KENDRIYA VIDYALAYA KEONJHAR
PAYBILL FOR THE MONTH OF JANUARY ,09

Sl. No	Name of Employee		B.P	DA	HRA	TRA	S.P	W.A	M.S	G.Total	KVSWFS	GPF	CPF	GPF Adv	P.Tax	F.   Adv	M.S	I.tax	Loan	O.PR	T.D	Net        Pay
1	S.Sarangi	31	30640	4902	3064	1856	300	0	0	40762	120	4000	0	0	200	0	0	5000	0	0	9320	31442
3	A.K.Barik	31	19700	3152	1970	928	0	0	0	25750	60	3000	0	0	200	150	0	0	0	0	3410	22340
3	Lilee Kheti	31	16890	2702	1689	928	0	0	0	22209	120	0	0	0	200	0	0	0	0	0	320	21889
4	R.Rajeeva.K	31	16890	2702	1689	1021	0	0	0	22302	120	0	0	0	200	0	0	0	0	0	320	21982
5	Anshuman	31	16890	2702	1689	1052	0	0	0	22333	120	0	0	0	200	0	0	0	0	0	320	22013
6	M.Mohapatra	31	22130	3541	2213	928	0	0	0	28812	30	5000	0	0	200	0	0	1000	0	0	6230	22582
7	T.Kar	31	21330	3413	2133	928	450	0	2133	30387	30	0	3000	0	200	0	2133	1000	0	0	6363	24024
8	G.Behera	31	15280	2445	1528	928	0	0	1528	21709	30	0	1528	0	200	0	1528	0	0	800	4086	17623
9	A.K.Kanujia	31	14830	2373	1483	1330	0	0	0	20016	60	0	0	0	200	0	0	0	0	0	260	19756
10	M.N.Sahoo	31	20000	3200	2000	928	0	0	0	26128	30	4000	0	0	200	0	0	1000	0	0	5230	20898
11	S.C.Das	31	17290	2766	1729	928	0	0	0	22713	30	2500	0	5000	200	150	0	1000	0	0	8880	13833
12	P.R.Jena	31	17290	2766	1729	928	0	0	0	22713	30	2500	0	0	200	0	0	0	0	150	2880	19833
13	S.Dash	31	16700	2672	1670	928	0	0	0	21970	30	3000	0	0	200	0	0	0	0	0	3230	18740
14	B.Behera	31	16700	2672	1670	928	0	0	0	21970	30	2500	0	0	200	0	0	0	0	450	3180	18790
15	B.Ghatuary	31	17290	2766	1729	928	450	0	0	23163	30	2500	0	1500	200	150	0	0	0	0	4380	18783
16	P.C.Das	31	13910	2226	1391	928	0	0	1391	19846	30	0	1391	0	150	0	1391	0	0	0	2962	16884
17	A.Tripathy	31	16990	2718	1699	928	0	0	0	22335	30	4000	0	0	200	0	0	0	0	0	4230	18105
18	C.S.Dash	31	15920	2547	1592	928	150	0	0	21137	30	3000	0	0	200	0	0	0	0	0	3230	17907
19	K.C.Jena.	31	10450	1672	1045	928	0	0	0	14095	30	2000	0	0	100	150	0	0	0	0	2280	11815
20	D.Nayak	31	9180	1469	918	928	210	0	0	12705	15	1300		1500	100	150	0	0	0	0	3065	9640
21	M.Purty.	31	8980	1437	898	928	0	0	0	12243	15	800	0	1000	100	150	0	0	1475	0	3540	8703
22	G.Pradhan	31	8620	1379	862	928	0	60	0	11849	15	1000	0	0	100	150	0	0	0	17	1282	10567
23	Bagal Ho	31	8470	1355	847	928	210	60	0	11870	15	2000	0	0	100	150	0	0	0	0	2265	9605
	arrear		0	0	0	0	0	0	0	0	0	0	0	0			0	0	0	0	0	0
	Total		372370	59577	37237	22891	1770	120	5052	499017	1050	43100	5919	9000	4050	1200	5052	9000	1475	1417	81263	417754

Passed for Payment for Rupees Four Lacs Ninety Nine Thousand Seventeen only.