INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
1 00234 P PARMESWARAN 19,160 7,626 5,748 0 2,057 250 0 0 157 34,998.00
Sr Assistant 3,214 3,000 0 300 0.00 3000 2000 645 240 12,399.00
22,599.00
2 00235 SHAIDA AFZAL 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 1,000 0 300 2,538.00 1040 700 2615 11,407.00
23,534.00
3 00236 POONAM TANDON 19,160 7,626 5,748 0 2,057 250 0 0 214 35,055.00
Sr Assistant 3,214 5,000 0 300 1,767.00 3500 2670 2780 19,231.00
15,824.00
4 00237 OMNA JACOB 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 9,500 0 300 0.00 240 13,254.00
21,687.00
5 00238 SUSHMA NAGPAL 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 7,000 0 300 3,370.00 240 14,124.00
20,817.00
6 00239 KAMINI RANI KALIA 19,170 7,630 5,751 0 0 250 0 0 216 33,017.00
Sr Assistant 3,216 7,000 0 300 0.00 240 10,756.00
22,261.00
7 00240 BALDEV SINGH 19,170 7,630 5,751 0 2,057 250 0 0 100 34,958.00
Sr Assistant 3,216 4,000 0 300 0.00 3125 700 40 11,381.00
23,577.00
8 00241 B C KHULBE 19,170 7,630 5,751 0 1,029 250 0 0 2,012 35,842.00
Sr Assistant 3,216 0 0 300 213.00 1514 240 5,483.00
30,359.00
9 00242 VEENA MALHOTRA 19,170 7,630 5,751 0 2,057 250 0 0 100 34,958.00
Sr Assistant 3,216 1,000 0 300 0.00 40 4,556.00
30,402.00
10 00243 PARVEEN BRAR 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant
3,214 5,000 1,000 300 0.00 1000 40 10,554.00
24,387.00
1
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
11 00244 ANJU HANDA 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 10,000 0 300 0.00 2000 2525 18,039.00
16,902.00
12 00246 VINOD MOHAN 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 2,000 0 300 410.00 3578 9,502.00
25,439.00
13 00247 VIJAY LAXMI NEGI 19,160 7,626 5,748 0 2,057 250 0 0 100 34,941.00
Sr Assistant 3,214 0 0 300 2,391.00 700 3578 10,183.00
24,758.00
14 00248 RENUKA PATHANIA 19,160 7,626 0 0 1,029 250 0 0 100 28,165.00
Sr Assistant 3,214 3,000 0 300 0.00 953 240 7,707.00
20,458.00
15 00249 JAI RAJ 18,780 7,474 5,634 0 1,029 250 0 0 100 33,267.00
Sr Assistant 3,150 0 0 300 4,266.00 3250 1000 3125 40 15,131.00
18,136.00
16 00250 RAJINDER KUMAR RATHOR 18,240 7,260 5,472 0 2,057 250 0 0 100 33,379.00
Assistant 3,060 1,000 0 200 2,065.00 1560 240 8,125.00
25,254.00
17 00251 K K MISHRA 18,790 7,478 5,637 0 2,057 250 0 0 100 34,312.00
Assistant 3,152 0 0 200 0.00 40 3,392.00
30,920.00
18 00252 R S DOGRA 18,790 7,478 5,637 0 2,057 250 0 0 100 34,312.00
Assistant 3,152 5,000 0 200 1,025.00 1285 10,662.00
23,650.00
19 00253 SURINDER SINGH 18,790 7,478 5,637 0 1,029 250 0 0 100 33,284.00
Assistant 3,152 0 0 200 0.00 2500 2850 600 3919 13,221.00
20,063.00
