        0    0     0    0   0     0           0     2060    20315
  5   Ms Meenashi Singh      30       8100     4050      6561    1823    120     200       0    0        0      0        20854          0       60      0   2000      0      0     0     0    0        0    0     0    0   0     0           0     2060    18794
  6   Miss S.M. Tigga        30       7700     3850      6237    1733    120     200       0    0        0      0        19840          0       60      0   4000      0      0     0     0    0        0    0     0    0   0     0           0     4060    15780
  7   Shri Suresh Kumar      30       7100     3550      5751    1598    120     200       0    0     1640      0        19959          0       60      0      0   1640      0     0     0    0     1640    0     0    0   0     0           0     3340    16619
  8   Sh. R.K.Patel          30       6700     3350      5427    1508    120     200       0    0     2068      0        19373          0       60      0      0   2068      0     0     0    0     2068    0     0    0   0     0           0     4196    15177

      TOTAL                          66550    33275    53906    14977    960    1600       0 2850     3708    200       178026          0      480   5500 10000    3708      0     0     0 2850     3708    0     0    0   0     0           0   26246    151780

      T.G.Ts.              Rs.(5500-175-9000)/(Rs.6500-200-10500) Sanctioned post nine filled nine vide letter No. cited above
  1   Sh S.W.A.Bilgrami      30       7900     3950     6399   1778 120       200          0     0        0      0     20347            0       30      0   1000      0      0   1400    0      0      0     0    0    0   0    0            0     2430    17917
  2   Smt.Sushma Baxla       30       7900     3950     6399   1778 120       200          0     0        0      0     20347            0       30      0   2000      0      0      0    0      0      0     0    0    0   0    0            0     2030    18317
  3   Dr(Smt) K.Thakur       30       7900     3950     6399   1778 120       200          0     0        0      0     20347            0       30      0   2000      0      0      0    0      0      0     0    0    0   0 1000            0     3030    17317
  4   Shri J.N.Paswan        30       7900     3950     6399   1778 120       200          0     0        0    175     20522            0       30      0   2000      0      0   2000    0      0      0   150    0    0   0    0            0     4180    16342
  5   Shri S.K.Singh         30       7900     3950     6399   1778 120       200          0     0        0      0     20347            0       30      0   1000      0      0      0    0      0      0     0    0    0   0    0            0     1030    19317
  6   Smt. C.Kujur           30       7900     3950     6399   1778 120       200          0     0        0      0     20347            0       30      0   2000      0      0      0    0      0      0     0    0    0   0    0            0     2030    18317
  7   Dr. A.K.Tilak          30       7250     3625     5873   1631 120        75          0     0        0    175     18749            0       30      0   2000      0      0      0    0      0      0     0    0    0   0    0            0     2030    16719
  8   Shri A.K.Srivastva     30       6375     3188     5164   1434 120        75          0     0        0      0     16356            0       30      0   1000      0      0      0    0      0      0     0    0    0   0    0            0     1030    15326
  9   Sh G.K.Choudhary       30       6025     3013     4881   1356 120        75          0     0 2448          0     17918            0       30      0      0   2448      0      0    0      0   2448     0    0    0   0    0            0     4926    12992

      TOTAL                          67050    33526    54312    15089 1080      1425       0      0   2448    350       175280          0      270      0 13000    2448      0   3400    0      0   2448   150    0    0   0 1000            0   22716    152564

      H.M.                 (Rs.5500-175-9000) Sanctioned post one filled one vide letter No. cited above
  1   Smt. A.Barla           30       7950     3975    6440    1789 120           75        0       0    0          0    20349          0       30      0   2000     0       0     0     0      0      0    0     0    0   0     0           0     2030    18319
                                      7950     3975    6440    1789 120           75        0       0    0          0    20349          0       30      0   2000     0       0     0     0      0      0    0     0    0   0     0           0     2030    18319

      P.R.Ts.              (Rs.4500-125-7000)/(Rs.5500-175-9000) Sanctioned post eleven filled eleven vide letter No. cited above
 1    Smt. M.B.Singh         30       8125     4063     6582   1828 120         75        0       0      0       0     20793            0       30      0  6000      0       0      0    0    0        0     0     0   0   0     0           0    6030     14763
 2    Smt. P.D.Lakra         30       7250     3625     5873   1631 120         75        0 1088         0       0     19662            0       30   1500     0      0    1500      0    0 1088        0   150     0   0   0     0           0    4268     15394
 3    Smt. Nutan Bariyar     30       7425     3713     6015   1671 120         75        0       0      0       0     19019            0       30      0  2000      0       0      0    0    0        0     0     0   0   0     0           0    2030     16989
 4    Smt. Meera Sinha       30       7250     3625     5873   1631 120         75        0       0      0       0     18574            0       30      0  2000      0       0      0    0    0        0   150     0   0   0     0           0    2180     16394
 5    Sh. S.K.Sharma         30       7250     3625     5873   1631 120         75        0       0      0       0     18574            0       30      0  2000      0       0      0    0    0        0     0     0   0   0     0           0    2030     16544
 6    Smt. P.Hansdak         30       6375     3188     5164   1434 120         75        0       0      0       0     16356            0       30      0  2000      0       0      0    0    0        0     0     0   0   0     0           0    2030     14326
 7    Sh. S.K.Tiwary         30       6200     3100     5022       0 120        75        0       0      0       0     14517            0       30      0  1000      0       0      0    0    0        0     0   532   0   0     0           0    1562     12955
 8    Sh. R.K.Prasad         30       6200     3100     5022   1395 120         75        0       0      0       0     15912            0       30      0  1500      0       0      0    0    0        0     0     0   0   0     0           0    1530     14382
 9    Miss A.R.Kandulna      30       6125     3063     4962   1378 120         75        0       0      0       0     15723            0       30      0  1000      0       0   1400    0    0        0   150     0   0   0     0           0    2580     13143
 10   Smt. S.Kumari          30       5875     2938     4759   1322 120         75        0       0      0       0     15089            0       30      0  1000      0       0      0    0    0        0     0     0   0   0     0           0    1030     14059
 11   Sh. S.N.Sharma         30       5750     2875     4658   1294 120         75        0       0      0       0     14772            0       30      0  1000      0       0      0    0    0        0     0     0   0   0     0           0    1030     13742
                                     73825    36915    59803 15215 1320       825         0 1088         0       0 188991               0      330   1500 19500      0    1500   1400    0 1088        0   450   532   0   0     0           0   26300    162691

      Drawing Tr.          (Rs.5500-175-9000) Sanctioned post one filled one vide letter No. cited above
  1   Smt. Suman Toppo       30       7775     3888    6298    1749 120           75        0       0    0          0    19905          0       30      0   2500     0       0     0     0      0      0   150    0    0   0     0           0     2680    17225
      TOTAL                           7775     3888    6298    1749 120           75        0       0    0          0    19905          0       30      0   2500     0       0     0     0      0      0   150    0    0   0     0           0     2680    17225

                                                                                               KENDRIYA VIDYALAYA NAMKUM, RANCHI-834010.
Pay bill No.
                                                                                                  Pay & Allowances for the month of November ' 2008
                                                                                       STAFF SANCTION LETTER NO.F.4-46/2003-KVS[ACAD] DATED 08.10.2007

Sl.No. Name of incumbent   Days     Pay       DP        DA      HRA     CCA    Trans   Wash.    CPF    NPS     Spl.       Total    I.T.       KVSEWS     OWN SHARE       Advance recovery     M.S.        Other recoveries          Over       Total    N.A.P.
                                                                               Allow   Allow    MS     MS      Pay                                     CPF  GPF   NPS    CPF   GPF NPS      CPF NPS Fest. HRR TA LTC         Med   payment     Dedu
      P.E.T.               (Rs.5500-175-9000) Sanctioned post one filled one vide letter No. cited above
  1   Dr.J.K.Singh           30       7250     3625      5873    1631    120      75        0      0      0           0    18574          0       30      0   3000   0      0     0     0      0    0    0     0    0    0     0           0     3030    15544
      TOTAL                           7250     3625      5873    1631    120      75        0      0      0           0    18574          0       30      0   3000   0      0     0     0      0    0    0     0    0    0     0           0     3030    15544

      W.E.T.               (Rs.5500-175-9000) Sanctioned post one filled one vide letter No. cited above
  1   Shri R. Prasad         30       7250     3625    5873    1631 120           75        0       0    0            0    18574          0       30      0   3500   0      0     0     0      0    0   150    0    0    0     0           0     3680    14894
      TOTAL                           7250     3625    5873    1631 120           75        0       0    0            0    18574          0       30      0   3500   0      0     0     0      0    0   150    0    0    0     0           0     3680    14894

      Music Teacher        Sr. Scale(Rs.5500-175-9000) sanctioned post one filled one vide letter No. cited above
  1   Smt. Kalpita Das       30       6900     3450     5589    1553 120         75        0       0      0       0        17687          0       30      0   1000   0      0     0     0      0    0   150    0    0    0     0           0     1180    16507
      TOTAL                           6900     3450     5589    1553 120         75        0       0      0       0        17687          0       30      0   1000   0      0     0     0      0    0   150    0    0    0     0           0     1180    16507

      LIBRARIAN            Sr. Scale(Rs.6500-200-10500) sanctioned post one filled one vide letter No. cited above
  1   Smt. Reva Singh        30       8500     4250     6885    1913 120         200       0       0       0      0        21868          0       30      0   2000   0      0     0     0      0    0    0     0    0    0     0           0     2030    19838
      TOTAL                           8500     4250     6885    1913 120         200       0       0       0      0        21868          0       30      0   2000   0      0     0     0      0    0    0     0    0    0     0           0     2030    19838

      U.D.C.               (Rs.4000-100-6000) Sanctioned post one filled one letter No. cited above
  1   Smt. M.Kachhap         30       5400     2700    4374    1283 120           75        0      0      0      75        14027          0       30      0   2500   0      0     0     0      0    0   150    0    0    0     0           0     2680    11347
      TOTAL                           5400     2700    4374    1283 120           75        0      0      0      75        14027          0       30      0   2500   0      0     0     0      0    0   150    0    0    0     0           0     2680    11347

