2013 4 Apr Payslip

====================================================================================================================================
nic
Emp. Code : 0001 Name :MANI N Designation :HEAD MASTER
SCALE:15600-39100
G.P.F. A/C NO: 80931/EDN

Pay-Slip for :APRIL - 2013
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
31290.00
| Family Benefit Fund
30.00
Grade Pay / D.P
6600.00
| New Health Insurance Scheme
150.00
Dearness Allowance
27281.00
| Staff Car Charges
2100.00
95/95
House Rent Allowance
1400.00
Medical Allowance
100.00
Other Allowance
75.00
====================================================================================================================================
Total Dues
:
66746.00
Total Deductions
:
2280.00
====================================================================================================================================
BILL NET PAY
:
64466.00
( Rupees Sixty Four Thousand Four Hundred and Sixty Six Only )
====================================================================================================================================
Date : / /
Token :
Gross :66746 Net :64466 GHSS,AYP
Bank Code : 614002041 Account No : 11283382653
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0003 Name :SURIABI A Designation :PG ASST
SCALE:15600-39100

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
29930.00
30.00
Grade Pay / D.P
6600.00
150.00
Dearness Allowance
26302.00
1400.00
Medical Allowance
100.00
Other Allowance
75.00
====================================================================================================================================
Total Dues
:
64407.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
64227.00
( Rupees Sixty Four Thousand Two Hundred and Twenty Seven Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0007 Name :INBARANI D Designation :PG ASST
SCALE:15600-39100

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
22970.00
| GPF Subscription
11000.00
|
STATE BANK OF INDIA
4887
Grade Pay / D.P
5700.00
30.00
Dearness Allowance
20642.00
| Postal Life Insurance
435.00
1400.00
150.00
Medical Allowance
100.00
| GPF Advance
11000.00
10/22
| Festival Advance
200.00
5/10
====================================================================================================================================
Total Dues
:
50812.00
Total Deductions
:
22815.00
4887
====================================================================================================================================
BILL NET PAY
:
27997.00
NET :
23110.00
( Rupees Twenty Three Thousand One Hundred and Ten Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0010 Name :KANIMOZHI S Designation :PG ASST
SCALE:15600-39100
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
23250.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
200
Grade Pay / D.P
5700.00
30.00
Dearness Allowance
20844.00
150.00
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
| Handloom Advance
150.00
5/10
Other Allowance
60.00
====================================================================================================================================
Total Dues
:
51354.00
Total Deductions
:
10530.00
200
====================================================================================================================================
BILL NET PAY
:
40824.00
NET :
40624.00
( Rupees Forty Thousand Six Hundred and Twenty Four Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0011 Name :KALA M Designation :PG ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17810.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
500
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
16279.00
150.00
1400.00
| GPF Advance
13000.00
12/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
| Special Provident Fund Arears
50.00
41/74
| Special Provident Fund 2000
70.00
112/358
====================================================================================================================================
Total Dues
:
40389.00
Total Deductions
:
23500.00
500
====================================================================================================================================
BILL NET PAY
:
16889.00
NET :
16389.00
( Rupees Sixteen Thousand Three Hundred and Eighty Nine Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0002 Name :ANAND M Designation :PG ASST
SCALE:9300-34800
C.P.S. A/C NO: 7063782/EDN

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
16000.00
| CPS Subscription
3578.00
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
14976.00
150.00
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
105/270
====================================================================================================================================
Total Dues
:
37276.00
Total Deductions
:
4028.00
====================================================================================================================================
BILL NET PAY
:
33248.00
( Rupees Thirty Three Thousand Two Hundred and Forty Eight Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0012 Name :KALAVATHY S Designation :PG ASST
C.P.S. A/C NO: 7060808/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15370.00
| CPS Subscription
3469.00
|
STATE BANK OF INDIA
800
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
14522.00
150.00
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
57/65
====================================================================================================================================
Total Dues
:
36192.00
Total Deductions
:
3919.00
800
====================================================================================================================================
BILL NET PAY
:
32273.00
NET :
31473.00
( Rupees Thirty One Thousand Four Hundred and Seventy Three Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0014 Name :RAMESHKUMAR K Designation :PG ASST
C.P.S. A/C NO: 7158374/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
10170.00
| CPS Subscription
2575.00
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
10778.00
150.00
1000.00
| CPS Advance
2198.00
9/23
Medical Allowance
100.00
70.00
31/157
====================================================================================================================================
Total Dues
:
26848.00
Total Deductions
:
5023.00
====================================================================================================================================
BILL NET PAY
:
21825.00
( Rupees Twenty One Thousand Eight Hundred and Twenty Five Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0008 Name :AMBIKA G Designation :PG ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
21950.00
| GPF Subscription
5530.00
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
19260.00
150.00
1400.00
| GPF Advance
14400.00
25/30
Medical Allowance
100.00
| Festival Advance
200.00
5/10
====================================================================================================================================
Total Dues
:
47510.00
Total Deductions
:
20310.00
====================================================================================================================================
BILL NET PAY
:
27200.00
( Rupees Twenty Seven Thousand Two Hundred
Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0009 Name :KUMAR G Designation :PG ASST
SCALE:9300-34800
C.P.S. A/C NO: 7019370/EDN