20 00255 R C NATHANI 18,780 7,474 5,634 0 2,057 250 0 0 100 34,295.00
Sr Assistant
3,150 0 0 300 0.00 4750 700 10340 19,240.00
15,055.00
2
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
21 00256 SHASHI DHINGRA 18,780 7,474 5,634 0 2,057 250 0 0 100 34,295.00
Sr Assistant 3,150 7,000 3,000 300 0.00 3471 16,921.00
17,374.00
22 00257 ANUPAMA 18,380 7,315 5,514 0 2,057 250 0 0 100 33,616.00
Sr Assistant 3,083 2,100 0 300 1,787.00 779 1500 4825 14,374.00
19,242.00
23 00260 GUNWANT N MANDLIK 18,010 7,168 5,403 0 2,057 250 0 0 250 33,138.00
Assistant 3,021 1,350 1,000 200 0.00 2860 1300 2878 12,609.00
20,529.00
24 00261 RAJNI SETHI 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 0 0 200 1,000.00 2500 2675 2700 4750 16,781.00
15,545.00
25 00262 INDRA 17,620 7,013 5,286 0 0 250 0 0 100 30,269.00
Assistant 2,956 3,000 0 200 3,265.00 240 9,661.00
20,608.00
26 00263 PREM GROVER 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 10,000 0 200 0.00 40 13,196.00
19,130.00
27 00264 BHAVANA JOSHI 18,380 7,315 5,514 0 1,029 250 0 0 100 32,588.00
Sr Assistant 3,083 10,000 0 300 0.00 1383 14,766.00
17,822.00
28 00275 RAM KISHAN 17,620 7,013 5,286 0 0 250 0 0 100 30,269.00
Assistant 2,956 3,000 0 200 1,172.00 1505 3570 1900 4825 19,128.00
11,141.00
29 00287 NARENDRA GUSAIN 18,390 7,319 5,517 0 2,057 250 0 0 100 33,633.00
Sr Assistant 3,085 10,000 0 200 1,661.00 925 3100 700 40 19,711.00
13,922.00
30 00292 K K GUPTA 19,170 7,630 5,751 0 2,057 250 0 0 210 35,068.00
Sr. Ticket Seller Grade-I
3,216 1,000 0 200 707.00 2600 5540 13,263.00
21,805.00
3
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
31 00295 ASHOK TOMAR 17,620 7,013 5,286 0 0 250 0 0 250 30,419.00
Sr.Ticket Seller 2,956 4,000 500 200 0.00 1700 587 2585 12,528.00
17,891.00
32 00297 SUDHA 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Sr.Ticket Seller 2,956 3,000 0 200 0.00 2875 2900 11,931.00
20,395.00
33 00299 MADAN LAL 20,580 8,191 6,174 0 2,057 250 0 0 100 37,352.00
Sr Assistant 3,453 6,000 500 200 0.00 5690 15,843.00
21,509.00
34 00302 RAJ GIRIH SHAH 16,830 6,698 5,049 0 2,057 250 0 0 100 30,984.00
Assistant 2,823 0 0 200 196.00 3100 2080 1700 40 10,139.00
20,845.00
35 00328 HARDEEP SINGH 18,940 7,538 5,682 0 2,057 250 180 0 175 34,822.00
Security Supervisor 3,177 2,000 0 200 474.00 864 40 6,755.00
28,067.00
36 00342 SURESH CHAND-II 18,010 7,168 5,403 0 1,029 250 180 0 100 32,140.00
Security Supervisor 3,021 0 0 200 0.00 1000 240 4,461.00
27,679.00
37 00385 RAFAT ASHFAQUE 17,620 7,013 5,286 0 2,057 250 0 0 210 32,436.00
Assistant 2,956 10,000 0 200 0.00 10000 3538 26,694.00
5,742.00
38 00392 SHEELA RANI 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Sr.Ticket Seller 2,956 1,000 0 200 0.00 4000 1700 40 9,896.00
