CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mrs. NEERJA MATHUR (100009) ,
G.P.F A/c No : CEA/171
CHAIRPERSON (001)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932801441
80,000
72,000
24,000
13,330
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
189,330 Total Deductions (Rs.)
34,595
34,595
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAFPG2305R
Mr. K N GARG (100109) ,
G.P.F A/c No : CEA/165
MEMBER (002)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932800980
:
:
:
70,280 CGHS
63,252 CGEGIS
21,084 ITAX
EDU_CESS
COMP_RENT
GPF_SUB
HEDUCESS
154,616 Total Deductions (Rs.)
77,729
77,729
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
BY BANK (003) , PAN : AAGPS7743G
Mr. MAJOR SINGH (100516) ,
G.P.F A/c No : CEA/168
MEMBER (002)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932803200
Amount (Rs) Deductions
71,330 CGHS
64,197 CGEGIS
21,399 ITAX
EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
156,926 Total Deductions (Rs.)
95,969
95,969
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
DEP_ALL
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS4187P
Dr. JAIPAL SINGH (101142) ,
G.P.F A/c No : CEA/0981874
MEMBER (002)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE VIA, MOTI BAGH, Block/Sector : 1, D3, DELHI
STATE BANK OF INDIA R.K. PURAM
20052490607
:
:
:
75,240 CGHS
67,716 CGEGIS
4,000 LFEE
ITAX
EDU_CESS
COMP_INT
CAR_INT
HEDUCESS
146,956 Total Deductions (Rs.)
99,914
99,914
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPR2463E
Mr. BHIM RAI (100167) ,
G.P.F A/c No : CEA/181
CHIEF ENGINEER (004)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932801917
66,250
59,625
19,875
13,300
650
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
COMP_RENT
GPF_SUB
HEDUCESS
159,700 Total Deductions (Rs.)
51,652
51,652
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AACPB3830D
Mr. TAPAN KUMAR BARAI (100406) ,
CHIEF ENGINEER (004)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/180
Pay Scale
:
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10932802025
:
:
:
67,310 CGHS
60,579 CGEGIS
20,193 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
148,082 Total Deductions (Rs.)
107,075
107,075
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPR0440F
Mr. A K RAMPAL (101381) ,
G.P.F A/c No : CEA/261
CHIEF ENGINEER (004)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932828690
67,310
60,579
20,193
13,300
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
HBA_INT
HEDUCESS
161,382 Total Deductions (Rs.)
92,161
92,161
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/688
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPB5854F
Mr. SAUMAN BISWAS (100013) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932843006
:
:
:
59,830 CGHS
53,847 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
119,757 Total Deductions (Rs.)
76,775
76,775
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AASPS7533E
Mr. ALOK SAXENA (100016) ,
G.P.F A/c No : CEA/615
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932810036
67,310
60,579
6,080
650
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
134,619 Total Deductions (Rs.)
65,576
65,576
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPM4207D
Mr. A K MISHRA (100019) ,
G.P.F A/c No : CEA/GO-330
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, ANDREWS GANJ, Block/Sector : D, 01, DELHI , AAN : 120685
STATE BANK OF INDIA R.K. PURAM
10932820861
61,510
55,359
6,080
550
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HBA_INT
HEDUCESS
123,499 Total Deductions (Rs.)
28,759
28,759
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AOEPS1909N
Mr. ISHAN SHARAN (100024) ,
G.P.F A/c No : CEA/1108
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932921166
Amount (Rs) Deductions
47,490 CGHS
42,741 CGEGIS
6,080 ITAX
EDU_CESS
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
CAR_ADV
HEDUCESS
96,311 Total Deductions (Rs.)
64,947
64,947
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/833
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEUPG7613P
Mr. PRAVEEN GUPTA (100032) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932842831
51,910
46,719
15,573
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
120,282 Total Deductions (Rs.)
53,491
53,491
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKXPS2202H
Mr. MULAYAM SINGH (100050) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933018866
G.P.F A/c No : CEA/1375
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
61,550
55,395
18,465
6,080
400
141,890
105,790
105,790
CGHS
CGEGIS
ITAX
EDU_CESS
HEDUCESS
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : AOAPS5658C
Mrs. SEEMA SAXENA (100052) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932831737
G.P.F A/c No : CEA/395
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
51,910 CGHS
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
46,719 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
104,709 Total Deductions (Rs.)
