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 00139 SANTOSH KUMAR 15,280 6,081 4,584 0 2,057 250 150 0 100 28,502.00
Wireman 2,563 2,100 0 200 587.00 2320 3490 11,260.00
17,242.00
2 00259 KULDEEP CHAND 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
SR. Ticket Seller Grade-II 2,956 4,000 1,000 200 0.00 3020 240 11,416.00
20,910.00
3 00265 SURESH KUMAR 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 6,000 0 200 165.00 240 9,561.00
22,765.00
4 00266 R P SINGH 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 750 0 200 0.00 240 4,146.00
28,180.00
5 00267 SANTOSH SETHI 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 5,000 0 200 1,992.00 1000 700 240 12,088.00
20,238.00
6 00268 SANJAY WADHWA 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 0 0 200 165.00 1250 40 4,611.00
27,715.00
7 00269 NEERU MAHENDRU 17,620 7,013 5,286 0 2,057 250 0 0 250 32,476.00
Assistant 2,956 0 0 200 2,446.00 2675 1653 240 10,170.00
22,306.00
8 00270 MEENA DOGRA 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 3,000 0 200 2,465.00 700 3471 12,792.00
19,534.00
9 00271 ANITA RAWAT 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 0 0 200 2,768.00 2000 1775 240 9,939.00
22,387.00
10 00272 N L VERMA 18,010 7,168 5,403 0 2,057 250 0 0 100 32,988.00
Assistant
3,021 0 0 200 91.40 2900 2098 5578 13,888.40
19,099.60
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 00273 D D SHARMA 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 500 0 200 271.00 1000 40 4,967.00
27,359.00
12 00274 S B DUBEY 17,480 6,957 5,244 0 2,057 250 0 0 210 32,198.00
Assistant 2,932 5,000 0 200 0.00 1360 2910 2765 15,167.00
17,031.00
13 00277 MOHAN SINGH 17,260 6,869 5,178 0 1,029 250 0 0 210 30,796.00
Assistant 2,895 2,500 0 200 2,033.00 1700 1700 2443 13,471.00
17,325.00
14 00279 DHARAMVEER GAUR 17,260 6,869 5,178 0 2,057 250 0 0 100 31,714.00
Assistant 2,895 2,000 0 200 1,908.00 4810 11,813.00
19,901.00
15 00280 RAKESH SHARMA 17,260 6,869 5,178 0 2,057 250 0 0 210 31,824.00
Assistant 2,895 0 0 200 453.00 1000 1800 2200 2600 11,148.00
20,676.00
16 00281 SARJEET SINGH 17,480 6,957 5,244 0 1,029 250 0 0 100 31,060.00
Assistant 2,932 2,000 0 200 0.00 1800 2125 700 40 9,797.00
21,263.00
17 00282 MEHAR SINGH DHATWALI 17,270 6,873 5,181 0 2,057 250 0 0 210 31,841.00
Assistant 2,897 2,000 0 200 0.00 700 40 5,837.00
26,004.00
18 00283 SATYAVEER SINGH 17,260 6,869 5,178 0 2,057 250 0 0 210 31,824.00
Assistant 2,895 0 0 200 0.00 2140 2400 600 3998 12,233.00
19,591.00
19 00284 DHARAMBIR 17,260 6,869 5,178 0 2,057 250 0 0 100 31,714.00
Assistant 2,895 5,000 0 200 2,154.00 2855 13,104.00
18,610.00
20 00285 SURESH CHANDER 17,260 6,869 5,178 0 2,057 250 0 0 100 31,714.00
Assistant
2,895 0 0 200 913.00 1100 240 5,348.00
26,366.00
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 00286 R.N. JHA 17,480 6,957 5,244 0 2,057 250 0 0 285 32,273.00
Assistant 2,932 6,000 0 200 0.00 240 9,372.00
22,901.00
22 00294 OM PAL SINGH 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Ticket Seller 2,956 3,000 0 200 2,694.00 1570 2810 13,230.00
19,096.00
23 00296 RAJEEV SEHGAL 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
SR. Ticket Seller Grade-II 2,956 0 0 200 0.00 3512 1775 3833 12,276.00
