SNO: 1 Government Of Karnataka

Pay Slip For The Month Of March 2024

Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1953859 / GPF /PRAN Number: EDN_469927 AG Code :
Sri / Smt: CHOWDAPPA S DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 06/01/1977 Days Worked: 31 PAN Number : CPPPS2822N
Designation: ASSISTANT MASTER (PHYSICAL Next Increment Date: Jan 2025 Group: C EL. BAL. : 118 HPL. BAL. : 0
EDUCATION) GRADE I Joining Date: 29/01/2004
Pay Scale : 37900-70850 Deductions:
Basic : 59700 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 4742
Internal Recoveries : GPF 5000
KGID 4000

Local Recoveries :
Allowances:
DA 23134 Recoveries:
HRA 4776 GPF 5300 [ 16 / 40 / 127,200 ]
MED 200 KGID 16750 [ 16 / 40 / 402,000 ]
IR 10149

Sum of Deductions &Recoveries : RS. 36232 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 97959 Net Salary : RS. 61727 Net Salary Payable: RS. 61727

Payment Mode: Cheque Bank A/C Number: 4242500101743801

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: SIXTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN ONLY
SNO: 2 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1907583 / GPF /PRAN Number: EDN_433453 AG Code :
Sri / Smt: D N MUKUNDA DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 01/06/1977 Days Worked: 31 PAN Number : AWZPM6911H
Designation: SECONDARY SCHOOL Next Increment Date: Jan 2025 Group: C EL. BAL. : 39 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 30/01/2004
Pay Scale : 37900-70850 Deductions:
Basic : 59700 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 3094
Internal Recoveries : GPF 7000
KGID 4000

Local Recoveries :
Allowances:
DA 23134 Recoveries:
HRA 4776 GPF 10500 [ 12 / 40 / 294,000 ]
MED 200
IR 10149

Sum of Deductions &Recoveries : RS. 25034 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 97959 Net Salary : RS. 72925 Net Salary Payable: RS. 72925

Payment Mode: Ecs Bank A/C Number: 15012180009642

Bank Name: SYNDICATE BANK Branch Name : KOLAR
Net Salary Payable: SEVENTY-TWO THOUSAND NINE HUNDRED TWENTY-FIVE ONLY
SNO: 3 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2306169 / GPF /PRAN Number: 110040832020 AG Code :
Sri / Smt: DAKSHAYINI V DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 12/04/1979 Days Worked: 31 PAN Number : AQFPD0174R
Designation: LANGUAGE ASSISTANT Next Increment Date: Jul 2024 Group: C EL. BAL. : 55 HPL. BAL. : 0
Joining Date: 08/09/2008
Pay Scale : 37900-70850 Deductions:
Basic : 50150 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1644
Internal Recoveries : KGID 10000
NPS 6958

Local Recoveries :
Allowances:
DA 19433 Recoveries:
HRA 4012 KGID 4320 [ 33 / 40 / 30,240 ]
MED 200
IR 8526

Sum of Deductions &Recoveries : RS. 23362 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 82321 Net Salary : RS. 58959 Net Salary Payable: RS. 58959

Payment Mode: Cheque Bank A/C Number: 20241066740

Bank Name: STATE BANK OF INDIA Branch Name : MALUR BRANCH
Net Salary Payable: FIFTY-EIGHT THOUSAND NINE HUNDRED FIFTY-NINE ONLY
SNO: 4 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2320979 / GPF /PRAN Number: 110020859770 AG Code :
Sri / Smt: NAZEEMA B DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 01/09/1979 Days Worked: 31 PAN Number : APJPB1839G
Designation: SECONDARY SCHOOL Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 22/06/2007
Pay Scale : 37900-70850 Deductions:
Basic : 53900 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 7249
Internal Recoveries : KGID 10000
NPS 7479

Local Recoveries :
Allowances:
DA 20886 Recoveries:
HRA 4312
MED 200
IR 9163
PP-SFN 1250