      L.D.C.               (Rs.3050-75-3950-80-4590)Sanctioned post one filled one vide letter No. cited above
  1   Sh Santosh Kumar       31       3875     1938    3139       0    65        75        0      0       0           0     9092          0       30      0   2000   0      0     0     0      0    0   150   302   0    0     0           0     2482     6610
                                      3875     1938    3139       0    65        75        0      0       0           0     9092          0       30      0   2000   0      0     0     0      0    0   150   302   0    0     0           0     2482     6610

      LAB.ATTENDENT        (Rs.2610-60-3150-65-3540)/(Rs.2610-60-2910-65-3300-70-4000)/2nd FU( 2750-70-3800-75-4400) Sanctioned post three filled three vide letter No. cited above
  1   Shri K.R.Nayak         31       3475     1738     2815       0    65      75       0      0      0     0     8168      0      15         0       0        0       0       0       0    0      0     0 1800    0    0     0           0     1815     6353
  2   Shri B.R.Balmiki       31       3860     1930     3127     869    65      75       0   579       0     0    10505      0      15    1000         0        0       0       0       0  579      0   150    0    0    0   500           0     2244     8261
  3   Shri D.P.Tanti         31       4025     2013     3261       0 120        75       0   604       0     0    10098      0      15    1500         0        0       0       0       0  604      0   150 478     0    0     0           0     2747     7351
      TOTAL                          11360     5681     9203     869 250       225       0 1183        0     0    28771      0      45    2500         0        0       0       0       0 1183      0   300 2278    0    0   500           0     6806    21965

      GROUP "D"            (Rs.2550-55-2660-60-3200)/(Rs.2610-60-2910-65-3300-70-4000) Sanctioned post four filled four vide letter No. cited above
  1   Shri S.K.Sharma        31       3650     1825     2957       0    65       0      30     0      0         0     8527        0      15       0            500   0      0      0    0      0    0   150   500   0    0     0           0     1165     7362
  2   Shri C.Nayak           31       3440     1720     2786     774    65      75      30     0      0         0     8890        0      15       0            500   0      0    800    0      0    0   150     0   0    0     0           0     1465     7425
  3   Smt. U.Devi            31       3650     1825     2957     821    65      75      30     0      0         0     9423        0      15       0            800   0      0      0    0      0    0   150     0   0    0     0           0      965     8458
  4   Smt. M.Devi            31       3260     1630     2641     734    65      75      30     0      0         0     8435        0      15       0           1000   0      0      0    0      0    0   150     0   0    0     0           0     1165     7270
      TOTAL                          14000     7000    11341    2329 260       225     120     0      0         0    35275        0      60       0           2800   0      0    800    0      0    0   600   500   0    0     0           0     4760    30515




                                                                                                KENDRIYA VIDYALAYA NAMKUM, RANCHI-834010.
Pay bill No.
                                                                                               Pay & Allowances for the month of November ' 2008
                                                                                       STAFF SANCTION LETTER NO.F.4-46/2003-KVS[ACAD] DATED 08.10.2007
Sl.No. Name of incumbent   Days     Pay       DP        DA      HRA     CCA    Trans   Wash.    CPF    NPS     Spl.       Total    I.T.       KVSEWS     OWN SHARE        Adv recoveries      M.S.        Other recoveries          Over       Total    N.A.P.
                                                                               Allow   Allow    MS     MS      Pay                                     CPF  GPF   NPS    CPF   GPF NPS      CPF NPS Fest. HRR TA LTC         Med   payment     Dedu
                                                                                                              CONSOLIDATE OF PAY & ALLOWANCES
                                                                                                                   CONSOLIDATE OF PAY & ALLOWANCES

      PRINCIPAL                      12600     6300      10206     2835 120          400       0       0      0      150        32611          0      120       0    7000       0      0      0     0      0      0    0    0         0     0    0            0     7120       25491
      P.G.T.                         66550    33275      53906    14977 960         1600       0    2850   3708      200       178026          0      480    5500   10000    3708      0      0     0   2850   3708    0    0         0     0    0            0    26246      151780
      T.G.T.                         67050    33526      54312    15089 1080        1425       0       0   2448      350       175280          0      270       0   13000    2448      0   3400     0      0   2448 150     0         0     0 1000            0    22716      152564
      H.M.                            7950     3975       6440     1789 120           75       0       0      0        0        20349          0       30       0    2000       0      0      0     0      0      0    0    0         0     0    0            0     2030       18319
      P.R.T.                         73825    36915      59803    15215 1320         825       0    1088      0        0       188991          0      330    1500   19500       0   1500   1400     0   1088      0 450 532           0     0    0            0    26300      162691
      DRAWING Tr.                     7775     3888       6298     1749 120           75       0       0      0        0        19905          0       30       0    2500       0      0      0     0      0      0 150     0         0     0    0            0     2680       17225
      P.E.T.                          7250     3625       5873     1631 120           75       0       0      0        0        18574          0       30       0    3000       0      0      0     0      0      0    0    0         0     0    0            0     3030       15544
      W.E.T.                          7250     3625       5873     1631 120           75       0       0      0        0        18574          0       30       0    3500       0      0      0     0      0      0 150     0         0     0    0            0     3680       14894
      MUSIC TEACHER                   6900     3450       5589     1553 120           75       0       0      0        0        17687          0       30       0    1000       0      0      0     0      0      0 150     0         0     0    0            0     1180       16507
      LIBRARIAN                       8500     4250       6885     1913 120          200       0       0      0        0        21868          0       30       0    2000       0      0      0     0      0      0    0    0         0     0    0            0     2030       19838
      U.D.C.                          5400     2700       4374     1283 120           75       0       0      0       75        14027          0       30       0    2500       0      0      0     0      0      0 150     0         0     0    0            0     2680       11347
      L.D.C.                          3875     1938       3139        0   65          75       0       0      0        0         9092          0       30       0    2000       0      0      0     0      0      0 150 302           0     0    0            0     2482        6610
      LAB.ATTENDENT                  11360     5681       9203      869 250          225       0    1183      0        0        28771          0       45    2500       0       0      0      0     0   1183      0 300 2278          0     0 500             0     6806       21965
      GROUP'D'                       14000     7000      11341     2329 260          225     120       0      0        0        35275          0       60       0    2800       0      0    800     0      0      0 600 500           0     0    0            0     4760       30515
      T0TAL                         300285   150148     243242    62863 4895        5425     120    5121   6156      775       779030          0     1545    9500   70800    6156   1500   5600     0   5121   6156 2250 3612         0     0 1500            0   113740      665290

                                                                                                                                                                        Passed for payment of Rs.7,56, 456=00(Rupees seven lacs fifty six thousand four hundred fifty six only)
      GROSS AMOUNT                  779030
      NET AMOUNT PAYBLE             665290                                                                          CERTIFICATE
      INCOME TAX                         0             Certified that :-
      KVSEWS                          1545             (1) The pay and allowances have been drawn at the prescribed rates and only to the extent of posts and sanctioned by the Kendriya Vidyalaya
      CPF(Own Share)                  9500                  Sangathan.
      CPF (Recovery)                  1500             (2) In cases where leave has been granted, the employees concerned were actually entitled to the to the leave as per the leave rules applicable
      CPF(Management share)           5121                  to them and necessary entries regarding leave have been made in the service books and leave accounts concerned.
      GPF(Own Share)                 70800             (3) The conditions prescribed for the grant of all the cases where the allowances have been fulfilled in r/o all the cases where the allowances have
      GPF(Recovery)                   5600                  drawn.
      NPS (Own share)                 6156             (4) In respect of areas of pay/leave salary and other allowances, these have not been drawn in past. A note of drawal of the samehas been kept in the office
      NPS (Management share)          6156                 of the original bill.
      House rent recovery             3612             (5) In respect of special pay drawn for handling accounts the UDC/LDC for and cash work, fidelity bond from the L.I.C. for Rs.7000/- has been
      Other deduction:-                                    obtained and kept on record and it has been ensured that the bond is current.
      Festival                        2250             (6) Washing allowance has been drawn only for such of the class 'D' employees to whom uniforms have been supplied.
      TA/DA                              0             (7) In respect of special pay drawn for assistant in handling accounts to the UDC/LDC and cash work, fidelity bond from the L.I.C. for Rs.3000/- has been
      LTC                                0                 obtained and kept on record and it has been ensured that the bond is current.
      Medical                         1500
      Over payment                       0




      [Smt. M.Kachhap, UDC]                                                       [Shri S.K.Sinha, PGT(Maths)]                                                                                                                             [Dr. B.N.Singh]
      Prepared by                                                                 Checked by                                                                                                                                                  Principal




                                                                                                            KENDRIYA VIDYALAYA NAMKUM, RANCHI-834010.
                                                                                                                                                                                                                                                                      Pay bill No.
                                                                                                      Pay & Allowances for the month of April 2008 paid in May ' 08

Sl.No. Name of incumbent    Days     Pay      DP          DA      HRA      CCA    Trans    Wash.    CPF PPAN        Spl.       Total    I.T.       KVSEWS   OWN SHARE       Advance recoveries  M.S.                    Other recoveries               Over       Total       N.A.P.
                                                                                  Allow    Allow    MS   MS         Pay                                     CPF   GPF       PPAN CPF     GPF PPAN CPF          PPAN Fest. HRR TA LTC            Med payment       Dedu
      PGT.                  (Rs.6500-200-10500)
  1   Miss Minakshi Singh     15       4050     2025       2855      911     60      100        0      0       0           0    10001          0        0      0       0       0      0      0      0      0      0     0      0      0     0      0          0           0    10001

      TOTAL                           4050     2025        2855      911     60      100        0      0       0           0    10001          0        0      0       0       0      0      0      0      0      0     0      0      0     0      0          0           0    10001
                                                                                                                                  Passed for payment of Rs.10001/=00(Rupees ten thousand one only)
Gross Amount            10001                                                                      CERTIFICATE
Net amount payable      10001 Certified that :-
KVSEWS                      0 (1) The pay and allowances have been drawn at the prescribed rates and only to the extent of posts and sanctioned by the Kendriya Vidyalaya
GPF(OS)                     0      Sangathan.
PPAN(MS)                    0 (2) In cases where leave has been granted, the employees concerned were actually entitled to the to the leave as per the leave rules applicable
PPAN(OS)                    0      to them and necessary entries regarding leave have been made in the service books and leave accounts concerned.
                               (3) The conditions prescribed for the grant of all the cases where the allowances have been fulfilled in r/o all the cases where the allowances have
                                    drawn.
                               (4) In respect of areas of pay/leave salary and other allowances, these have not been drawn in past. A note of drawal of the samehas been kept in the office
                                   of the original bill.
                               (5) In respect of special pay drawn for handling accounts the UDC/LDC for and cash work, fidelity bond from the L.I.C. for Rs.7000/- has been
                                   obtained and kept on record and it has been ensured that the bond is current.
                               (6) Washing allowance has been drawn only for such of the class 'D' employees to whom uniforms have been supplied.
                               (7) In respect of special pay drawn for assistant in handling accounts to the UDC/LDC and cash work, fidelity bond from the L.I.C. for Rs.3000/- has been
                                   obtained and kept on record and it has been ensured that the bond is current.