39,078
39,078
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/357
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AABPS2954C
Mr. CHANDRA SHEKHAR (100057) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932822326
59,870
53,883
17,961
6,080
1,675
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_INT
CAR_INT
HEDUCESS
139,469 Total Deductions (Rs.)
60,479
60,479
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/681
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAGPC5371C
Mr. DINESH CHANDRA (100090) ,
DIRECTOR (007)
NEW DELHI (DELHI)
INDIAN BANK MEHRULAI ROAD
404948865
:
:
:
59,870 CGHS
53,883 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
119,833 Total Deductions (Rs.)
88,054
88,054
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAMPS0385C
Mr. MANOJ SIKDAR (100100) ,
G.P.F A/c No : CEA/669
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK LODHI ROAD
0128000100302289
67,310
60,579
20,193
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HBA_INT
HEDUCESS
154,162 Total Deductions (Rs.)
81,568
81,568
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPJ3342G
Mr. P C JILOHA (100106) ,
G.P.F A/c No : CEA/685
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932841441
59,830
53,847
17,949
6,080
650
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
138,356 Total Deductions (Rs.)
98,583
98,583
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
:
:
:
:
:
:
:
BY BANK (003) , PAN : AAHPM8095J
Mr. SUJIT KUMAR MONDAL (100107) ,
G.P.F A/c No : CEA/415
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE D, R.K. PURAM, Block/Sector : 10, 302, DELHI , AAN : 185878
STATE BANK OF INDIA R.K. PURAM
10932833676
Amount (Rs) Deductions
59,830
53,847
6,080
650
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
CAR_INT
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
120,407 Total Deductions (Rs.)
53,178
53,178
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AACPT5646H
Mr. ASHOK KUAMR THAKUR (100116) ,
G.P.F A/c No : CEA/1064
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, PRAGATI VIHAR, Block/Sector : B, 403, DELHI , AAN : 238070
STATE BANK OF INDIA R.K. PURAM
10932864071
:
:
:
48,920 CGHS
44,028 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
HEDUCESS
99,028 Total Deductions (Rs.)
63,395
63,395
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/316
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AALPS1617A
Mr. SANJAY SRIVASTAVA (100123) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932831169
54,770
49,293
16,431
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
CAR_ADV
HEDUCESS
126,574 Total Deductions (Rs.)
80,274
80,274
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AACPC1753E
Mr. PHOOL CHANDRA (100170) ,
DIRECTOR (007)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/393
Pay Scale
:
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10932845286
59,830
53,847
17,949
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
CAR_INT
HEDUCESS
137,706 Total Deductions (Rs.)
62,541
62,541
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AATPL8968M
Mr. BHAI LAL (100171) ,
G.P.F A/c No : CEA/399
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932828497
59,830
53,847
17,949
6,080
650
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
138,356 Total Deductions (Rs.)
95,253
95,253
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/286
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAHPS9562Q
Mr. TUSHAR KANTI SAHA (100172) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932826193
59,870
53,883
17,961
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
137,794 Total Deductions (Rs.)
83,153
83,153
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1000
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFHPM2633R
Mr. NITYA SARON MONDAL (100181) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932853784
48,920
44,028
14,676
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
113,704 Total Deductions (Rs.)
81,787
81,787
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFEPC2276B
Mr. RAM CHANDRA (100189) ,
G.P.F A/c No : CEA/1122
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932921440
:
:
:
47,490 CGHS
42,741 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
96,311 Total Deductions (Rs.)
45,381
45,381
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AASPK9198B
Mr. SANJEEV KUMAR KASSI (100193) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932866012
G.P.F A/c No : CEA/1077
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
48,920
44,028
14,676
6,080
CGHS
CGEGIS
ITAX
EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
113,704 Total Deductions (Rs.)
90,736
90,736
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AABPS0929D
Dr. R SAHA (100229) ,
G.P.F A/c No : CEA/600
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932841123
:
:
:
61,670 CGHS
55,503 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
CAR_INT
HEDUCESS
123,253 Total Deductions (Rs.)