20,050.00
24 00298 RAM KUMAR 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
SR. Ticket Seller Grade-II 2,956 2,000 850 200 902.50 1159 240 8,307.50
24,018.50
25 00300 ATTAR PAL SINGH 18,770 7,470 5,631 0 2,057 250 0 0 100 34,278.00
Sr Assistant 3,149 0 0 200 1,069.00 1530 2235 240 8,423.00
25,855.00
26 00304 DEV NARAYAN SINGH 17,480 6,957 5,244 0 2,057 250 0 0 210 32,198.00
Assistant 2,932 0 0 200 956.00 8320 240 12,648.00
19,550.00
27 00305 RATTAN SINGH 17,480 6,957 5,244 0 2,057 250 0 0 100 32,088.00
Ferro Operator 2,932 10,000 0 200 2,799.60 700 240 16,871.60
15,216.40
28 00306 BABU LAL 16,980 6,758 5,094 0 2,057 250 0 0 100 31,239.00
Assistant 2,849 6,000 0 200 0.00 240 9,289.00
21,950.00
29 00307 GHANANAND BHARDWAJ 16,980 6,758 5,094 0 2,057 250 0 0 100 31,239.00
Assistant 2,849 4,500 0 200 508.00 1600 700 4780 15,137.00
16,102.00
30 00308 LAXMAN SINGH 16,980 6,758 5,094 0 2,057 250 0 0 100 31,239.00
Assistant
2,849 5,000 0 200 471.00 2368 1000 5915 17,803.00
13,436.00
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 00309 SUBHASH CHATURVEDI 16,990 6,762 5,097 0 2,057 250 0 0 100 31,256.00
Assistant 2,850 0 0 200 1,554.00 5140 2860 2525 15,129.00
16,127.00
32 00310 VIVEKANAND JHA 16,980 6,758 5,094 0 2,057 250 0 0 175 31,314.00
Assistant 2,849 2,500 0 200 1,201.00 1250 2570 10,570.00
20,744.00
33 00311 DEEPAK JAIN 17,190 6,842 5,157 0 2,057 250 0 0 100 31,596.00
Assistant 2,884 2,000 0 200 0.00 2100 2080 1500 1300 12,064.00
19,532.00
34 00312 RAKESH KUMAR DAGAR 17,190 6,842 5,157 0 2,057 250 0 0 210 31,706.00
Assistant 2,884 0 0 200 2,022.00 2300 700 3434 11,540.00
20,166.00
35 00313 KAVITA RANA 17,190 6,842 5,157 0 1,029 250 0 0 100 30,568.00
Assistant 2,884 3,000 0 200 735.00 2780 700 240 10,539.00
20,029.00
36 00319 VIJAY PAL SINGH 18,010 7,168 5,403 0 1,029 250 180 0 100 32,140.00
Security Supervisor 3,021 2,500 0 200 0.00 40 5,761.00
26,379.00
37 00320 SURESH CHANDER 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 3500 40 6,761.00
25,379.00
38 00323 SOHAN SINGH 18,010 7,168 5,403 0 2,057 250 180 0 100 33,168.00
Security Supervisor 3,021 5,000 0 200 0.00 40 8,261.00
24,907.00
39 00327 YOGINDER PAL 18,010 7,168 5,403 0 2,057 250 180 0 100 33,168.00
Security Supervisor 3,021 5,000 0 200 0.00 1000 3000 40 12,261.00
20,907.00
40 00329 MAHAVIR SINGH RAWAT 18,010 7,168 5,403 0 2,057 250 180 0 175 33,243.00
Security Supervisor
3,021 6,000 0 200 0.00 2525 11,746.00
21,497.00
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 00330 TEHSEEN ABBAS 15,840 6,304 4,752 0 2,057 250 0 0 100 29,303.00
SR. Ticket Seller Grade-II 2,657 2,500 0 200 579.00 1000 2275 240 9,451.00
19,852.00
42 00331 CHANDERVEER SINGH VE 15,840 6,304 4,752 0 2,057 250 0 0 100 29,303.00
SR. Ticket Seller Grade-II 2,657 5,000 0 200 4,197.00 2410 240 14,704.00
14,599.00
43 00345 ANSUYA PRASAD 17,780 7,076 5,334 0 2,057 250 0 0 100 32,597.00
Assistant 2,983 4,000 0 200 2,735.00 1250 1435 700 1360 14,663.00
17,934.00
44 00347 GIRDHARI LAL 16,910 6,730 5,073 0 2,057 250 180 0 100 31,300.00
Security Supervisor 2,837 2,000 0 200 2,009.00 1152 2490 1200 40 11,928.00
19,372.00
45 00348 S P BOKADE 17,620 7,013 5,286 0 2,057 250 150 0 100 32,476.00
Sr Driver Gr-11 2,956 2,000 0 200 2,419.00 5000 40 12,615.00