[Smt. M.Kachhap, UDC]                                           [Shri S.K.Sinha, PGT(Maths)]                                                                                                         [Dr. B.N.Singh]
Prepared by                                                     Checked by                                                                                                                              Principal
PPL




PGT

                         623849
          9100          -601539
                          22310




TGT




HM




PRT




                 7900     3950    5570   1778 19198
                 7775     3888    5482   1749 18894
                                                304
                                                125
                                                429




Drg. Tr
PET




WET




M.Tr.




Lib




UDC



LDC




Lab.att




Gr.D
           KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.

F.17/Accts/2008 - 09/KVNR/                Date:-19.11.2008
To,

        The Branch Manager,
        State Bank of India,
        Namkum Branch, Namkum.

Sub: Arrear payment of March'08 - reg.

Sir,
        Please find enclosed herewith the cheque No.____________
dated 19.11.2008 for Rs.21,381/- (Rupees twenty one thousand three
hundred eighty one only) is to be credited in the account of the
following employees

S.No.   Name of the employee   Desig.      Account No.       Amount
  1     Sh. J.N.Paswan         TGT         10380030796         6474
  2     Smt. S.Toppo           Drg. Tr.    10380017823         8111
  3     Smt.M.Kachhap          UDC         30097495543         6796



        TOTAL                                                  21381



                                                       [Dr.B.N.SINGH]
                                                           PRINCIPAL
                         KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
F.8/Accts/2008 - 09/KVNR/                                             Date:00.04.2009
To,
     The Assistant Commissioner,
     Kendriya Vidyalaya Sangathan,
     Regional Office,
     Mancheswar, Bhubaneswasr-751017.
Sub: Submission of Schedule of KVSEWS for the month of Sep.' 09 paid in Oct.' 09-reg.
Sir,
     With reference to the subject cited, I am sending herewith the Schedule of KVSEWS
deduction made from the salary of Sep ' 2009 paid in Oct.' 2009 for your kind information
and necessary action please.
     S.No. Name of the subscribers Designation         Subscrption Remark
          1 Shri D.Tirkey              Principal                120
          2 Shri R.N.Chaudhary         PGT(Eng)                   60
          3 Smt. Era Tirkey            PGT(Eco)                   60
          4 Shri S.K.Sinha             PGT(Maths)                 60
          5 Shri B.K.Sah               PGT(Phy)                   60
          6 Shri P.B.Singh             PGT(Chem)                  60
          7 Miss S.M. Tigga            PGT(Hindi)                 60
          8 Smt. Renu Singh            PGT(Bio)                   60
          9 Shri Suresh Kumar          PGT(Com)                   60
        10 Shri R.K.Patel              PGT(Com.Sc)                60
        11 Shri J.N.Paswan             TGT(Maths)                 30
        12 Smt. Sushma Baxla           TGT(SSt)                   30
        14 Skri S.K.Singh              TGT(Bio)                   30
        15 Smt. C. Kujur               TGT(Sansk)                 30
        16 Shri A.K.Tilak              TGT(Eng)                   30
        17 Shri G.K.Choudhary          TGT(SSt)                   30
        18 Miss L.K.Samad              TGT(Eng)                   30
        20 Smt. Adren Barla            HM                         30
        21 Smt. M.B.Singh              PRT                        30
        22 Smt P. D. Lakra             PRT                        30
        23 Smt Nutan Bariyar           PRT                        30
        24 Smt Meera Sinha             PRT                        30
        25 Smt. P.Hansdak              PRT                        30
        26 Shri S. K. Sharma           PRT                        30
        27 Sh. S.K.Tiwary              PRT                        30
        28 Sh. R.K.Prasad              PRT                        30
        29 Miss A.R.Kandulna           PRT                        30
        30 Smt. S.Kumari               PRT                        30
        31 Shri S.N.Sharma             PRT                        30
        32 Smt. Suman Toppo            Drg. Tr.                   30
        33 Dr.J.K.Singh                PET                        30
        34 Shri R. Prasad              WET                        30
        35 Smt. Kalpita Das            Music Tr.                  30
        36 Smt. Reva Singh             Librarian                  30
        37 Smt. M.Kachhap              UDC                        30
        38 Shri. Santosh Kumar         LDC                        30
        39 Shri K.R.Nayak              Lab. Attd.                 15
        40 Shri B.R.Balmiki            Lab. Attd.                 15
        41 Shri D.P.Tanti              Lab. Attd.                 15
        42 Shri V.K.Thakur             Group'D'                   15
        43 Shei C.Nayak                Group'D'                   15
        44 Smt. U.Devi                 Group'D'                   15
        45 Smt. M.Devi                 Group'D'                   15
            TOTAL                                              1545
     Certified that above deduction made from the salary of employees concerned as
above are physically verified and found correct.
                                                                     Yours faithfully,


                                                                   [D. TIRKEY]
                                                                   PRINCIPAL
Website:www.kvnamkumranchi.org                                             Ph.No.0651-2260171( O ),
                                                                                      2260726( F ).



                                                                     e_mail:kvnamkumranchi@yahoo.com.in
Ref.No.F.150235/2009-10/KVNR/
To,
The Assistant Commissioner,
Kendriya Vidyalaya Sasngathan,
Regional Office,
Bhubaneswar - 751017.
Sub:- Submission of schedule for RESTRUCTURED DEFIND CONTRIBUTION PENSION
        SCHEME for the month of Oct'09 paid in Nov'09 - reg.
Sir,
             With reference to subject cited above, the schedule for RESTRUCTURED DEFIND
PENSION SCHEME for the month of March'09 paid in April'09 is being sent herewith in duplicate
vide DD No.000000 dated 00.00.2009 of Rs.15,238/-(Rupees fifteen thousand two hundred
thirty eight only) for your kind information and needful please.
       PPAN No.            Employee's name PB+GP+DA Own share Own share M/Share M/Share TOTAL
                                                              (current) (Arrear) (current) (Arrear)
*2005600830400243 Sh. G.K.Choudhary                  12110
                                                      4600
                                                                   2039         0    2039         0  4078
                                                      3676
                         TGT(SSt)                    20386
*2005600830400276 Sh. Suresh Kumar                   14230
                                                      4800
                                                                   2322         0    2322         0  4644
                                                      4187
                         PGT(Eco)                    23217
*2007600830402997 Sh.                 R.K.Patel      14470
                                                      4800
                                                                   2351       520    2351       520  5742
                                                      4239
                         PGT(Comp)                   23509
*200760083040442 Ms.                L.K.Samad        11140
                                                      4600
                                                                   1920         0    1920         0  3840
                                                      3463
                         TGT(Eng)                    19203
                            TOTAL                                  8632       520    8632       520 18304

DD No.123456 dated 00.00.2009 for Rs.15,238/-(Rupees fifteen thousand two hundred thirty eight only)
drawn on KVS FUND A/C, Bhubaneswar at State Bank of India, Bhubaneswar.
                                                                                 Yours faithfully,


                                                                                     [D. TIRKEY]
                                                                                     PRINCIPAL
                       KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
F.150233/2009-10/BBSR/1185/                                              Date: 03.10.2009

To,
       The Assistant Commissioner,
       Kendriya Vidyalaya Sangathan,
       Regional Office(BBS),
       Mancheswar, Bhubaneswasr-751017.

Sub:   Submission of Schedule of CPF deduction for the month of Sep,09 paid in Oct,09

Sir,

       With reference to the subject cited, I am sending herewith the schedule of CPF deduction
category wise made from the salary of Sep ' 2009 paid in Oct ' 2009 for your kind information
and necessary action please.
S.No. Designation Name of the               A/C No. Subscrpt. Refd of M.S.            Total Remark
                         subscribers                                 Advance
   1 PGT                 Smt. R.Singh           2134           5000          0 2294     7294
   2 PRT                 Smt. P.D.Lakra         2611           3000      1500 1907      6407
   3 Lab. Attd.          Shri B.R.Balmiki       2856           2000          0    918   2918
   4 PGT(Chem)           Shri P.B. Singh        2932           5000          0 2377     7377
   5 Lab. Attd.          Shri D.P.Tanti         3002           2000          0    918   2918
                       TOTAL                                 17000       1500 8414 26914
                         Certified that above deduction made from salary of employees as above is
physically verified and found correct. Further it is to certified that no advance has been made out
of the monthly collection.




