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 00124 TANAK BAHADUR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 2,000 0 100 956.00 40 5,659.00
21,815.00
2 00125 PRAKASH CHAND-II S/O LA 15,280 6,081 4,584 0 1,029 250 150 0 165 27,539.00
Mason 2,563 0 0 100 1,493.00 5765 9,921.00
17,618.00
3 00126 DHARAM PAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 4,231.00 2200 2420 1700 40 13,254.00
14,220.00
4 00127 SURAJ PAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,695.00 2000 2195 700 240 10,493.00
16,981.00
5 00131 UMESH KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,364.00 2195 1700 40 8,962.00
18,512.00
6 00133 DAVINDER KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 3,318.00 2308 8,289.00
19,185.00
7 00134 MOHD YUNUS 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 405.00 2080 700 40 5,888.00
21,586.00
8 00136 RAJ KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 11,036.00 2300 700 40 16,739.00
10,735.00
9 00137 MOHD ATABUL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 650.00 3200 435 1700 40 8,688.00
18,786.00
10 00138 DASRATH THAKUR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 0 0 100 3,520.00 40 6,223.00
21,251.00
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 00140 SURESH BABU TIWARI 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 500 0 100 2,420.00 40 5,623.00
21,851.00
12 00141 TILAK RAJ 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 1,000 0 100 2,953.00 1278 7,894.00
19,580.00
13 00142 MOHD AZIM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 406.00 2000 2000 1700 40 8,809.00
18,665.00
14 00144 MOHD MOTI 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,333.00 2000 700 40 6,736.00
20,738.00
15 00147 SATYA PRAKASH 15,280 6,081 4,584 0 1,029 250 150 0 165 27,539.00
Mason 2,563 5,000 0 100 2,428.00 40 10,131.00
17,408.00
16 00148 GANIKA MEHTO 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 1,500 0 100 3,614.00 2000 700 40 10,517.00
16,957.00
17 00149 MOHD GAFFAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 1,052.00 240 8,955.00
18,519.00
18 00151 BHARAT KR JHA 15,280 6,081 4,584 0 1,029 250 150 0 165 27,539.00
Mason 2,563 1,000 0 100 2,331.00 40 6,034.00
21,505.00
19 00152 MOHD SULEMAN 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 1,000 0 100 0.00 700 40 4,403.00
23,071.00
20 00153 MOHD YASIN 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 6,000 0 100 2,655.00 3000 700 40 15,058.00
12,416.00
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 00155 MOHD JAMAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,910.00 2300 700 40 7,613.00
19,861.00
22 00156 MOHD ASLAM S/O SAYEE 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 4,980.00 3600 700 40 11,983.00
15,491.00
23 00157 MOHD AZIZ S/O MOHD ILLIY 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,878.00 3000 700 40 9,281.00
18,193.00
24 00158 SRI RAM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 1,263.00 700 40 9,666.00
17,808.00
25 00159 MOHD SATTAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 717.00 3000 1300 700 40 8,420.00
19,054.00
26 00160 BAIJNATH I S/O KHOSI MIST 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,814.00 40 4,517.00
22,957.00
27 00162 MOHD MANJOOR ALAM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 0.00 700 40 3,403.00
24,071.00
28 00163 RAM AVTAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 1,039.00 1600 700 240 11,242.00
16,232.00
29 00166 KISHAN KUMARS/OSHIV SH 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 3,000 0 100 1,005.00 700 240 7,608.00
19,866.00
30 00171 KRISHAN KUMARS/ORAMSW 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 2,000 0 100 1,343.00 20370 700 -16432 10,644.00
16,830.00