19,861.00
46 00351 PAUL DAVID LEPCHA 17,120 6,814 5,136 0 2,057 250 150 0 210 31,737.00
Driver 2,872 0 0 1,154 3,455.00 2600 509 1040 600 40 12,270.00
19,467.00
47 00352 SURESH SHARMA 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Carpentar 3,021 4,000 0 200 522.00 3040 240 11,023.00
22,115.00
48 00353 KRISHAN SHARMA 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Carpentar 3,021 10,000 0 200 2,254.00 2500 700 40 18,715.00
14,423.00
49 00355 PARVESH SHARMA 18,010 7,168 5,403 0 2,057 250 150 0 250 33,288.00
Carpentar 3,021 2,000 0 200 2,773.00 2780 10,774.00
22,514.00
50 00356 PANCHAM 18,010 7,168 5,403 0 1,029 250 150 0 100 32,110.00
Plumber
3,021 4,000 0 200 1,026.00 2500 40 10,787.00
21,323.00
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 00358 PRAYAG YADAV 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Plumber 3,021 3,000 0 200 2,796.30 1700 40 10,757.30
22,380.70
52 00359 NAFEES AHMED 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Plumber 3,021 0 0 200 3,193.00 988 2700 1300 40 11,442.00
21,696.00
53 00360 RAJINDER PRASAD 18,010 7,168 5,403 0 1,029 250 150 0 100 32,110.00
Wireman 3,021 0 0 200 0.00 587 240 4,048.00
28,062.00
54 00361 CHANDER PRAKASH 18,010 7,168 5,403 0 1,029 250 150 0 100 32,110.00
Wireman 3,021 6,000 0 200 969.00 2000 40 12,230.00
19,880.00
55 00362 NARINDER PAL 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Wireman 3,021 0 0 200 1,030.00 614 2354 7,219.00
25,919.00
56 00363 BRAHAM PAL 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Wireman 3,021 0 0 200 1,366.00 3000 240 7,827.00
25,311.00
57 00364 RAJ SINGH AHLAWAT 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Wireman 3,021 0 0 200 0.00 2000 40 5,261.00
27,877.00
58 00365 ZAFAR SADIQUE 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Wireman 3,021 0 0 200 1,405.00 1000 3945 9,571.00
23,567.00
59 00366 M M PAPPACHAN 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Wireman 3,021 1,500 0 200 747.00 1100 2900 9,468.00
23,670.00
60 00367 SANTOSH KUMAR 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
AC Mechanic
3,021 0 0 200 2,054.00 40 5,315.00
27,823.00
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 00368 SURINDER SINGH 18,010 7,168 5,403 0 1,029 250 150 0 100 32,110.00
Pump Operator 3,021 4,500 0 200 2,569.00 2000 700 40 13,030.00
19,080.00
62 00369 RATTAN SINGH 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Mason 3,021 3,000 0 200 979.00 1500 2700 1287 40 12,727.00
20,411.00
63 00370 KISHORI LAL 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Mason 3,021 0 0 200 2,021.00 4000 40 9,282.00
23,856.00
64 00371 MAHADEV 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Mason 3,021 7,000 0 200 1,005.00 40 11,266.00
21,872.00
65 00372 BHAGWAN DASS 18,010 7,168 5,403 0 2,057 250 150 0 100 33,138.00
Mason 3,021 5,000 0 200 2,864.00 3790 40 14,915.00
18,223.00
66 00374 LAXMAN SINGH RAWAT 16,130 6,420 4,839 0 2,057 250 0 0 100 29,796.00
Jr Assistant 2,706 0 0 200 510.00 810 1000 600 3885 9,711.00
20,085.00
67 00375 DINESH CHAND 16,130 6,420 4,839 0 1,029 250 0 0 100 28,768.00
Jr Assistant 2,706 0 0 200 164.00 1000 830 1300 3251 9,451.00
19,317.00
68 00376 DHARAM VIR 16,420 6,535 4,926 0 2,057 250 150 0 100 30,438.00
