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 00258 SURESH N BOKADE 18,390 7,319 5,517 0 1,029 250 0 0 100 32,605.00
Sr Assistant 3,085 1,600 1,000 300 1,318.00 1350 3000 1700 3465 16,818.00
15,787.00
2 00288 RAJESH VERMA 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr.Ticket Seller 3,312 2,500 1,000 300 0.00 1615 240 8,967.00
26,959.00
3 00289 SUKHBIR SINGH 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr.Ticket Seller 3,312 1,500 1,000 300 0.00 2600 1595 3563 13,870.00
22,056.00
4 00290 RAJ PATNI 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr.Ticket Seller 3,312 5,000 0 300 148.10 3100 5720 17,580.10
18,345.90
5 00393 SAROJ NAGPAL 23,430 9,295 7,029 0 2,572 0 0 0 0 42,326.00
Personal Asst 3,927 5,000 0 300 275.00 1000 240 10,742.00
31,584.00
6 00394 SHASHI NAVAL 20,170 8,028 6,051 0 1,029 250 0 0 100 35,628.00
Sr. Steno 3,384 10,000 0 300 0.00 240 13,924.00
21,704.00
7 00395 JEET RAM GANGVANY 22,810 9,078 6,843 0 2,572 0 0 0 0 41,303.00
Executive 3,827 5,000 1,000 300 0.00 5315 15,442.00
25,861.00
8 00396 RAM CHANDER SINGH 22,830 9,086 6,849 0 2,057 250 0 0 210 41,282.00
Sr Assistant 3,830 10,000 1,000 300 0.00 700 240 16,070.00
25,212.00
9 00397 LAXMAN DASWANI 22,830 9,086 6,849 0 2,057 250 0 0 100 41,172.00
Sr Assistant 3,830 500 1,000 300 0.00 3740 2840 12,210.00
28,962.00
10 00398 R C DHOUNDIYAL 22,830 9,086 6,849 0 2,057 250 0 0 100 41,172.00
Sr Assistant
3,830 8,000 1,000 300 982.00 240 14,352.00
26,820.00
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 00399 HANS RAJ 22,830 9,086 6,849 0 2,057 250 0 0 100 41,172.00
Sr Assistant 3,830 5,000 1,000 300 828.00 1700 2510 15,168.00
26,004.00
12 00400 DEVENDER SINGH YADAV 22,830 9,086 6,849 0 2,057 250 0 0 100 41,172.00
Sr Assistant 3,830 2,000 1,000 300 577.00 2080 3495 13,282.00
27,890.00
13 00401 SAROJ CHADHA 21,770 8,664 6,531 0 2,057 250 0 0 100 39,372.00
Sr Assistant 3,652 3,000 2,000 300 386.00 2895 1260 3540 17,033.00
22,339.00
14 00402 N NAGARAJAN 21,770 8,664 6,531 0 2,057 250 0 0 100 39,372.00
Sr Assistant 3,652 10,000 1,000 300 0.00 3870 240 19,062.00
20,310.00
15 00403 PURSHOTTAM SHARMA 21,770 8,664 6,531 0 2,057 250 0 0 100 39,372.00
Sr Assistant 3,652 3,000 1,000 300 776.00 1850 240 10,818.00
28,554.00
16 00404 GAJRAJ SINGH 21,770 8,664 6,531 0 2,057 250 0 0 100 39,372.00
Sr Assistant 3,652 1,000 1,000 300 0.00 3450 700 3690 13,792.00
25,580.00
17 00405 KUNWAR SINGH 21,140 8,414 6,342 0 2,057 250 0 0 100 38,303.00
Sr Assistant 3,546 3,000 1,000 300 471.00 3000 1700 3453 16,470.00
21,833.00
18 00406 SARITA 17,130 6,818 5,139 0 2,057 250 0 0 100 31,494.00
Sr Assistant 2,874 0 0 300 0.00 2500 40 5,714.00
