Establishment Salary Bill for the month of May 2014 Atholi Grama

Leave
Pay
PP
DA/
DAA
HRA
IR
CCA /
HTA
PHA/
PPHA
Duty Based
Allowances
Gross
Amount
Mandatory
Recoveries
LIC
GSLI
PORD
Corporation/Municipal
/Panchayat Fund
Recoveries
House
Loan
Marr
Loan
Miscellaneous
Recoveries
KSFE
CSL
CA/ACR
/EB/AR/
KBDC
GIS
SLI
278
560
200
150
150
6338
25273
2886
128
200
200
1528
25095
2427
200
150
5100
20219
2307
200
150
50
6708
18611
2307
150
200
3350
18432
1982
VA/EWF/
WL/FA
Bank
Loan
Pension
Contribution
Duty
Pay
Leave
Adjustment
Employee
Name
Savings/Insurance Recoveries
Allowances
Rounding
Adjustment
Sl No.
Pay
Net
Amount
Atholi Grama Panchayat
Total
Deduction
Establishment Salary Bill for the month of May 2014
General
Assistant Secretary
1
PRASANNA
KUMAR.K
(19240)
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680-29180
19240.00
12121.00 250.00
16180.00
10193.00 250.00
Head Clerk
2
SAJEEV.P.P
(16180)
26623
KPF 1000
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620-25280
15380.00
9689.00
250.00
25319
KPF 3000
KPL 1750
Librarian Gr. IV
4
M.P.RAJAN
(15380)
KPF 5000
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620-25280
Accountant
3
MINI A P (15380)
31611
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560-22360
15380.00
9689.00
250.00
25319
KPF 3000
KPL 1800
Senior Clerk
115
235
261
280
280
337
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560-22360
5
Jithesh M
(13210)
13210.00
8322.00
250.00
21782
KPF 3000
6
PADMA KUMAR
(13210)
13210.00
8322.00
250.00
21782
KPF 2500
306
579
200
250
3835
17947
1982
7
SAJEENDRAN
(13210)
13210.00
8322.00
250.00
21782
PF 3000
217
255
272
318
577
200
200
5039
16743
1982
PF 5000
115
275
300
100
150
250
6190
14607
1883
KPF 1500
538
150
100
75
2363
17896
1743
KPF 1000
255
316
487
505
508
150
300
3521
13461
1532
KPF 2000
302
598
250
3675
10805
1310
Clerk
8
SUDHAKARAN
CHERAPURATH
(12550)
9940-270-11020-300-12220-330-13540-360-14980-400-16580
12550.00
7907.00
250.00
Clerk
9
SHAJI.R.K
(11620)
11620.00
7699.00
250.00
PCA 90.00
20259
9940-270-11020-300-12220-330-13540-360-14980-400-16580
10210.00
6432.00
250.00
Office Attendant
11
RAGENDU
(8730)
20797
9940-270-11020-300-12220-330-13540-360-14980-400-16580
Clerk
10
SETHU
MADHAVAN C
(10210)
PCA 90.00
PCA 90.00
16982
8500-230-9190-250-9940-270-11020-300-12220-330-13210
8730.00
5500.00
250.00
14480
KPFA 525
Sthapana Pay Bill for the month of May 2014
* denotes the employee is working in an officiating (interchangeable) designation / SLA-Special Leave Allowance
This computer output is taken at the Atholi Grama Panchayat using the application Sthapana developed and supported by Information Kerala Mission.
General
Page 1 of 4
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12
SHANAJ.T.T
(8730)
8730.00
Section
Wise Total
157650
Category
Wise Total
157650
Leave
Pay
DA/
DAA
PP
5500.00
99696
HRA
IR
CCA /
HTA
PHA/
PPHA
Duty Based
Allowances
250.00
3000
Gross
Amount
Mandatory
Recoveries
LIC
GSLI
600.00
261216
SLI
PORD
House
Loan
Marr
Loan
VA/EWF/
WL/FA
Bank
Loan
KSFE
CSL
CA/ACR
/EB/AR/
KBDC
200
14480
270
GIS
Miscellaneous
Recoveries
34075
8897
2400
2475
Pension
Contribution
Duty
Pay
Leave
Adjustment
Employee
Name
Corporation/Municipal
/Panchayat Fund
Recoveries
Savings/Insurance Recoveries
Allowances
Rounding
Adjustment
Sl No.
