Paybil0109 Dr&leo Vp

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##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS II Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 1## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ | Pay Scale: 15600-39100 1| 2 AHU-15933 25580.00 5149.00 3780.00 300.00 0.00 0.00 42059.00 4000.00 0.00 0.00 0.00 0.00 500.00 4900.00 37159.00 # 0.00# |Mr. DR. SURENDERA KUMAR 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 25580.00 26230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #37159.00# **|dhulana DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2| 6 AHU-14822 26240.00 5254.00 3780.00 300.00 0.00 0.00 42824.00 5000.00 0.00 0.00 0.00 0.00 1000.00 11400.00 31424.00 # 0.00# |Mr. DR. RAMESH PAL SINGH VERM 0.00 0.00 0.00 0.00 6600.00 0.00 5000.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 26240.00 26890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #31424.00# **|BHOPURA DA to GPF 0.00GPFA 60000(6/12), |

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3| 9 AHU-16208 26240.00 5254.00 3780.00 300.00 0.00 0.00 42174.00 3500.00 0.00 0.00 0.00 0.00 1000.00 4900.00 37274.00 # 0.00# |Mr. DR. RAJBAL 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 26240.00 26240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #37274.00# **|dasna DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------4| 16 AHU-18250 20140.00 4086.00 1575.00 200.00 0.00 0.00 31401.00 3000.00 0.00 0.00 0.00 0.00 500.00 5700.00 25701.00 # 0.00# |Mr. DR. MAHAINDRA VERMA 0.00 0.00 0.00 0.00 5400.00 0.00 2000.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 20140.00 20140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25701.00# **|muradnagar DA to GPF 0.00GPFA 70000(24/30), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------5| 23 AHU-17114 21620.00 4515.00 1260.00 0.00 0.00 0.00 33995.00 3000.00 0.00 0.00 0.00 0.00 0.00 3400.00 30595.00 # 0.00# |Mr. DR. RAVIRANJAN 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 21620.00 21620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #30595.00# **|NAIRENA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------6| 25 AHU-14978 26240.00 5254.00 0.00 200.00 0.00 0.00 38944.00 3500.00 0.00 0.00 0.00 0.00 500.00 4400.00 34544.00 # 0.00#

|Mr. DR. MAHINDER PAL SINGH 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 26240.00 26890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #34544.00# **|MODI NAGAR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7| 26 CPU-31077 29550.00 5784.00 1260.00 0.00 0.00 0.00 43744.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 43344.00 # 0.00# |Mr. DR. BABU RAM PURNIA 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 29550.00 30100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #43344.00# **|gharh | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 175610.00 35296.00 15435.00 1300.00 0.00 0.00 275141.00 22000.00 0.00 0.00 0.00 0.00 3500.00 35100.00 240041.00 # 0.00# 0.00 0.00 0.00 0.00 45000.00 0.00 7000.00 0.00 0.00 0.00 780.00 0.00 # 0.00# 2500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1820.00 0.00 178110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2600.00 0.00 # 240041.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS II Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 2## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 8| 36 AHU-15317 26040.00 5222.00 1260.00 0.00 0.00 0.00 39122.00 3500.00 0.00 0.00 0.00 0.00 1000.00 7900.00 31222.00 # 0.00# |Mr. DR. MUKESH KUMAR AGARWAL 0.00 0.00 0.00 0.00 6600.00 0.00 3000.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 26040.00 26040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #31222.00# **|FAGUTA DA to GPF 0.00GPFA 60000(6/20), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9| 233 AHU-16073 28220.00 5571.00 3780.00 300.00 0.00 0.00 45321.00 4000.00 0.00 0.00 0.00 0.00 1000.00 5400.00 39921.00 # 0.00# |Mr. DR. VINOD KUMAR 200.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 28220.00 29070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #39921.00# **|SADAR DA to GPF 0.00 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------10| 249 AHU-14894 13335.00 2645.00 610.00 0.00 0.00 0.00 20103.00 3500.00 0.00 0.00 0.00 0.00 1000.00 4900.00 15203.00 # 0.00# |Mr. DR.DEV PRAKASH 0.00 0.00 0.00 0.00 3194.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |15.00 Days 27560.00 13654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #15203.00# **|PEER NAGAR SUDNA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------11| 279 CPU-40234 26240.00 5254.00 3780.00 0.00 0.00 0.00 42524.00 4000.00 0.00 0.00 0.00 0.00 1000.00 5400.00 37124.00 # 0.00# |Mr. DR.SHIV KUMAR SHARMA 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 26240.00 26890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #37124.00# **|PATALA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 15600-39100 12| 3 AHU-19272 17350.00 3640.00 3150.00 0.00 0.00 0.00 29540.00 2500.00 0.00 0.00 0.00 0.00 0.00 5300.00 24240.00 # 0.00# |Ms. DR. ALKA SINGH 0.00 0.00 0.00 0.00 5400.00 0.00 2600.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 17350.00 17350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #24240.00# **|BHOJPUR DA to GPF 0.00GPFA 39000(6/15), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------13| 19 AHU-16944 22280.00 4621.00 0.00 0.00 0.00 0.00 33501.00 3000.00 0.00 0.00 0.00 0.00 500.00 3900.00 29601.00 # 0.00# |Mr. DR. MADAN PAL SINGH 0.00 0.00 0.00