Sr Gest Operator 2,755 0 0 200 936.00 1000 1900 700 40 7,531.00
22,907.00
69 00377 S K SHARMA 16,130 6,420 4,839 0 2,057 250 0 0 100 29,796.00
Jr Assistant 2,706 0 0 200 4,442.00 1278 8,626.00
21,170.00
70 00378 BHIM SINGH 16,130 6,420 4,839 0 2,057 250 0 0 100 29,796.00
Jr Assistant
2,706 0 0 200 475.00 4930 8,311.00
21,485.00
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 00379 SAHANSERPAL 15,840 6,304 4,752 0 2,057 250 0 0 100 29,303.00
SR. Ticket Seller Grade-II 2,657 2,500 0 200 3,682.00 40 9,079.00
20,224.00
72 00380 MOHD ASLAM 15,840 6,304 4,752 0 2,057 250 0 0 100 29,303.00
SR. Ticket Seller Grade-II 2,657 2,000 0 200 2,700.00 1875 1500 600 3975 15,507.00
13,796.00
73 00381 REHANA PARVEEN 15,840 6,304 4,752 0 2,057 250 0 0 100 29,303.00
SR. Ticket Seller Grade-II 2,657 0 0 200 3,951.00 700 2360 9,868.00
19,435.00
74 00384 RAM NIWAS 16,130 6,420 4,839 0 2,057 250 0 0 210 29,906.00
Jr Assistant 2,706 0 0 200 0.00 1326 2500 1000 2750 10,482.00
19,424.00
75 00387 HARMINDER MAMGIAN 17,620 7,013 5,286 0 2,057 250 0 0 210 32,436.00
SR. Ticket Seller Grade-II 2,956 5,000 0 200 1,077.00 2145 600 3415 15,393.00
17,043.00
76 00388 JAI SINGH 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
SR. Ticket Seller Grade-II 2,956 0 0 200 1,902.00 4020 2675 240 11,993.00
20,333.00
77 00389 MOUJI RAM 17,620 7,013 5,286 0 2,057 250 0 0 210 32,436.00
SR. Ticket Seller Grade-II 2,956 5,000 0 200 2,279.00 2585 13,020.00
19,416.00
78 00391 RAMESH CHAND 17,620 7,013 5,286 0 2,057 250 0 0 100 32,326.00
Assistant 2,956 5,000 0 200 949.00 700 11135 20,940.00
11,386.00
79 00495 MOHINDER SINGH I 16,950 6,746 5,085 0 2,057 250 180 0 175 31,443.00
Security Supervisor 2,844 2,000 0 200 4,308.00 1450 1000 40 11,842.00
19,601.00
80 00497 YAM BAHADUR 16,950 6,746 5,085 0 2,057 250 180 0 100 31,368.00
Security Supervisor
2,844 3,000 0 200 1,030.00 3800 40 10,914.00
20,454.00
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 00506 ASGAR ALI ANSARI 16,910 6,730 5,073 0 1,029 250 180 0 100 30,272.00
Security Supervisor 2,837 0 0 200 0.00 700 40 3,777.00
26,495.00
82 00507 JAI SINGH 16,910 6,730 5,073 0 2,057 250 180 0 100 31,300.00
Security Supervisor 2,837 0 0 200 0.00 40 3,077.00
28,223.00
83 00508 SIFARISH HUSSAIN 15,850 6,308 4,755 0 2,057 250 180 0 100 29,500.00
Security Supervisor 2,659 0 0 200 2,339.00 1000 1335 40 7,573.00
21,927.00
84 00509 MAHIPAL SINGH-II 16,910 6,730 5,073 0 2,057 250 180 0 175 31,375.00
Security Supervisor 2,837 3,000 0 200 1,085.00 700 3490 11,312.00
20,063.00
85 00510 HAVALDAR PAL 16,910 6,730 5,073 0 2,057 250 180 0 100 31,300.00
Security Supervisor 2,837 5,000 0 200 2,327.00 700 40 11,104.00
20,196.00
86 00511 RAJ KUMAR I 16,910 6,730 5,073 0 2,057 250 180 0 100 31,300.00
Security Supervisor 2,837 0 0 200 0.00 3530 240 6,807.00
24,493.00
87 00517 MEHARBAN SINGH 16,910 6,730 5,073 0 2,057 250 0 0 175 31,195.00
Assistant 2,837 7,000 0 200 1,571.50 2770 40 14,418.50
16,776.50
88 00617 CHARANJEET 15,560 6,193 4,668 0 2,057 250 0 0 100 28,828.00
Jr Assistant 2,610 0 0 200 404.00 1250 2570 7,034.00
21,794.00
89 01054 RAVINDRA SINGH 15,860 6,312 4,758 0 2,057 250 0 0 100 29,337.00
Jr Assistant 2,661 0 0 200 0.00 1000 1650 600 3810 9,921.00