25,780.00
19 00408 GURMEET KAUR 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr Assistant 3,384 3,000 0 300 1,077.00 5859 13,620.00
23,036.00
20 00430 L P VISHWAKARMA 24,440 9,727 7,332 0 2,057 250 0 0 100 43,906.00
Sr Assistant
4,100 0 1,000 300 1,060.00 4750 6000 700 4390 22,300.00
21,606.00
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 00441 BRIJ RAJ SINGH 22,160 8,820 6,648 0 2,057 250 0 0 210 40,145.00
Sr Assistant 3,718 0 1,000 300 1,178.00 3160 1300 3490 14,146.00
25,999.00
22 00449 SEEMA KHURANA 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr. Steno 3,312 0 1,000 300 454.00 1615 2555 9,236.00
26,690.00
23 00450 VINOD KUMAR 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr. Steno 3,312 5,000 1,000 300 0.00 3235 1750 3490 18,087.00
17,839.00
24 00451 LOVENISH KUMAR CHADH 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr. Steno 3,312 0 1,000 300 0.00 2525 679 1615 40 9,471.00
26,455.00
25 00452 RAMESH KUMAR 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr. Steno 3,312 3,100 1,000 300 2,033.00 240 9,985.00
25,941.00
26 00456 DALBIR SINGH 22,830 9,086 6,849 0 2,057 250 180 0 250 41,502.00
Security Supervisor 3,830 7,000 2,000 300 0.00 240 13,370.00
28,132.00
27 00462 KALICHARAN 20,170 8,028 6,051 0 1,029 250 180 0 100 35,808.00
Security Supervisor 3,384 0 2,000 300 0.00 5400 40 11,124.00
24,684.00
28 00464 JAI PRAKASH 19,290 7,677 5,787 0 2,057 250 0 0 100 35,161.00
Sr. Steno 3,236 0 1,000 300 957.00 1500 2035 700 683 10,411.00
24,750.00
29 00465 PRAKASH CHANDER 19,290 7,677 5,787 0 2,057 250 0 0 100 35,161.00
Sr. Steno 3,236 0 1,000 300 4,530.00 600 2035 1500 3490 16,691.00
18,470.00
30 00472 SHANTI MARY 19,740 7,857 5,922 0 2,057 250 0 0 100 35,926.00
Sr Assistant
3,312 500 0 300 5,276.00 2000 600 2795 14,783.00
21,143.00
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 00475 SHEETAL 18,010 7,168 5,403 0 1,029 250 0 0 100 31,960.00
Sr. Steno 3,021 0 0 300 0.00 1625 240 5,186.00
26,774.00
32 00476 MANOJ KUMAR UPRETI 18,040 7,180 5,412 0 2,057 250 0 0 100 33,039.00
Sr. Steno 3,026 0 1,000 300 0.00 1000 1000 1330 7,656.00
25,383.00
33 00478 CHARU KHURANA 17,740 7,061 5,322 0 2,057 250 0 0 100 32,530.00
Sr. Steno 2,976 2,000 0 300 0.00 40 5,316.00
27,214.00
34 00479 SEEMA B.DUTT 18,040 7,180 5,412 0 2,057 250 0 0 100 33,039.00
Sr. Steno 3,026 13,000 0 300 0.00 40 16,366.00
16,673.00
35 00481 SUDESH KUMAR NIRWAN 18,040 7,180 5,412 0 2,057 250 0 0 100 33,039.00
Sr. Steno 3,026 0 1,000 300 0.00 1410 2810 8,546.00
24,493.00
36 00482 RAMAN MADAN 17,730 7,057 5,319 0 2,057 250 0 0 100 32,513.00
Sr. Steno 2,974 5,101 1,000 300 0.00 1570 240 11,185.00