34,197
34,197
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPM0765C
Mr. PRABHAT MOHAN (100233) ,
G.P.F A/c No : CEA/667
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE C, PRAGATI VIHAR, Block/Sector : C, 317, DELHI , AAN : 120717
STATE BANK OF HYDERABAD PRAGATI VIHAR LODHI ROAD
MSB 52143008896
65,350
58,815
6,080
650
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
130,895 Total Deductions (Rs.)
21,437
21,437
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AAAPJ0274B
Mr. HEMANT JAIN (100240) ,
G.P.F A/c No : CEA/1333
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839215
51,910
46,719
15,573
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
120,282 Total Deductions (Rs.)
77,973
77,973
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPJ0115D
Mr. D K JAIN (100287) ,
G.P.F A/c No : CEA/150
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932837514
63,170
56,853
18,951
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
145,054 Total Deductions (Rs.)
88,095
88,095
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/670
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AADPV4219M
Mr. RAVINDRA KUMAR VERMA (100289) ,
DIRECTOR (007)
NEW DELHI (DELHI)
INDIAN BANK MEHRULAI ROAD
404953308
67,310
60,579
20,193
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
154,162 Total Deductions (Rs.)
67,480
67,480
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1376
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAIPH9932J
Mr. MANGAL HEMBRAM (100290) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933020206
:
:
:
59,790 CGHS
53,811 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
119,681 Total Deductions (Rs.)
71,741
71,741
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/854
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAJPP1247P
Mr. GHANSHYAM PRASAD (100312) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932872208
54,770
49,293
16,431
6,080
550
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
127,124 Total Deductions (Rs.)
89,566
89,566
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
:
BY BANK (003) , PAN : AACPR4916N
Mr. ASHOK KUMAR RAJPUT (100323) ,
G.P.F A/c No : CEA/374
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : D, 102, DELHI
STATE BANK OF INDIA R.K. PURAM
10932827743
Amount (Rs) Deductions
51,910 CGHS
46,719 CGEGIS
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
104,709 Total Deductions (Rs.)
47,691
47,691
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAPPG2584E
Mr. VIVEK GOEL (100324) ,
G.P.F A/c No : CEA/977
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932851017
48,920
44,028
14,676
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
113,704 Total Deductions (Rs.)
41,704
41,704
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPS1919G
Mr. MAHIPAL SINGH-I (100328) ,
G.P.F A/c No : CEA/187
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 12, 1170, DELHI , AAN : 204925
STATE BANK OF INDIA R.K. PURAM
10932804963
64,620
58,158
6,080
650
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
HEDUCESS
129,508 Total Deductions (Rs.)
86,229
86,229
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : ACGPP8770Q
Mr. S K PATTNAYAK (100411) ,
G.P.F A/c No : CEA/611
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932869295
63,220
56,898
18,966
6,080
650
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
CAR_INT
HEDUCESS
145,814 Total Deductions (Rs.)
82,486
82,486
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACZPR2858J
Mr. SURATA RAM (100444) ,
G.P.F A/c No : CEA/1379
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065770
:
:
:
47,490 CGHS
42,741 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
96,311 Total Deductions (Rs.)
55,024
55,024
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ABVPA0932D
Mr. B K ARYA (100484) ,
G.P.F A/c No : CEA/376
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932829659
Amount (Rs) Deductions
59,790
53,811
17,937
6,080
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
COMP_INT
HEDUCESS
Total Dues ( Rs. )
:
137,618 Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
73,724
73,724
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/344
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AADPG8419Q
Mr. RAVINDER GUPTA (100485) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932830686
54,770
49,293
16,431
6,080
650
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
127,224 Total Deductions (Rs.)
78,416
78,416
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/341
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAYPS1588D
Mrs. VANDANA SINGHAL (100486) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932828861
51,690
46,521
15,507
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
119,798 Total Deductions (Rs.)
12,522
12,522
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AEOPS9636J
Mr. DHIRAJ KUMAR SRIVASTAVA (100487) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932978907
Amount (Rs) Deductions
47,490 CGHS
42,741 CGEGIS
G.P.F A/c No : CEA/1113
Pay Scale
:
Pay in PayBand :
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
14,247 ITAX
6,080 EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
110,558 Total Deductions (Rs.)
83,323
83,323
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/170
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAEPN1057E
Mr. KHEMRAJ RAMJI NAGDEVE (100514) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932810999
63,090
56,781
18,927
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
144,878 Total Deductions (Rs.)