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17270.00
| CPS Subscription
3796.00
|
STATE BANK OF INDIA
400
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
15890.00
1580.00
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
83/298
====================================================================================================================================
Total Dues
:
39460.00
Total Deductions
:
5676.00
400
====================================================================================================================================
BILL NET PAY
:
33784.00
NET :
33384.00
( Rupees Thirty Three Thousand Three Hundred and Eighty Four Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0005 Name :MANIVANNAN L Designation :PG ASST
C.P.S. A/C NO: 7022111/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17260.00
| CPS Subscription
3794.00
|
STATE BANK OF INDIA
3167
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
15883.00
2950.00
1400.00
150.00
Medical Allowance
100.00
| Festival Advance
200.00
5/10
70.00
83/369
====================================================================================================================================
Total Dues
:
39443.00
Total Deductions
:
7194.00
3167
====================================================================================================================================
BILL NET PAY
:
32249.00
NET :
29082.00
( Rupees Twenty Nine Thousand and Eighty Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0071 Name :RAJA MOHAMED T Designation :PG ASST
G.P.F. A/C NO: -NIL-/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9300.00
30.00
Grade Pay / D.P
4800.00
Dearness Allowance
10152.00
880.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
25232.00
Total Deductions
:
30.00
====================================================================================================================================
BILL NET PAY
:
25202.00
( Rupees Twenty Five Thousand Two Hundred and Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0004 Name :CHINNARAJA V Designation :PG ASST
C.P.S. A/C NO: 7075178/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15070.00
| CPS Subscription
3418.00
|
STATE BANK OF INDIA
5000
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
14306.00
150.00
1360.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
| Handloom Advance
380.00
5/10
70.00
51/304
====================================================================================================================================
Total Dues
:
35636.00
Total Deductions
:
4248.00
5000
====================================================================================================================================
BILL NET PAY
:
31388.00
NET :
26388.00
( Rupees Twenty Six Thousand Three Hundred and Eighty Eight Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0015 Name :PANCHANATHAN M Designation :PHYSICAL DIR
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15370.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
403
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
14522.00
| GPF Advance
8400.00
5/36
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
55/90
====================================================================================================================================
Total Dues
:
36192.00
Total Deductions
:
13700.00
403
====================================================================================================================================
BILL NET PAY
:
22492.00
NET :
22089.00
( Rupees Twenty Two Thousand and Eighty Nine Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0017 Name :MARIAMMAL A Designation :BT ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
20930.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
586
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
18526.00
438.00
1400.00
150.00
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Other Allowance
80.00
====================================================================================================================================
Total Dues
:
45836.00
Total Deductions
:
10818.00
586
====================================================================================================================================
BILL NET PAY
:
35018.00
NET :
34432.00
( Rupees Thirty Four Thousand Four Hundred and Thirty Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0018 Name :RADHA T Designation :BT ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17530.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
4020
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
15934.00
168.00
1400.00
150.00
Medical Allowance
100.00
| GPF Advance
8000.00
15/36
| Festival Advance
200.00
5/10
| Handloom Advance
350.00
5/10
====================================================================================================================================
Total Dues
:
39564.00
Total Deductions
:
13898.00
4020
====================================================================================================================================
BILL NET PAY
:
25666.00
NET :
21646.00
( Rupees Twenty One Thousand Six Hundred and Forty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0024 Name :GOVINDARAJ G Designation :BT ASST
C.P.S. A/C NO: 7026674/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13680.00
| CPS Subscription
3144.00
|
STATE BANK OF INDIA
4432
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
13162.00
150.00
1240.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
80/421
====================================================================================================================================
Total Dues
:
32782.00
Total Deductions
:
3594.00
4432
====================================================================================================================================
BILL NET PAY
:
29188.00
NET :
24756.00
( Rupees Twenty Four Thousand Seven Hundred and Fifty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0025 Name :VALARMATHI K Designation :BT ASST
C.P.S. A/C NO: 7045715/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13680.00
| CPS Subscription
3144.00
|
STATE BANK OF INDIA
9000
Grade Pay / D.P
4600.00
30.00
|
STATE BANK OF INDIA
1936
Dearness Allowance
13162.00
150.00
1240.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
| Handloom Advance
250.00
5/10
70.00
82/336
====================================================================================================================================
Total Dues
:
32782.00
Total Deductions
:
3844.00
10936
====================================================================================================================================
BILL NET PAY
:
28938.00
NET :
18002.00
( Rupees Eighteen Thousand and Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0023 Name :PREAMALATHA S Designation :BT ASST
C.P.S. A/C NO: 7026434/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13680.00
| CPS Subscription
3144.00
|
STATE BANK OF INDIA
3732
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
13162.00
150.00
1240.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
| Handloom Advance
250.00
5/10
70.00
81/219
====================================================================================================================================
Total Dues
:
32782.00
Total Deductions
:
3844.00
3732
====================================================================================================================================
BILL NET PAY
:
28938.00
NET :
25206.00
( Rupees Twenty Five Thousand Two Hundred and Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0022 Name :SIVAKUMAR A Designation :BT ASST
C.P.S. A/C NO: 7020352/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15880.00
| CPS Subscription
3523.00
|
STATE BANK OF INDIA
2239
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
14746.00
150.00
1400.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
79/189
====================================================================================================================================
Total Dues
:
36726.00
Total Deductions
:
3973.00
2239
====================================================================================================================================
BILL NET PAY
:
32753.00
NET :
30514.00
( Rupees Thirty Thousand Five Hundred and Fourteen Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0020 Name :SIVAJI V Designation :BT ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13380.00
| GPF Subscription
3720.00
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
12946.00
150.00
1240.00
| GPF Advance
6700.00
1/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
====================================================================================================================================
Total Dues
:
32266.00
Total Deductions
:
10800.00
====================================================================================================================================
BILL NET PAY
:
21466.00
( Rupees Twenty One Thousand Four Hundred and Sixty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0021 Name :KANNAKI K Designation :BT ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
16970.00
| GPF Subscription
7000.00
|
STATE BANK OF INDIA
5104
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
15530.00
150.00
1400.00
| GPF Advance
16500.00
2/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Other Allowance
30.00
| Handloom Advance
250.00
5/10
====================================================================================================================================
Total Dues
:
38630.00
Total Deductions
:
24130.00
5104
====================================================================================================================================
BILL NET PAY
:
14500.00
NET :
9396.00
( Rupees Nine Thousand Three Hundred and Ninety Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0016 Name :ARUNODAYAM M.A Designation :BT ASST
C.P.S. A/C NO: 7054398/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
14700.00
| CPS Subscription
3320.00
|
STATE BANK OF INDIA
500
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
13896.00
150.00
1240.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
65/106
====================================================================================================================================
Total Dues
:
34536.00
Total Deductions
:
3770.00
500
====================================================================================================================================
BILL NET PAY
:
30766.00
NET :
30266.00
( Rupees Thirty Thousand Two Hundred and Sixty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0026 Name :VIMALA N Designation :BT ASST
SCALE:9300-34800
C.P.S. A/C NO: 7106909/EDN