21,328.00
37 00483 CHANDER VEER SINGH RA 17,960 7,148 5,388 0 2,057 250 0 0 100 32,903.00
Sr. Steno 3,013 0 1,000 300 910.00 700 2540 8,463.00
24,440.00
38 00485 MEDNI 17,750 7,065 5,325 0 2,057 250 0 0 100 32,547.00
Sr. Steno 2,978 0 0 300 0.00 2480 5,758.00
26,789.00
39 00831 MOINUDDIN 34,463 12,965 10,339 0 11,112 0 0 0 0 68,879.00
Manager 5,691 0 2,000 400 273.00 2025 600 65 11,054.00
57,825.00
40 00833 SATISH KUMAR 26,340 10,483 7,902 0 20,107 0 0 0 0 64,832.00
Manager
4,419 5,000 2,000 400 1,469.00 5000 600 -2458 16,430.00
48,402.00
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 00837 RAJ KUMAR SINGH 20,760 8,262 6,228 0 2,572 0 0 0 0 37,822.00
Deputy Manager 3,483 0 1,000 400 0.00 5500 265 10,648.00
27,174.00
42 00840 AMRITA GHAI 22,130 8,808 6,639 0 1,286 0 0 0 0 38,863.00
Personal Asst 3,713 0 0 300 974.00 36500 1300 -34692 8,095.00
30,768.00
43 00841 S K CHAWLA 22,130 8,808 6,639 0 2,572 0 0 0 0 40,149.00
Personal Asst 3,713 1,500 1,000 300 0.00 1788 1315 9,616.00
30,533.00
44 00842 B B SHARMA 22,130 8,808 6,639 0 2,572 0 0 0 0 40,149.00
Personal Asst 3,713 0 1,000 300 573.00 40 5,626.00
34,523.00
45 00844 RAJ AHUJA 22,130 8,808 6,639 0 2,572 0 0 0 0 40,149.00
Personal Asst 3,713 2,000 0 300 0.00 2500 700 2900 12,113.00
28,036.00
46 00845 H C GIRI 20,020 7,968 6,006 0 2,572 0 0 0 0 36,566.00
Personal Asst 3,359 0 1,000 300 0.00 2650 1000 2870 1300 40 12,519.00
24,047.00
47 00848 VEENA GULATI 22,130 8,808 6,639 0 2,572 0 0 0 170 40,319.00
Personal Asst 3,713 1,500 0 300 0.00 40 5,553.00
34,766.00
48 00849 SUNITA KAMBOJ 22,130 8,808 6,639 0 2,572 0 0 0 0 40,149.00
Personal Asst 3,713 2,000 0 300 1,013.00 240 7,266.00
32,883.00
49 00850 HEM LATA DIWANI 21,050 8,378 6,315 0 2,572 0 0 0 170 38,485.00
Personal Asst 3,531 2,000 0 300 0.00 1762 240 7,833.00
30,652.00
50 00851 SABAR SINGH 22,130 8,808 6,639 0 2,572 0 0 0 0 40,149.00
Personal Asst
3,713 1,000 1,000 300 0.00 2000 3400 2525 13,938.00
26,211.00
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 00852 SUJATA 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr. Steno 3,384 20,000 0 300 583.00 2510 26,777.00
9,879.00
52 00853 SANJAY KUMAR 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr. Steno 3,384 0 1,000 300 0.00 1000 1000 3930 10,614.00
26,042.00
53 00854 RAKESH KUMAR VERMA 20,170 8,028 6,051 0 2,057 250 0 0 100 36,656.00
Sr. Steno 3,384 2,000 1,000 300 0.00 3390 440 10,514.00
26,142.00
54 00886 BHAGESHWARI 24,160 9,616 7,248 0 2,572 0 0 0 0 43,596.00
Executive 4,053 5,000 0 300 1,172.00 4000 1000 2890 18,415.00
25,181.00
55 00887 SHASHI SHARMA 23,700 9,433 7,110 0 2,572 0 0 0 0 42,815.00
Executive 3,976 10,000 0 300 0.00 240 14,516.00