Sum of Deductions &Recoveries : RS. 25168 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 89711 Net Salary : RS. 64543 Net Salary Payable: RS. 64543

Payment Mode: Cheque Bank A/C Number: 4242500101798101

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: SIXTY-FOUR THOUSAND FIVE HUNDRED FORTY-THREE ONLY
SNO: 5 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1405996 / GPF /PRAN Number: EDN_204271 AG Code :
Sri / Smt: R KEMPEGOWDA DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 08/05/1966 Days Worked: 31 PAN Number : BFXPK4936A
Designation: SECONDARY SCHOOL Next Increment Date: Jan 2025 Group: C EL. BAL. : 104 HPL. BAL. : 78
ASSISTANT MASTER/MISTRESS Joining Date: 06/04/1998
Pay Scale : 37900-70850 Deductions:
Basic : 70850 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 389
Internal Recoveries : GPF 41500

Local Recoveries :
Allowances:
DA 27454 Recoveries:
HRA 5668
MED 200
IR 12045
PP-SFN 125

Sum of Deductions &Recoveries : RS. 42329 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 116342 Net Salary : RS. 74013 Net Salary Payable: RS. 74013

Payment Mode: Cheque Bank A/C Number: 4242500104805501

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: SEVENTY-FOUR THOUSAND THIRTEEN ONLY
SNO: 6 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1405262 / GPF /PRAN Number: EDN_169674 AG Code :
Sri / Smt: S VAJEEHASULTANA DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 20/04/1973 Days Worked: 31 PAN Number : AIJPV9344B
Designation: SECONDARY SCHOOL Next Increment Date: Jul 2024 Group: C EL. BAL. : 41 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 22/08/1997
Pay Scale : 37900-70850 Deductions:
Basic : 70850 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 556
Internal Recoveries : GPF 10000
KGID 5000

Local Recoveries :
Allowances:
DA 27454 Recoveries:
HRA 5668
MED 200
PP-SFN 125
IR 12045

Sum of Deductions &Recoveries : RS. 15996 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 116342 Net Salary : RS. 100346 Net Salary Payable: RS. 100346

Payment Mode: Ecs Bank A/C Number: 64080322948

Bank Name: STATE BANK OF INDIA Branch Name : BANGARPET
Net Salary Payable: ONE HUNDRED THOUSAND THREE HUNDRED FORTY-SIX ONLY
SNO: 7 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2327063 / GPF /PRAN Number: 110041194264 AG Code :
Sri / Smt: RADHA R DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 08/05/1983 Days Worked: 31 PAN Number : CEAPR5962L
Designation: SECONDARY SCHOOL Next Increment Date: Jan 2025 Group: C EL. BAL. : 12 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 18/06/2010
Pay Scale : 36000-67550 Deductions:
Basic : 47650 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1318
Internal Recoveries : KGID 3530
NPS 6611

Local Recoveries :
Allowances:
DA 18464 Recoveries:
HRA 3812
MED 200
IR 8101

Sum of Deductions &Recoveries : RS. 11899 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 78227 Net Salary : RS. 66328 Net Salary Payable: RS. 66328

Payment Mode: Ecs Bank A/C Number: 54059292200

Bank Name: STATE BANK OF INDIA Branch Name : VEMAGAL
Net Salary Payable: SIXTY-SIX THOUSAND THREE HUNDRED TWENTY-EIGHT ONLY
SNO: 8 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2569944 / GPF /PRAN Number: 110053582848 AG Code :
Sri / Smt: TAIYABA KHANUM DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 10/06/1984 Days Worked: 31 PAN Number : AUWPT0014H
Designation: SECONDARY SCHOOL Next Increment Date: Jul 2024 Group: C EL. BAL. : 79 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 03/08/2013
Pay Scale : 36000-67550 Deductions:
Basic : 42000 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1717
Internal Recoveries : KGID 5170
NPS 5828