Pay
Net
Amount
Atholi Grama Panchayat
Total
Deduction
Establishment Salary Bill for the month of May 2014
1310
200
14280
47847
213369
23651
47847
213369
23651
Rounding Adjustment
99696
3000
270
600.00
261216
34075
8897
2400
2475
Rounding Adjustment
Mandatory Recoveries include PF subscription,PF Loan,PF Arrear,Income Tax,Profession Tax,Quarters
Rent,Excess Pay,Family Benefit,DA Arrear to PF,Pay Revision Arrear to PF
Signature of Establishmant Clerk/Superintendent
Sthapana Pay Bill for the month of May 2014
Signature of Secretary
* denotes the employee is working in an officiating (interchangeable) designation / SLA-Special Leave Allowance
This computer output is taken at the Atholi Grama Panchayat using the application Sthapana developed and supported by Information Kerala Mission.
Signature of President
General
Page 2 of 4
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Leave
Pay
PP
DA/
DAA
HRA
IR
CCA /
HTA
PHA/
PPHA
Duty Based
Allowances
Gross
Amount
Mandatory
Recoveries
LIC
GSLI
GIS
SLI
PORD
House
Loan
Marr
Loan
VA/EWF/
WL/FA
Miscellaneous
Recoveries
Bank
Loan
KSFE
CSL
CA/ACR
/EB/AR/
KBDC
Pension
Contribution
Duty
Pay
Leave
Adjustment
Employee
Name
Corporation/Municipal
/Panchayat Fund
Recoveries
Savings/Insurance Recoveries
Allowances
Rounding
Adjustment
Sl No.
Pay
Net
Amount
Atholi Grama Panchayat
Total
Deduction
Establishment Salary Bill for the month of May 2014
PartTime Employees
PartTime Librarian
1
RAJEEVAN
(5760)
5520-120-6000-140-6700-160-7500-180-8400
5760.00
3629.00
PartTime Sweeper/Cleaner(Category II)
2
SREEDHARAN
KIZHAKKAYIL
(5590)
5590.00
3522.00
16310
Category
Wise Total
16310
9989
864
9112
KPF 500
8685
KPF 500
167
667
8445
839
500
8185
744
1167
26619
2447
1167
26619
2447
4850-110-5400-120-6000-140-6700-160-7500
4960.00
Section
Wise Total
9989
4850-110-5400-120-6000-140-6700-160-7500
PartTime Scavenger
3
Sajeev Kumar K
(4960)
600.00
3125.00
10276
600.00
1200
27786
1000
167
Rounding Adjustment
10276
1200
27786
1000
167
Rounding Adjustment
Mandatory Recoveries include PF subscription,PF Loan,PF Arrear,Income Tax,Profession Tax,Quarters
Rent,Excess Pay,Family Benefit,DA Arrear to PF,Pay Revision Arrear to PF
Signature of Secretary
Signature of HI/HS
Sthapana Pay Bill for the month of May 2014
* denotes the employee is working in an officiating (interchangeable) designation / SLA-Special Leave Allowance
This computer output is taken at the Atholi Grama Panchayat using the application Sthapana developed and supported by Information Kerala Mission.
Signature of President
PartTime Employees
Page 3 of 4
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Leave
Pay
173960
PP
DA/
DAA
109972
HRA
3000
IR
CCA /
HTA
PHA/
PPHA
1200
Duty Based
Allowances
270
600.00
Gross
Amount
289002
Mandatory
Recoveries
35075
LIC
9064
GSLI
GIS
2400
SLI
PORD
Corporation/Municipal
/Panchayat Fund
Recoveries
House
Loan
Marr
Loan
VA/EWF/
WL/FA
Miscellaneous
Recoveries
Bank
Loan
KSFE
CSL
CA/ACR
/EB/AR/
KBDC
2475
Pension
Contribution
Grand
Total
Duty
Pay
Leave
Adjustment
Employee
Name
Savings/Insurance Recoveries
Allowances
Rounding
Adjustment
Sl No.
Pay
Net
Amount
Atholi Grama Panchayat
Total
Deduction
Establishment Salary Bill for the month of May 2014
49014
239988
26098
Rounding Adjustment
Sthapana Pay Bill for the month of May 2014
* denotes the employee is working in an officiating (interchangeable) designation / SLA-Special Leave Allowance
This computer output is taken at the Atholi Grama Panchayat using the application Sthapana developed and supported by Information Kerala Mission.
PartTime Employees
Page 4 of 4
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