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
12110.00
| CPS Subscription
2874.00
|
STATE BANK OF INDIA
3322
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
12031.00
150.00
1120.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
52/232
====================================================================================================================================
Total Dues
:
29961.00
Total Deductions
:
3324.00
3322
====================================================================================================================================
BILL NET PAY
:
26637.00
NET :
23315.00
( Rupees Twenty Three Thousand Three Hundred and Fifteen Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0065 Name :CHITRABANU R Designation :BT ASST
C.P.S. A/C NO: 7168442/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9720.00
| CPS Subscription
2463.00
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
10310.00
1950.00
880.00
150.00
Medical Allowance
100.00
| CPS Advance
2323.00
6/10
| Festival Advance
200.00
5/10
| Handloom Advance
100.00
5/10
====================================================================================================================================
Total Dues
:
25610.00
Total Deductions
:
7216.00
====================================================================================================================================
BILL NET PAY
:
18394.00
( Rupees Eighteen Thousand Three Hundred and Ninety Four Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0036 Name :ARUN KUMAR F.A. Designation :BT ASST
C.P.S. A/C NO: 7126299/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
14780.00
| CPS Subscription
3333.00
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
13954.00
| CPS Advance
2207.00
12/24
1240.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
| Handloom Advance
600.00
5/10
70.00
83/384
====================================================================================================================================
Total Dues
:
34674.00
Total Deductions
:
6440.00
====================================================================================================================================
BILL NET PAY
:
28234.00
( Rupees Twenty Eight Thousand Two Hundred and Thirty Four Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0067 Name :DHARMAMBAL. K Designation :BT ASST
C.P.S. A/C NO: -NIL-/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9300.00
30.00
Grade Pay / D.P
4600.00
150.00
Dearness Allowance
10008.00
880.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
24888.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
24708.00
( Rupees Twenty Four Thousand Seven Hundred and Eight Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0031 Name :NOORJAHAN M Designation :TAMIL PANDIT
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17680.00
| GPF Subscription
6500.00
|
STATE BANK OF INDIA
200
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
16042.00
150.00
1400.00
| GPF Advance
8200.00
7/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Other Allowance
30.00
====================================================================================================================================
Total Dues
:
39852.00
Total Deductions
:
15080.00
200
====================================================================================================================================
BILL NET PAY
:
24772.00
NET :
24572.00
( Rupees Twenty Four Thousand Five Hundred and Seventy Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0029 Name :FATHIMA PASCAL I Designation :TAMIL PANDIT
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
19830.00
| GPF Subscription
5050.00
|
STATE BANK OF INDIA
1638
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
17590.00
1070.00
1400.00
150.00
Medical Allowance
100.00
| GPF Advance
10100.00
1/36
Other Allowance
30.00
| Festival Advance
200.00
5/10
| Handloom Advance
440.00
5/10
====================================================================================================================================
Total Dues
:
43550.00
Total Deductions
:
17040.00
1638
====================================================================================================================================
BILL NET PAY
:
26510.00
NET :
24872.00
( Rupees Twenty Four Thousand Eight Hundred and Seventy Two Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0030 Name :RETHANAKUMARI K Designation :TAMIL PANDIT
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17780.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
200
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
16114.00
288.00
1400.00
150.00
Medical Allowance
100.00
| GPF Advance
12000.00
21/25
| Festival Advance
200.00
5/10
| Handloom Advance
330.00
5/10
====================================================================================================================================
Total Dues
:
39994.00
Total Deductions
:
22998.00
200
====================================================================================================================================
BILL NET PAY
:
16996.00
NET :
16796.00
( Rupees Sixteen Thousand Seven Hundred and Ninety Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0032 Name :SANTHI K Designation :TAMIL PANDIT
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15860.00
| GPF Subscription
8000.00
|
STATE BANK OF INDIA
1855
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
14731.00
150.00
1400.00
| GPF Advance
8800.00
12/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Other Allowance
30.00
====================================================================================================================================
Total Dues
:
36721.00
Total Deductions
:
17180.00
1855
====================================================================================================================================
BILL NET PAY
:
19541.00
NET :
17686.00
( Rupees Seventeen Thousand Six Hundred and Eighty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0033 Name :THILGAVATHI P Designation :TAMIL PANDIT
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15650.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
2841