Local Recoveries :
Allowances:
DA 16275 Recoveries:
HRA 3360
MED 200
IR 7140

Sum of Deductions &Recoveries : RS. 13155 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 68975 Net Salary : RS. 55820 Net Salary Payable: RS. 55820

Payment Mode: Ecs Bank A/C Number: 0485101023376

Bank Name: CANARA BANK Branch Name : BANGARPET
Net Salary Payable: FIFTY-FIVE THOUSAND EIGHT HUNDRED TWENTY ONLY
SNO: 9 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1279692 / GPF /PRAN Number: EDN_385411 AG Code :
Sri / Smt: RAHAMATHUNNISA DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 20/07/1970 Days Worked: 31 PAN Number : BTKPR7495A
Designation: SECONDARY SCHOOL Next Increment Date: Jul 2024 Group: C EL. BAL. : 6 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 30/08/1994
Pay Scale : 33450-62600 Deductions:
Basic : 51400 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 2309
Internal Recoveries : GPF 6000
KGID 4000

Local Recoveries :
Allowances:
DA 19918 Recoveries:
HRA 4112 GPF 8500 [ 36 / 40 / 34,000 ]
MED 200 KGID 8020 [ 34 / 40 / 99,849 ]
PP-SFN 75
IR 8738

Sum of Deductions &Recoveries : RS. 29269 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 84443 Net Salary : RS. 55174 Net Salary Payable: RS. 55174

Payment Mode: Cheque Bank A/C Number: 4242500102363001

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: FIFTY-FIVE THOUSAND ONE HUNDRED SEVENTY-FOUR ONLY
SNO: 10 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1401873 / GPF /PRAN Number: EDN_200827 AG Code :
Sri / Smt: RAMA N DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 24/06/1971 Days Worked: 31 PAN Number : ARIPR2141L
Designation: LANGUAGE ASSISTANT Next Increment Date: Jan 2025 Group: C EL. BAL. : 39 HPL. BAL. : 0
Joining Date: 31/01/1995
Pay Scale : 33450-62600 Deductions:
Basic : 51400 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1975
Internal Recoveries : GPF 8000
KGID 3400

Local Recoveries :
Allowances:
DA 19918 Recoveries:
HRA 4112 KGID 7321 [ 3/ 8 / 36,603 ]
MED 200
IR 8738

Sum of Deductions &Recoveries : RS. 21136 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 84368 Net Salary : RS. 63232 Net Salary Payable: RS. 63232

Payment Mode: Ecs Bank A/C Number: 4242500102178801

Bank Name: KARNATAKA BANK Branch Name : KOLAR BRANCH
Net Salary Payable: SIXTY-THREE THOUSAND TWO HUNDRED THIRTY-TWO ONLY
SNO: 11 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1401615 / GPF /PRAN Number: EDN_381942 AG Code :
Sri / Smt: RAMESH M DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 10/06/1969 Days Worked: 31 PAN Number : BBLPR3548B
Designation: LANGUAGE ASSISTANT Next Increment Date: Jul 2024 Group: C EL. BAL. : 19 HPL. BAL. : 0
Joining Date: 14/09/1994
Pay Scale : 33450-62600 Deductions:
Basic : 51400 EGIS 240
Stag. Count : 0 Stag. Amt : 0 LIC 470
Pay Fixation Amt : 0 GPF 17000
Internal Recoveries : KGID 4000

Local Recoveries :
Allowances:
DA 19918 Recoveries:
HRA 4112
MED 200
PP-SFN 500
IR 8738

Sum of Deductions &Recoveries : RS. 21710 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 84868 Net Salary : RS. 63158 Net Salary Payable: RS. 63158