0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 22280.00 22280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #29601.00# **|SIMBHAWALI DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------14| 27 AHU-17616 21260.00 4266.00 1050.00 0.00 0.00 0.00 31976.00 3000.00 0.00 0.00 0.00 0.00 500.00 3700.00 28276.00 # 0.00# |Mr. DR. DEV VRIT TOMAR 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 21260.00 21260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #28276.00# **|JHARINA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 154725.00 31219.00 13630.00 300.00 0.00 0.00 242087.00 23500.00 0.00 0.00 0.00 0.00 5000.00 36500.00 205587.00 # 0.00# 200.00 0.00 0.00 0.00 40394.00 0.00 5600.00 0.00 0.00 0.00 720.00 0.00 # 0.00# 1619.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1680.00 0.00 156544.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2400.00 0.00 # 205587.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS II Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 3## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 15| 29 AHU-19307 21620.00 4515.00 0.00 300.00 0.00 0.00 33035.00 3000.00 0.00 0.00 0.00 0.00 0.00 3400.00 29635.00 # 0.00# |Mr. DR. NAVEEN KUMAR 0.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 |31.00 Days 21620.00 21620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 400.00 0.00 #29635.00# **|LONI DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------16| 30 AHU-17496 20690.00 4174.00 0.00 300.00 0.00 0.00 30564.00 3000.00 0.00 0.00 0.00 0.00 0.00 3200.00 27364.00 # 0.00# |Mr. DR. OMBEER SINGH 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 20690.00 20690.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #27364.00# **|HAPUR DA to GPF 0.00 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------17| 31 AHU-17548 21260.00 4266.00 1050.00 0.00 0.00 0.00 31976.00 3000.00 0.00 0.00 0.00 0.00 500.00 3700.00 28276.00 # 0.00# |Mr. DR. RAJESH KUMAR ARORA 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 21260.00 21260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #28276.00# **|BHAINA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------18| 32 AHU-19173 17350.00 3640.00 1050.00 0.00 0.00 0.00 27440.00 2500.00 0.00 0.00 0.00 0.00 0.00 2700.00 24740.00 # 0.00# |Mr. DR. AANAND KUMAR 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 17350.00 17350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #24740.00# **| DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------19| 33 AHU-19165 17350.00 3640.00 0.00 0.00 0.00 0.00 26390.00 3000.00 0.00 0.00 0.00 0.00 0.00 8075.00 18315.00 # 0.00# |Mr. DR. SATYA PRAKASH 0.00 0.00 0.00 0.00 5400.00 0.00 4875.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 17350.00 17350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18315.00# **|bhadula DA to GPF 0.00GPFA 39000(5/8), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------20| 34 AHU-15492 22930.00 4533.00 3150.00 300.00 0.00 0.00 36863.00 3000.00 0.00 0.00 0.00 0.00 1000.00 6200.00 30663.00 # 0.00# |Mr. DR. B.S. TOMAR 0.00 0.00 0.00 0.00 5400.00 0.00 2000.00 0.00 0.00 0.00 60.00 0.00 # 0.00#