19,416.00
90 01059 DIWAN SINGH RAWAT 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Jr Assistant
2,661 0 1,000 200 4,211.00 2800 240 11,112.00
17,347.00
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 01063 R K KHATRI 15,860 6,312 4,758 0 2,057 250 0 0 100 29,337.00
Jr Assistant 2,661 10,000 0 200 0.00 700 2255 15,816.00
13,521.00
92 01067 CHIRANJI LAL SHARMA 15,860 6,312 4,758 0 2,057 250 0 0 100 29,337.00
Jr Assistant 2,661 0 0 200 112.10 1960 1000 240 6,173.10
23,163.90
93 01138 PREM PRAKASH 14,410 5,735 4,323 0 2,057 250 0 0 100 26,875.00
Jr Assistant 2,417 2,000 0 200 3,820.00 700 2780 11,917.00
14,958.00
94 01153 MOHD IMRAN 18,790 7,478 5,637 0 2,057 250 150 0 100 34,462.00
Sr Driver Gr-11 3,152 0 0 200 1,530.00 2800 2700 601 3780 14,763.00
19,699.00
95 01155 RAJU 18,240 7,260 5,472 0 2,057 250 150 0 100 33,529.00
Sr Driver Gr-11 3,060 0 0 200 936.00 4000 4000 3800 15,996.00
17,533.00
96 01159 HARJINDER SINGH 19,350 7,701 5,805 0 2,057 250 150 0 210 35,523.00
Auto Electrician 3,246 0 0 200 0.00 40 3,486.00
32,037.00
97 01160 GULAM ABBAS 19,350 7,701 5,805 0 2,057 250 150 0 100 35,413.00
Auto Mechanic 3,246 10,000 0 200 0.00 3000 40 16,486.00
18,927.00
98 01312 NARESH SINGH RAWAT 13,730 5,465 4,119 0 2,057 250 0 0 100 25,721.00
Jr Assistant 2,303 0 0 200 459.00 1455 1500 2465 8,382.00
17,339.00
99 01354 REKHA NEGI 13,830 5,504 4,149 0 1,029 250 0 0 100 24,862.00
Jr Assistant 2,320 0 0 200 0.00 240 2,760.00
22,102.00
100 01384 RAJU KUMAR 11,130 4,430 3,339 0 1,029 250 0 0 100 20,278.00
Jr Assistant
1,867 0 0 200 1,037.00 240 3,344.00
16,934.00
10
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Non-Executive Staff
Basic Pay 17,15,670.00
Dearness Allowance 6,82,834.00
5,14,701.00
HRA
Conv Allw/Trans Subs 1,91,308.00
Washing Alowance 6,720.00
Personnel Pay (SF) 1,880.00
Tea Allowance 10,000.00
Lunch Subsidy 25,000.00
Cash Award 300.00
Gross earnings 31,48,413.00
PF 2,87,810.00
VPF 2,29,350.00
Income Tax 2,850.00
GSLIS 20,000.00
SSS 1,26,527.40
Benevolent Fund 2,500.00
EX-TFAI SOCIETY PAYABLE 1,35,435.00
Licence Fee 954.00
Advance to staff(Med) 7,480.00
Welfare Fund Scheme 1,500.00
HBA 67,019.00
HBA Interest 7,616.00
Vehicle Advance 12,500.00
Vehicle Interest 509.00
PF ADVANCE 1,14,925.00
Computer Advance 16,900.00
Computer interest 6,485.00
T&C Adv. (Society) 0.00
Festival Advance 19,600.00
Gross Deduction 10,59,960.40
Net Salary 20,88,452.60
11
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Basic Pay 17,15,670.00
Dearness Allowance 6,82,834.00
HRA 5,14,701.00
Conv Allw/Trans Subs 1,91,308.00
Washing Alowance 6,720.00
Personnel Pay (SF) 1,880.00
Tea Allowance 10,000.00
Lunch Subsidy 25,000.00
Cash Award 300.00
Gross earnings 31,48,413.00
PF 2,87,810.00
VPF 2,29,350.00
Income Tax 2,850.00
GSLIS 20,000.00
SSS 1,26,527.40
Benevolent Fund 2,500.00
EX-TFAI SOCIETY PAYABLE 1,35,435.00
Licence Fee 954.00
Advance to staff(Med) 7,480.00
1,500.00
Welfare Fund Scheme
HBA 67,019.00
HBA Interest 7,616.00
Vehicle Advance 12,500.00
Vehicle Interest 509.00
PF ADVANCE 1,14,925.00
Computer Advance 16,900.00
Computer interest 6,485.00
T&C Adv. (Society) 0.00
Festival Advance 19,600.00
Gross Deduction 10,59,960.40
Net Salary 20,88,452.60
12