22,430.00
39 00407 SHOEB UDDIN SIDDDIQUI 20,170 8,028 6,051 0 1,029 250 0 0 100 35,628.00
Sr Assistant 3,384 4,000 1,000 300 0.00 3125 700 240 12,749.00
22,879.00
40 00409 GURBIR KAUR 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr Assistant
3,384 0 1,000 300 0.00 240 4,924.00
31,732.00
4
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
41 00410 SOMA SETHI 19,580 7,793 5,874 0 6,031 250 0 0 100 39,628.00
Sr Assistant 3,285 5,000 0 300 114.00 40 8,739.00
30,889.00
42 00411 KAMLA GUPTA 20,170 8,028 6,051 0 0 250 0 0 161 34,660.00
Sr Assistant 3,384 5,500 0 300 0.00 6100 240 15,524.00
19,136.00
43 00412 RAJNEESH KUMAR NAUDIY 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr Assistant 3,384 0 0 300 1,672.70 1500 1000 1300 1360 10,516.70
26,139.30
44 00413 SADAR VITTHAL SAKHARA 19,740 7,857 5,922 0 2,057 250 0 0 250 36,076.00
Sr Assistant 3,312 7,000 0 300 548.00 2400 700 240 14,500.00
21,576.00
45 00418 SHAILESH KUMAR 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 2,500 1,000 300 0.00 3375 240 10,809.00
26,114.00
46 00419 SHAILENDER CHOWDHAR 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 5,000 1,200 300 0.00 500 2675 13,069.00
23,854.00
47 00420 PURUSHOTAM LAL SHARM 19,710 7,845 5,913 0 2,572 0 0 0 200 36,240.00
Executive (A/cs) 3,307 0 0 300 0.00 1800 950 1260 6065 13,682.00
22,558.00
48 00421 ANIL BHATIA 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 0 0 300 0.00 40 3,734.00
33,189.00
49 00422 ANIRUDH KUMAR BHATIA 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 0 0 300 0.00 1975 2570 8,239.00
28,684.00
50 00423 KULBHUSHAN MALIK 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs)
3,394 3,000 0 300 0.00 4465 11,159.00
25,764.00
5
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
51 00424 SANJAY RASTOGI 20,230 8,052 6,069 0 1,286 0 0 0 0 35,637.00
Executive (A/cs) 3,394 0 0 300 0.00 3000 1000 1600 600 40 9,934.00
25,703.00
52 00425 RAJ KUMAR GANDHI 20,230 8,052 6,069 0 2,572 0 0 0 400 37,323.00
Executive (A/cs) 3,394 5,001 1,000 300 0.00 2529 1675 510 1293 15,702.00
21,621.00
53 00426 JYOTI CHAWLA 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 2,000 0 300 0.00 4160 240 10,094.00
26,829.00
54 00427 ASHOK KUMAR 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 0 0 300 0.00 240 3,934.00
32,989.00
55 00428 KAILASH CHAND 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 2,500 0 300 125.00 1308 7,627.00
29,296.00
56 00429 DHARMENDER KUMAR CHO 20,230 8,052 6,069 0 2,572 0 0 0 0 36,923.00
Executive (A/cs) 3,394 2,500 0 300 450.00 240 6,884.00
30,039.00
