Government Of Karnataka

Pay Bill Report For The Month of - August 2010

Department :ZS-DEPARTMENT OF SOCIAL WELFARE (ZP)

Establishment No/Name :1 / 1 TAN No:Not Entered DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 2800ZS9094 Head Of Account: 2225-01-102-0-75-NP (ZP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

1 SMT.S.B.SHILEDAR 1267602 11,400 DA 5,244 17,720 PT 200 888 16,832

HRA 1,026 GIS 120

HOSTEL SUPERINTENDENT - Permanent TAN No:Not Entered

MED DRAFT
50
LIC
GPF
103
200

11,400 PAY BILL NOT TO SUBMIT TO KGID 265

8825-16000 AG Code:
Next Increment Date: Aug 2011
Pay Month : August 2010
2 JAGANNATH V HABIB 116627 9,500 DA 4,370 15,000 PT 200 KGID 1,200 [ 40 / 40] 1,987 13,013
HRA 855 GIS 120

TEACHER - Permanent TAN No:Not Entered

MED DRAFT
50
LIC
KGID
202
265
SPAY 150

9,500 PAY BILL NOT TO SUBMIT TO

PP-FIXATION 75
7275-13350 AG Code:
Next Increment Date: Feb 2011
Pay Month : August 2010
3 M.M.HIREMATH 2046872 9,050 DA 4,163 14,078 PT 150 GPF 1,000 [ 17 / 25] 3,002 11,076
HRA 815 GIS 120

FIRST DIVISION ASSISTANT - Permanent TAN No:Not Entered

MED DRAFT
50
LIC
GPF
232
1,000

9,050 PAY BILL NOT TO SUBMIT TO KGID 500

7275-13350 AG Code:
Next Increment Date: Dec 2010
Pay Month : August 2010
4 SMT.K.Y.HALLI 746871 8,825 DA 4,060 13,729 PT 150 320 13,409
HRA 794 GIS 60

COOK - Permanent TAN No:Not Entered

MED DRAFT
50
KGID 110

8,825 PAY BILL NOT TO SUBMIT TO

5800-10500 AG Code:
Next Increment Date: Jul 2011
Pay Month : August 2010

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Establishment No/Name :1 / 1 TAN No:Not Entered DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 2800ZS9094 Head Of Account: 2225-01-102-0-75-NP (ZP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

5 SMT.L.T.GAYAKWAD 05070 8,400 DA 3,864 13,070 PT 150 GPF 1,200 [ 16 / 40] 1,610 11,460
HRA 756 GIS 60

CONDUCTOR - Permanent TAN No:Not Entered

MED DRAFT
50
GPF 200

8,400 PAY BILL NOT TO SUBMIT TO

5800-10500 AG Code:
Next Increment Date: Oct 2010
Pay Month : August 2010
6 SMT.Y.H.BABLESHWA 1334428 8,400 DA 3,864 13,070 PT 150 KGID 1,055 [ 23 / 30] 2,776 10,294
R HRA 756 GIS 60

COOK - Permanent TAN No:Not Entered

MED DRAFT
50
LIC
KGID
1,401
110

8,400 PAY BILL NOT TO SUBMIT TO

5800-10500 AG Code:
Next Increment Date: Sep 2010
Pay Month : August 2010
7 S.M.JAGATAP 1270171 7,800 DA 3,588 12,540 GIS 60 KGID 740 [ 37 / 40] 2,953 9,587
HRA 702 LIC 453

KITCHEN SERVANT - Permanent TAN No:Not Entered

MED DRAFT
50
GPF
KGID
1,500
200
P 400

7,800 PAY BILL NOT TO SUBMIT TO

5500-9500 AG Code:
Next Increment Date: Sep 2010
Pay Month : August 2010
8 B.Y.CHALAWADI 01807787 5,500 DA 2,530 8,575 GIS 60 1,284 7,291
HRA 495 PWD 495

KITCHEN SERVANT - Permanent TAN No:Not Entered

MED DRAFT
50
LIC
KGID
509
220

5,500 PAY BILL NOT TO SUBMIT TO

4800-7275 AG Code:
Next Increment Date: Dec 2010
Pay Month : August 2010

5/9/2010 15:53.33 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 2 of 4

Establishment No/Name :1 / 1 TAN No:Not Entered DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 2800ZS9094 Head Of Account: 2225-01-102-0-75-NP (ZP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

9 S.B.MAMDAPUR 1418267 6,950 DA 3,197 10,823 PT 150 210 10,613

HRA 626 GIS 60

PEON/KITCHEN /NIGHT WATCHMEN - Permanent TAN No:Not Entered

MED DRAFT
50

6,950 PAY BILL NOT TO SUBMIT TO

4800-7275 AG Code:
Next Increment Date: Jan 2011
Pay Month : August 2010

5/9/2010 15:53.33 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 3 of 4

Establishment No/Name :1 / 1 TAN No:Not Entered DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 2800ZS9094 Head Of Account: 2225-01-102-0-75-NP (ZP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

GRAND TOTAL 118,605 15,030 103,575

Earnings Amount Deductions Amount
Basic Salary (For Group A & B) : 0 General Provident Fund(GPF) 5,100
Basic Salary (For Group C & D) : 75,825 Karnataka Govt Insurance Department(KGID) 4,665
Professional Tax(PT) 1,150
Fa/Advpay
Group Insurance Scheme(GIS) 720
Rent - PWD(PWD) 495
Life Insurance Corporation(LIC) 2,900
Allowances
Dearness Allowance(DA) 34,880
House Rent Allowance(HRA) 6,825
Medical Allowance(MED) 450
Special Pay(SPAY) 150
Physically handicaped Allowance(P) 400
Personal Pay - Fixation(PP-FIXATION) 75 Recoveries Premium Interest Total

Total Earnings 118,605

Total Deductions 15,030
Net Pay 103,575
Net Pay in Words ONE LAKH THREE THOUSAND FIVE HUNDRED SEVENTY-FIVE ONLY

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