Pay Fixer & Arr. Calculator(hry)

PAY FIXATION TABLE :: CREATED BY AK.CHHACHHAR Enter Basic Pay (As on 1-1-2006) :

6500

Check Your G.Pay:

4200

Applicable with utmost accuracy for those whose G.Pay is same from 1.1.2006 till 31-12-2008.

New Pay (As on 1-1-2006) :

12090

B.Pay

G.Pay

Total Basic Pay Fixed (As on 1-1-2006) :

16290

12090

4200

12570

4200

13070

4200

13580

4200

Increment (As on 1-7-2006) : Total Basic Pay Fixed (As on 1-7-2006) : Increment (As on 1-7-2007) : Total Basic Pay Fixed (As on 1-7-2007) : Increment (As on 1-7-2008) : Total Basic Pay Fixed (As on 1-7-2008) :

480 16770 500 17270 510 17780

Feedbacks are welcome :: [email protected]

12090 489 503 518.1

12090 480 500 510

00 9 10 3 10 8.1 10

BASIC PAY AS ON 1-1-2006

6500

ENTER: INCREMENT IN RUPEES

175

ENTER: MONTH OF INCREMENT (Enter Number of Month i.e. 4, 5 etc.) Enter 1 for Jan., 3 for Mar.

1

YOUR GOOD NAME PLEASE….. ak chhachhar YOUR DESIGNATION IT professional NAME OF YOUR OFFICE free lancers NAME OF YOUR DISTRICT AND STATEindependent

NOW

MOVE TO THE NEXT SHEET

TO VIEW

india

YOUR ARREAR

1

6500

2

6500

3

6500

4

6500

5

6500

6

6500

7

6500

8

6500

9

6500

10

6500

11

6500

12

6500

1

6675

2

6675

3

6675

4

6675

5

6675

6

6675

7

6675

8

6675

9

6675

10

6675

11

6675

12

6675

1

6850

2

6850

3

6850

4

6850

5

6850

6

6850

7

6850

8

6850

9

6850

10

6850

11

6850

12

6850

AK CHHACHHAR

,

IT PROFESSIONAL

O/o

FREE LANCERS

,

INDEPENDENT

INDIA

AK CHHACHHAR, IT PROFESSIONAL O/o FREE LANCERS, INDEPENDENT IN ARREAR BILL IN RESPECT OF : SH./SMT. ON ACCOUNT OF ARREAR OF VI th PAY COMMISSION FOR THE PERIOD 01.01.2006 TO 31.12.2008 MONTH Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 TOTAL

PAY DUE PAY DRAWN BP GP TOTAL DA TOTAL BP DP DA 12090 4200 16290 0 16290 6500 3250 2340 12090 4200 16290 0 16290 6500 3250 2340 12090 4200 16290 0 16290 6500 3250 2340 12090 4200 16290 0 16290 6500 3250 2340 12090 4200 16290 0 16290 6500 3250 2340 12090 4200 16290 0 16290 6500 3250 2340 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 335 17105 6500 3250 2828 12570 4200 16770 1006 17776 6675 3338 3505 12570 4200 16770 1006 17776 6675 3338 3505 12570 4200 16770 1006 17776 6675 3338 3505 12570 4200 16770 1006 17776 6675 3338 3505 12570 4200 16770 1006 17776 6675 3338 3505 12570 4200 16770 1006 17776 6675 3338 3505 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 1554 18824 6675 3338 4105 13070 4200 17270 2072 19342 6850 3425 4829 13070 4200 17270 2072 19342 6850 3425 4829 13070 4200 17270 2072 19342 6850 3425 4829 13070 4200 17270 2072 19342 6850 3425 4829 13070 4200 17270 2072 19342 6850 3425 4829 13070 4200 17270 2072 19342 6850 3425 4829 13580 4200 17780 2845 20625 6850 3425 5549 13580 4200 17780 2845 20625 6850 3425 5549 13580 4200 17780 2845 20625 6850 3425 5549 13580 4200 17780 2845 20625 6850 3425 5549 13580 4200 17780 2845 20625 6850 3425 5549 13580 4200 17780 2845 20625 6850 3425 5549 461700 151200 612900 46872 659772 240300 120156 138936 TOTAL AMOUNT OF ARREAR FOR THE PERIOD 01.01.2006 TO 31.12.2008 To be drawn 40% being First Instalment during FY-2008-09 Remaining 60% to be drawn being Second Instalment during FY-2009-10

TOTAL 12090 12090 12090 12090 12090 12090 12578 12578 12578 12578 12578 12578 13518 13518 13518 13518 13518 13518 14118 14118 14118 14118 14118 14118 15104 15104 15104 15104 15104 15104 15824 15824 15824 15824 15824 15824 499392 160,380.00 64,152.00 96,228.00

Arrears DIFF. 4200 4200 4200 4200 4200 4200 4527 4527 4527 4527 4527 4527 4258 4258 4258 4258 4258 4258 4706 4706 4706 4706 4706 4706 4238 4238 4238 4238 4238 4238 4801 4801 4801 4801 4801 4801 160380