|VETERNERY OFFICER 550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 22930.00 23480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #30663.00# **|SHAHPUR BAMHETA DA to GPF 0.00GPFA 50000(19/25), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------21| 35 AHU-18699 19010.00 3906.00 3150.00 300.00 0.00 0.00 31766.00 3000.00 0.00 0.00 0.00 0.00 500.00 3700.00 28066.00 # 0.00# |Mr. DR. SANJEEV KUMAR SINGH 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 19010.00 19010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #28066.00# **|NISTWALI DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 140210.00 28674.00 8400.00 1200.00 0.00 0.00 218034.00 20500.00 0.00 0.00 0.00 0.00 2000.00 30975.00 187059.00 # 0.00# 0.00 0.00 0.00 0.00 39000.00 0.00 6875.00 0.00 0.00 0.00 480.00 0.00 # 0.00# 550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1120.00 0.00 140760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600.00 0.00 # 187059.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS II Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 4## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 22| 39 AHU-18777 19010.00 3906.00 1050.00 0.00 0.00 0.00 29366.00 3000.00 0.00 0.00 0.00 0.00 0.00 5700.00 23666.00 # 0.00# |Mr. DR. RAJNISH 0.00 0.00 0.00 0.00 5400.00 0.00 2500.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 19010.00 19010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #23666.00# **|shyampur jatt DA to GPF 0.00GPFA 40000(9/16), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------23| 43 AHU-16212 17890.00 3726.00 1050.00 300.00 0.00 0.00 28366.00 3000.00 0.00 0.00 0.00 0.00 0.00 3200.00 25166.00 # 0.00# |Mr. DR. SATENDER KUMAR 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 17890.00 17890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25166.00# **|PILKHUWA DA to GPF 0.00 | ----------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------24| 258 AHU-17538 20690.00 4174.00 1050.00 0.00 0.00 0.00 31314.00 3000.00 0.00 0.00 0.00 0.00 500.00 3700.00 27614.00 # 0.00# |Mr. DR.SUDHIR KUMAR 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 20690.00 20690.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #27614.00# **|chudiyala DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------25| 259 AHU-17786 20690.00 4174.00 3150.00 300.00 0.00 0.00 33714.00 3000.00 0.00 0.00 0.00 0.00 3500.00 6700.00 27014.00 # 0.00# |Ms. DR.GEETA KANNAUJIA 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 20690.00 20690.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #27014.00# **| DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------26| 270 AHU-18480 19010.00 3906.00 3150.00 300.00 0.00 0.00 31766.00 3000.00 0.00 0.00 0.00 0.00 500.00 3700.00 28066.00 # 0.00# |Mr. DR. VAIBHAV SHARMA 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 19010.00 19010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #28066.00# **|MORTA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------27| 271 AHU-8000 19570.00 3995.00 0.00 0.00 0.00 0.00 28965.00 0.00 0.00 0.00 0.00 0.00 0.00 4550.00 24415.00 # 0.00# |Mr. DR. ONKAR VERMA 0.00 0.00 0.00 0.00 5400.00 0.00 4350.00 0.00 0.00 0.00