                                                                         Yours faithfully


                                                                         (D. TIRKEY)
                                                                           Principal
2611
                          KENDRIYA VIDYALAYA NAMKUM, RANCHI - 10.
Ref:150233/2009-10/BBSR/1185/                                      Date: 03.10.2009
To,
      The Assistant Commissioner,
      Kendriya Vidyalaya Sangathan,
      Regional Office,
      Mancheswar, Bhubaneswasr-751017.
Sub: Submission of Schedule of GPF deduction for the month of Sep ' 09 paid in Oct ' 09-reg.
Sir,
      With reference to the subject cited, I am sending herewith the schedule of GPF deduction
category-wise made from the salary of Sep ' 2009 paid in Oct ' 2009 for your kind information
& necessary action please.
S.No. Designation Name of the subscri.           A/C No.    Subs. Recovery        Total Remark
  1 PPL             Shri D.Tirkey                 19937      4000           0     4000
                    TOTAL(A)                                 4000           0     4000
  1 PGT(Eng)        Shri R.N.Chaudhary            26915      4000           0     4000
  2 PGT(Phy)        Shri B.K.Sah                  44531      1500           0     1500
  3 PGT(Maths) Shri S.K.Sinha                     62691      1500           0     1500
  4 PGT(Hindi) Miss S.M. Tigga                    71876      4000           0     4000
  5 PGT(Eco)        Mrs. Era Tirkey               70733      5000           0     5000
                    TOTAL(B)                                16000           0    16000
  1 TGT(Sansk) Smt. C.Kujur                       17254     10000           0    10000
  2 TGT(Maths) Shri J.N.Paswan                    19695      2000        2000     4000
  3 TGT(Eng)        Dr. A.K.Tilak                 44578      2000           0     2000
  6 TGT(SSt)        Smt. S.Baxla                  60884      5000           0     5000
  7 TGT(Bio)        Shri S.K.Singh                61703      2000           0     2000
  8 TGT(Maths) Shri A.K.Srivastva                 74011          0          0        0 Trans. Out
                    TOTAL(C)                                21000        2000    23000
  1 HM              Smt. A.Barla                  13966      3000           0     3000
                    TOTAL(D)                                 3000           0     3000
  1 PRT             Smt. M.B.Singh                10521      6500           0     6500
  2 PRT             Smt.Nutan Bariyar             13960      6000           0     6000
  3 PRT             Smt. M.Sinha                  15573      3000           0     3000
  4 PRT             Shri S.K.Sharma               16503      2000           0     2000
  5 PRT             Smt. P.Hansdak                60576      2000           0     2000
  6 PRT             Miss A.R.Kandulna             62539      1000         700     1700
  7 PRT             Shri R.K.Prasad               62562      2000           0     2000
  8 PRT             Shri S.K.Tiwary               62650      2000           0     1000
  9 PRT             Smt.S.Kumari                  63117      3000           0     3000
 10 PRT             Shri S.N.Sharma               63368      2000           0     2000
                    TOTAL(E)                                29500         700    30200
  1 MTS(Mu. Tr.) Smt. K.Das(Music Tr.)            13532      2000        1500     3500
  2 MTS(Drg.Tr.) Smt. S.Toppo(Drg. Tr.)           63006      2500           0     2500
  3 MTS(PET)        Dr. J.K.Singh(PET)            63501      5000           0     5000
  4 MTS(WET) Shri R.Prasad(WET)                   63568      4000           0     4000
                    TOTAL(F)                                13500        1500    15000
                                                                                              P.T.O.

                                                 2
S.No. Designation Name of the subscri. A/C No.             Subs.   Recovery      Total Remark
  1 NTS(Gr.D)     Shri C.Nayak          10595               1000       800       1800
  2 NTS(Libr.)    Smt. R.Singh          16394               2000          0      2000
  3 NTS(Gr.D)     Smt. U.Devi           17485               1000          0      1000
  4 NTS(UDC)      Smt. M.Kachhap        17524               3000          0      3000
  5 NTS(Gr.D)     Shri V.K.Thakur       17304               1500      1000       2500
  6 NTS(Gr.D)     Smt. M.Devi           62033               1000          0      1000
  7 NTS(Lab.Atd) Shri K.R.Nayak         14155               1200          0      1200
  8 NTS(LDC)      Shri Santosh Kumar    63628               2000          0      2000
                       TOTAL(G)                            12700      1800      14500
            GRAND TOTAL(A+B+C+D+E+F+G)                     99700      6000     105700

      Certified that above deduction made from salary of employees as above is physically verified
& found correct. Further to certified that no payment has been made out of monthly collection.




                                                                              [Dr.B.N.SINGH]
                                                                              PRINCIPAL
29200
                                                                                                  KENDRIYA VIDYALAYA NAMKUM, RANCHI
                                                                                                  Pay bill for the month of September ' 2009
Pay Bill No.
                                                                                   STAFF SANCTION LETTER NO.F.4-46/2003-KVS[ACAD]DATED 08.10.2007
S.No. Name of Empl         No.of     Pay    Grade     D.A. H.R.A. Trans. M/SHARE Wash FPA Spl.                      Gross  I. T. KVS   OWN SHARE    RECOVERY OF ADV  M/SHARE   Other recoveries                      Total   N.A.P.
                           Days     Band     Pay                     Allow. CPF PPAN Allow                     Pay  Total        EWS CPF  GPF PPAN CPF GPF PPAN CPF PPAN Festi. HRR Others                           Ded
      PRINCIPAL                    (Rs.15600 - 39100) sanctioned post one filled one vide letter No.cited above
  1   Shri D.Tirkey         30       19980     7600    6068    5516 1952            0       0       0       0   300  41416 2000   120   0  4000   0   0     0      0    0    0   0      0       0                     6120    35296
      TOTAL                          19980     7600    6068    5516 1952            0       0       0       0   300  41416 2000   120   0  4000   0   0     0      0    0    0   0      0       0                     6120    35296

      PGTs                         Entry scale (Rs.9300 - 34800) Sr.Scale(Rs.15600 - 39100) sanctioned post one filled one vide letter No.cited above
  1   Sh. R.N.Chaudhary     30      18470     5400     5251     4774    1952       0      0       0    550       0    36397        0     60     0        4000      0   0     0    0      0      0   0    0       0    4060    32337
  2   Smt.Era Tirkey        30      18000     4800     5016     4560     976       0      0       0      0       0    33352        0     60     0        5000      0   0     0    0      0      0   0    0       0    5060    28292
  3   Sh. S.K.Sinha         30      17590     4800     4926     4478     976       0      0       0      0       0    32770        0     60     0        1500      0   0     0    0      0      0   0    0       0    1560    31210
  4   Sh. B.K.Sah           30      17590     4800     4926     4478     976       0      0       0    500       0    33270        0     60     0        1500      0   0     0    0      0      0   0    0     169    1729    31541
  5   Sh. P.B.Singh         30      19690     4800     5388     4898     976    2377      0       0      0       0    38129        0     60 5000            0      0   0     0    0   2377      0   0    0       0    7437    30692
  6   Smt. Renu Singh       30      18830     4800     5199     4726     976    2294      0       0      0       0    36825        0     60 5000            0      0   0     0    0   2294      0   0    0     180    7534    29291
  7   Miss S.M.Tigga        30      15500     4800     4466     4060     976       0      0       0      0       0    29802        0     60     0        4000      0   0     0    0      0      0   0    0       0    4060    25742
  8   Sh. Suresh Kr.        30      14230     4800     4187     3806     976       0   2322       0      0       0    30321        0     60     0           0   2322   0     0    0      0   2322   0    0    1680    6384    23937
  9   Sh. R.K.Patel         30      14470     4800     4239     3854     976       0   2871       0      0       0    31210        0     60     0           0   2871   0     0    0      0   2871   0    0     120    5922    25288
      TOTAL                        154370    43800    43598    39634    9760    4671   5193       0   1050       0   302076        0    540 10000       16000   5193   0     0    0   4671   5193   0    0    2149   43746   258330

      TGTs                         Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Miss L.K.Samad        30      11140       4600   3463     3148     976      0 1920           0        0      0    25247      0     30       0         0   1920   0      0   0     0    1920   0    0      0     3870    21377
  2   Smt. S.Baxla          30      16320       4800   4646     4224     976      0        0       0        0      0    30966      0     30       0      5000      0   0      0   0     0       0   0    0      0     5030    25936
  4   Sh. J.N.Paswan        30      16320       4800   4646     4224     976      0        0       0     500       0    31466      0     30       0      2000      0   0   2000   0     0       0   0    0      0     4030    27436
  5   Sh. S.K.Singh         30      15790       4800   4530     4118     976      0        0       0        0      0    30214      0     30       0      2000      0   0      0   0     0       0   0    0      0     2030    28184
  6   Smt. C.Kujur          30      15790       4800   4530     4118     976      0        0       0        0      0    30214      0     30       0     10000      0   0      0   0     0       0   0    0      0    10030    20184
  7   Dr. A.K.Tilak         30      15050       4600   4323     3930     976      0        0       0     450       0    29329      0     30       0      2000      0   0      0   0     0       0   0    0      0     2030    27299
  8   Sh. A.K.Srivastva     11        4712      1657   1401     1274     357      0        0       0        0      0     9401      0      0       0         0      0   0      0   0     0       0   0    0      0        0     9401
  9   Sh. G.K.Choudhary     30      12110       4600   3676     3342     976      0 2039           0        0      0    26743      0     30       0         0   2039   0      0   0     0    2039   0    0      0     4108    22635
      TOTAL                        107232 34657 31215 28378 7189                  0 3959           0     950       0 213580        0    210       0     21000   3959   0   2000   0     0    3959   0    0      0    31128   182452

      H.M.                         Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Smt. A Barla          30      16150       4600   4565     4150     928      0        0       0        0      0    30393      0     30       0     3000      0    0     0    0     0      0    0    0      0     3030    27363
      TOTAL                         16150       4600   4565     4150     928      0        0       0        0      0    30393      0     30       0     3000      0    0     0    0     0      0    0    0      0     3030    27363