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 00175 MOHD HALIM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,442.00 2570 1700 40 9,415.00
18,059.00
32 00176 MOHD ISLAM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 500 0 100 779.00 5000 40 8,982.00
18,492.00
33 00177 MOHD SAMEEM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,081.00 1250 1700 40 6,734.00
20,740.00
34 00178 MOHD MUSLIMS/OTAHIR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 475.00 700 40 3,878.00
23,596.00
35 00180 MOHD ALI 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 906.00 2570 40 6,179.00
21,295.00
36 00181 MOHD ZAREEF 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 3,000 0 100 1,210.00 40 6,913.00
20,561.00
37 00182 PRAKASH CHAND-I S/ODHA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,282.00 240 5,185.00
22,289.00
38 00183 PRADEEP KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 3,605.00 1500 3000 40 10,808.00
16,666.00
39 00184 MOHD AZIZ IIS/OHANEEF 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,711.00 2080 700 40 7,194.00
20,280.00
40 00185 CHANDER MOHAN 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 0 0 100 0.00 40 2,703.00
24,771.00
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 00187 SANJEEV KUAMR BHATIA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,025.00 3950 2195 700 240 10,773.00
16,701.00
42 00188 DAYA SHANKER 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,082.00 40 3,785.00
23,689.00
43 00189 MOHD RAFEEQ 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,512.00 2500 700 40 7,415.00
20,059.00
44 00190 MOHD AKHTAR IIS/OMOHIN 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 7,000 0 100 3,288.00 632 700 240 14,523.00
12,951.00
45 00192 MOHD TAIYAB S/OMOHD.SA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 0.00 700 40 3,403.00
24,071.00
46 00194 KALI CHARAN 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 2,000 0 100 2,312.00 40 7,015.00
20,459.00
47 00195 DAL CHAND 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 2,000 0 100 1,440.00 1000 3000 1700 40 11,843.00
15,631.00
48 00196 MOHD AKHTAR I S/O RAYEE 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,372.00 1700 1700 40 8,475.00
18,999.00
49 00197 MOHD TAIYAB II S/O IDRIS 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,056.00 2420 700 40 7,879.00
19,595.00
50 00199 MOHD JABBAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 0 0 100 2,018.00 2000 1000 1800 700 40 10,221.00
17,253.00
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 00200 MOHD ASLAM S/O KHANTA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 0.00 2080 40 4,783.00
22,691.00
52 00201 NIRMAL KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 2,488.00 2195 700 40 8,086.00
19,388.00
53 00204 MOHD TASLIM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 0.00 40 7,703.00
19,771.00
54 00205 BRAHM DEV THAKUR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 2,000 0 100 4,119.00 2570 40 11,392.00
16,082.00
55 00206 MOHD HAKIM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,808.00 2420 700 40 7,631.00
19,843.00
56 00207 PARIDIN 15,280 6,081 4,584 0 1,029 250 150 0 210 27,584.00
Mason 2,563 0 0 100 1,502.00 1000 2080 240 7,485.00
20,099.00
57 00208 MOHD KAMRUJAMA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 2,000 0 100 4,032.00 3000 40 11,735.00
15,739.00
58 00211 HARI RAM 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,005.00 2000 40 5,708.00
21,766.00
59 00213 MOHD UMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 563.00 700 40 3,966.00
23,508.00
60 00214 MOHD JAMIR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason
2,563 1,000 0 100 4,749.00 700 240 9,352.00
18,122.00