28,299.00
56 00889 AZRA KHANUM 21,930 8,728 6,579 0 1,286 0 0 0 0 38,523.00
Executive 3,679 5,000 0 300 0.00 1500 40 10,519.00
28,004.00
57 00890 ARUN KHURANA 22,810 9,078 6,843 0 2,572 0 0 0 0 41,303.00
Executive 3,827 1,000 0 300 607.00 40 5,774.00
35,529.00
58 00893 BIMLA PANDEY 21,220 8,446 6,366 0 2,572 0 0 0 0 38,604.00
Executive 3,560 5,000 0 300 0.00 700 2270 11,830.00
26,774.00
59 00894 SURENDER SINGH 20,760 8,262 6,228 0 2,572 0 0 0 0 37,822.00
Executive 3,483 0 1,000 300 0.00 1000 1200 1000 1698 9,681.00
28,141.00
60 00896 G N TANDON 22,810 9,078 6,843 0 2,572 0 0 0 0 41,303.00
Executive
3,827 0 1,000 300 359.00 500 2000 1200 240 9,426.00
31,877.00
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 00897 DEVINDER DUTT 22,810 9,078 6,843 0 1,286 0 0 0 0 40,017.00
Executive 3,827 0 1,000 300 383.00 2300 7,810.00
32,207.00
62 00898 BALWINDER SINGH 22,810 9,078 6,843 0 1,286 0 0 0 0 40,017.00
Executive 3,827 0 1,000 300 372.00 3840 3593 12,932.00
27,085.00
63 00899 VINOD KUMAR 22,810 9,078 6,843 0 2,572 0 0 0 0 41,303.00
Executive 3,827 4,000 1,000 300 0.00 447 700 3608 13,882.00
27,421.00
64 00900 SUNIL KUMAR MATHUR 22,810 9,078 6,843 0 2,572 0 0 0 0 41,303.00
Executive 3,827 0 1,500 300 0.00 1000 2660 9,287.00
32,016.00
65 00901 R K SHARMA 23,500 9,353 7,050 0 2,057 250 0 0 100 42,310.00
Sr Assistant 3,942 5,000 1,000 300 0.00 240 10,482.00
31,828.00
66 00902 CHANDI PRASAD MAITHAN 22,400 8,915 6,720 0 2,057 250 0 0 100 40,442.00
Sr Assistant 3,758 5,000 1,000 300 0.00 1353 11,411.00
29,031.00
67 00904 RAM PRASAD 22,830 9,086 6,849 0 2,057 250 0 0 100 41,172.00
Sr Assistant 3,830 2,000 1,000 300 0.00 2200 1700 3567 14,597.00
26,575.00
68 00910 DINESH MATHUR 19,270 7,669 5,781 0 2,572 0 0 0 0 35,292.00
Executive 3,233 4,000 1,000 300 0.00 1000 240 9,773.00
25,519.00
69 00911 SANDHYA ROY 19,850 7,900 5,955 0 2,057 250 0 0 100 36,112.00
Sr Assistant 3,330 10,000 0 300 515.00 40 14,185.00
21,927.00
70 00912 RAJNISH KUMAR SHARMA 19,850 7,900 5,955 0 2,057 250 0 0 100 36,112.00
Sr Assistant
3,330 5,000 1,000 300 1,947.00 1000 240 12,817.00
23,295.00
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 00913 SWEETY PAUL 19,270 7,669 5,781 0 2,572 0 0 0 0 35,292.00
Executive 3,233 0 1,000 300 0.00 3000 240 7,773.00
27,519.00
72 01151 HARBHAJAN SINGH 22,400 8,915 6,720 0 2,057 250 150 0 100 40,592.00
Sr Driver Gr-1 3,758 5,000 2,000 300 1,729.00 240 13,027.00
27,565.00
73 01302 J.RAMA RAO 18,400 7,323 5,520 0 2,057 250 0 0 100 33,650.00
Sr Assistant 3,087 0 1,000 300 3,382.00 240 8,009.00
25,641.00
74 01358 RENU CHOUDHARY 15,720 6,257 4,716 0 2,057 250 0 0 100 29,100.00