76,269
76,269
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/GO-1582
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGCPK6978M
Mr. SHARVAN KUMAR (100611) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932921133
:
:
:
47,490 CGHS
42,741 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
96,311 Total Deductions (Rs.)
49,440
49,440
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : ACCPD9261E
Mr. C K L DAS (101145) ,
G.P.F A/c No : CEA/1515
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30105501369
56,740
51,066
17,022
6,080
550
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_INT
HEDUCESS
131,458 Total Deductions (Rs.)
89,206
89,206
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1109
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALZPS8464J
Mrs. RISHIKA SHARAN (101373) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932921177
:
:
:
47,490 CGEGIS
42,741 LFEE
6,080 ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
HEDUCESS
96,311 Total Deductions (Rs.)
22,165
22,165
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : AADPJ1485H
Mr. RAMESH CHANDRA JHA (101384) ,
G.P.F A/c No : CEA/1558
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE D-II, KIDWAI NAGAR WEST, Block/Sector : D-II, 168, DELH , AAN : 157587
STATE BANK OF INDIA R.K. PURAM
10932845242
Amount (Rs) Deductions
59,830 CGHS
53,847 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
CAR_INT
HEDUCESS
119,757 Total Deductions (Rs.)
53,484
53,484
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1493
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mr. PRAMOD KUMAR MISHRA (101385) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932819119
:
:
:
61,670 CGHS
55,503 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
123,253 Total Deductions (Rs.)
35,756
35,756
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1436
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AANPK1030B
Mr. RAMESH KUMAR-III (101395) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932862563
48,920
44,028
14,676
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
113,704 Total Deductions (Rs.)
31,115
31,115
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : ADCPK8840P
Mr. RAKESH KUMAR (101397) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933019575
G.P.F A/c No : CEA/1377
Pay Scale
:
Pay in PayBand :
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
47,490
42,741
14,247
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
110,558 Total Deductions (Rs.)
81,146
81,146
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADRPA3808J
Mr. IRFAN AHMAD (101437) ,
G.P.F A/c No : CEA/GO/1135
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932929631
47,490
42,741
14,247
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
110,558 Total Deductions (Rs.)
70,094
70,094
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHLPS8588F
Mr. SATBIR SINGH (101438) ,
G.P.F A/c No : CEA/20105838728
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA RACE COURSE ROAD BRANCH,
20105838728
50,390
45,351
15,117
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
116,938 Total Deductions (Rs.)
87,277
87,277
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : ABQPG4940C
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. RAKESH GOYAL (101443) ,
G.P.F A/c No : CEA/1484
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10363910423
47,490
42,741
14,247
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
110,558 Total Deductions (Rs.)
72,270
72,270
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AACPR8427L
Mr. GOUTAM ROY (101450) ,
G.P.F A/c No : CEA/GO 1614
CHIEF ENGINEER (004)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932823737
58,480
52,632
17,544
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
134,736 Total Deductions (Rs.)
82,499
82,499
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACVPM6275C
Mr. SANJIVA MANDILWAR (101460) ,
G.P.F A/c No : CEA/GO 1345
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100129162
:
:
:
55,080 CGHS
49,572 CGEGIS
16,524 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
121,176 Total Deductions (Rs.)
81,450
81,450
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1129
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGZPP7772M
Mr. HEMANT KUMAR PANDEY (200121) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10660003765
47,490
42,741
14,247
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
CAR_ADV
HEDUCESS
110,558 Total Deductions (Rs.)
78,975
78,975
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/GO-1594
Pay Scale
:
Pay in PayBand :
INDIAN OVERSEAS BANK YOJANA BHAWAN
181201000002040
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPG7179G
Mrs. PURNIMA M GUPTA (100026) ,
MEMBER (002)
NEW DELHI (DELHI)
:
:
:
73,420 CGEGIS
66,078 ITAX
13,300 EDU_CESS
GPF_SUB
HEDUCESS
152,798 Total Deductions (Rs.)
29,905
29,905
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
BY BANK (003) , PAN : AACPD8409N
Mr. S D DUBEY (100015) ,
G.P.F A/c No : CEA/GO-164
CHIEF ENGINEER (004)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932801167
Amount (Rs) Deductions
67,310 CGEGIS
60,579 ITAX
20,193 EDU_CESS
GPF_SUB
CAR_INT
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
148,082 Total Deductions (Rs.)
