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 00557 SURINDER PRATAP SINGH 16,410 6,531 4,923 0 1,029 250 150 0 210 29,503.00
Assistant 2,753 0 3,000 100 478.00 3800 2685 700 2900 16,416.00
13,087.00
2 00577 RAJESH KUMAR II 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 2,000 100 2,027.00 2450 40 9,404.00
20,329.00
3 00987 LAXMAN DASS 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
FMO 2,787 0 500 100 6,294.00 1685 1700 2435 15,501.00
14,232.00
4 00988 JAGAT SINGH 17,210 6,850 5,163 0 1,029 250 150 0 175 30,827.00
FMO 2,887 0 3,000 200 0.00 1000 1320 700 40 9,147.00
21,680.00
5 00990 NATHU SINGH PAL 17,730 7,057 5,319 0 1,029 250 300 0 175 31,860.00
Sr Assistant 2,974 8,000 2,500 100 0.00 1300 700 240 15,814.00
16,046.00
6 00991 BIRBAL SINGH 17,220 6,854 5,166 0 1,029 250 150 0 100 30,769.00
Sr Assistant 2,889 2,000 1,000 100 1,672.00 10345 1400 240 19,646.00
11,123.00
7 00992 RIZWAN AHMED 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 2,000 100 1,674.00 40 6,601.00
23,132.00
8 00997 DEVENDER KUMAR 17,610 7,009 5,283 0 1,029 250 150 0 100 31,431.00
Attendant 2,954 0 2,000 100 568.00 2600 1700 40 9,962.00
21,469.00
9 00998 M S RAWAT 17,600 7,005 5,280 0 1,029 250 150 0 100 31,414.00
Sr Assistant 2,953 7,500 1,000 100 0.00 40 11,593.00
19,821.00
10 01000 RAMESH CHAND I 18,130 7,216 5,439 0 1,029 250 150 0 100 32,314.00
Sr. Attendant
3,042 1,000 2,000 100 1,005.00 1420 1700 3825 14,092.00
18,222.00
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 01002 OM PRAKASK II 16,450 6,547 4,935 0 1,029 250 150 0 100 29,461.00
Sr. Attendant 2,760 0 1,000 100 745.00 1280 5000 40 10,925.00
18,536.00
12 01003 HATTAM SINGH 16,840 6,702 5,052 0 1,029 250 150 0 100 30,123.00
Assistant 2,825 5,000 500 100 1,247.00 3000 2080 1270 16,022.00
14,101.00
13 01004 RANDHIR SINGH 16,840 6,702 5,052 0 1,029 250 150 0 165 30,188.00
Sr. Attendant 2,825 5,000 1,000 100 0.00 1360 1000 40 11,325.00
18,863.00
14 01005 AJAY PAL SINGH 16,840 6,702 5,052 0 1,029 0 0 0 0 29,623.00
Sr. Attendant 2,825 5,000 1,000 100 0.00 40 8,965.00
20,658.00
15 01007 RAMESH CHANDER III 16,840 6,702 5,052 0 1,029 250 150 0 100 30,123.00
Attendant 2,825 1,000 2,000 100 0.00 2080 40 8,045.00
22,078.00
16 01008 SUBE RAM 16,620 6,615 4,986 0 1,029 250 150 0 120 29,770.00
Attendant 2,788 5,000 500 100 0.00 4870 13,258.00
16,512.00
17 01009 PARSU RAM PRASAD 16,220 6,456 4,866 0 1,029 250 150 0 100 29,071.00
Daftry 2,721 0 2,000 100 2,105.00 240 7,166.00
21,905.00
18 01012 JAGDISH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 0 2,000 100 516.00 735 1665 700 40 8,543.00
21,190.00
19 01013 RAM KISHAN 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 500 1,000 100 3,355.00 3020 240 11,002.00
18,731.00
20 01014 KESHAV RAJ 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Assistant
2,787 0 1,000 100 288.00 1700 1248 7,123.00
22,610.00
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 01015 VIJAY PAL SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 0 2,000 100 1,309.00 1600 1685 700 6390 16,571.00
13,162.00
22 01016 KISHORE KUMAR 16,610 6,611 4,983 0 1,029 250 150 0 165 29,798.00
Attendant 2,787 1,000 2,000 100 1,053.00 2500 700 3585 13,725.00
16,073.00
23 01018 DAN SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 2,000 2,000 100 2,247.00 2100 240 11,474.00
18,259.00
