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Staff Salary

Staff Salary

KENDRIYA VIDYALAYA   SHIKAR (DBN)                 SALARY PAY BILL FOR THE MONTH OF  JANUARY. - 2017       DATED: 17-01-2017                                                                
S.NO STAFF CODE NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY BAND  NO  OF POST SANCTIONED STAFF IN POSITION NO. OF DAYS PAY  IN PAY BAND GRADE PAY DEARNESS ALLOW.  132%  TRANSPORT  ALLOWANCE DA ON TRANSPORT  ALLOWANCE  132% HOUSE RENT ALLOWANCE/ D.HRA 10% PERSONAL PAY NEW  PEN. SCHEME (MS) CPF (MS)  CASH  HANDLING ALLOWANCE CONVEY. ALLOWANCE(FIXED) WASHING ALLOW. HILL AREA ALLOWANCE TRIBAL AREA ALLOWANCE HARD AREA ALLOWANCE ISLAND SPECIAL ALLOWANCE SPECIAL DUTY ALLOWANCE REMOTE LOCALITY ALLOWANCE BAD CLIMATE ALLOWANCE OTHER ALLOWANCE GROSS TOTAL INCOME TAX PROFESSIONAL TAX LICENCE FEES ELEC. /WATER CHARGES NEW PENSION SCHEME(MS) NEW PENSION SCHEME(OWN SHARE)  COOP. SOCIETY CONV. ADV. INTERST RECOVERY   INSTALLMENT  NO. HOUSE BUILDING ADVANCE/INTEREST  INSTALLMENT  NO. DEPUTATIONIST RECOVERY OTHER  REMITTANCES G.P.F.  RECOVERY G.P.F. ADVANCE RECOVERY NO  OF INSTALMENTS CPF-RECOVERY(OWN SHARE) CPF-RECOVERY(MGT SHARE) CPF ADV. RECOVERY  INSTALLMENT  NO. CONV. ADV./INTERST  RECOVERY   INSTALLMENT  NO. KVS EMPLOYEES WELFARE SCHEME FESTIVAL ADVANCE  INSTALLMENT  NO. LICENCE FEES ( KVS BUILDING) ELEC. /WATER CHARGES for the month of  REC. OF OVERPAYMENT (Pay & Allowance) OVER PAYMENT OF HRA/ Assocation Rec.  OTHER RECEIPTS/AUDIT RECOVERY/Rent & Allied Charges TOTAL DEDS. NET AMOUNT.
1 46920 Sh. R. K. Lomra  Principal PB-3 1 1 31 28710 7600 47929 1600 2112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87951 4000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 120 0 0 500 0 0 0 0 19620 68331
2 14434 Sh. G. K. Shukla PGT PB-3 1 1 31 23960 5400 38755 1600 2112 2936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74763 10000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 22060 52703
3 34819 Sh. Ranjiv Mahajan PGT PB-3 1 1 31 23820 5400 38570 1600 2112 2922 500 0 0 0 0 0 0 0 0 0 0 0 0 0 74924 10000 0 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0   0 0 0 60 0 0 0 0 0 0 0 50060 24864
3 51025 Mrs. Purnima Verma PGT PB-2 1 1 31 18950 4800 31350 800 1056 0 0 5510 0 0 0 0 0 0 0 0 0 0 0 0 62466 2000 0 0 0 5510 5510 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 60 0 0 450 0 0 0 0 13530 48936
4 17962  Sh.Rajendra Babbar PGT PB-2 1 1 31 21310 4800 34465 800 1056 2611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65042 1500 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 16560 48482
5 62051 Sh. Dhiraj Vyas PGT PB-2 1 1 31 13350 4800 23958 800 1056 0 0 4211 0 0 0 0 0 0 0 0 0 0 0 0 48175 1000 0 0 0 4211 4211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 9932 38243
6 33547 Mrs. Renu Khanna TGT PB-3 1 1 31 22340 5400 36617 1600 2112 2774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70843 5000 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 17060 53783
7 35097 Mrs.Rajwant Kaur TGT PB-2 1 1 31 20100 4800 32868 800 1056 2490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62114 5000 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 15060 47054
8   VACANT TGT (SKT) PB-2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 54813 Sh. Sarjeet Singh TGT PB-2 1 1 31 13590 4600 24011 800 1056 0 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 48277 1000 0 0 0 4220 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 9950 38327
10 58139 Mrs. Hanspreet Kaur PRT PB-2 1 1 31 9710 4200 18361 800 1056 0 0 3227 0 0 0 0 0 0 0 0 0 0 0 0 37354 100 0 0 0 3227 3227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 6924 30430
11 58140 Mrs. Rinku PRT PB-2 1 1 31 9710 4200 18361 800 1056 0 0 3227 0 0 0 0 0 0 0 0 0 0 0 0 37354 100 0 0 0 3227 3227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 6924 30430
12 58165 Sh. Sonu PRT PB-2 1 1 31 9710 4200 18361 800 1056 0 0 3227 0 0 0 0 0 0 0 0 0 0 0 0 37354 500 0 0 0 3227 3227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 2782 10106 27248
13 58448 Miss Lata Tiwari PRT PB-2 1 1 31 9710 4200 18361 800 1056 1391 0 3227 0 0 0 0 0 0 0 0 0 0 0 0 38745 500 0 0 0 3227 3227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7014 31731
14 58447 Mrs. Ritu Rani PRT PB-2 1 1 31 9710 4200 18361 800 1056 1391   3227 0 0 0 0 0 0 0 0 0 0 0 0 38745 500 0 0 0 3227 3227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 7014 31731
15   VACANT ART EDU PB-2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16   VACANT TGT(WE) PB-2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 57167 Sh. Ashok Kumar TGT P&HE PB-2 1 1 31 13590 4600 24011 800 1056 0 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 48277 0 0 0 0 4220 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8810 39467
18 57548 Sh. Adesh Kumar Lib PB-2 1 1 31 13590 4600 24011 800 1056 0 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 48277 1000       4220 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 9950 38327
19 33597 Mrs Renu Sharma PRT(Music) PB-2 1 1 31 19160 4600 31363 800 1056 2376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59355 6000 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 22060 37295
20   VACANT UDC PB-2  1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VACANT LDC                                                                                                                  
21 33562  Sh.khazan Singh Lab. Attd PB-1 1 1 31 10340 2000 16289 800 1056 1234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31719 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 6030 25689
22 33590 Sh. Jagtar Masih Sub Staff PB-1 1 1 31 10560 2000 16579 800 1056 1256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32251 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 6030 26221
    TOTAL           301920 86400 512581 18400 24288 21381 500 38516 0 0 0 0 0 0 0 0 0 0 0 0 1003986 48200 0 0 0 38516 38516 0 0 0 0 0 0 0 132000 0 0 0 0 0 0 0 0 1140 0 0 3540 0 0 0 2782 264694 739292
                                                                                                                         