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 00215 CHANDER PAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 500 0 100 3,253.00 2000 240 8,656.00
18,818.00
62 00216 MOHD HAROON 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 964.00 40 8,667.00
18,807.00
63 00217 MOHD TAIYAB IIIS/OISH 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 4,000 0 100 4,346.00 40 11,049.00
16,425.00
64 00218 MOHD HASIB 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 973.00 1810 700 40 6,186.00
21,288.00
65 00219 BAIZNATH II S/O MOTILAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 5,000 0 100 854.00 2570 40 11,127.00
16,347.00
66 00221 MOHD SOYEB 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 1,715.00 700 40 5,118.00
22,356.00
67 00222 BHOOP SINGH 15,280 6,081 4,584 0 1,029 250 150 0 165 27,539.00
Mason 2,563 1,000 0 100 1,624.00 2420 240 7,947.00
19,592.00
68 00223 VIJENDER 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 5,863.00 1600 40 10,166.00
17,308.00
69 00224 BIKAM SWAMY 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mason 2,563 0 0 100 522.00 2165 2000 40 7,390.00
20,084.00
70 00226 MOHD MUKHTIAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Beldar
2,563 0 0 100 1,632.00 700 40 5,035.00
22,439.00
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 01086 UDAI RAM 17,620 7,013 5,286 0 1,029 250 150 0 100 31,448.00
Mate 2,956 0 0 200 0.00 2670 2345 8,171.00
23,277.00
72 01087 MOHINDER SINGH I 17,620 7,013 5,286 0 1,029 250 150 0 100 31,448.00
Mate 2,956 0 0 100 0.00 1540 700 2660 7,956.00
23,492.00
73 01093 RAJENDER I 17,620 7,013 5,286 0 1,029 250 150 0 100 31,448.00
Mate 2,956 0 0 100 0.00 4600 1660 700 40 10,056.00
21,392.00
74 01094 BUDH RAM 17,620 7,013 5,286 0 1,029 250 150 0 100 31,448.00
Mate 2,956 0 0 100 0.00 1475 240 4,771.00
26,677.00
75 01096 LAXMAN 16,720 6,655 5,016 0 1,029 250 150 0 100 29,920.00
Mate 2,805 0 0 100 926.00 2400 40 6,271.00
23,649.00
76 01099 RAJENDER KUMAR II 16,720 6,655 5,016 0 1,029 250 150 0 100 29,920.00
Mate 2,805 0 0 100 1,074.00 5000 1700 2495 13,174.00
16,746.00
77 01100 LAXMAN SINGH 16,720 6,655 5,016 0 1,029 250 150 0 100 29,920.00
Mate 2,805 5,000 0 100 1,095.00 1850 240 11,090.00
18,830.00
78 01104 BISHAMBER 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Mate 2,704 2,000 0 100 1,611.00 2810 1000 2300 1000 240 13,765.00
15,136.00
79 01105 SARALA 21,459 8,492 4,836 0 708 183 300 0 73 36,051.00
Mate 3,594 0 0 100 1,378.00 3960 1500 1000 40 11,572.00
24,479.00
80 01107 HEM SINGH 16,120 6,416 4,836 0 1,029 250 150 0 100 28,901.00
Mate
2,704 0 0 100 723.00 3390 983 2600 700 2600 13,800.00
15,101.00
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 01109 RAJESH KUMAR I 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Mate 2,582 0 0 100 1,973.00 2125 2980 1700 3615 15,075.00
12,586.00
82 01111 MAYA DEVI I 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Mate 2,582 0 0 100 0.00 1000 3330 1700 2743 11,455.00
16,206.00
83 01112 VIJAY PAL 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Mate 2,582 2,000 0 100 1,212.00 4098 1000 2270 1700 3923 18,885.00
8,776.00
84 01113 PREM CHAND 14,940 5,946 4,482 0 1,029 250 150 0 100 26,897.00
Mate 2,506 0 0 100 277.00 2953 1000 2500 1700 2638 13,674.00
13,223.00
85 01118 KAILASH RANI 15,000 5,970 4,500 0 1,029 250 150 0 100 26,999.00
Mason 2,516 5,000 0 100 2,783.00 40 10,439.00
16,560.00
86 01119 SHEELA 15,000 5,970 4,500 0 1,029 250 150 0 100 26,999.00
Mate 2,516 0 0 100 2,215.00 2635 2525 1700 2266 13,957.00
13,042.00
87 01120 DHAPA 15,000 5,970 4,500 0 1,029 250 150 0 100 26,999.00
Mate 2,516 0 0 100 1,723.00 2920 1700 1700 240 10,899.00
16,100.00
88 01121 ASHOK KUMAR 14,150 5,632 4,245 0 1,029 250 150 0 100 25,556.00
Safai Karamchari 2,374 0 0 100 0.00 2600 940 5000 40 11,054.00