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
14580.00
208.00
1400.00
150.00
Medical Allowance
100.00
| GPF Advance
11500.00
1/36
Other Allowance
30.00
| Festival Advance
200.00
5/10
====================================================================================================================================
Total Dues
:
36360.00
Total Deductions
:
17088.00
2841
====================================================================================================================================
BILL NET PAY
:
19272.00
NET :
16431.00
( Rupees Sixteen Thousand Four Hundred and Thirty One Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0037 Name :VENNILA M.L Designation :SG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15040.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
250
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
13925.00
150.00
1240.00
| GPF Advance
5000.00
5/10
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
120.00
5/10
Other Allowance
30.00
====================================================================================================================================
Total Dues
:
35135.00
Total Deductions
:
15500.00
250
====================================================================================================================================
BILL NET PAY
:
19635.00
NET :
19385.00
( Rupees Nineteen Thousand Three Hundred and Eighty Five Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0034 Name :THENMOZHI T Designation :SG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
20710.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
250
Grade Pay / D.P
4500.00
30.00
Dearness Allowance
18151.00
438.00
1400.00
150.00
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
390.00
5/10
Other Allowance
100.00
====================================================================================================================================
Total Dues
:
45461.00
Total Deductions
:
11208.00
250
====================================================================================================================================
BILL NET PAY
:
34253.00
NET :
34003.00
( Rupees Thirty Four Thousand and Three Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0035 Name :GUNASEKARAN R Designation :SG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17720.00
30.00
|
STATE BANK OF INDIA
100
Grade Pay / D.P
4500.00
150.00
Dearness Allowance
15998.00
1400.00
Medical Allowance
100.00
Special Allowance
500.00
Other Allowance
30.00
====================================================================================================================================
Total Dues
:
40248.00
Total Deductions
:
180.00
100
====================================================================================================================================
BILL NET PAY
:
40068.00
NET :
39968.00
( Rupees Thirty Nine Thousand Nine Hundred and Sixty Eight Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0042 Name :MANGAYARKKARASI D Designation :SG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
16780.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
500
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
15178.00
150.00
1400.00
| GPF Advance
4200.00
21/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
120.00
5/10
====================================================================================================================================
Total Dues
:
38258.00
Total Deductions
:
14700.00
500
====================================================================================================================================
BILL NET PAY
:
23558.00
NET :
23058.00
( Rupees Twenty Three Thousand and Fifty Eight Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0040 Name :LATHA J Designation :SG ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13900.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
407
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
13104.00
150.00
1240.00
| GPF Advance
8300.00
5/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
270.00
5/10
====================================================================================================================================
Total Dues
:
33144.00
Total Deductions
:
13950.00
407
====================================================================================================================================
BILL NET PAY
:
19194.00
NET :
18787.00
( Rupees Eighteen Thousand Seven Hundred and Eighty Seven Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0039 Name :CHITRA T Designation :SG ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13900.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
897
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
13104.00
150.00
1240.00
| GPF Advance
8340.00
29/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
1400.00
5/10
====================================================================================================================================
Total Dues
:
33144.00
Total Deductions
:
15120.00
897
====================================================================================================================================
BILL NET PAY
:
18024.00
NET :
17127.00
( Rupees Seventeen Thousand One Hundred and Twenty Seven Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0066 Name :MAHALAXMI G Designation :SG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13890.00
| GPF Subscription
8000.00
|
STATE BANK OF INDIA
650
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
13097.00
168.00
1240.00
150.00
Medical Allowance
100.00
| GPF Advance
7500.00
17/36
Special Allowance
500.00
| Festival Advance
200.00
5/10
| Handloom Advance
500.00
5/10
====================================================================================================================================
Total Dues
:
33127.00
Total Deductions
:
16548.00
650
====================================================================================================================================
BILL NET PAY
:
16579.00
NET :
15929.00
( Rupees Fifteen Thousand Nine Hundred and Twenty Nine Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0041 Name :HEMADEVI P Designation :SG ASST
SCALE:5200-20200