57 00431 ASHOK KUMAR KAPOOR 23,720 9,441 7,116 0 2,057 250 0 0 100 42,684.00
Sr Assistant 3,979 2,000 0 200 603.00 4375 5000 240 16,397.00
26,287.00
58 00433 VINOD KUMAR 21,740 8,653 6,522 0 2,057 250 0 0 100 39,322.00
Sr Assistant 3,647 0 0 200 1,030.00 1810 240 6,927.00
32,395.00
59 00434 PRAKASH CHAND 20,350 8,099 6,105 0 2,057 250 0 0 100 36,961.00
Sr Assistant 3,414 10,000 0 300 0.00 240 13,954.00
23,007.00
60 00435 SATISH KUMAR 20,350 8,099 6,105 0 0 250 0 0 100 34,904.00
Sr Assistant
3,414 3,000 0 300 1,552.00 2600 600 240 11,706.00
23,198.00
6
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
61 00436 BISHESHWAR PRASAD 20,350 8,099 6,105 0 2,057 250 0 0 250 37,111.00
Sr Assistant 3,414 0 0 300 0.00 240 3,954.00
33,157.00
62 00437 PREM CHAND 17,900 7,699 6,105 0 1,029 250 0 0 100 33,083.00
Sr Assistant 2,730 0 0 300 0.00 2800 3330 3260 40 12,460.00
20,623.00
63 00438 GYAN SINGH 20,350 8,099 6,105 0 2,057 250 0 0 1,206 38,067.00
Sr Assistant 3,414 0 1,000 300 1,724.00 2600 10000 1200 2391 22,629.00
15,438.00
64 00439 JAI PRAKASH GUPTA 20,350 8,099 6,105 0 2,057 250 0 0 100 36,961.00
Sr Assistant 3,414 11,111 0 300 0.00 5564 20,389.00
16,572.00
65 00442 NARENDER KUMAR 19,180 7,634 5,754 0 2,572 0 0 0 0 35,140.00
Executive (A/cs) 3,218 0 0 300 0.00 40 3,558.00
31,582.00
66 00443 RAJENDER SINGH PAL 19,180 7,634 5,754 0 2,572 0 0 0 0 35,140.00
Executive (A/cs) 3,218 0 975 300 395.00 3753 2000 1800 8300 20,741.00
14,399.00
67 00444 PRABHU NATH PASWAN 19,180 7,634 5,754 0 2,572 0 0 0 0 35,140.00
Executive (A/cs) 3,218 1,111 600 300 591.00 4220 1279 1585 12,904.00
22,236.00
68 00445 DEO NATH PANDIT 19,180 7,634 5,754 0 2,572 0 0 0 0 35,140.00
Executive (A/cs) 3,218 5,000 1,000 300 0.00 700 4270 14,488.00
20,652.00
69 00446 JIT RAM 18,620 7,411 5,586 0 2,057 250 0 0 100 34,024.00
Assistant (A/cs) 3,124 0 950 200 347.00 1147 5878 11,646.00
22,378.00
70 00447 PRAVESH RAJ 19,340 7,697 5,802 0 2,057 250 0 0 100 35,246.00
Sr Assistant
3,244 15,000 0 300 776.00 700 240 20,260.00
14,986.00
7
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
71 00448 RAVI KANDHARI 19,340 7,697 5,802 0 2,572 0 0 0 0 35,411.00
Executive (A/cs) 3,244 0 0 300 888.00 2780 1300 3510 12,022.00
23,389.00
72 00453 JASWANT KUMAR 21,310 8,481 6,393 0 2,057 250 150 0 100 38,741.00
Sr Driver Gr-1 3,575 0 0 200 4,079.00 976 7180 5638 21,648.00
17,093.00
73 00454 SATINDER SHARMA 21,310 8,481 6,393 0 2,057 250 150 0 210 38,851.00
Sr Driver Gr-1 3,575 0 5,000 200 0.00 20000 240 29,015.00
9,836.00
74 00455 LAXMI NARAYAN 21,540 8,573 6,462 0 1,029 250 150 0 100 38,104.00
Sr Driver Gr-1 3,614 8,000 0 200 0.00 11559 3118 240 26,731.00
11,373.00