24 01019 YOGINDER MEHTO 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Assistant 2,787 0 2,000 100 1,782.00 3500 1700 3825 15,694.00
14,039.00
25 01020 DASHRATH MEHTO 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 0 2,000 100 1,693.00 5000 700 3593 15,873.00
13,860.00
26 01022 GAURI SHANKAR 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Stage-Hand 2,787 3,000 1,000 100 1,652.00 2520 1000 240 12,299.00
17,434.00
27 01023 RANVIR SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 1,000 100 3,546.00 710 3915 12,058.00
17,675.00
28 01025 MOHD RIHAN 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 2,000 2,000 100 2,075.00 2080 700 240 11,899.00
17,002.00
29 01026 TEJ SINGH 15,660 6,233 4,698 0 1,029 250 150 0 100 28,120.00
Assistant 2,627 0 2,500 100 0.00 1305 700 40 7,272.00
20,848.00
30 01027 RAMESH KUMAR 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant
2,787 2,000 2,000 100 2,112.00 240 9,239.00
20,494.00
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 01028 ANIL KUMAR I 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Assistant 2,787 0 500 100 3,341.00 1500 1887 3308 13,423.00
16,310.00
32 01029 SUBHASH CHAND I 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 0 1,000 100 1,293.00 5270 3490 13,857.00
15,044.00
33 01030 SUNIL KUMAR 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Attendant 2,704 0 1,000 100 274.00 1350 600 2270 1300 998 10,596.00
18,305.00
34 01031 PUSHPA DUA 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 0 500 100 4,582.00 5040 240 13,166.00
15,735.00
35 01032 AZIZULLAH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Boatman 2,787 5,000 1,000 100 1,007.00 240 10,134.00
19,599.00
36 01033 KISHAN CHAND 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 5,000 2,000 100 0.00 700 3396 13,900.00
15,001.00
37 01034 SURYA BALI RAM 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 5,000 1,000 100 1,974.00 240 11,018.00
17,883.00
38 01035 ISHWAR SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 2,000 100 1,013.00 1515 1800 1700 40 10,955.00
18,778.00
39 01036 VED KUMAR 18,130 7,216 5,439 0 1,029 250 150 0 100 32,314.00
Attendant 3,042 10,000 2,000 100 1,477.00 3700 700 240 21,259.00
11,055.00
40 01037 SURESH CHAND I 17,620 7,013 5,286 0 1,029 250 150 0 100 31,448.00
Attendant
2,956 5,000 1,500 100 776.00 2080 3615 16,027.00
15,421.00
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 01038 PARVESH THAPLIYAL 16,320 6,495 4,896 0 1,029 250 150 0 100 29,240.00
Attendant 2,738 0 1,500 100 2,824.00 2500 2000 240 11,902.00
17,338.00
42 01039 SUMITRA DEVI 16,320 6,495 4,896 0 1,029 250 150 0 100 29,240.00
Attendant 2,738 0 500 100 2,033.00 2500 2000 3471 13,342.00
15,898.00
43 01040 RISHI PAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 2,000 100 2,380.00 1875 1375 2000 40 12,431.00
16,028.00
44 01041 KISHORI LAL 14,830 5,902 4,449 0 1,029 250 150 0 100 26,710.00
Jr Assistant 2,488 1,000 1,000 100 4,897.00 1600 4494 15,579.00
11,131.00
45 01042 VINOD KUMAR 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 2,000 100 1,182.00 730 2400 3700 40 12,813.00
15,646.00
46 01043 NARENDER KUMAR 14,920 5,938 4,476 0 1,029 250 150 0 100 26,863.00
Attendant 2,503 0 500 100 137.60 2360 1900 2585 10,085.60
16,777.40
47 01044 BHUDER DUTT 15,860 6,312 4,758 0 1,029 250 150 0 165 28,524.00
Attendant 2,661 0 500 100 1,815.00 1890 700 240 7,906.00
20,618.00