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13150.00
| GPF Subscription
3500.00
|
STATE BANK OF INDIA
2462
Grade Pay / D.P
2800.00
30.00
Dearness Allowance
11484.00
215.00
1000.00
| GPF Advance
8750.00
1/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
| Handloom Advance
120.00
5/10
====================================================================================================================================
Total Dues
:
29034.00
Total Deductions
:
12815.00
2462
====================================================================================================================================
BILL NET PAY
:
16219.00
NET :
13757.00
( Rupees Thirteen Thousand Seven Hundred and Fifty Seven Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0043 Name :SENTHILKUMARAN S Designation :PET
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
15000.00
| GPF Subscription
3990.00
|
STATE BANK OF INDIA
2286
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
13896.00
150.00
1240.00
| GPF Advance
7900.00
4/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
====================================================================================================================================
Total Dues
:
35036.00
Total Deductions
:
12270.00
2286
====================================================================================================================================
BILL NET PAY
:
22766.00
NET :
20480.00
( Rupees Twenty Thousand Four Hundred and Eighty
Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0044 Name :JAGATHEESWARI S Designation :PET
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
13370.00
| GPF Subscription
5000.00
|
STATE BANK OF INDIA
4314
Grade Pay / D.P
4300.00
30.00
Dearness Allowance
12722.00
501.00
1240.00
150.00
Special Pay
500.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
50.00
149/324
====================================================================================================================================
Total Dues
:
32232.00
Total Deductions
:
5931.00
4314
====================================================================================================================================
BILL NET PAY
:
26301.00
NET :
21987.00
( Rupees Twenty One Thousand Nine Hundred and Eighty Seven Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0046 Name :ANBALAGAN G Designation :DRAWING MASTER
C.P.S. A/C NO: 7049955/EDN
SCALE:5200-20200
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
10240.00
| CPS Subscription
2372.00
|
STATE BANK OF INDIA
1794
Grade Pay / D.P
2800.00
30.00
Dearness Allowance
9929.00
1310.00
880.00
150.00
Personal Pay
750.00
| Festival Advance
200.00
5/10
Medical Allowance
100.00
70.00
59/205
====================================================================================================================================
Total Dues
:
24699.00
Total Deductions
:
4132.00
1794
====================================================================================================================================
BILL NET PAY
:
20567.00
NET :
18773.00
( Rupees Eighteen Thousand Seven Hundred and Seventy Three Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0045 Name :THIYAGARAJAN A Designation :MUSIC TEACHER
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
17210.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
250
Grade Pay / D.P
4500.00
30.00
Dearness Allowance
15631.00
150.00
1400.00
| GPF Advance
11850.00
6/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
Special Allowance
500.00
Other Allowance
30.00
====================================================================================================================================
Total Dues
:
39371.00
Total Deductions
:
22230.00
250
====================================================================================================================================
BILL NET PAY
:
17141.00
NET :
16891.00
( Rupees Sixteen Thousand Eight Hundred and Ninety One Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0050 Name :STEPHAN RAJ K Designation :ASST
SCALE:5200-20200