60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 19570.00 19570.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #24415.00# **|MAKREDAGPFA 43500(5/10), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 9300-34800 28| 54 AHU-9298 15650.00 3176.00 2020.00 180.00 0.00 0.00 25276.00 3500.00 0.00 0.00 0.00 0.00 0.00 3700.00 21576.00 # 0.00# |Mr. KHACHEDU SINGH 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #21576.00# **|MORTA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 132510.00 27057.00 11470.00 1080.00 0.00 0.00 208767.00 18500.00 0.00 0.00 0.00 0.00 4500.00 31250.00 177517.00 # 0.00# 0.00 50.00 0.00 0.00 36600.00 0.00 6850.00 0.00 0.00 0.00 420.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 980.00 0.00 132510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1400.00 0.00 # 177517.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 5## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 29| 55 AHU-9502 14840.00 3046.00 1010.00 0.00 0.00 0.00 23146.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 20946.00 # 0.00# |Mr. PREM PAL SINGH 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 14840.00 14840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #20946.00# **|HAPUR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------30| 56 AHU-9485 15650.00 3176.00 2020.00 180.00 0.00 0.00 25276.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 23076.00 # 0.00# |Mr. SUBHASH CHAND SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #23076.00# **|LONI DA to GPF 0.00 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------31| 61 AHU-9706 15650.00 3176.00 1010.00 120.00 0.00 0.00 24206.00 2000.00 0.00 0.00 0.00 0.00 0.00 4600.00 19606.00 # 0.00# |Mr. MAHAVEER SINGH 0.00 50.00 0.00 0.00 4200.00 0.00 2400.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #19606.00# **|BABUGARH DA to GPF 0.00GPFA 36000(9/15), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------32| 65 AHU-10536 14840.00 3046.00 670.00 0.00 0.00 0.00 22806.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 20606.00 # 0.00# |Mr. MR.R.S.SISHODIA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 14840.00 14840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #20606.00# **|dhulana DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------33| 71 AHU-8268 15650.00 3176.00 2020.00 180.00 0.00 0.00 25276.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 25076.00 # 0.00# |Mr. ONKAR SINGH 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25076.00# **|DASNA | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------34| 78 AHU-9959 14840.00 3046.00 1010.00 0.00 0.00 0.00 23146.00 3000.00 0.00 0.00 0.00 0.00 0.00 3200.00 19946.00 # 0.00# |Mr. VINOD KUMAR 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 14840.00 14840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #19946.00# **|HAPUR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------35| 82 AHU-14311 13610.00 2850.00 670.00 180.00 0.00 0.00 21560.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 19360.00 # 0.00# |Mr. SHIV KUMAR SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 13610.00 13610.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #19360.00# **|loni DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 105080.00 21516.00 8410.00 660.00 0.00 0.00 165416.00 13000.00 0.00 0.00 0.00 0.00 0.00 16800.00 148616.00 # 0.00# 0.00 350.00 0.00 0.00 29400.00 0.00 2400.00 0.00 0.00 0.00 420.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 980.00 0.00 105080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1400.00 0.00 # 148616.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 6## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 36| 115 AHU-12137 13610.00 2850.00 2020.00 180.00 0.00 0.00 22910.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 22710.00 # 0.00# |Mr. DEVENDRA KUMAR SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 13610.00 13610.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #22710.00# **|bhopura | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------37| 238 AHU-9962 15650.00 3176.00 670.00 0.00 0.00 0.00 23746.00 2000.00 0.00 0.00 0.00 0.00 0.00 3200.00 20546.00 # 0.00# |Mr. RAM PAL SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 1000.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #20546.00# **|babugharh DA to GPF 0.00GPFA 34000(25/34), | ----------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------38| 261 AHU-12163 13020.00 2755.00 670.00 0.00 0.00 0.00 20695.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 18495.00 # 0.00# |Mr. VIJENDRA KUMAR SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 13020.00 13020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18495.00# **|kucherser road DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------39| 275 AHU-8842 15650.00 3176.00 1010.00 0.00 0.00 0.00 24086.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 21886.00 # 0.00# |Mr. SURENDRA PAL SHARMA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15650.00 15650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #21886.00# **|HAPUR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 9300-34800 40| 100 AHU\16771 9420.00 1955.00 1670.00 0.00 0.00 0.00 15845.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 14245.00 # 0.00# |Mr. JAIVEER SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14245.00# **|bhojpur DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------41| 126 AHU-14379 10560.00 2362.00 2020.00 0.00 0.00 0.00 19392.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 17192.00 # 0.00# |Mr. PREM PAL SINGH 0.00 0.00 0.00