83,558
83,558
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKLPP5072A
Mr. P K PAHWA (101449) ,
G.P.F A/c No : CEA/GO 662
CHIEF ENGINEER (004)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932870233
67,310
60,579
20,193
13,300
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
161,382 Total Deductions (Rs.)
116,967
116,967
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABDPT3230B
Mrs. PUSHPA THOTTAN (101138) ,
G.P.F A/c No : CEA/1519
DIRECTOR IES (006)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE V, TILAK LANE, Block/Sector : C, 3, DELHI
STATE BANK OF PATIALA SHASTRI BHAWAN
55113243733
:
:
:
64,730 CGHS
58,257 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
129,067 Total Deductions (Rs.)
82,960
82,960
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AHIPS4295E
Mr. SANDESH KUMAR SHARMA (100010) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932817010
Amount (Rs) Deductions
G.P.F A/c No : CEA/332
Pay Scale
:
Pay in PayBand :
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
61,670
55,503
18,501
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
141,754 Total Deductions (Rs.)
59,264
59,264
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1440
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAHPP0860E
Mr. RAJEEV KUMAR PAHWA (100014) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932927703
:
:
:
67,310 CGHS
60,579 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
133,969 Total Deductions (Rs.)
77,168
77,168
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/668
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAIPK4420E
Mr. RAMESH KUMAR II (100027) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932863486
:
:
:
65,350 CGHS
58,815 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
130,245 Total Deductions (Rs.)
22,217
22,217
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/0971
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAUPS0121J
Mr. VIJAY KUMAR SINGH (100028) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932847089
53,210
47,889
15,963
6,080
650
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_INT
HEDUCESS
123,792 Total Deductions (Rs.)
90,329
90,329
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/901
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABAPS0702N
Mr. MAHI PAL SINGH II (100089) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932844044
:
:
:
58,080 CGHS
52,272 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
116,432 Total Deductions (Rs.)
24,244
24,244
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
SPL_PAY
:
:
:
:
:
:
BY BANK (003) , PAN : AEYPB6245E
Mr. NARESH BHANDARI (100091) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10773613649
G.P.F A/c No : CEA/687
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
56,420
50,778
6,080
650
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
113,928 Total Deductions (Rs.)
78,984
78,984
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACGPK7197L
Mr. S N KAYAL (100092) ,
G.P.F A/c No : CEA/605
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 266362
STATE BANK OF INDIA R.K. PURAM
10932865949
:
:
:
56,380 CGHS
50,742 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
113,202 Total Deductions (Rs.)
64,881
64,881
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPP0573D
Mr. JANKI PRASAD (100110) ,
G.P.F A/c No : CEA/308
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932821729
59,830
53,847
17,949
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
HEDUCESS
137,706 Total Deductions (Rs.)
67,167
67,167
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : AAIPK7939E
Mr. PRADEEP KUMAR SHUKLA (100130) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932830278
G.P.F A/c No : CEA/0396
Pay Scale
:
Pay in PayBand :
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
54,770 CGHS
49,293 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
CAR_ADV
HBA_INT
HEDUCESS
110,143 Total Deductions (Rs.)
59,077
59,077
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/347
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPS2594R
Mr. JAIDEEP SINGH BAWA (100132) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932833122
56,420
50,778
16,926
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
130,204 Total Deductions (Rs.)
73,923
73,923
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/GO 1134
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAGPT7110E
Mr. MANOJ TRIPATHI (100135) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932927306
47,490
42,741
14,247
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
110,558 Total Deductions (Rs.)
67,616
67,616
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPC0521E
Mr. MAM CHAND (100169) ,
G.P.F A/c No : CEA/287
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932810648
63,080
56,772
18,924
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
CAR_INT
HEDUCESS
144,856 Total Deductions (Rs.)
39,356
39,356
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/277
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AALPS1433L
Mr. SANJAY SHARMA (100191) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932822202
55,080
49,572
16,524
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
COMP_INT
HEDUCESS
127,256 Total Deductions (Rs.)
88,206
88,206
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
BY BANK (003) , PAN : AAJPP3815B
Dr. L D PAPNEY (100192) ,
G.P.F A/c No : CEA/297
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932826466
Amount (Rs) Deductions
58,040 CGHS
52,236 CGEGIS
17,412 ITAX
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
6,080 EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
COMP_INT
HEDUCESS
133,768 Total Deductions (Rs.)