  SUMMARY FOR THE MONTH OF  JAN.- 2017                                                                                                                      
1   Principal           28710 7600 47929 1600 2112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87951 4000 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 120 0 0 500 0 0 0 0 19620 68331
2   PGTs           101390 25200 167098 5600 7392 8469 500 9721 0 0 0 0 0 0 0 0 0 0 0 0 325370 24500 0 0 0 9721 9721 0 0 0 0 0 0 0 67000 0 0 0 0 0 0 0 0 300 0 0 900 0 0 0 0 112142 213228
3   TGTs           56030 14800 93496 3200 4224 5264 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 181234 11000 0 0 0 4220 4220 0 0 0 0 0 0 0 22000 0 0 0 0 0 0 0 0 180 0 0 450 0 0 0 0 42070 139164
4   PRTs           48550 21000 91805 4000 5280 2782 0 16135 0 0 0 0 0 0 0 0 0 0 0 0 189552 1700 0 0 0 16135 16135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 930 0 0 0 2782 37982 151570
5   TGT(P&HE)           13590 4600 24011 800 1056 0 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 48277 0 0 0 0 4220 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 310 0 0 0 0 8810 39467
6   ART EDU           0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7   Work Experience Tr.           0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8   Lib.           13590 4600 24011 800 1056 0 0 4220 0 0 0 0 0 0 0 0 0 0 0 0 48277 1000 0 0 0 4220 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 450 0 0 0 0 9950 38327
9   PRT(Music)           19160 4600 31363 800 1056 2376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59355 6000 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 22060 37295
10   UDC           0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11   LDC           0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12   Lab. Attd           10340 2000 16289 800 1056 1234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31719 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 6030 25689
13   Sub Staffs           10560 2000 16579 800 1056 1256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32251 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 6030 26221
    TOTAL           301920 86400 512581 18400 24288 21381 500 38516 0 0 0 0 0 0 0 0 0 0 0 0 1003986 48200 0 0 0 38516 38516 0 0 0 0 0 0 0 132000 0 0 0 0 0 0 0 0 1140 0 0 3540 0 0 0 2782 264694 739292
                                                                                                                         
Prepared by: Adesh Kumar, Lib                                                                                                                    
                                                                                                                      (RK LOMRA)
Checked by: Smt. Renu Khanna, TGT(Maths)                                                                                                               PRINCIPAL

 
      Parent teacher meeting is schedule on 24/10/2018 at 11:30a.m            
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