75 00460 SATYAVEER SINGH 20,160 8,024 6,048 0 2,057 250 180 0 1,048 37,767.00
Security Supervisor 3,382 8,000 0 200 0.00 240 11,822.00
25,945.00
76 00463 PARSI LAL 19,580 7,793 5,874 0 0 250 180 0 100 33,777.00
Security Supervisor 3,285 0 0 200 2,614.00 40 6,139.00
27,638.00
77 00466 HARJINDER KAUR 19,580 7,793 5,874 0 2,057 250 0 0 100 35,654.00
Sr Assistant 3,285 8,000 500 300 0.00 5878 17,963.00
17,691.00
78 00467 BHARAT BHUSHAN GROVE 20,150 8,020 6,045 0 2,057 250 0 0 100 36,622.00
Sr Assistant 3,380 4,000 1,000 300 0.00 5000 700 1285 15,665.00
20,957.00
79 00468 RENU SHARMA 20,150 8,020 0 0 2,057 250 0 0 100 30,577.00
Sr Assistant 3,380 0 0 300 0.00 240 3,920.00
26,657.00
80 00469 JITENDER SINGH 19,180 7,634 5,754 0 0 250 0 0 100 32,918.00
Assistant
3,218 0 0 200 0.00 2300 600 40 6,358.00
26,560.00
8
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
81 00470 SHAKUNTLA VERMA 19,570 7,789 5,871 0 2,057 250 0 0 100 35,637.00
Sr Assistant 3,283 3,000 0 300 1,004.00 700 3758 12,045.00
23,592.00
82 00471 RAMBIR 19,170 7,630 5,751 0 2,057 250 0 0 197 35,055.00
Sr Assistant 3,216 0 0 300 0.00 1000 2200 1000 2859 10,575.00
24,480.00
83 00473 RAKSHA MANGWAL 19,560 7,785 5,868 0 2,057 250 0 0 100 35,620.00
Sr Assistant 3,281 5,000 0 300 0.00 240 8,821.00
26,799.00
84 00474 BALDEV SINGH GHARYAL 19,560 7,785 5,868 0 2,057 250 0 0 100 35,620.00
Sr Assistant 3,281 6,000 0 300 0.00 4170 1600 2383 17,734.00
17,886.00
85 00477 KULDEEP KAUR 17,230 6,858 5,169 0 2,057 250 0 0 100 31,664.00
Sr. Steno 2,891 2,000 0 200 903.00 2735 8,729.00
22,935.00
86 00484 RAKESH KUMAR 17,230 6,858 5,169 0 2,057 250 0 0 100 31,664.00
Jr Steno 2,891 3,500 0 200 0.00 700 240 7,531.00
24,133.00
87 00486 SAPNESWAR BEHERA 17,230 6,858 5,169 0 2,057 250 0 0 100 31,664.00
Jr Steno 2,891 4,000 0 200 0.00 6000 700 4454 18,245.00
13,419.00
88 01295 PURSHOTTAM LAL 16,720 6,655 5,016 0 2,057 250 0 0 150 30,848.00
Jr Steno 2,805 5,000 0 200 0.00 2646 700 5428 16,779.00
14,069.00
89 01307 TARACHAND VERMA 16,840 6,702 5,052 0 2,057 250 0 0 100 31,001.00
Jr Steno 2,825 0 0 200 269.00 1750 1361 1000 240 7,645.00
23,356.00
90 01364 AJAY 12,680 5,047 3,804 0 2,057 250 0 0 100 23,938.00
Jr Steno
2,127 0 0 200 3,242.00 700 1308 7,577.00
16,361.00
9
INDIA TRADE PROMOTION ORGANISATION 07 December 2010
Run Date :
PAY SUMMERY DETAIL FOR THE MONTH OF NOVEMBER, 2010
BASIC-PAY ADDL-DA HRA CCA CONV-ALLOW LUNCH-SUB WASH_AL DP PA MISC-EARN GROSS-EARN
SNO EMP NO EMPLOYEE NAME
PF VPF INC-TAX GSLI/LIS FEE/CGEIS SSS HBA VEHICLE PF ADV MISC-LOAN MISC-DEDN DEDUCTIONS
NET-SALARY
91 01370 ANIL KUMAR JHA 12,680 5,047 3,804 0 2,057 250 0 0 100 23,938.00
Jr Steno 2,127 0 0 200 0.00 40 2,367.00
21,571.00