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
11550.00
| GPF Subscription
7000.00
|
STATE BANK OF INDIA
7369
Grade Pay / D.P
2800.00
30.00
Dearness Allowance
10332.00
| GPF Advance
2000.00
14/36
880.00
| Festival Advance
500.00
5/10
Medical Allowance
100.00
50.00
152/331
====================================================================================================================================
Total Dues
:
25662.00
Total Deductions
:
9580.00
7369
====================================================================================================================================
BILL NET PAY
:
16082.00
NET :
8713.00
( Rupees Eight Thousand Seven Hundred and Thirteen Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0051 Name :NAGAJOTHI S Designation :JUNIOR ASST
C.P.S. A/C NO: 7089449/EDN
SCALE:5200-20200
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
7600.00
| CPS Subscription
1720.00
|
STATE BANK OF INDIA
5800
Grade Pay / D.P
2400.00
30.00
Dearness Allowance
7200.00
| Festival Advance
200.00
5/10
540.00
| Handloom Advance
760.00
5/10
Medical Allowance
100.00
70.00
47/143
====================================================================================================================================
Total Dues
:
17840.00
Total Deductions
:
2780.00
5800
====================================================================================================================================
BILL NET PAY
:
15060.00
NET :
9260.00
( Rupees Nine Thousand Two Hundred and Sixty
Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0053 Name :KANAGAMMAL V Designation :RECORD CLERK
SCALE:5200-20200
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9110.00
| GPF Subscription
4000.00
Grade Pay / D.P
1800.00
30.00
Dearness Allowance
7855.00
150.00
640.00
| GPF Advance
7850.00
3/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
| Handloom Advance
600.00
5/10
====================================================================================================================================
Total Dues
:
19505.00
Total Deductions
:
12830.00
====================================================================================================================================
BILL NET PAY
:
6675.00
( Rupees Six Thousand Six Hundred and Seventy Five Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0052 Name :GOKUL DOSS M Designation :RECORD CLERK
G.P.F. A/C NO: 119920/GA
SCALE:4800-10000
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
7540.00
| GPF Subscription
4000.00
Grade Pay / D.P
1650.00
30.00
Dearness Allowance
6617.00
188.00
440.00
| GPF Advance
5000.00
2/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
| Vechicle Advance Pri( Motor )
1000.00
20/60
====================================================================================================================================
Total Dues
:
16347.00
Total Deductions
:
10418.00
====================================================================================================================================
BILL NET PAY
:
5929.00
( Rupees Five Thousand Nine Hundred and Twenty Nine Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0054 Name :SEERANGAM D Designation :RECORD CLERK
SCALE:4800-10000
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9130.00
| GPF Subscription
3000.00
|
STATE BANK OF INDIA
5000
Grade Pay / D.P
1650.00
30.00
Dearness Allowance
7762.00
150.00
640.00
| GPF Advance
5150.00
15/25
Medical Allowance
100.00
| Festival Advance
200.00
5/10
| Handloom Advance
340.00
5/10
====================================================================================================================================
Total Dues
:
19282.00
Total Deductions
:
8870.00
5000
====================================================================================================================================
BILL NET PAY
:
10412.00
NET :
5412.00
( Rupees Five Thousand Four Hundred and Twelve Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0057 Name :DHARMARAJAN B Designation :OFFICE ASST
G.P.F. A/C NO: --NIL--/EDN
SCALE:4800-10000
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
4800.00
30.00
Grade Pay / D.P
1300.00
150.00
Dearness Allowance
4392.00
300.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
10892.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
10712.00
( Rupees Ten Thousand Seven Hundred and Twelve Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0058 Name :MAHADEVAN N Designation :VOCT INST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
22330.00
| GPF Subscription
9000.00
|
STATE BANK OF INDIA
2338
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
19534.00
150.00
1400.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
Special Allowance
40.00
====================================================================================================================================
Total Dues
:
48204.00
Total Deductions
:
9380.00
2338
====================================================================================================================================
BILL NET PAY
:
38824.00
NET :
36486.00
( Rupees Thirty Six Thousand Four Hundred and Eighty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0059 Name :VASANTHI B.R Designation :VOCT INST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
22330.00
| GPF Subscription
8500.00
|
STATE BANK OF INDIA
100
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
19534.00
150.00
1400.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
Special Allowance
40.00
====================================================================================================================================
Total Dues
:
48204.00
Total Deductions
:
8880.00
100
====================================================================================================================================
BILL NET PAY
:
39324.00
NET :
39224.00
( Rupees Thirty Nine Thousand Two Hundred and Twenty Four Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0060 Name :MATHIALAGAN P Designation :VOCT INST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
22330.00
| GPF Subscription
10000.00
|
STATE BANK OF INDIA
7625
Grade Pay / D.P
4800.00
30.00
Dearness Allowance
19534.00
150.00
1400.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
| Handloom Advance
600.00
4/10
Special Allowance
40.00
====================================================================================================================================
Total Dues
:
48204.00
Total Deductions
:
10980.00
7625
====================================================================================================================================
BILL NET PAY
:
37224.00
NET :
29599.00
( Rupees Twenty Nine Thousand Five Hundred and Ninety Nine Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0061 Name :KOWSELYA R Designation :BT ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
16240.00
| GPF Subscription
10000.00
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
15005.00
150.00
1400.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
37345.00
Total Deductions
:
10380.00
====================================================================================================================================
BILL NET PAY
:
26965.00
( Rupees Twenty Six Thousand Nine Hundred and Sixty Five Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0062 Name :LEENA B Designation :BT ASST
SCALE:9300-34800
C.P.S. A/C NO: 7045745/EDN

