ARREARS AND NEW PAY CALCULATION Name
Shri. V. Gurusamy
Designation:
DATA ENTRY OPERATOR
Basic Pay:
7148
DA @ 22%: HRA:
75
CCA:
Jul
Medical allowances:
100
Total: Rs.
20676
0 TOTAL ARREARS FROM JANUARY 2007 TO MAY 2009: Rs. 0 I Instalment of arrears with
9640
OTHER DETAILS Basic Pay + PP( if admissible) as on 01-01-06: Increment Amount drawn already: Old Increment Month (use Drop Down Box)
16620 3656 300
0
3050-75-3950-80-4590
Old Scale of Pay ( Use Drop down Box) HRA (Use drop down box)
unclassified places
CCA (use drop down box)
other places
HRA paid CCA paid Notional fixation of Pay Fixation as on 01-2006:
New pay as on 01-06-09
01-
New Pay Band:
(A)
Grade Pay:
(B)
New Basic Pay as on 01-01-06: (A) + (B) Address:
3214 3213 3213
June 2009 pay II Instalment of arrears - 2010 -11 III and final Instalment of 13300 arrears 2011 - 12 Prepared by: SAI g SOLUTION, CHENNAI 1900
15200 Subbulakshmi, E-1, Arjun Flats, Sabari Salai, Madipakkam, Chennai
Contact:
[email protected] Phone No: (Chennai)
9600129959
DUE AND DRAWN STATEMENT (NOTIONAL FIXATION FROM 01-01-06 TO 31-12-06 AND ARREARS THERE AFTER) NAME: Shri. V. Gurusamy Grade Pay: 1900 DESIGNATION: DATA ENTRY OPERATOR Customer ID New Increment 3.00% 15660 Basic Pay 15200 New Basic as on 01-01fixed as on 2007 01-01-06 D U E DRAWN MONTH BASIC PAY DA TOTAL BASIC(inclu D.P D.A TOTAL ARREARS (PAY BAND + ding pp if AMOUNT GRADE PAY) admissible) 01/07 02/07 TOTAL B/f 03/07 04/07 05/07 06/07 07/07 08/07 09/07 10/07 11/07 12/07 01/08 02/08 TOTAL
15660 15660 31320 31320 15660 15660 15660 15660 16130 16130 16130 16130 16130 16130 16130 16130 223000
940 940 1880 1880 940 940 940 940 1452 1452 1452 1452 1452 1452 1936 1936 18224
16600 16600 33200 33200 16600 16600 16600 16600 17582 17582 17582 17582 17582 17582 18066 18066 241224
7223 7223 14446 14446 7223 7223 7223 7223 7298 7298 7298 7298 7298 7298 7298 7298 101722
3612 3612 7224 7224 3612 3612 3612 3612 3649 3649 3649 3649 3649 3649 3649 3649 50864
3792 3792 7584 7584 3792 3792 3792 3792 4488 4488 4488 4488 4488 4488 5145 5145 59970
14627 14627 29254 29254 14627 14627 14627 14627 15435 15435 15435 15435 15435 15435 16092 16092 212556
1973 1973 3946 3946 1973 1973 1973 1973 2147 2147 2147 2147 2147 2147 1974 1974 28668
B/f 03/08 04/08 05/08 06/08 07/08 08/08 09/08 10/08 11/08 12/08 01/09 02/09 TOTAL B/f 03/09 04/09 05/09
223000 16130 16130 16130 16130 16620 16620 16620 16620 16620 16620 16620 16620 420480 420480 16620 16620 16620
18224 1936 1936 1936 1936 2659 2659 2659 2659 2659 2659 3656 3656 49234 49234 3656 3656 3656
241224 18066 18066 18066 18066 19279 19279 19279 19279 19279 19279 20276 20276 469714 469714 20276 20276 20276
101722 7298 7298 7298 7298 7373 7373 7373 7373 7373 7373 7373 7373 189898 189898 7373 7373 7373
50864 3649 3649 3649 3649 3687 3687 3687 3687 3687 3687 3687 3687 94956 94956 3687 3687 3687
59970 5145 5145 5145 5145 5972 5972 5972 5972 5972 5972 7078 7078 130538 130538 7078 7078 7078
212556 16092 16092 16092 16092 17032 17032 17032 17032 17032 17032 18138 18138 415392 415392 18138 18138 18138
28668 1974 1974 1974 1974 2247 2247 2247 2247 2247 2247 2138 2138 54322 54322 2138 2138 2138
Total:
470340
60202
530542
212017
106017
151772
469806
60736
Total Arrears: Less: IR received:
60736
New Pay as on 01-06-2009:
51096 Pay Band
Net Arrears:
I installment: II Installment 2010-11 III and final 2011-12
9640 3214 3213 3213
Grade Pay DA: 22% (on pay band and Grade pay)
14720 1900
HRA:
3656 300
CCA:
0
Medical All: Total:
100 20676
Statement prepared by: Saigsolution, Chennai Office: E-1, Arjun Flats, 7/9, Sabari Salai, Madipakkam, Chennai-91.
Phone: 9600129959
1 15656 16130 16614
15660 16130 16620