      PRTs                         Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Smt. M.B.Singh        30      16520       4600   4646     4224     976      0        0       0        0      0    30966      0     30      0       6500     0    0     0    0      0     0    0     0    180    6710    24256
  2   Smt.P.D.Lakra         30      15050       4600   4323     3930     976 1907          0       0        0      0    30786      0     30   3000          0     0 1500     0    0   1907     0    0     0      0    6437    24349
  3   Smt. Nutan Bariyar    30      15050       4600   4323     3930     976      0        0       0        0      0    28879      0     30      0       6000     0    0     0    0      0     0    0     0    180    6210    22669
  4   Smt. Meera Sinha      30      14680       4600   4242     3856     976      0        0       0        0      0    28354      0     30      0       3000     0    0     0    0      0     0    0     0    180    3210    25144
  5   Sh. S.K.Sharma        30      14680       4600   4242     3856     976      0        0       0        0      0    28354      0     30      0       2000     0    0     0    0      0     0    0     0    409    2439    25915
  6   Smt. P.Hansdak        30      13210       4600   3918     3562     976      0        0       0        0      0    26266      0     30      0       2000     0    0     0    0      0     0    0     0    180    2210    24056
  7   Sh.S.K.Tiwary         30      12620       4600   3788        0     976      0        0       0        0      0    21984      0     30      0       2000     0    0     0    0      0     0    0   612      0    2642    19342
  8   Sh. R.K.Prasad        30      12620       4600   3788     3444     976      0        0       0        0      0    25428      0     30      0       2000     0    0     0    0      0     0    0     0   2730    4760    20668
  9   Miss A.R.Kandulna     30      12610       4200   3698     3362     976      0        0       0        0      0    24846      0     30      0       1000     0    0   700    0      0     0    0     0    180    1910    22936
 10   Smt. Sunita Kumari    30      12060       4200   3577     3252     976      0        0       0        0      0    24065      0     30      0       3000     0    0     0    0      0     0    0     0      0    3030    21035
 11   Sh. S.N.Sharma        30      12000       4200   3564     3240     976      0        0       0        0      0    23980      0     30      0       2000     0    0     0    0      0     0    0     0    951    2981    20999
      TOTAL                        151100 49400 44109 36656 10736 1907                     0       0        0      0 293908        0    330   3000      29500     0 1500   700    0   1907     0    0   612   4990   42539   251369
                                                                                                    KENDRIYA VIDYALAYA NAMKUM, RANCHI
                                                                                                    Pay bill for the month of September ' 2009
Pay Bill No.
                                                                                STAFF SANCTION LETTER NO.F.4-46/2003-KVS[ACAD]DATED 08.10.2007
S.No. Name of Empl        No.of     Pay     Grade    D.A. H.R.A. Trans. M/SHARE Wash FPA Spl.                         Gross  I. T. KVS    OWN SHARE   RECOVERY OF ADV  M/SHARE   Other recoveries              Total   N.A.P.
                          Days     Band      Pay                    Allow. CPF PPAN Allow                     Pay     Total         EWS CPF  GPF PPAN CPF GPF PPAN CPF PPAN Festi. HRR Others                  Ded
      TGT(Drg. Tr.)               Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Smt. Suman Toppo     30      15780       4600   4484     4076     976      0        0       0        0      0    29916      0   30   0  2500  0    0    0      0    0    0   0      0       0             2530    27386
      TOTAL                        15780       4600   4484     4076     976      0        0       0        0      0    29916      0   30   0  2500  0    0    0      0    0    0   0      0       0             2530    27386
      TGT(P&HE)                   Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Dr. J.K.Singh        30      15050       4600   4323     3930     976      0        0       0        0      0    28879      0   30   0  5000  0    0    0      0    0    0   0      0       0             5030    23849
      TOTAL                        15050       4600   4323     3930     976      0        0       0        0      0    28879      0   30   0  5000  0    0    0      0    0    0   0      0       0             5030    23849

      TGT(WE)                     Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Sh. R.Prasad         30      14680       4600   4242     3856     976      0        0       0        0      0    28354         0     30        0    4000   0   0     0    0     0    0   0    0     0     4030    24324
      TOTAL                        14680       4600   4242     3856     976      0        0       0        0      0    28354         0     30        0    4000   0   0     0    0     0    0   0    0     0     4030    24324

      PRT[Music Tr.]              Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Smt. Kalpita Das     30      13940       4600   4079     3708     976      0        0       0        0      0    27303         0     30        0    2000   0   0   1500   0     0    0   0    0     0     3530    23773
      TOTAL                        13940       4600   4079     3708     976      0        0       0        0      0    27303         0     30        0    2000   0   0   1500   0     0    0   0    0     0     3530    23773

      LIBRARIAN                   Entry scale (Rs.9300 - 34800) sanctioned post one filled one vide letter No.cited above
  1   Smt. Reva Singh      28      18000       4800   5016     4560     976      0        0       0        0      0    33352         0     30        0    2000   0   0     0    0     0    0   0    0     0     2030    31322
      TOTAL                        18000       4800   5016     4560     976      0        0       0        0      0    33352         0     30        0    2000   0   0     0    0     0    0   0    0     0     2030    31322

      U.D.C.                      Entry scale (Rs.5200 - 20200) sanctioned post one filled one vide letter No.cited above
  1   Smt. M.Kachhap       30      11630       2400   3087     2806     976      0        0       0        0   150     21049         0     30        0    3000   0   0     0    0     0    0   0    0     0     3030    18019
      TOTAL                        11630       2400   3087     2806     976      0        0       0        0   150     21049         0     30        0    3000   0   0     0    0     0    0   0    0     0     3030    18019

      L.D.C.                      Entry scale (Rs.5200 - 20200) sanctioned post one filled one vide letter No.cited above
  1   Sh. Santosh Kumar    30        7900      1900   2156        0     976      0        0       0        0      0    12932         0     30        0    2000   0   0     0    0     0    0   0   429    0     2459    10473
      TOTAL                          7900      1900   2156        0     976      0        0       0        0      0    12932         0     30        0    2000   0   0     0    0     0    0   0   429    0     2459    10473

      LAB. Attdt                  Entry scale (Rs.4440 - 7440)/ Sr.Scale (Rs.5200-20200)    sanctioned post three filled one vide letter No.cited above
  1   Sh. K.R.Nayak        30        7280      1600   1954      1776     488      0         0      0      0       0      13098        0     15       0    1200   0   0     0    0      0   0   0     0     0    1215    11883
  2   Sh. B.R.Balmiki      30        7860      1600   2081      1892     976    918         0      0      0       0      15327        0     15 2000          0   0   0     0    0    918   0   0     0   500    3433    11894
  3   Sh. D.P.Tanti        30        7860      1600   2081         0     976    918         0      0      0       0      13435        0     15 2000          0   0   0     0    0    918   0   0   474     0    3407    10028
      TOTAL                        23000       4800   6116      3668 2440 1836              0      0      0       0      41860        0     45 4000       1200   0   0     0    0   1836   0   0   474   500    8055    33805

      GROUP "D"                   Entry scale (Rs.4440 - 7440)   sanctioned post four filled one vide letter No.cited above
  1   Sh. C.Nayak          30        7400      1800   2024       1840     488       0         0     60        0      0    13612      0     15        0    1000   0   0    800   0     0    0   0    0     0     1815    11797
  2   Sh. V.K.Thakur       30        7450      1800   2035       1850     976       0         0     60        0      0    14171      0     15        0    1500   0   0   1000   0     0    0   0    0     0     2515    11656
  3   Smt. U.Devi          30        7420      1800   2028       1844     488       0         0     60        0      0    13640      0     15        0    1000   0   0      0   0     0    0   0    0     0     1015    12625
  4   Smt. M.Devi          30        6760      1800   1883       1712     488       0         0     60        0      0    12703      0     15        0    1000   0   0      0   0     0    0   0    0     0     1015    11688
      TOTAL                        29030       7200   7970       7246 2440          0         0   240         0      0    54126      0     60        0    4500   0   0   1800   0     0    0   0    0     0     6360    47766
                                                                                              KENDRIYA VIDYALAYA NAMKUM, RANCHI
                                                                                              Pay bill for the month of September ' 2009
Pay Bill No.
                                                                                       CONSOLIDATE OF PAY & ALLOWANCES
S.No. Name of Empl       No.of     Pay   Grade    D.A.    H.R.A. Trans. M/SHARE Wash FPA Spl.      Gross   I. T. KVS OWN SHARE     RECOVERY OF ADV  M/SHARE     Other recoveries Total   N.A.P.
                         Days     Band    Pay                    Allow. CPF PPAN Allow       Pay    Total         EWS CPF    GPF PPAN CPF GPF PPAN CPF PPAN Festi. HRR Others Ded
      PRINCIPAL                   19980    7600    6068     5516 1952      0    0    0     0   300   41416 2000    120     0  4000    0     0     0 0    0    0   0      0       0  6120   35296
      PGT                        154370 43800     43598    39634 9760 4671 5193      0 1050      0 302076       0  540 10000 16000 5193     0     0 0 4671 5193   0      0    2149 43746 258330
      TGT                        107232 34657     31215    28378 7189      0 3959    0   950     0 213580       0  210     0 21000 3959     0 2000  0    0 3959   0      0       0 31128 182452
      H.M.                        16150    4600    4565     4150    928    0    0    0     0     0   30393      0   30     0  3000    0     0     0 0    0    0   0      0       0  3030   27363
      PRT                        151100 49400     44109    36656 10736 1907     0    0     0     0 293908       0  330 3000 29500     0 1500    700 0 1907    0   0    612    4990 42539 251369
      DRAWING Tr.                 15780    4600    4484     4076    976    0    0    0     0     0   29916      0   30     0  2500    0     0     0 0    0    0   0      0       0  2530   27386
      P.E.T.                      15050    4600    4323     3930    976    0    0    0     0     0   28879      0   30     0  5000    0     0     0 0    0    0   0      0       0  5030   23849
      W.E.T.                      14680    4600    4242     3856    976    0    0    0     0     0   28354      0   30     0  4000    0     0     0 0    0    0   0      0       0  4030   24324
      MUSIC Tr.                   13940    4600    4079     3708    976    0    0    0     0     0   27303      0   30     0  2000    0     0 1500  0    0    0   0      0       0  3530   23773
      LIBRARIAN                   18000    4800    5016     4560    976    0    0    0     0     0   33352      0   30     0  2000    0     0     0 0    0    0   0      0       0  2030   31322
      U.D.C.                      11630    2400    3087     2806    976    0    0    0     0   150   21049      0   30     0  3000    0     0     0 0    0    0   0      0       0  3030   18019
      L.D.C.                        7900   1900    2156        0    976    0    0    0     0     0   12932      0   30     0  2000    0     0     0 0    0    0   0    429       0  2459   10473
      LAB. ATTENDENT              23000   4800   6116   3668 2440          1836      0       0      0       0   41860        0      45 4000        1200       0    0         0        0   1836       0        0    474    500   8055    33805
      GROUP "D"                   29030   7200   7970   7246 2440             0      0     240      0       0   54126        0      60     0       4500       0    0      1800        0      0       0        0      0      0   6360    47766
      GRAND TOTAL                597842 179557 171028 148184 42277         8414   9152     240   2000     450 1159144     2000    1545 17000      99700    9152 1500      6000        0   8414    9152        0   1515   7639 163617   995527