14,502.00
89 01130 SUNEHARI DEVI 13,980 5,564 4,194 0 1,029 250 0 0 100 25,117.00
Mate 2,345 0 0 100 446.00 2930 2030 1700 2540 12,091.00
13,026.00
90 01131 RAJESH KUMAR II 14,230 5,664 4,269 0 1,029 250 150 0 100 25,692.00
Mate
2,387 0 0 100 0.00 2320 2900 7,707.00
17,985.00
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 01208 BALBIR SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 10,000 0 100 773.00 700 240 14,474.00
13,985.00
92 01209 PHOOL HASAN 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 2,500 0 100 3,773.00 2275 700 40 12,049.00
16,410.00
93 01210 RAKESH KUMAR SHARMA 15,860 6,312 4,758 0 1,029 250 150 0 165 28,524.00
Mason 2,661 5,000 0 100 1,044.00 2670 700 40 12,215.00
16,309.00
94 01211 SHREENATH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 5,000 0 100 3,490.00 240 11,491.00
16,968.00
95 01213 NAGESHWAR SADA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 0 0 100 973.00 1655 700 40 6,129.00
22,330.00
96 01215 GANGA THAKUR 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 5,000 0 100 2,945.00 3310 240 14,256.00
14,203.00
97 01216 VISHWAKARMA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 0 0 100 1,609.00 3500 700 40 8,610.00
19,849.00
98 01217 ACHEY LAL 16,917 6,683 4,758 0 1,098 267 300 0 107 30,130.00
Mason 2,832 6,000 0 100 1,138.00 700 240 11,010.00
19,120.00
99 01218 CHOTEY LAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 6,000 0 100 605.00 6240 2700 40 18,346.00
10,113.00
100 01219 HARISH SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason
2,661 1,000 0 100 0.00 40 3,801.00
24,658.00
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 01220 ANIL KUMAR 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mason 2,661 0 0 100 1,342.00 2100 976 2500 700 2795 13,174.00
15,285.00
102 01223 MAHENDER PAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Sewerman 2,661 0 0 100 1,107.00 2500 2400 40 8,808.00
19,651.00
103 01225 RAM SARAN 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Sewerman 2,661 0 0 100 508.00 40 3,309.00
25,150.00
104 01226 OM PAL 15,390 6,125 4,617 0 1,029 250 150 0 100 27,661.00
Sewerman 2,582 0 0 100 1,258.00 -1185 2,755.00
24,906.00
105 01227 TARA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 0.00 2770 1060 700 240 7,531.00
20,928.00
106 01228 BALA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 763.00 1165 5000 40 9,729.00
18,730.00
107 01229 BUDHI 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 765.00 3160 2080 700 3278 12,744.00
15,715.00
108 01230 MAYA DEVI II 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 5,000 0 100 277.00 2080 2585 12,703.00
15,756.00
109 01231 KAMLA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 4,000 0 100 539.00 1621 750 700 2488 12,859.00
15,600.00
110 01232 KANTA II 15,860 6,312 4,758 0 1,029 250 150 0 165 28,524.00
Mate
2,661 0 0 100 3,408.00 2770 1585 700 1248 12,472.00
16,052.00
11
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
111 01233 BHAWAR KALI 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 5,000 0 100 0.00 5000 700 240 13,701.00
14,758.00
112 01234 SANTRA 15,560 6,193 4,668 0 1,029 250 150 0 100 27,950.00
Mate 2,610 0 0 100 1,841.00 3160 2540 700 40 10,991.00
16,959.00
113 01235 LEELA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 2,000 0 100 765.00 2510 700 3810 12,546.00
15,913.00
114 01236 SHANTI 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 4,000 0 100 0.00 700 240 7,701.00
20,758.00
115 01237 DULARI 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 5,000 0 100 779.00 2500 1585 700 3510 16,835.00
11,624.00
116 01238 PROMILA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 3,048.00 2800 1700 2435 12,744.00
15,715.00