0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VET. PHARMACIST 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 10560.00 10810.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #17192.00# **|DHAULANA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 9300-34800 42| 51 AHU-10313 14230.00 2949.00 2020.00 180.00 0.00 0.00 23629.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 21429.00 # 0.00# |Mr. SATISH CHANDRA MISHRA 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 14230.00 14230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #21429.00# **|DHAULANA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 92140.00 19223.00 10080.00 360.00 0.00 0.00 150303.00 11500.00 0.00 0.00 0.00 0.00 0.00 13800.00 136503.00 # 0.00# 0.00 250.00 0.00 0.00 28000.00 0.00 1000.00 0.00 0.00 0.00 390.00 0.00 # 0.00# 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 910.00 0.00 92390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1300.00 0.00 # 136503.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 7## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 43| 52 AHU-8297 11350.00 2264.00 555.00 0.00 0.00 0.00 17019.00 2000.00 0.00 0.00 0.00 0.00 0.00 2100.00 14919.00 # 0.00# |Mr. MAHI PAL SINGH 0.00 50.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 11350.00 11350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14919.00# **|CHUDIALA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------44| 53 AHU-12134 13020.00 2755.00 670.00 0.00 0.00 0.00 20695.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 18495.00 # 0.00# |Mr. BHARAM RAJ SINGH 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 13020.00 13020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18495.00# **|GARH DA to GPF 0.00 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------45| 67 AHU-16354 12400.00 2656.00 2020.00 180.00 0.00 0.00 21506.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 19306.00 # 0.00# |Mr. RAJENDRA GIRI 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 12400.00 12400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #19306.00# **|LONI DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------46| 69 AHU-10833 11790.00 2558.00 670.00 0.00 0.00 0.00 19218.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 17018.00 # 0.00# |Mr. TEK CHAND 0.00 0.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 11790.00 11790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #17018.00# **|SIMBHAOLI DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------47| 76 AHU-10868 11200.00 2240.00 1670.00 120.00 0.00 0.00 18030.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 16430.00 # 0.00# |Mr. VEER SEN 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 11200.00 11200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #16430.00# **|nistwali DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------48| 113 AHU-12128 12400.00 2656.00 2020.00 0.00 0.00 0.00 21526.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 19326.00 # 0.00# |Mr. ASHOK KUMAR SHARMA 0.00 0.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00#

|VET. PHARMACIST 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 12400.00 12650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #19326.00# **|PATALA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------49| 116 AHU-15719 11490.00 2510.00 2020.00 0.00 0.00 0.00 20670.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 18470.00 # 0.00# |Mr. SHYAM VEER SINGH 400.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 11490.00 11890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18470.00# **|MURAD NAGAR DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 83650.00 17639.00 9625.00 300.00 0.00 0.00 138664.00 13500.00 0.00 0.00 0.00 0.00 0.00 14700.00 123964.00 # 0.00# 400.00 200.00 0.00 0.00 26600.00 0.00 0.00 0.00 0.00 0.00 360.00 0.00 # 0.00# 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 840.00 0.00 84300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1200.00 0.00 # 123964.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 8## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 50| 117 AHU-18166 10180.00 2077.00 830.00 0.00 0.00 0.00 16147.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 14547.00 # 0.00# |Mr. KARAN VEER SINGH 0.00 50.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |L.E.O. 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 10180.00 10390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14547.00# **|MURADNAGAR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------51| 125 AHU-15512 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 2600.00 12130.00 # 0.00# |Mr. PRYA PAL SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 1000.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12130.00# **|GARH DA to GPF 0.00GPFA 21000(9/21), | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------52| 130 AHU-19542 9420.00 1955.00 0.00 120.00 0.00 0.00 14295.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12695.00 # 0.00# |Mr. KIRAN SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12695.00# **|SADAR DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------53| 133 AHU-18628 9420.00 1955.00 1670.00 0.00 0.00 0.00 15845.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 14245.00 # 0.00# |Mr. MOHD. YUNUS 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14245.00# **|saunda DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------54| 182 AHU-19577 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12575.00 # 0.00# |Mr. DEVENDER KUMAR 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12575.00# **|SHYAMPUR JAT DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------55| 215 AHU-18246 9420.00 1955.00 1670.00 120.00 0.00 0.00 15965.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 14365.00 # 0.00# |Mr. VIVEK TYAGI 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00#

|VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14365.00# **|MORTA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 5200-20200 56| 64 AHU-17130 11490.00 2510.00 2020.00 0.00 0.00 0.00 20270.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 18070.00 # 0.00# |Mr. RAMPHAL 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 11490.00 11490.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18070.00# **|PATLA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 68770.00 14362.00 6745.00 240.00 0.00 0.00 111427.00 11000.00 0.00 0.00 0.00 0.00 0.00 12800.00 98627.00 # 0.00# 0.00 100.00 0.00 0.00 21000.00 0.00 1000.00 0.00 0.00 0.00 240.00 0.00 # 0.00# 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560.00 0.00 68980.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 # 98627.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 9## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 57| 96 AHU-12958 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12575.00 # 0.00# |Mr. MOOL CHAND RASTOGI 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12575.00# **| DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------58| 111 AHU-9950 13020.00 2755.00 670.00 0.00 0.00 0.00 20645.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 18445.00 # 0.00# |Mr. MANGAL SINGH 0.00 0.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 13020.00 13020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #18445.00# **|BRIJNATHPUR DA to GPF 0.00 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------59| 127 AHU-16939 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12575.00 # 0.00# |Mr. BRAMHA NAND 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12575.00# **|BHAINA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------60| 128 AHU-19130 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13130.00 # 0.00# |Mr. NISHANT TYAGI 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13130.00# **|BHADULA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------61| 129 AHU-19166 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13130.00 # 0.00# |Mr. RAJESH TYAGI 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13130.00# **|BAHADURGARH DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------62| 132 AHU-17055 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 4100.00 10075.00 # 0.00# |Mr. MAHI PAL SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 2500.00 0.00 0.00 0.00 30.00 0.00 # 0.00#

|VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #10075.00# **|bhojpur DA to GPF 0.00GPFA 80000(18/32), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------63| 146 AHU-19528 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12575.00 # 0.00# |Mr. YAQUB KHAN 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12575.00# **|MAKREDA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 69540.00 14485.00 1780.00 0.00 0.00 0.00 106805.00 11000.00 0.00 0.00 0.00 0.00 0.00 14300.00 92505.00 # 0.00# 0.00 0.00 0.00 0.00 21000.00 0.00 2500.00 0.00 0.00 0.00 240.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560.00 0.00 69540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 # 92505.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 10## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 64| 163 AHU-19435 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13130.00 # 0.00# |Mr. ACHAL KUMAR SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13130.00# **|KUTCHER ROAD DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------65| 167 CVO-126 9420.00 1955.00 0.00 80.00 0.00 0.00 14255.00 0.00 0.00 0.00 0.00 0.00 100.00 14155.00 # 0.00# |Mr. PRADUMAN KUMAR TYAGI 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14155.00# **|MURAD NAGAR | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------66| 191 AHU-18901 9420.00 1955.00 870.00 0.00 0.00 0.00 15045.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13445.00 # 0.00# |Mr. KOMAL PRASAD 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13445.00# **|PILKHUWA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------67| 194 AHU-19578 9420.00 1955.00 1670.00 120.00 0.00 0.00 15965.00 1500.00 0.00 0.00 0.00 0.00 0.00 4600.00 11365.00 # 0.00# |Mr. VIJAY SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 3000.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #11365.00# **|bhupura DA to GPF 0.00GPFA 21000(6/7), | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------68| 234 AHU-18835 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13130.00 # 0.00# |Mr. SANJAY KUMAR SHARMA 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13130.00# **|FAGOTA DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------69| 239 AHU-19579 9420.00 1955.00 555.00 0.00 0.00 0.00 14730.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13130.00 # 0.00# |Mr. NARENDER KUMAR 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00#

|VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13130.00# **|babugharh DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------70| 280 9420.00 1955.00 1670.00 120.00 0.00 0.00 15965.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 15865.00 # 0.00# |Mr. ANIL KUMAR SHERWAL 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #15865.00# **|shapur bhameta | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 65940.00 13685.00 5875.00 320.00 0.00 0.00 105420.00 7500.00 0.00 0.00 0.00 0.00 0.00 11200.00 94220.00 # 0.00# 0.00 0.00 0.00 0.00 19600.00 0.00 3000.00 0.00 0.00 0.00 210.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490.00 0.00 65940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00 0.00 # 94220.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403-VETERNERY Page No. 11## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 71| 287 AHU-14121 8370.00 1787.00 555.00 0.00 0.00 0.00 13512.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 11912.00 # 0.00# |Mr. HARI OM 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 8370.00 8370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #11912.00# **|chudiala DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 5200-20200 72| 118 AHU-15705 11490.00 2510.00 1010.00 0.00 0.00 0.00 19260.00 2000.00 0.00 0.00 0.00 0.00 0.00 2200.00 17060.00 # 0.00# |Mr. POORAN CHAND RAWAT 0.00 50.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 11490.00 11490.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #17060.00# **|OFFICE DA to GPF 0.00 | ----------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------73| 122 AHU-18086 9760.00 2010.00 830.00 80.00 0.00 0.00 15530.00 1256.00 0.00 0.00 0.00 0.00 0.00 1356.00 14174.00 # 0.00# |Mr. SATISH KUMAR 0.00 50.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9760.00 9760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14174.00# **|BABUGARH DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------74| 267 AHU-19581 9180.00 1853.00 1470.00 0.00 0.00 0.00 14953.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 13353.00 # 0.00# |Mr. RAJVIR SINGH 0.00 50.00 0.00 0.00 2400.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9180.00 9180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13353.00# **|loni DA to GPF 0.00 | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 5200-20200 75| 158 AHU-19580 9420.00 1955.00 0.00 0.00 0.00 0.00 14175.00 1500.00 0.00 0.00 0.00 0.00 0.00 1600.00 12575.00 # 0.00# |Mr. KRISHAN PAL SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9420.00 9420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #12575.00# **|JHADINA DA to GPF 0.00 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Bill 1 1136395.00 233271.00 95315.00

5840.00 0.00

0.00 0.00 15000.00 225781.00

0.00 321594.00 0.00 4440.00 0.00 0.00 10360.00

0.00

0.00 0.00

1799494.00 159756.00 0.00 0.00 1573713.00# 0.00# 600.00 1100.00 36225.00 0.00 0.00 # 0.00# 5379.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1142374.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14800.00 0.00 # 1573713.00# -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------#1.

FIFTEEN LAKH SEVENTY THREE THOUSAND SEVEN HUNDRED THIRTEEN

ONLY#

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Dept. 1136395.00 233271.00 95315.00 5840.00 0.00 0.00 1799494.00 159756.00 0.00 0.00 0.00 0.00 15000.00 225781.00 1573713.00# 0.00# 600.00 1100.00 0.00 0.00 321594.00 0.00 36225.00 0.00 0.00 0.00 4440.00 0.00 # 0.00# 5379.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10360.00 0.00 1142374.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14800.00 0.00 # 1573713.00# -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------# FIFTEEN LAKH SEVENTY THREE THOUSAND SEVEN HUNDRED THIRTEEN ONLY#

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS II Employees Department: < V E T E R N E R Y > Head of Account 2403VETRENERY Page No. 1## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ | Pay Scale: 15600-39100 1| 22 AHU16230.00 3461.00 3150.00 0.00 0.00 0.00 28241.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 28041.00 # 0.00# |Mr. DR. JAYANT YADAV 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 16230.00 16230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #28041.00# **|DHULANA | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2| 41 15600.00 3360.00 1050.00 0.00 0.00 0.00 25410.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 25210.00 # 0.00# |Mr. DR. LAXMAN SINGH 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15600.00 15600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25210.00# **|bahadurgharh | ----------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------3| 44 15600.00 3360.00 1050.00 0.00 0.00 0.00 25410.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 25210.00 # 0.00# |Mr. DR. VISHAL RANA 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15600.00 15600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25210.00# **|k.road | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------4| 265 15600.00 3360.00 1050.00 0.00 0.00 0.00 25410.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 25210.00 # 0.00# |Mr. DR. DHARMENDRA SINGH 0.00 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 # 0.00# |VETERNERY OFFICER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 |31.00 Days 15600.00 15600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 200.00 0.00 #25210.00# **|SAUNDA | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Pay Scale: 5200-20200 5| 49 9270.00 1931.00 555.00 0.00 0.00 0.00 14556.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 14456.00 # 0.00# |Mr. DHARAM PAL SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9270.00 9270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14456.00# **|murad nagar attach | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------6| 73 9270.00 1931.00 1670.00 120.00 0.00 0.00 15791.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 15691.00 # 0.00# |Mr. SUBHASH CHAND 0.00 0.00 0.00