48 01045 CHARAN PAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 6,000 500 100 0.00 2590 700 2615 15,166.00
13,293.00
49 01046 MOHD OZAIR 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 4,000 2,000 100 2,598.00 1290 700 240 13,589.00
14,870.00
50 01047 VIDYANAND SHARMA 15,390 6,125 4,617 0 1,029 250 150 0 210 27,771.00
Jr Assistant
2,582 500 1,000 100 1,477.00 1050 40 6,749.00
21,022.00
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 01048 HARISH KUMAR 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 4,000 1,000 100 0.00 700 240 8,622.00
19,039.00
52 01049 VIRENDER PRAKASH VERM 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 0 1,000 100 0.00 2000 1460 1000 40 8,182.00
19,479.00
53 01050 MATA BAKSH SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 1,000 100 282.00 2080 700 3645 10,468.00
17,991.00
54 01051 SUKHBIR SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 500 100 2,009.00 1781 2290 1700 40 11,081.00
17,378.00
55 01052 RAM KISHAN PAWAR 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 0 1,000 100 1,183.00 2150 460 1450 4565 13,490.00
14,171.00
56 01053 SURESH CHAND II 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 2,000 100 0.00 1380 3750 1700 40 11,631.00
16,828.00
57 01055 PATRAM SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Jr Assistant 2,661 2,000 1,500 100 677.00 1000 1700 240 9,878.00
18,581.00
58 01056 SHANKAR LAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 3,000 1,000 100 982.00 4945 12,688.00
15,771.00
59 01057 DALIP CHAND 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 1,000 100 3,063.00 1560 700 240 9,324.00
19,135.00
60 01058 DEVENDER SINGH 15,390 6,125 4,617 0 1,029 250 150 0 165 27,726.00
Jr Assistant
2,582 0 2,000 100 0.00 1817 1000 2080 1700 2585 13,864.00
13,862.00
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 01060 SATISH KUMAR 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 0 2,000 100 0.00 2590 1000 3803 12,075.00
15,586.00
62 01061 JAGBIR SINGH 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 5,000 500 100 0.00 2500 240 10,922.00
16,739.00
63 01062 SAMEY SINGH 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 5,000 1,000 100 0.00 5000 3833 17,515.00
10,146.00
64 01064 VED PRAKASH 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 0 500 100 3,157.00 1920 700 2885 11,844.00
15,817.00
65 01066 SHATRUGHAN MEHTO 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 0 0 100 5,993.00 2890 1000 600 40 13,284.00
15,175.00
66 01068 RAJENDER GIRI 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant 2,582 5,000 500 100 1,288.00 2000 700 1255 13,425.00
14,236.00
67 01069 SUBHASH CHAND II 13,330 5,305 3,999 0 1,029 250 150 0 100 24,163.00
Attendant 2,236 0 1,000 100 0.00 1800 4273 2040 11,449.00
12,714.00
68 01070 SIYA RAM RAI 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Attendant 2,661 3,000 500 100 2,766.00 2300 700 40 12,067.00
16,392.00
69 01071 SATYA PAL SINGH 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Attendant 2,582 0 1,000 100 0.00 2025 1600 3000 40 10,347.00
17,314.00
70 01072 RAKESH KUMAR 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Jr Assistant
2,582 0 1,000 100 1,274.00 2950 1000 1460 3700 40 14,106.00
13,555.00
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 01073 RAJNI 15,560 6,193 4,668 0 1,029 250 150 0 100 27,950.00
Attendant 2,610 0 1,000 100 732.00 3824 1625 1700 40 11,631.00
16,319.00