94,176
94,176
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/407
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AADPJ3537E
Mr. PARDEEP JINDAL (100242) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932823884
:
:
:
53,470 CGHS
48,123 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
107,673 Total Deductions (Rs.)
75,399
75,399
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/682
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AQCPS5702R
Mr. ANIL KUMAR SINGHAL (100282) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932840470
:
:
:
63,170 CGHS
56,853 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
126,103 Total Deductions (Rs.)
85,670
85,670
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AOEPS6227H
Mr. PRAHLAD (100329) ,
G.P.F A/c No : CEA/893
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DIRECTOR (007)
NEW DELHI (DELHI)
INDIAN BANK MEHRULAI ROAD
404967752
:
:
:
59,790 CGHS
53,811 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
HEDUCESS
119,681 Total Deductions (Rs.)
79,393
79,393
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/353
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AATPS9850P
Mr. BRIJESH KUMAR SHARMA (100434) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932814983
61,670
55,503
18,501
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
141,754 Total Deductions (Rs.)
67,889
67,889
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : AIEPM5719N
Mr. S K MAHARANA (100475) ,
G.P.F A/c No : CEA/1130
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
11074684641
:
46,100 CGHS
41,490 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
93,670 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
41,555
Net Payable (Rs. )
:
41,555
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACEPT3857A
Mr. BRAHMESHWAR TIWARI (100588) ,
G.P.F A/c No : CEA/GO-416
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100062827
58,450
52,605
17,535
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
134,670 Total Deductions (Rs.)
5,874
5,874
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAHPK9678H
Mr. NEERAJ KUMAR (100821) ,
G.P.F A/c No : CEA/GO-1604
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932835313
56,740
51,066
6,080
650
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
HEDUCESS
114,536 Total Deductions (Rs.)
62,199
62,199
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : ABVPJ3444P
Mr. AJAY KUMAR JAIN (110230) ,
DIRECTOR (007)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932859118
G.P.F A/c No : CEA/425
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
63,050 CGHS
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
56,745
18,915
6,080
650
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
145,440 Total Deductions (Rs.)
48,835
48,835
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AACPA3358D
Mr. K K ARYA (110237) ,
G.P.F A/c No : CEA/350
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932826885
63,050
56,745
18,915
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_INT
HEDUCESS
144,790 Total Deductions (Rs.)
50,233
50,233
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAGPB3770J
Mr. PANKAJ BATRA (200127) ,
G.P.F A/c No : CEA/GO 1032
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932864297
61,670
55,503
18,501
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
141,754 Total Deductions (Rs.)
67,370
67,370
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AATPS9997B
Mr. M S SATIJA (200128) ,
G.P.F A/c No : CEA/GO 349
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10932814938
:
:
:
51,910 CGHS
46,719 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
104,709 Total Deductions (Rs.)
35,541
35,541
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAAPS0698G
Mr. P D SIWAL (200465) ,
G.P.F A/c No : CEA/327
DIRECTOR (007)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932819426
:
:
:
63,010 CGHS
56,709 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
CAR_INT
HEDUCESS
125,799 Total Deductions (Rs.)
40,947
40,947
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
SPL_PAY
:
:
:
:
:
:
BY BANK (003) , PAN : ABMPC5721H
Mr. K D CHANDEL (101076) ,
G.P.F A/c No : CEA/3129
MANAGER GRADE 2 (025)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064448
Amount (Rs) Deductions
18,490
16,641
3,040
300
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HBA_INT
HEDUCESS
Total Dues ( Rs. )
:
38,471 Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
19,229
19,229
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ARRPR3399K
Mr. GAUR KUMAR RAWAT (100955) ,
G.P.F A/c No : CEA/3398
ASSISTANT HALWAI (026)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100194573
12,910
11,619
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
FEST_ADV
27,854 Total Deductions (Rs.)
15,979
15,979
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BCNPN8013R
Mr. CHINTTA MANI (100936) ,
G.P.F A/c No : CEA/3397
COOK (027)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066172
13,790
12,411
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
29,316 Total Deductions (Rs.)