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
12620.00
| CPS Subscription
2962.00
|
STATE BANK OF INDIA
4660
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
12398.00
150.00
1120.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
70.00
61/384
====================================================================================================================================
Total Dues
:
30838.00
Total Deductions
:
3412.00
4660
====================================================================================================================================
BILL NET PAY
:
27426.00
NET :
22766.00
( Rupees Twenty Two Thousand Seven Hundred and Sixty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0063 Name :MALATHI R Designation :BT ASST
SCALE:9300-34800
C.P.S. A/C NO: 7026638/EDN

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
14220.00
| CPS Subscription
3237.00
|
STATE BANK OF INDIA
3346
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
13550.00
758.00
1240.00
150.00
Medical Allowance
100.00
| Festival Advance
200.00
4/10
| Handloom Advance
300.00
4/10
70.00
73/270
====================================================================================================================================
Total Dues
:
33710.00
Total Deductions
:
4745.00
3346
====================================================================================================================================
BILL NET PAY
:
28965.00
NET :
25619.00
( Rupees Twenty Five Thousand Six Hundred and Nineteen Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0064 Name :JERTH ROSE C Designation :COMM INST
C.P.S. A/C NO: 7060806/EDN
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
10680.00
| CPS Subscription
2628.00
|
STATE BANK OF INDIA
5949
Grade Pay / D.P
4600.00
30.00
Dearness Allowance
11002.00
150.00
1000.00
| Festival Advance
200.00
4/10
Medical Allowance
100.00
70.00
52/374
====================================================================================================================================
Total Dues
:
27382.00
Total Deductions
:
3078.00
5949
====================================================================================================================================
BILL NET PAY
:
24304.00
NET :
18355.00
( Rupees Eighteen Thousand Three Hundred and Fifty Five Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0072 Name :JAGADEESAN R Designation :PG ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
6900.00
30.00
Grade Pay / D.P
3561.00
150.00
Dearness Allowance
7532.00
653.00
Medical Allowance
74.00
====================================================================================================================================
Total Dues
:
18720.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
18540.00
( Rupees Eighteen Thousand Five Hundred and Forty
Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0068 Name :ABIRAMI V.P Designation :BT ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9300.00
30.00
Grade Pay / D.P
4600.00
150.00
Dearness Allowance
10008.00
880.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
24888.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
24708.00
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0069 Name :JENIFER J Designation :BT ASST
SCALE:9300-34800

