Staff Salary

STAFF SALARY FOR THE MONTH OF JULY-2017

S. NO. STAFF CODE NAME OF THE EMPLOYEE DESIGNATION PAY  IN PAY BAND GRADE PAY % DA TA DA on TA HRA NPS (MS) Cash Handling Allow. Special / Washing Allowance GROSS TOTAL
1 13183 Sh. Bhabendra Kumar  Pradhan PGT(Eng) 24700.00 5400.00 40936.00 1600.00 2176.00 0.00 0.00 0.00 0.00 74812.00
2 16205 Sh. Garuda Dhwaja Rana PGT (Chem) 20470.00 5400.00 35183.00 1600.00 2176.00 2587.00 0.00 0.00 0.00 67416.00
3 33925 Sh. Ananta Narayan Meher PGT (Phy) 4674.00 1084.00 7831.00 181.00 246.00 576.00 0.00 0.00 0.00 14592.00
4 50417 Sh. Rajeev Kumar Prithiani PGT (Comp.Sc) 19670.00 4800.00 33279.00 800.00 1088.00 2447.00 5775.00 0.00 0.00 67859.00
5 4077 Sh. Aruni Kumar TGT (Sanskrit) 22000.00 4800.00 36448.00 800.00 1088.00 0.00 0.00 0.00 0.00 65136.00
6 60806 Smt. Sadhana Singh TGT (AE) 13590.00 4600.00 24738.00 800.00 1088.00 0.00 4293.00 0.00 0.00 49109.00
7 29164 Sh. Durbadala Mishra LIBRARIAN 23740.00 5400.00 39630.00 1600.00 2176.00 0.00 0.00 0.00 0.00 72546.00
8 4063 Sh. Baikunth Nath Behera PRT (Music Tr.) 17300.00 4600.00 29784.00 1600.00 2176.00 0.00 0.00 0.00 0.00 55460.00
9 62626 Sh. Ashok Kumar TGT (PH&E) 10532.00 3710.00 19369.00 800.00 1088.00 0.00 0.00 0.00 0.00 35499.00
10 62789 Sh. Satya Suman Bharti TGT (WE) 13060.00 4600.00 24018.00 800.00 1088.00 0.00 0.00 0.00 0.00 43566.00
11 55245 Sh. Duryodhan Barik PRT 13980.00 4200.00 24725.00 0.00 0.00 0.00 4291.00 0.00 0.00 47196.00
12 55174 Sh. Kartika Suna PRT 13980.00 4200.00 24725.00 800.00 1088.00 1818.00 4291.00 0.00 0.00 50902.00
13 50688 Smt. Rashmita Mishra PRT 12930.00 4200.00 23297.00 800.00 1088.00 1713.00 4043.00 0.00 0.00 48071.00
14 45303 Sh. Ranjan Kumar Padhan PRT 12930.00 4200.00 23297.00 800.00 1088.00 0.00 4043.00 0.00 0.00 46358.00
15 53620 Sh. Pranab Kumar  Hota PRT 12940.00 4200.00 23310.00 800.00 1088.00 0.00 4045.00 0.00 0.00 46383.00
16 50610 Sh. Sushil Kumar Buddhia PRT 12940.00 4200.00 23310.00 800.00 1088.00 0.00 4045.00 0.00 0.00 46383.00
17 53381 Sh. Dushmanta Sahu PRT 12930.00 4200.00 23297.00 800.00 1088.00 0.00 4043.00 0.00 0.00 46358.00
18 47418 Sh. Manoj Kumar Sahu PRT 11940.00 4200.00 21950.00 800.00 1088.00 0.00 3809.00 0.00 0.00 43787.00
19 60805 Smt. Rinju Kumari PRT 10130.00 4200.00 19489.00 800.00 1088.00 0.00 3382.00 0.00 0.00 39089.00
20 62997 Sh. Avinash Kumar SSA 5543.00 1703.00 9855.00 800.00 1088.00 0.00 0.00 75.00 0.00 19064.00
21 4059 Sh. Rahas  Sindira Sub-Staff 10550.00 2000.00 17068.00 800.00 1088.00 0.00 0.00 75.00 75.00 31656.00