72 01097 BIJENDER SINGH I 15,100 6,010 4,530 0 1,029 250 150 0 100 27,169.00
Attendant 2,533 500 1,000 100 1,557.00 1200 1000 2300 1700 240 12,130.00
15,039.00
73 01098 TEJ PAL SINGH 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant 2,704 7,500 1,000 100 2,478.00 1380 700 1308 17,170.00
11,731.00
74 01101 RAM PRASAD 16,130 6,420 4,839 0 1,029 250 150 0 100 28,918.00
Attendant 2,706 5,000 500 100 1,298.00 2600 700 2855 15,759.00
13,159.00
75 01102 CHARAN SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Assistant 2,787 0 1,000 100 1,017.00 1580 3700 1315 11,499.00
18,234.00
76 01106 MADAN PAL 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 1,000 100 2,718.00 2765 2500 1585 2500 2323 18,278.00
11,455.00
77 01114 RAM BAHADUR 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 0 2,000 100 0.00 6360 2700 2465 16,412.00
13,321.00
78 01115 JAGDISH SINGH 16,610 6,611 4,983 0 1,029 250 150 0 100 29,733.00
Attendant 2,787 2,000 1,000 100 465.00 2570 8,922.00
20,811.00
79 01116 LOKESH KUMAR SHARMA 15,000 5,970 4,500 0 1,029 250 150 0 100 26,999.00
Jr Assistant 2,516 500 500 100 1,202.00 2250 700 240 8,008.00
18,991.00
80 01117 MUNNI MISHRA 15,000 5,970 4,500 0 1,029 250 150 0 100 26,999.00
Attendant
2,516 3,000 0 100 4,531.00 240 10,387.00
16,612.00
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 01123 UMA DEVI 14,410 5,735 4,323 0 1,029 250 150 0 100 25,997.00
Attendant 2,417 2,000 500 100 3,042.00 2495 10,554.00
15,443.00
82 01124 RANGAMA 14,410 5,735 4,323 0 1,029 250 150 0 100 25,997.00
Attendant 2,417 2,200 0 100 6,960.00 2430 3490 17,597.00
8,400.00
83 01125 KAILASH CHAND 16,640 6,599 4,836 0 1,062 258 300 0 103 29,798.00
Assistant 2,957 0 1,000 100 1,039.00 2000 2400 1300 2536 13,332.00
16,466.00
84 01126 ASHOK BAHADUR 13,990 5,568 4,197 0 1,029 250 150 0 100 25,284.00
Attendant 2,347 0 1,000 100 820.00 1842 578 6,687.00
18,597.00
85 01127 BED RAM 13,990 5,568 4,197 0 1,029 250 150 0 100 25,284.00
Jr Assistant 2,347 3,000 500 100 872.00 700 3490 11,009.00
14,275.00
86 01128 MOM RAJ SINGH 14,410 5,735 4,323 0 1,029 250 150 0 100 25,997.00
Attendant 2,417 0 500 100 2,708.00 1875 1900 700 2510 12,710.00
13,287.00
87 01129 CHANDER BHAN 14,410 5,735 4,323 0 1,029 250 150 0 100 25,997.00
Attendant 2,417 0 500 100 3,601.00 2840 9,458.00
16,539.00
88 01132 KHAZAN SINGH 14,240 5,668 4,272 0 1,029 250 150 0 100 25,709.00
Attendant 2,389 0 2,000 100 905.00 700 40 6,134.00
19,575.00
89 01133 MAHESH KUMAR 14,240 5,668 4,272 0 1,029 250 150 0 100 25,709.00
Attendant 2,389 2,000 1,000 100 684.00 1000 700 1315 9,188.00
16,521.00
90 01134 RAM SURAT 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Assistant
2,704 5,000 1,000 100 4,577.00 2000 40 15,421.00
13,480.00
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 01135 DESH RAJ 16,840 6,702 5,052 0 1,029 250 0 0 100 29,973.00
Assistant 2,825 3,000 1,000 100 1,910.00 2500 3915 15,250.00
14,723.00
92 01136 KAMLESH 14,240 5,668 4,272 0 1,029 250 150 0 100 25,709.00
Attendant 2,389 0 0 100 5,044.00 5190 700 240 13,663.00
12,046.00
93 01137 TULE RAM 14,490 5,767 4,347 0 1,029 250 150 0 100 26,133.00
Jr Assistant 2,431 0 2,000 100 557.00 700 240 6,028.00
20,105.00
94 01139 SRI PAL 12,870 5,122 3,861 0 1,029 250 150 0 100 23,382.00
Attendant 2,159 0 500 100 737.00 1400 2700 40 7,636.00
15,746.00
95 01140 ASHOK KUMAR SHARMA 14,060 5,596 4,218 0 1,029 250 150 0 100 25,403.00