====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9300.00
30.00
Grade Pay / D.P
4600.00
150.00
Dearness Allowance
10008.00
880.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
24888.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
24708.00
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0070 Name :REGINA RANI S Designation :BT ASST
SCALE:9300-34800
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
9300.00
30.00
Grade Pay / D.P
4600.00
150.00
Dearness Allowance
10008.00
880.00
Medical Allowance
100.00
====================================================================================================================================
Total Dues
:
24888.00
Total Deductions
:
180.00
====================================================================================================================================
BILL NET PAY
:
24708.00
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU
====================================================================================================================================
nic
Emp. Code : 0073 Name :NANDINI DEVI P Designation :BT ASST
SCALE:5200-20200
====================================================================================================================================
DUES DESC.
AMOUNT
|
BILL DEDUCTION
AMOUNT
INSTL-NO |
OUTSIDE DEDUCTION
====================================================================================================================================
Duty Pay
12640.00
| GPF Subscription
4000.00
Grade Pay / D.P
2800.00
30.00
Dearness Allowance
11657.00
301.00
1120.00
150.00
Personal Pay
750.00
| GPF Advance
5430.00
19/36
Medical Allowance
100.00
| Festival Advance
200.00
5/10
| Special Provident Fund
70.00
146/365
====================================================================================================================================
Total Dues
:
29067.00
Total Deductions
:
10181.00
====================================================================================================================================
BILL NET PAY
:
18886.00
( Rupees Eighteen Thousand Eight Hundred and Eighty Six Only )
====================================================================================================================================
Date : / /
Token :
STATE BANK OF INDIA
PAPANASAM
============================================================================================================================NIC-TNSU

2013 4 Apr Payslip

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2013 4 Apr Payslip

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G.P.F. A/C NO: 80931/EDN

G.P.F. A/C NO: 89349/EDN

G.P.F. A/C NO: 134566/EDN

G.P.F. A/C NO: 163043/EDN

C.P.S. A/C NO: 7063782/EDN

G.P.F. A/C NO: 150022/EDN

C.P.S. A/C NO: 7019370/EDN

G.P.F. A/C NO: 132027/EDN

G.P.F. A/C NO: 168495/EDN

G.P.F. A/C NO: 125916/EDN

C.P.S. A/C NO: 7106909/EDN

G.P.F. A/C NO: 137270/EDN

G.P.F. A/C NO: 135829/EDN

G.P.F. A/C NO: 150827/EDN

G.P.F. A/C NO: 109482/EDN

G.P.F. A/C NO: 130980/EDN

C.P.S. A/C NO: 7045745/EDN

C.P.S. A/C NO: 7026638/EDN

C.P.S. A/C NO: -NIL-/EDN

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