                                                                         Passed for payment of Rs.11,59,144/-(Rupees eleven lacs fifty nine thousand one hundred forty four only)


      Gross Pay                        1159144                                                            CERTIFICATE
      Net amount payable                995527 Certified that :-
      Income Tax                          2000 (1) The pay and allowances have been drawn at the prescribed rates and only to the extent of posts and sanctioned by the Kendriya Vidyalaya
      KVSEWS                              1545      Sangathan.
      CPF(OWN SHARE)                     17000 (2) In cases where leave has been granted, the employees concerned were actually entitled to the to the leave as per the leave rules applicable
      GPF(OWN SHARE)                     99700      to them and necessary entries regarding leave have been made in the service books and leave accounts concerned.
      NPS(OWN SHARE)                      9152 (3) The conditions prescribed for the grant of all the cases where the allowances have been fulfilled in r/o all the cases where the allowances have
      CPF(RECOVERY)                       1500      drawn.
      GPF(RECOVERY)                       6000 (4) In respect of areas of pay/leave salary and other allowances, these have not been drawn in past. A note of drawal of the samehas been kept in the office
      NPS(RECOVERY)                          0     of the original bill.
      CPF(M/SHARE)                        8414 (5) In respect of special pay drawn for handling accounts the UDC/LDC for and cash work, fidelity bond from the L.I.C. for Rs.7000/- has been
      NPS(M/SHARE)                        9152     obtained and kept on record and it has been ensured that the bond is current.
      OTHER RECOVERIES:                        (6) Washing allowance has been drawn only for such of the class 'D' employees to whom uniforms have been supplied.
      FESTIVAL                               0 (7) In respect of special pay drawn for assistant in handling accounts to the UDC/LDC and cash work, fidelity bond from the L.I.C. for Rs.3000/- has been
      HRR                                 1515
      OTHER (Medical/over pay)            7639
      LEAVE ENCASHMENT                       0




      [M.KACHHAP]                                                                                                                                                                                        [D. TIRKEY]
Prepared & checked by   PRINCIPAL
Sh. R.N.Chaudhary
Smt.Era Tirkey
Sh. S.K.Sinha
Sh. B.K.Sah
Sh. P.B.Singh
Smt. Renu Singh
Miss S.M.Tigga
Sh. Suresh Kr.
Sh. R.K.Patel




Miss L.K.Samad
Smt. S.Baxla
Sh. J.N.Paswan
Sh. S.K.Singh
Smt. C.Kujur
Dr. A.K.Tilak
Sh. A.K.Srivastva
Sh. G.K.Choudhary




Smt. A Barla




Smt. M.B.Singh
Smt.P.D.Lakra
Smt. Nutan Bariyar
Smt. Meera Sinha
Sh. S.K.Sharma
Smt. P.Hansdak
Sh.S.K.Tiwary
Sh. R.K.Prasad
Miss A.R.Kandulna
Smt. Sunita Kumari
Sh. S.N.Sharma
Smt. Suman Toppo


Dr. J.K.Singh




Sh. R.Prasad




Smt. Kalpita Das




Smt. Reva Singh




Smt. M.Kachhap




Sh. Santosh Kumar




Sh. K.R.Nayak
Sh. B.R.Balmiki
Sh. D.P.Tanti




Sh. C.Nayak
Sh. V.K.Thakur
Smt. U.Devi
Smt. M.Devi
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                     Name & designation of the empl:- Dr.B.N.Singh, Principal
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay     Total

19980        7600   6068      5516     1952       0       0       0        0    300    41416
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
  2000        120       0   4000     0            0     0     0           0     0        0        0        0    6120 35296


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                  Name & designation of the empl:- Shri R.N.Chaudhary, PGT(Eng)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF      PPAN Allow                Pay     Total

18470        5400   5251      4774     1952       0       0       0     550       0    36397
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      60          0   4000     0         0     0     0           0     0        0        0        0    4060 32337


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Shri P.B.Singh, PGT(Chem)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

18000        4800   5016      4560      976       0       0       0        0      0    33352
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      60          0   5000     0         0     0     0           0     0        0        0        0    5060 28292
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Shri S.K.Sinha, PGT(Maths)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

17590        4800   4926      4478      976       0       0      0       0       0   32770
I. T.       KVS         OWN SHARE             RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      60       0   1500     0            0     0     0          0     0        0        0        0    1560 31210


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Smt. Renu Singh, PGT(Bio)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

17590        4800   4926      4478      976       0       0      0     500       0   33270
I. T.       KVS            OWN SHARE          RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      60          0   1500     0         0     0     0          0     0        0        0     169     1729 31541


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                 Name & designation of the empl:-Miss Meenashi Singh , PGT(Eco)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF      PPAN Allow                Pay    Total

19690        4800   5388      4898      976   2377        0      0       0       0   38129
I. T.       KVS         OWN SHARE             RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN          CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      60    5000     0     0             0     0     0       2377     0        0        0        0    7437 30692
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Miss S.M.Tigga, PGT(Hindi)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

18830        4800   5199      4726      976   2294        0       0       0       0   36825
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN          CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      60    5000     0     0             0     0     0        2294     0        0        0     180     7534 29291


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                 Name & designation of the empl:-Shri Suresh Kumar, PGT(Comm)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.  Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

15500        4800   4466      4060      976       0       0       0       0       0   29802
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      60          0   4000     0         0     0     0           0     0        0        0        0    4060 25742


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                   Name & designation of the empl:-Shri R.K.Patel, PGT(Com.Sc.)
 Pay        Grade   D.A.     H.R.A. Trans.     M/SHARE       Wash      FPA    Spl.    Gross
Band         Pay                    Allow. CPF      PPAN Allow                Pay      Total

14230        4800   4187      3806      976       0   2322        0       0       0   30321
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF   PPAN       CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      60          0     0   2322         0     0     0           0  2322        0        0     1680    6384 23937
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                  Name & designation of the empl:-Shri S.W.A.Bilgrami, TGT(Eng.)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA    Spl.    Gross
Band         Pay                    Allow. CPF      PPAN Allow                Pay      Total

11140        4600    3463     3148      976       0    1920       0       0       0   25247
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN          CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0     0   1920            0     0     0           0  1920        0        0        0    3870 21377


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                     Name & designation of the empl:-Smt.S.Baxla, TGT(S.St.)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

16320        4800    4646     4224      976       0       0       0       0       0   30966
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   5000     0         0     0     0           0     0        0        0        0    5030 25936


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                Name & designation of the empl:-Dr.(Smt) Kavita Kumari, TGT(Hindi)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA     Spl.  Gross
Band         Pay                    Allow. CPF      PPAN Allow                 Pay    Total

#REF! #REF! #REF!            #REF! #REF! #REF! #REF! #REF! #REF! #REF!                #REF!
I. T.        KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries       Total   N.A.P.
            EWS      CPF   GPF   PPAN          CPF   GPF  PPAN         CPF   PPAN Festi.      HRR     Others    Ded
#REF!       #REF!   #REF! #REF! #REF!         #REF! #REF! #REF!       #REF! #REF! #REF!      #REF!    #REF!    #REF!   #REF!
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                  Name & designation of the empl:-Shri J.N.Paswan, TGT(Maths)
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.  Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

16320        4800   4646      4224      976       0       0      0     500       0   31466
I. T.       KVS         OWN SHARE             RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   2000     0            0  2000     0          0     0        0        0        0    4030 27436


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Shri S.K.Singh, TGT(Bio)
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.    Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

15790        4800   4530      4118      976       0       0      0       0       0   30214
I. T.       KVS            OWN SHARE          RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   2000     0         0     0     0          0     0        0        0        0    2030 28184


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Smt. C.Kujur, TGT(Sans)
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

15790        4800   4530      4118      976       0       0      0       0       0   30214
I. T.       KVS            OWN SHARE          RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF   PPAN       CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0 10000     0          0     0     0          0     0        0        0        0   10030 20184
                                          KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                              Pay slip for the month of February,2009
                                       Name & designation of the empl:-Dr.A.K.Tilak, TGT(Eng)
 Pay        Grade     D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.    Gross
Band         Pay                      Allow. CPF     PPAN Allow                Pay     Total

15050        4600     4323      3930      976       0       0       0    450       0    29329
I. T.       KVS           OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS       CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30         0   2000     0            0     0     0           0     0        0        0        0    2030 27299


                                          KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                              Pay slip for the month of February,2009
                                   Name & designation of the empl:-Shri A.K.Srivastava, TGT(Maths)
 Pay        Grade     D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.    Gross
Band         Pay                      Allow. CPF     PPAN Allow                 Pay      Total

 4712        1657     1401      1274      357       0       0       0       0      0     9401
I. T.       KVS              OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total       N.A.P.
            EWS       CPF      GPF   PPAN       CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0         0          0     0     0          0     0     0           0     0        0        0        0           0     9401


                                          KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                              Pay slip for the month of February,2009
                                   Name & designation of the empl:-Shri G.K.Choudhary, TGT(S.St.)
 Pay        Grade     D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                      Allow. CPF     PPAN Allow                Pay     Total