Jr Assistant 2,359 10,000 500 100 991.00 240 14,190.00
11,213.00
96 01141 VIJENDER SINGH 14,060 5,596 4,218 0 1,029 250 150 0 100 25,403.00
Jr Assistant 2,359 4,500 0 100 0.00 2900 9,859.00
15,544.00
97 01143 MANOJ KUMAR SHARMA 14,060 5,596 4,218 0 1,029 250 150 0 100 25,403.00
Jr Assistant 2,359 0 1,000 100 2,856.00 2900 9,215.00
16,188.00
98 01144 PARVATI DEVI 14,070 5,600 4,221 0 1,029 250 150 0 100 25,420.00
Attendant 2,360 7,000 500 100 0.00 4754 14,714.00
10,706.00
99 01145 BHAKTI JOSHI 13,660 5,437 4,098 0 1,029 250 150 0 100 24,724.00
Attendant 2,292 0 0 100 5,211.00 700 2364 10,667.00
14,057.00
100 01146 GUDDI 14,480 5,763 4,344 0 1,029 250 150 0 100 26,116.00
Jr Assistant
2,429 0 500 100 2,546.00 700 5413 11,688.00
14,428.00
10
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
101 01147 KUSUMLATA 13,910 5,536 4,173 0 1,029 250 150 0 100 25,148.00
Attendant 2,334 8,500 0 100 403.00 700 240 12,277.00
12,871.00
102 01148 KANTA DEVI 14,730 5,862 4,296 0 1,029 250 150 0 100 26,417.00
Jr Assistant 2,471 5,000 0 100 0.00 40 7,611.00
18,806.00
103 01212 RAKESH KUMAR II 16,330 6,499 4,899 0 1,029 250 150 0 100 29,257.00
Attendant 2,739 0 1,000 100 2,194.00 40 6,073.00
23,184.00
104 01304 HARMINDER SINGH KULA 13,730 5,465 4,119 0 1,029 250 150 0 100 24,843.00
Attendant 2,303 1,500 0 100 1,321.00 1300 1360 7,884.00
16,959.00
105 01305 RAM CHARAN 13,730 5,465 4,119 0 1,029 250 150 0 100 24,843.00
Attendant 2,303 5,000 0 100 0.00 240 7,643.00
17,200.00
106 01337 JAYAWANTI 13,580 5,405 4,074 0 1,029 250 150 0 100 24,588.00
Attendant 2,278 10,000 0 100 0.00 2900 15,278.00
9,310.00
107 01352 PRAHLAD SINGH 14,240 5,668 4,272 0 1,029 250 150 0 100 25,709.00
Attendant 2,389 500 0 100 2,500.00 4700 240 10,429.00
15,280.00
108 01383 ARJUMAND BANO 10,610 4,223 3,183 0 1,029 250 150 0 100 19,545.00
Attendant 1,780 0 0 100 0.00 240 2,120.00
17,425.00
11
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Non-Executive Staff
Basic Pay 16,95,540.00
Special Pay 20.00
6,74,804.00
Dearness Allowance
HRA 5,08,383.00
Conv Allw/Trans Subs 1,11,165.00
Washing Alowance 16,200.00
Personnel Pay (SF) 630.00
Tea Allowance 10,703.00
Lunch Subsidy 26,758.00
Gross earnings 30,44,203.00
PF 2,84,622.00
VPF 2,06,200.00
Income Tax 1,17,500.00
GSLIS 10,900.00
SSS 1,64,673.60
Benevolent Fund 2,700.00
EX-TFAI SOCIETY PAYABLE 1,55,740.00
Sundry Recovery 2,000.00
Welfare Fund Scheme 1,620.00
HBA 72,424.00
HBA Interest 8,175.00
Vehicle Advance 9,400.00
PF ADVANCE 1,51,860.00
Computer Advance 31,437.00
Festival Advance 38,300.00
OTHER AGENCIES-ADVANCES 13,773.00
Gross Deduction 12,71,324.60
Net Salary 17,72,878.40
12
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Basic Pay 16,95,540.00
Special Pay 20.00
Dearness Allowance 6,74,804.00
HRA 5,08,383.00
Conv Allw/Trans Subs 1,11,165.00
Washing Alowance 16,200.00
Personnel Pay (SF) 630.00
Tea Allowance 10,703.00
Lunch Subsidy 26,758.00
Gross earnings 30,44,203.00
PF 2,84,622.00
VPF 2,06,200.00
Income Tax 1,17,500.00
GSLIS 10,900.00
SSS 1,64,673.60
Benevolent Fund 2,700.00
EX-TFAI SOCIETY PAYABLE 1,55,740.00
Sundry Recovery 2,000.00
Welfare Fund Scheme 1,620.00
72,424.00
HBA
HBA Interest 8,175.00
Vehicle Advance 9,400.00
PF ADVANCE 1,51,860.00
Computer Advance 31,437.00
Festival Advance 38,300.00
OTHER AGENCIES-ADVANCES 13,773.00
Gross Deduction 12,71,324.60
Net Salary 17,72,878.40
13