Payment Mode: Cheque Bank A/C Number: 4242500103625301

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: SIXTY-THREE THOUSAND ONE HUNDRED FIFTY-EIGHT ONLY
SNO: 12 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2324676 / GPF /PRAN Number: 110042842017 AG Code :
Sri / Smt: USHA RANI N DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 10/07/1987 Days Worked: 31 PAN Number : ABOPU1369K
Designation: SECONDARY SCHOOL Next Increment Date: Jan 2025 Group: C EL. BAL. : 118 HPL. BAL. : 0
ASSISTANT MASTER/MISTRESS Joining Date: 18/02/2008
Pay Scale : 33450-62600 Deductions:
Basic : 42000 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1187
Internal Recoveries : KGID 3000
NPS 5828

Local Recoveries :
Allowances:
DA 16275 Recoveries:
HRA 3360
MED 200
PP-SFN 450
IR 7140

Sum of Deductions &Recoveries : RS. 10455 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 69425 Net Salary : RS. 58970 Net Salary Payable: RS. 58970

Payment Mode: Cheque Bank A/C Number: 64088390514

Bank Name: STATE BANK OF INDIA Branch Name : MALUR
Net Salary Payable: FIFTY-EIGHT THOUSAND NINE HUNDRED SEVENTY ONLY
SNO: 13 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1957147 / GPF /PRAN Number: 110000859768 AG Code :
Sri / Smt: NARAYANASWAMY MN DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 23/05/1966 Days Worked: 31 PAN Number : AGHPN9454E
Designation: HORTICULTURE Next Increment Date: Jul 2024 Group: C EL. BAL. : 6 HPL. BAL. : 0
TEACHER-GRADEII Joining Date: 19/04/2007
Pay Scale : 30350-58250 Deductions:
Basic : 37900 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 NPS 5259
Internal Recoveries :

Local Recoveries :
Allowances:
DA 14686 Recoveries:
HRA 3032
MED 200
IR 6443

Sum of Deductions &Recoveries : RS. 5699 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 62261 Net Salary : RS. 56562 Net Salary Payable: RS. 56562

Payment Mode: Ecs Bank A/C Number: 40350100029415

Bank Name: BANK OF BARODA Branch Name : BRAHIM STREET KOLAR
Net Salary Payable: FIFTY-SIX THOUSAND FIVE HUNDRED SIXTY-TWO ONLY
SNO: 14 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 800743 / GPF /PRAN Number: EDN_202306 AG Code :
Sri / Smt: SHRIDHARA B DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 23/05/1965 Days Worked: 31 PAN Number : CJYPS9832D
Designation: FIRST DIVISION ASSISTANT Next Increment Date: Jul 2019 Group: C EL. BAL. : 15 HPL. BAL. : 0
Joining Date: 12/09/1985
Pay Scale : 27650-52650 Deductions:
Basic : 35150 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 816
Internal Recoveries : GPF 2000

Local Recoveries :
Allowances:
DA 13621 Recoveries:
HRA 2812 GPF 1750 [ 20 / 40 / 35,000 ]
MED 200
IR 5976

Sum of Deductions &Recoveries : RS. 5006 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 57759 Net Salary : RS. 52753 Net Salary Payable: RS. 52753

Payment Mode: Ecs Bank A/C Number: 64107732926

Bank Name: STATE BANK OF INDIA Branch Name : KOLAR
Net Salary Payable: FIFTY-TWO THOUSAND SEVEN HUNDRED FIFTY-THREE ONLY
SNO: 15 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2327117 / GPF /PRAN Number: 110001655904 AG Code :
Sri / Smt: M MANJUNATHA DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 15/02/1974 Days Worked: 31 PAN Number : CBDPM1183N
Designation: SECOND DIVISION ASSISTANT Next Increment Date: Jul 2024 Group: C EL. BAL. : 83 HPL. BAL. : 118
Joining Date: 13/10/2010
Pay Scale : 23500-47650 Deductions:
Basic : 27650 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 675
Internal Recoveries : KGID 1000
NPS 3836

Local Recoveries :
Allowances:
DA 10714 Recoveries:
HRA 2212
MED 200
IR 4701
PP-SFN 250

Sum of Deductions &Recoveries : RS. 5951 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 45727 Net Salary : RS. 39776 Net Salary Payable: RS. 39776