12110        4600     3676      3342      976       0   2039        0       0      0    26743
I. T.       KVS              OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS       CPF      GPF   PPAN       CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30            0     0   2039         0     0     0           0  2039        0        0        0    4108 22635
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                        Name & designation of the empl:-Smt. A. Barla, HM
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.     Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay      Total

16150        4600   4565      4150      928       0       0       0        0      0   30393
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   3000     0            0     0     0           0     0        0        0        0    3030 27363


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Smt. M.B.Singh, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

16520        4600   4646      4224      976       0       0       0        0      0   30966
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   6500     0         0     0     0           0     0        0        0     180     6710 24256


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                       Name & designation of the empl:-Smt. P.D.Lakra, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF      PPAN Allow                Pay     Total

15050        4600   4323      3930      976    1907       0       0        0      0   30786
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN          CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30    3000     0     0          1500     0     0        1907     0        0        0        0    6437 24349
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Smt. Nutan Bariyar, PRT
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

15050        4600   4323      3930     976        0      0       0       0      0    28879
I. T.       KVS         OWN SHARE            RECOVERY OF ADV          M/SHARE         Other recoveries       Total N.A.P.
            EWS     CPF   GPF    PPAN        CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others   Ded
        0      30       0   6000     0           0     0     0           0     0        0        0     180    6210 22669


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                     Name & designation of the empl:-Smt. Meera Sinha, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

14680        4600   4242      3856     976        0      0       0       0      0    28354
I. T.       KVS            OWN SHARE         RECOVERY OF ADV          M/SHARE         Other recoveries       Total N.A.P.
            EWS     CPF      GPF    PPAN     CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others   Ded
        0      30          0   3000     0        0     0     0           0     0        0        0     180    3210 25144


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Shri S.K.Sharma, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.  Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

14680        4600   4242      3856     976        0      0       0       0      0    28354
I. T.       KVS            OWN SHARE         RECOVERY OF ADV          M/SHARE         Other recoveries       Total N.A.P.
            EWS     CPF      GPF    PPAN     CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others   Ded
        0      30          0   2000     0        0     0     0           0     0        0        0     409    2439 25915
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Smt. P.Hansdak, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

13210        4600   3918      3562      976       0       0      0       0       0   26266
I. T.       KVS         OWN SHARE             RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   2000     0            0     0     0          0     0        0        0     180     2210 24056


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Shri S.K.Tiwary, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

12620        4600   3788          0     976       0       0      0       0       0   21984
I. T.       KVS            OWN SHARE          RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   2000     0         0     0     0          0     0        0      612        0    2642 19342


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Shri R.K.Prasad, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

12620        4600   3788      3444      976       0       0      0       0       0   25428
I. T.       KVS            OWN SHARE          RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   2000     0         0     0     0          0     0        0        0     2730    4760 20668
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Miss A.R.Kandulna, PRT
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

12610        4200   3698      3362     976        0      0       0       0      0    24846
I. T.       KVS         OWN SHARE            RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN        CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   1000     0           0   700     0           0     0        0        0     180     1910 22936


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Smt Sunita Kumari, PRT
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

12060        4200   3577      3252     976        0      0       0       0      0    24065
I. T.       KVS            OWN SHARE         RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN     CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   3000     0        0     0     0           0     0        0        0        0    3030 21035


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                      Name & designation of the empl:-Shri S.N.Sharma, PRT
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.  Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay    Total

12000        4200   3564      3240     976        0      0       0       0      0    23980
I. T.       KVS            OWN SHARE         RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN     CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   2000     0        0     0     0           0     0        0        0     951     2981 20999
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Smt. Suman Tppo, Drg. Tr.
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

15780        4600   4484      4076      976       0       0       0        0      0   29916
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   2500     0            0     0     0           0     0        0        0        0    2530 27386


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                             Pay slip for the month of February,2009
                                        Name & designation of the empl:-Dr. J.K.Singh, PET
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE        Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF      PPAN Allow                 Pay     Total

15050        4600   4323      3930      976       0       0       0        0      0   28879
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   5000     0         0     0     0           0     0        0        0        0    5030 23849


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                       Name & designation of the empl:-Shri R.Prasad, WET
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA     Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay     Total

14680        4600   4242      3856      976       0       0       0        0      0   28354
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   4000     0         0     0     0           0     0        0        0        0    4030 24324
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Smt. Kalpita Das, Music Tr.
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.    Gross
Band         Pay                    Allow. CPF     PPAN Allow                 Pay     Total

13940        4600   4079      3708      976       0       0       0       0       0   27303
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   2000     0            0  1500     0           0     0        0        0        0    3530 23773


                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                   Name & designation of the empl:-Smt. Reva Singh, Librarian
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

18000        4800   5016      4560      976       0       0       0       0       0   33352
I. T.       KVS            OWN SHARE          RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30          0   2000     0         0     0     0           0     0        0        0        0    2030 31322




                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                     Name & designation of the empl:-Smt. M.Kachhap, UDC
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

11630        2400   3087      2806      976       0       0       0       0    150    21049
I. T.       KVS         OWN SHARE             RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   3000     0            0     0     0           0     0        0        0        0    3030 18019
                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                          Pay slip for the month of February,2009
                                  Name & designation of the empl:-Sh. Santosh Kumar, LDC
 Pay        Grade   D.A.   H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                  Allow. CPF     PPAN Allow                Pay    Total

 7900        1900   2156        0     976       0        0      0        0      0    12932
I. T.       KVS         OWN SHARE           RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN       CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      30       0   2000     0          0     0     0           0     0        0      429        0    2459 10473

                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                          Pay slip for the month of February,2009
                                  Name & designation of the empl:-Sh.K.R.Nayak, Lab. Attdt.
 Pay        Grade   D.A.   H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                  Allow. CPF     PPAN Allow                Pay     Total

 7280        1600   1954    1776      488       0        0      0        0      0    13098
I. T.       KVS         OWN SHARE           RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN       CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      15       0   1200     0          0     0     0           0     0        0        0        0    1215 11883




                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                          Pay slip for the month of February,2009
                                 Name & designation of the empl:-Sh.B.R.Balmiki, Lab. Attdt.
 Pay        Grade   D.A.   H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.    Gross
Band         Pay                  Allow. CPF     PPAN Allow                Pay     Total

 7860        1600   2081    1892      976     918        0      0        0      0    15327
I. T.       KVS         OWN SHARE           RECOVERY OF ADV          M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN        CPF   GPF   PPAN        CPF   PPAN Festi.      HRR     Others    Ded
        0      15    2000     0     0           0     0     0         918     0        0        0     500     3433 11894
                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Sh.D.P.Tanti, Lab. Attdt.
 Pay        Grade   D.A.     H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.    Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay      Total

 7860        1600   2081          0     976     918        0       0       0       0   13435
I. T.       KVS         OWN SHARE             RECOVERY OF ADV           M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN          CPF   GPF   PPAN         CPF   PPAN Festi.      HRR     Others    Ded
        0      15    2000     0     0             0     0     0          918     0        0      474        0    3407 10028

                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                     Name & designation of the empl:-Sh.C.Nayak, Group 'D'
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay    Total

 7400        1800   2024      1840      488       0        0     60        0       0   13612
I. T.       KVS         OWN SHARE             RECOVERY OF ADV           M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN         CPF   GPF   PPAN         CPF   PPAN Festi.      HRR     Others    Ded
        0      15       0   1000     0            0   800     0            0     0        0        0        0    1815 11797




                                        KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                            Pay slip for the month of February,2009
                                    Name & designation of the empl:-Sh.S.K.Sharma, Group 'D'
 Pay        Grade   D.A.     H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                    Allow. CPF     PPAN Allow                Pay     Total

 7450        1800   2035      1850      976       0        0     60        0       0   14171
I. T.       KVS            OWN SHARE          RECOVERY OF ADV           M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF      GPF    PPAN      CPF   GPF   PPAN         CPF   PPAN Festi.      HRR     Others    Ded
        0      15          0   1500     0         0  1000     0            0     0        0        0        0    2515 11656
                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                          Pay slip for the month of February,2009
                                   Name & designation of the empl:-Smt. U.Devi, Group 'D'
 Pay        Grade   D.A.   H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.    Gross
Band         Pay                  Allow. CPF     PPAN Allow                Pay     Total

 7420        1800   2028    1844      488       0       0     60        0      0    13640
I. T.       KVS         OWN SHARE           RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN       CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      15       0   1000     0          0     0     0          0     0        0        0        0    1015 12625




                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                          Pay slip for the month of February,2009
                                 Name & designation of the empl:-Smt. Meena Devi, Group 'D'
 Pay        Grade   D.A.   H.R.A. Trans.    M/SHARE       Wash      FPA    Spl.   Gross
Band         Pay                  Allow. CPF     PPAN Allow                Pay     Total

 6760        1800   1883    1712      488       0       0     60        0      0    12703
I. T.       KVS         OWN SHARE           RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF    PPAN       CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      15       0   1000     0          0     0     0          0     0        0        0        0    1015 11688




                                      KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
                                         Pay slip for the month of February,2009
                                 Name & designation of the empl:-Shri B.K.Sah, PGT(Phy)
 Pay   Grade        D.A.  H.R.A. Trans.   M/SHARE        Wash      FPA    Spl.   Gross
Band    Pay                      Allow. CPF     PPAN Allow                Pay    Total
 14470   4800        4239   3854     976      0     2871       0       0       0  31210
#REF! #REF! #REF!          #REF! #REF! #REF! #REF! #REF! #REF! #REF!               #REF!
I. T.       KVS         OWN SHARE           RECOVERY OF ADV         M/SHARE         Other recoveries        Total N.A.P.
            EWS     CPF   GPF   PPAN        CPF   GPF   PPAN       CPF   PPAN Festi.      HRR     Others    Ded
        0      60       0     0   2871          0     0     0          0  2871        0        0     120     5922 25288
               KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
F.17/Accts/2009 - 10/KVNR/                Date:______________

To,

       The Branch Manager,
       State Bank of India,
       Namkum Branch, Namkum.

Sub:   Payment of Salary for the month of Sep , 2009 -regarding.