117 01239 KANTA I 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 352.00 3340 1000 2410 40 9,903.00
18,556.00
118 01240 SHAKUNTALA II 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 1,256.00 4200 2670 1700 3578 16,165.00
12,294.00
119 01241 KANTA III 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 791.00 3000 2500 2670 1700 2330 15,752.00
12,707.00
120 01242 MANGAL 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate
2,661 0 0 100 2,611.00 1350 40 6,762.00
21,697.00
12
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
121 01244 SURESH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 585.00 2600 40 5,986.00
22,473.00
122 01245 MALLOO 15,620 6,217 4,686 0 1,029 250 150 0 100 28,052.00
Mate 2,620 0 0 100 0.00 1200 40 3,960.00
24,092.00
123 01246 AMRIK 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 3,370.00 40 6,171.00
22,288.00
124 01248 OM PRAKASH 13,100 5,214 3,930 0 1,029 250 150 0 100 23,773.00
Mate 2,198 0 0 100 0.00 1100 5000 40 8,438.00
15,335.00
125 01249 MAHAVIR I 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 0.00 2650 1685 1700 40 8,836.00
19,623.00
126 01250 MANGAL SINGH 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 0.00 1000 1145 1700 40 6,646.00
21,813.00
127 01251 KISHAN 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 478.00 40 3,279.00
25,180.00
128 01252 BISHAMBER 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 7,900.00 1000 240 11,901.00
16,558.00
129 01253 RAJENDER 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 463.00 2500 1830 700 40 8,294.00
20,165.00
130 01254 KANHIYA 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate
2,661 0 0 100 345.00 5000 240 8,346.00
20,113.00
13
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
131 01255 SIYARAM 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 0.00 3500 1580 40 7,881.00
20,578.00
132 01258 LALLU 15,860 6,312 4,758 0 1,029 250 150 0 100 28,459.00
Mate 2,661 0 0 100 732.00 240 3,733.00
24,726.00
133 01259 DAROPTI 14,710 5,855 4,413 0 1,029 250 150 0 100 26,507.00
Mate 2,468 0 0 100 0.00 40 2,608.00
23,899.00
134 01260 RAMESH 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 2,886.00 3425 40 9,014.00
18,460.00
135 01261 TEJ PAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 1,142.00 4160 40 8,005.00
19,469.00
136 01262 BANWARI 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 4,814.00 1660 40 9,177.00
18,297.00
137 01263 VEERAY 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 2,141.00 40 4,844.00
22,630.00
138 01264 SRIPAL 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 1,514.00 1770 40 5,987.00
21,487.00
139 01266 RAVI KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 942.00 2665 1600 40 7,910.00
19,564.00
140 01268 RAJ KUMAR 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate
2,563 0 0 100 1,409.00 240 4,312.00
23,162.00
14
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
141 01270 VEENA 15,280 6,081 4,584 0 1,029 250 150 0 100 27,474.00
Mate 2,563 0 0 100 2,042.00 2000 1450 40 8,195.00
19,279.00
142 01271 SHOKINDER 14,840 5,906 4,452 0 1,029 250 150 0 100 26,727.00
Mate 2,490 0 0 100 6,999.00 700 240 10,529.00
16,198.00
143 01273 PREM PAL 15,200 6,050 4,560 0 1,029 250 150 0 100 27,339.00
Sewerman 2,550 0 0 100 3,728.00 2855 9,233.00
18,106.00
144 01274 SUKHBIR SINGH 14,400 5,731 4,320 0 1,029 250 150 0 100 25,980.00
Mate 2,416 0 0 100 548.00 700 1338 5,102.00
20,878.00
145 01275 MAHAVIR II 14,400 5,731 4,320 0 1,029 250 150 0 100 25,980.00
Mate 2,416 0 0 100 554.00 2054 1485 700 240 7,549.00
18,431.00
146 01276 ANIL KUMAR 14,400 5,731 4,320 0 1,029 250 150 0 100 25,980.00
Mate 2,416 3,000 0 100 774.00 2420 1000 3490 13,200.00
12,780.00
147 01277 KAVITA 14,400 5,731 4,320 0 1,029 250 150 0 100 25,980.00