Payment Mode: Cheque Bank A/C Number: 4242500104785301

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: THIRTY-NINE THOUSAND SEVEN HUNDRED SEVENTY-SIX ONLY
SNO: 16 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1722489 / GPF /PRAN Number: EDN_396121 AG Code :
Sri / Smt: CHALAPATHI K B DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 05/07/1975 Days Worked: 31 PAN Number : AWXPG7160L
Designation: FIRST DIVISION ASSISTANT Next Increment Date: Aug 2008 Group: C EL. BAL. : 240 HPL. BAL. : 10
Joining Date: 18/06/1994
Pay Scale : 21400-42000 Deductions:
Basic : 26400 PT 200
Stag. Count : Stag. Amt : 0 EGIS 240
Pay Fixation Amt : 0 LIC 1606
Internal Recoveries : GPF 722
KGID 350

Local Recoveries :
Allowances:
DA 10230 Recoveries:
HRA 2112
MED 200
IR 4488

Sum of Deductions &Recoveries : RS. 3118 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 43430 Net Salary : RS. 40312 Net Salary Payable: RS. 40312

Payment Mode: Cheque Bank A/C Number: 4242500104912901

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: FORTY THOUSAND THREE HUNDRED TWELVE ONLY
SNO: 17 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 1954878 / GPF /PRAN Number: EDN_465745 AG Code :
Sri / Smt: B SHIVAKUMAR DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Male Date Of Birth: 23/08/1982 Days Worked: 31 PAN Number : AURPB7437P
Designation: PEON Next Increment Date: Jul 2024 Group: D EL. BAL. : 22 HPL. BAL. : 100
Joining Date: 29/10/2004
Pay Scale : 18600-32600 Deductions:
Basic : 25800 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 120
Pay Fixation Amt : 0 LIC 1859
Internal Recoveries : GPF 1000
KGID 1000

Local Recoveries :
Allowances:
DA 9998 Recoveries:
HRA 2064
UNIFM-MNTS-ALLW 400
MED 200
IR 4386

Sum of Deductions &Recoveries : RS. 4179 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 42848 Net Salary : RS. 38669 Net Salary Payable: RS. 38669

Payment Mode: Cheque Bank A/C Number: 4242500101130901

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: THIRTY-EIGHT THOUSAND SIX HUNDRED SIXTY-NINE ONLY
SNO: 18 Government Of Karnataka
Pay Slip For The Month Of March 2024
Department : QE-DEPARTMENT OF PUBLIC INSTRUCTIONS
Establishment No/Name :2 / 2
KGID No/Metal No: 2328279 / GPF /PRAN Number: 110023275576 AG Code :
Sri / Smt: RADHA BAI M DDO Code : 0700QE9014 Head Of Account: 2202-00-102-0-62
Gender: Female Date Of Birth: 10/11/1965 Days Worked: 31 PAN Number : BEYPR0402Q
Designation: PEON Next Increment Date: Jan 2025 Group: D EL. BAL. : 15 HPL. BAL. : 30
Joining Date: 17/02/2012
Pay Scale : 18600-32600 Deductions:
Basic : 22400 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 120
Pay Fixation Amt : 0 LIC 4677
Internal Recoveries : NPS 3108

Local Recoveries :
Allowances:
DA 8680 Recoveries:
HRA 1792
UNIFM-MNTS-ALLW 400
MED 200
IR 3808

Sum of Deductions &Recoveries : RS. 8105 Total Local Recoveries: RS. 0

Gross Salary (Excl. Internal Rec.): RS. 37280 Net Salary : RS. 29175 Net Salary Payable: RS. 29175

Payment Mode: Cheque Bank A/C Number: 4242500102509001

Bank Name: KARNATAKA BANK Branch Name : KOLAR
Net Salary Payable: TWENTY-NINE THOUSAND ONE HUNDRED SEVENTY-FIVE ONLY