Sir,

        Please find enclosed herewith the cheque No.____________
dated _____________ for Rs.9,95,527/- (Rupees nine lakh ninety
five thousand five hundred twenty seven only) is to be credited in the
account of following employees.
S.No. Name of the employee              Desig.             Account No.
    1   Miss L.K.Samad                  TGT(Eng)           20027198274
    2   Sh. S.K.Tiwary                  PRT                10380016444
    3   Smt. S.Toppo                    Drg. Tr.           10380017823
    4   Dr. A.K.Tilak                   TGT                10380021443
    5   Sh.S.K.Singh                    TGT                10380022924
    6   Sh. S.K.Sharma                  PRT                10380030752
    7   Sh. J.N.Paswan                  TGT                10380030796
    8   Smt. K.Das                      Music Tr.          10380030810
    9   Sh. R.K.Prasad                  PRT                10380013737
   10 Sh. A.K.Srivastva                 TGT                30031865251
   11 Sh. D.P.Tanti                     Lab. Attd.         30038218547
   12 Smt. Renu Singh                   PGT                30415377598
   13 Smt. P.Hansdak                    PRT                30042126410
   14 Smt. M.B.Singh                    PRT                30042126839
   15 Sh. C.Nayak                       Gr'D'              30042956724
   16 Smt. Meena Devi                   Gr'D'              30045186319
   17 Shri B.R.Balmiki                  Lab. Attd.         30047769693
   18 Smt. C.Kujur                      TGT                30079484044
   19 Smt. Meera Sinha                  PRT                30083731098
   20 Smt. M.Kachhap                    UDC                30097495543
   22 Shri R.Prasad                     WET                10380022935
   23 Dr J.K.Singh                      PET                10380014334
   24 Smt Sunita Kumari                 PRT                10380016466
   25 Sh. V.K.Thakur                    Gr'D'              30038219368
   26 Smt. U.Devi                       Gr'D'              30046720783
   27 Smt. Reva Singh                   Librarian          30040138018
   28 Shri R.N.Chaudhary                PGT                10380030774
   29 Shri S.K.Sinha                    PGT                10380012892
   30 Miss A.R.Kandulna                 PRT                30042126668
   31 Shri S.N.Sharma                   PRT                30120024817
   32 Smt A.Barla                       HM                 30043125937
                                                              C/F
S.No. Name of the employee       Desig.        Account No.
                                                   B/F
 33   Smt S.Baxla                TGT            30042127038
 34   Smt P.D.Lakra              PRT            30129826267
 35   Shri K.R.Nayak             Lab.Attdt      30134767665
 36   Miss S.M. Tigga            PGT            30196103145
 37   Shri D.Tirkey              PPL            30593948262
 38   Sh.P.B.Singh               PGT            30216674008
 39   Sh.Santosh Kumar           LDC            30216674246
 40   Smt Nutan Bariyar          PRT            30222220385
 41   Shri R.K.Patel             PGT(C.Sc.)     30234356378
 42   Shri Suresh Kumar          PGT(Com.)      10369629956
 43   Smt. Era Tirkey            PGT(Eco.)      30370186410
 44   Shri Gagan Kr. Choudhary   TGT(SSt)       30383828875
 45   Shri B.K.Sah               PGT            10545590573
                                                 TOTAL




[M.KACHHAP, UDC]                              [D. TIRKEY]
Checked & Prepared by                         PRINCIPAL
               KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
F.17/Accts/2008 - 09/KVNR/                Date:______________

To,

       The Branch Manager,
       State Bank of India,
       Namkum Branch, Namkum.

Sub:   Arrear payment of Sep,08 & Nov,08 - reg.

Sir,

       Please find enclosed herewith the cheque No.____________
dated _____________ for Rs.6,67,934/- (Rupees six lakh sixty
seven thousand nine hundred thirty four only) is to be credited in the
account of following employees.
S.No. Name of the employee             Desig.              Account No.
   1   Sh. S.W.A.Bilgrami              TGT                 10380013679
   2   Sh. S.K.Tiwary                  PRT                 10380016444
   3   Smt. S.Toppo                    Drg. Tr.            10380017823
   4   Dr. A.K.Tilak                   TGT                 10380021443
   5   Sh.S.K.Singh                    TGT                 10380022924
   6   Sh. S.K.Sharma                  PRT                 10380030752
   7   Sh. J.N.Paswan                  TGT                 10380030796
   8   Smt. K.Das                      Music Tr.           10380030810
   9   Sh. R.K.Prasad                  PRT                 10380013737
  10 Sh. A.K.Srivastva                 TGT                 30031865251
  11 Sh. D.P.Tanti                     Lab. Attd.          30038218547
  12 Smt. Renu Singh                   PGT                 30415377598
  13 Smt. P.Hansdak                    PRT                 30042126410
  14 Smt. M.B.Singh                    PRT                 30042126839
  15 Sh. C.Nayak                       Gr'D'               30042956724
  16 Smt. Meena Devi                   Gr'D'               30045186319
  17 Shri B.R.Balmiki                  Lab. Attd.          30047769693
  18 Smt. C.Kujur                      TGT                 30079484044
  19 Smt. Meera Sinha                  PRT                 30083731098
  20 Smt. M.Kachhap                    UDC                 30097495543
  21 Dr(Smt) Kavita Kumari             TGT                 10380030809
  22 Shri R.Prasad                     WET                 10380022935
  23 Dr J.K.Singh                      PET                 10380014334
  24 Smt Sunita Kumari                 PRT                 10380016466
  25 Sh. S.K.Sharma                    Gr'D'               30038219368
  26 Smt. U.Devi                       Gr'D'               30046720783
  27 Smt. Reva Singh                   Librarian           30040138018
  28 Shri R.N.Chaudhary                PGT                 10380030774
  29 Shri S.K.Sinha                    PGT                 10380012892
  30 Miss A.R.Kandulna                 PRT                 30042126668
  31 Shri S.N.Sharma                   PRT                 30120024817
  32 Smt A.Barla                       HM                  30043125937
                                                               C/F
S.No. Name of the employee           Desig.         Account No.
                                                        B/F
  33   Smt S.Baxla                   TGT             30042127038
  34   Smt P.D.Lakra                 PRT             30129826267
  35   Shri K.R.Nayak                Lab.Attdt       30134767665
  36   Miss S.M. Tigga               PGT             30196103145
  37   Dr.Bishwa Nath Singh          PPL             30199636557
  38   Sh.P.B.Singh                  PGT             30216674008
  39   Sh.Santosh Kumar              LDC             30216674246
  40   Smt Nutan Bariyar             PRT             30222220385
  41   Shri R.K.Patel                PGT(C.Sc.)      30234356378
  42   Shri Suresh Kumar             PGT(Com.)       10369629956
  43   Miss Meenashi Singh           PGT(Eco.)       30370186410
  44   Shri Gagan Kr. Choudhary      TGT(SSt)        30383828875

                                                       TOTAL

[Rupees six lacs sixty sevent thousand nine hundred thirty four
only]




                                                  (Dr. B.N. SINGH)
                                                  PRINCIPAL
               KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
F.17/Accts/2008 - 09/KVNR/                Date:______________

To,

       The Branch Manager,
       State Bank of India,
       Namkum Branch, Namkum.

Sub:   Arrear payment of Nov,08 & arrear bonus 2006-07 - reg.

Sir,

        Please find enclosed herewith the cheque No.____________
dated _____________ for Rs.2,391/- (Rupees two thousand
three hundred ninety one only) is to be credited in the
account of following employees.
S.No. Name of the employee               Desig.         Account No.
   1    Smt. Kalpita Das                 Music Tr.      10380030810
   2    Sh. B.R.Balmiki                  Lab. Attdt.    30047769693
   3    Sh. Santosh Kumar                LDC            30216674246
   4    Smt. R.S.Topno                   Ex-PRT
                    TOTAL




                                                  (Dr. B.N. SINGH)
                                                  PRINCIPAL
I-10.                            KENDRIYA VIDYALAYA NAMKUM, RANCHI-10.
____________        F.17/Accts/2009 - 10/KVNR/            Date:22.09.2009

                    To,

                           The Branch Manager,
                           State Bank of India,
                           Namkum Branch, Namkum.

                    Sub: Payment of Leave encashment, Festival advance -regarding.

                    Sir,

                            Please find enclosed herewith the cheque No.____________
                    dated _____________ for Rs.10,149/- (Rupees Ten thousand one
                    forty nine only) of the is to be credited in the account of the follwing
                    employees.
          Amount    S.No. Name of the employee              Desig.         Account No.
            21377      1 Miss L.K.Samad                     TGT(Eng)       20027198274
            19342      2 Sh. S.N.Sharma                     PRT            30120024817
            27386      3 Sh. Santosh Kr.                    LDC            30216674246
            27299                                                      TOTAL
            28184
            25915
            27436
            23773                                                             PRINCIPAL
            20668
             9401
            10028
            29291
            24056
            24256                                                     0
            11797
            11688
            11894
            20184
            25144
            18019
            24324
            23849
            21035
            11656
            12625
            31322
            32337
            31210
            22936
            20999
            27363
           676794
Amount
 676794
  25936
  24349
  11883
  25742
  35296
  30692
  10473
  22669
  25288
  23937
  28292
  22635
  31541
 995527
I-10.
____________




          Amount
            17751
            12241
            16664
            17890
            17751
            17229
            18401
            16166
            16135
            15889
             6167
            17436
            16841
            16856
             5905
             5791
             7380
            17751
            16362
            10360
            17751
            16362
            17340
            15838
             4678
             6386
            20544
            22364
            17125
            15390
            15838
            16773
           473355
Amount
 473355
  17751
  16829
   4955
  17561
  28513
  17708
   6483
  17340
  18813
  16201
  16758
  15667

 667934
I-10.
____________




          Amount
             476
             464
             464
             987
            2391
HI-10.




e -regarding.




________

he follwing

              Amount
                3000
                3000   10149
                4149   -6000
               10149    4149
12630   6315
 1530
14160




9000    3150
18945   7767   2842




1350

				
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