Mate 2,416 5,000 0 100 2,523.00 5000 1263 16,302.00
9,678.00
148 01286 ANUJ 14,380 5,723 4,314 0 1,029 250 150 0 100 25,946.00
Sewerman 2,412 0 0 100 0.00 1000 500 1700 40 5,752.00
20,194.00
149 01287 SURAJ 12,950 5,154 3,885 0 1,029 250 150 0 100 23,518.00
Sewerman 2,173 0 0 100 0.00 625 1700 40 4,638.00
18,880.00
150 01300 SAIRA KHATOON 13,730 5,465 4,119 0 1,029 250 150 0 100 24,843.00
Beldar
2,303 0 0 100 4,598.00 1900 700 40 9,641.00
15,202.00
15
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
151 01301 RAJESHWARI 13,730 5,465 4,119 0 1,029 250 150 0 100 24,843.00
Safai Karamchari 2,303 1,000 0 100 180.00 3343 1000 3700 1700 1308 14,634.00
10,209.00
152 01338 PROMILA DEVI 13,580 5,405 4,074 0 1,029 250 150 0 100 24,588.00
Beldar 2,278 1,000 0 100 2,211.00 700 1263 7,552.00
17,036.00
153 01340 VISHAKHA PAL 13,580 5,405 4,074 0 1,029 250 0 0 100 24,438.00
Beldar 2,278 0 0 100 2,283.00 1250 40 5,951.00
18,487.00
154 01343 MUNNI DEVI 13,390 5,329 4,017 0 1,029 250 150 0 100 24,265.00
Safai Karamchari 2,246 2,000 0 100 1,301.00 1000 1150 1700 240 9,737.00
14,528.00
155 01355 BADRI PANDIT 12,900 5,134 3,870 0 1,029 250 150 0 100 23,433.00
Beldar 2,164 0 0 100 2,250.00 700 40 5,254.00
18,179.00
156 01356 TARUN KUMAR SAGAR 12,900 5,134 3,870 0 1,029 250 150 0 100 23,433.00
Safai Karamchari 2,164 3,000 0 100 0.00 240 5,504.00
17,929.00
157 01357 RAMSHREE DEVI 12,900 5,134 3,870 0 1,029 250 150 0 100 23,433.00
Safai Karamchari 2,164 2,000 0 100 0.00 700 2360 7,324.00
16,109.00
158 01360 MOHD HAIDER 12,520 4,983 3,756 0 1,029 250 0 0 100 22,638.00
Beldar 2,100 0 0 100 3,818.00 1830 700 40 8,588.00
14,050.00
159 01366 SHANTI DEVI 10,930 4,350 3,279 0 1,029 250 150 0 100 20,088.00
Safai Karamchari 1,834 0 0 100 1,539.00 700 240 4,413.00
15,675.00
160 01385 PARMESHWARI DEVI 10,300 4,099 3,090 0 1,029 250 150 0 100 19,018.00
Safai Karamchari
1,728 0 0 100 1,222.00 700 240 3,990.00
15,028.00
16
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
161 01386 PAPPY 10,300 4,099 3,090 0 1,029 250 150 0 100 19,018.00
Beldar 1,728 5,000 0 100 0.00 40 6,868.00
12,150.00
162 01397 RAM NIWAS 10,000 3,980 3,000 0 1,029 250 0 0 100 18,359.00
Safai Karamchari 1,678 0 0 0 0.00 120 1,798.00
16,561.00
17
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Non-Executive Staff
Basic Pay 24,68,496.00
Dearness Allowance 9,82,320.00
7,38,630.00
HRA
Conv Allw/Trans Subs 1,66,446.00
Washing Alowance 24,000.00
Personnel Pay (SF) 500.00
Tea Allowance 16,180.00
Lunch Subsidy 40,450.00
Gross earnings 44,37,022.00
PF 4,14,085.00
VPF 1,79,500.00
GSLIS 16,200.00
SSS 2,60,904.00
Benevolent Fund 4,100.00
EX-TFAI SOCIETY PAYABLE 91,068.00
Miscellaneous Recovery(CPF) -21,595.00
Welfare Fund Scheme 2,460.00
HBA 1,06,483.00
HBA Interest 1,000.00
Vehicle Advance 17,000.00
Vehicle Interest 4,212.00
PF ADVANCE 2,53,350.00
Computer Advance 35,000.00
Festival Advance 60,900.00
OTHER AGENCIES-ADVANCES 15,000.00
Gross Deduction 14,39,667.00
Net Salary 29,97,355.00
18
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Basic Pay 24,68,496.00
Dearness Allowance 9,82,320.00
HRA 7,38,630.00
Conv Allw/Trans Subs 1,66,446.00
Washing Alowance 24,000.00
Personnel Pay (SF) 500.00
Tea Allowance 16,180.00
Lunch Subsidy 40,450.00
Gross earnings 44,37,022.00
PF 4,14,085.00
VPF 1,79,500.00
GSLIS 16,200.00
SSS 2,60,904.00
Benevolent Fund 4,100.00
EX-TFAI SOCIETY PAYABLE 91,068.00
Miscellaneous Recovery(CPF) -21,595.00
Welfare Fund Scheme 2,460.00
HBA 1,06,483.00
HBA Interest 1,000.00
17,000.00
Vehicle Advance
Vehicle Interest 4,212.00
PF ADVANCE 2,53,350.00
Computer Advance 35,000.00
Festival Advance 60,900.00
OTHER AGENCIES-ADVANCES 15,000.00
Gross Deduction 14,39,667.00
Net Salary 29,97,355.00
19