0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9270.00 9270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #15691.00# **|dasna | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7| 74 8560.00 1818.00 1670.00 0.00 0.00 0.00 14848.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 14748.00 # 0.00# |Mr. PANKAJ 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 8560.00 8560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14748.00# **|L.E.O. | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Page 90130.00 19221.00 10195.00 120.00 0.00 0.00 149666.00 0.00 0.00 0.00 0.00 0.00 0.00 1100.00 148566.00 # 0.00# 0.00 0.00 0.00 0.00 30000.00 0.00 0.00 0.00 0.00 0.00 330.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 770.00 0.00 90130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1100.00 0.00 # 148566.00# ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

##PAY ROLL SYSTEM FOR GOVT. OF U.P. Ver 1.0 #Paybill for the month of January'09 For U.P. STATE SEVICES CLASS III Employees Department: < V E T E R N E R Y > Head of Account 2403VETRENERY Page No. 2## #================================================================================= ================================================================================== ============================================================= Sl.|Employee Code GPF NO Basic Pay DA HRA CCA Oth Allw6 Fix Allw2 Gross GPFII&III GVR HBA HBA Int PLI I.Tax Total Pay Soc.Ded No.|Name PLI NO Per.pay Oth Allw1 NPA Oth Allw4 DP/GP Fix Allw3 Pay GPFAII&III HRR HBA2 HB2 Int GIS.I.F + Mis Ded1 Ded After LIC/RD |Designation Spl.pay Oth Allw2 Sal Arr Hill Al. Pen. Pay Sal(Ded.) GPF IV Veh Adv HBA3 HB3 Int GIS.S.F Mis Ded2 Ded. |Attendance Basic Pay Oth Allw3 Oth Arr Oth Allw5 Fix Allw1 GPFA IV Veh Int CAR Adv CAR Int =GIS Mis Ded3 Net Pay ================================================================================== ================================================================================== ============================================================ 8| 83 8560.00 1818.00 830.00 80.00 0.00 0.00 14088.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 13988.00 # 0.00# |Mr. SUSHIL KUMAR 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |L.E.O. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 8560.00 8560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13988.00# | | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9| 108 9270.00 1931.00 0.00 80.00 0.00 0.00 14081.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 13981.00 # 0.00# |Mr. MANOJ KUMAR 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9270.00 9270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #13981.00# **|modinagar | -------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------10| 174 9270.00 1931.00 555.00 0.00 0.00 0.00 14556.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 14456.00 # 0.00# |Mr. SUKH PAL SINGH 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9270.00 9270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14456.00# **|sapnawat | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------11| 285 9270.00 1931.00 0.00 120.00 0.00 0.00 14121.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 14021.00 # 0.00# |Mr. SANJEV KUMAR 0.00 0.00 0.00 0.00 2800.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 # 0.00# |VET. PHARMACIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 |31.00 Days 9270.00 9270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 = 100.00 0.00 #14021.00# **|loni | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Bill 2 126500.00 26832.00 11580.00 400.00 0.00 0.00 206512.00 0.00 0.00 0.00 0.00 0.00 0.00 1500.00 205012.00# 0.00# 0.00 0.00 0.00 0.00 41200.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1050.00 0.00 126500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500.00 0.00 # 205012.00# -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------#1.

TWO LAKH FIVE THOUSAND TWELVE

ONLY#

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Dept. 126500.00 26832.00 11580.00 400.00 0.00 0.00 206512.00 0.00 0.00 0.00 0.00 0.00 0.00 1500.00 205012.00# 0.00# 0.00 0.00 0.00 0.00 41200.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 # 0.00# 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1050.00 0.00 126500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500.00 0.00 # 205012.00# -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------# TWO LAKH FIVE THOUSAND TWELVE ONLY#

#

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