Artist 2,637 10,000 0 300 919.00 2525 16,381.00
12,719.00
75 01359 AMBIKA 15,720 6,257 4,716 0 1,029 250 0 0 100 28,072.00
Artist 2,637 2,000 0 300 0.00 1383 6,320.00
21,752.00
76 01392 ABHINANDAN DUBEY 13,092 5,191 3,801 0 2,126 258 0 0 103 24,571.00
Sr Assistant 2,194 0 0 300 0.00 40 2,534.00
22,037.00
77 01393 DHARMENDRA SAGAR 12,670 5,043 3,801 0 1,029 250 0 0 100 22,893.00
Sr Assistant 2,126 0 0 300 0.00 40 2,466.00
20,427.00
8
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Executive Staff
Basic Pay 6,98,593.00
Dearness Allowance 2,77,256.00
2,09,578.00
HRA
Conv Allw/Trans Subs 98,603.00
Personnel Pay (SF) 340.00
Tea Allowance 400.00
Lunch Subsidy 1,000.00
Gross earnings 12,85,770.00
PF 1,17,109.00
VPF 79,000.00
Income Tax 21,500.00
GSLIS 9,600.00
SSS 10,992.00
Benevolent Fund 850.00
EX-TFAI SOCIETY PAYABLE 35,729.00
Miscellaneous Recovery(CPF) -36,000.00
Welfare Fund Scheme 465.00
HBA 16,900.00
HBA Interest 4,000.00
Vehicle Advance 5,000.00
Vehicle Interest 447.00
PF ADVANCE 69,885.00
Computer Advance 6,200.00
Computer interest 2,400.00
Festival Advance 4,200.00
Gross Deduction 3,48,277.00
Net Salary 9,37,493.00
9
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Non-Executive Staff
Basic Pay 9,06,942.00
Dearness Allowance 3,60,947.00
2,71,956.00
HRA
Conv Allw/Trans Subs 88,523.00
Washing Alowance 510.00
Personnel Pay (SF) 370.00
Tea Allowance 4,603.00
Lunch Subsidy 11,508.00
Gross earnings 16,45,359.00
PF 1,52,150.00
VPF 1,50,801.00
Income Tax 36,000.00
GSLIS 13,800.00
SSS 28,514.10
Benevolent Fund 1,150.00
EX-TFAI SOCIETY PAYABLE 80,183.00
NFCH FUND 643.00
Welfare Fund Scheme 690.00
HBA 5,125.00
HBA Interest 8,320.00
Vehicle Advance 4,100.00
Vehicle Interest 679.00
PF ADVANCE 57,015.00
Computer Advance 6,850.00
Computer interest 1,760.00
Festival Advance 9,400.00
Gross Deduction 5,57,180.10
Net Salary 10,88,178.90
10
INDIA TRADE PROMOTION ORGANISATION
PAY SUMMARY FOR THE MONTH OF NOVEMBER, 2010
Basic Pay 16,05,535.00
Dearness Allowance 6,38,203.00
HRA 4,81,534.00
Conv Allw/Trans Subs 1,87,126.00
Washing Alowance 510.00
Personnel Pay (SF) 710.00
Tea Allowance 5,003.00
Lunch Subsidy 12,508.00
Gross earnings 29,31,129.00
PF 2,69,259.00
VPF 2,29,801.00
Income Tax 57,500.00
GSLIS 23,400.00
SSS 39,506.10
Benevolent Fund 2,000.00
EX-TFAI SOCIETY PAYABLE 1,15,912.00
Miscellaneous Recovery(CPF) -36,000.00
NFCH FUND 643.00
Welfare Fund Scheme 1,155.00
22,025.00
HBA
HBA Interest 12,320.00
Vehicle Advance 9,100.00
Vehicle Interest 1,126.00
PF ADVANCE 1,26,900.00
Computer Advance 13,050.00
Computer interest 4,160.00
Festival Advance 13,600.00
Gross Deduction 9,05,457.10
Net Salary 20,25,671.90
11