92 01377 BABITA KUMARI 12,310 4,899 3,693 0 2,057 250 0 0 100 23,309.00
Jr Steno 2,065 5,000 0 200 0.00 240 7,505.00
15,804.00
93 01379 NIRUPA KUJUR 12,310 4,899 3,693 0 1,029 250 0 0 100 22,281.00
Jr Steno 2,065 0 0 200 0.00 240 2,505.00
19,776.00
94 01380 SANJEEV KUMAR 12,310 4,899 3,693 0 2,057 250 0 0 100 23,309.00
Jr Steno 2,065 0 0 200 0.00 700 40 3,005.00
20,304.00
10
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Executive Staff
Basic Pay 3,38,300.00
Dearness Allowance 1,34,650.00
1,01,490.00
HRA
Conv Allw/Trans Subs 42,438.00
Special allowance 400.00
Personnel Pay (SF) 200.00
Gross earnings 6,17,478.00
PF 56,757.00
VPF 28,612.00
Income Tax 5,775.00
GSLIS 5,100.00
SSS 2,449.00
Benevolent Fund 425.00
EX-TFAI SOCIETY PAYABLE 36,441.00
Welfare Fund Scheme 255.00
HBA 11,082.00
Vehicle Advance 1,000.00
PF ADVANCE 22,735.00
Computer Advance 2,400.00
Computer interest 2,749.00
Festival Advance 2,800.00
Gross Deduction 1,78,580.00
Net Salary 4,38,898.00
11
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Non-Executive Staff
Basic Pay 14,38,310.00
Special Pay 150.00
5,73,030.00
Dearness Allowance
HRA 4,20,435.00
Conv Allw/Trans Subs 1,35,627.00
Washing Alowance 1,170.00
Leave Encashment 4,201.00
Personnel Pay (SF) 1,115.00
Tea Allowance 7,700.00
Lunch Subsidy 19,250.00
Gross earnings 26,00,988.00
PF 2,41,014.00
VPF 2,61,061.00
Income Tax 16,450.00
GSLIS 19,300.00
SSS 48,784.70
Benevolent Fund 1,925.00
EX-TFAI SOCIETY PAYABLE 1,27,990.00
Advance to staff(Med) 214.00
Welfare Fund Scheme 1,155.00
HBA 45,821.00
HBA Interest 17,064.00
Vehicle Advance 4,779.00
Vehicle Interest 4,515.00
PF ADVANCE 1,26,306.00
Computer Advance 8,214.00
Computer interest 9,910.00
Festival Advance 18,100.00
OTHER AGENCIES-ADVANCES 2,000.00
Gross Deduction 9,54,602.70
Net Salary 16,46,385.30
12
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Basic Pay 17,76,610.00
Special Pay 150.00
Dearness Allowance 7,07,680.00
HRA 5,21,925.00
Conv Allw/Trans Subs 1,78,065.00
Washing Alowance 1,170.00
Leave Encashment 4,201.00
Special allowance 400.00
Personnel Pay (SF) 1,315.00
Tea Allowance 7,700.00
Lunch Subsidy 19,250.00
Gross earnings 32,18,466.00
PF 2,97,771.00
VPF 2,89,673.00
Income Tax 22,225.00
GSLIS 24,400.00
SSS 51,233.70
Benevolent Fund 2,350.00
EX-TFAI SOCIETY PAYABLE 1,64,431.00
214.00
Advance to staff(Med)
Welfare Fund Scheme 1,410.00
HBA 56,903.00
HBA Interest 17,064.00
Vehicle Advance 5,779.00
Vehicle Interest 4,515.00
PF ADVANCE 1,49,041.00
Computer Advance 10,614.00
Computer interest 12,659.00
Festival Advance 20,900.00
OTHER AGENCIES-ADVANCES 2,000.00
Gross Deduction 11,33,182.70
Net Salary 20,85,283.30
13