15,476
15,476
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : CNYPS4453G
Mr. BUDHI SINGH (101037) ,
G.P.F A/c No : CEA/5128
CANTEEN ATTENDANT (028)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100182523
Amount (Rs) Deductions
11,490
10,341
3,040
75
CGHS
CGEGIS
LFEE
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HBA_ADV
24,946 Total Deductions (Rs.)
12,916
12,916
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ATQPR4489K
Mr. DAYA RAM (101038) ,
G.P.F A/c No : CEA/5127
CANTEEN ATTENDANT (028)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087527
11,490
10,341
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
24,946 Total Deductions (Rs.)
15,171
15,171
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFIPL6226L
Mr. MADAN LAL (101039) ,
G.P.F A/c No : CEA/5126
CANTEEN ATTENDANT (028)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
33072137506
Amount (Rs) Deductions
:
:
:
11,490
10,341
3,040
210
75
25,156
13,356
13,356
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ATVPD4809J
Mr. DHARMPAL (101069) ,
G.P.F A/c No : CEA/5125
CANTEEN ATTENDANT (028)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105105880
Amount (Rs) Deductions
11,130 CGHS
10,017 CGEGIS
3,040 LFEE
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
75 GPF_SUB
24,262 Total Deductions (Rs.)
15,862
15,862
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CNVPS2203K
Mr. GABBAR SINGH (101070) ,
G.P.F A/c No : CEA/3396
CLERK (029)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100175116
16,250
14,625
4,875
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
39,000 Total Deductions (Rs.)
21,324
21,324
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1147
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADGPT1161L
Mrs. AMMI RUHAMMA TOPPO (100020) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932934845
:
:
:
34,020 CGHS
30,618 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
70,718 Total Deductions (Rs.)
43,260
43,260
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AUKPS3443F
Mrs. ANITA GAHLOT (100021) ,
G.P.F A/c No : CEA/1182
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932979569
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
31,890 CGHS
28,701 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
66,671 Total Deductions (Rs.)
32,276
32,276
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AADPA8154G
Mr. H C AGARWAL (100023) ,
G.P.F A/c No : CEA/471
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932826262
:
:
:
38,060 CGHS
34,254 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
SCOOT_INT
HEDUCESS
78,394 Total Deductions (Rs.)
24,887
24,887
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/433
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAEPR8780Q
Mr. VIJAY SINGH RAWAT (100034) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932810241
:
:
:
38,810 CGHS
34,929 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
79,819 Total Deductions (Rs.)
55,606
55,606
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1239
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIIPP2038D
Mrs. P ESTHER KAMALA (100047) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839827
33,480
30,132
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
70,092 Total Deductions (Rs.)
45,982
45,982
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1267
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABBPV4321K
Mr. V SITA RAMA RAJU (100151) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839475
32,790
29,511
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
68,781 Total Deductions (Rs.)
35,155
35,155
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ADCPA4371K
Mr. ANIS AHMAD (100180) ,
G.P.F A/c No : CEA/862
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840403
Amount (Rs) Deductions
38,060
34,254
11,418
6,080
CGHS
CGEGIS
ITAX
EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
89,812 Total Deductions (Rs.)
57,081
57,081
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AASPL1095Q
Mr. GIRDHARI LAL (100182) ,
G.P.F A/c No : CEA/871
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932839533
36,680
33,012
11,004
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
86,776 Total Deductions (Rs.)
46,866
46,866
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAFPA0513K
Mr. H R ARORA (100195) ,
G.P.F A/c No : CEA/859
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932825768
38,060
34,254
11,418
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
89,812 Total Deductions (Rs.)
55,690
55,690
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
:
BY BANK (003) , PAN : AABPL3499D
Mr. L SATYANARAYANA (100210) ,
G.P.F A/c No : CEA/1261
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : N, 279, DELHI
STATE BANK OF INDIA R.K. PURAM
10932839464
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
33,480
30,132
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
70,092 Total Deductions (Rs.)
57,983
57,983
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/938
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABVPA0812E
Mr. BHOJRAJ ALWANI (100211) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839431
35,420
31,878
10,626
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
84,004 Total Deductions (Rs.)
48,611
48,611
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1246
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADXPK4970F
Mr. SHARWAN KUMAR (100212) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932820237
35,420
31,878
6,080
500
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
HEDUCESS
73,878 Total Deductions (Rs.)
40,388
40,388
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/943
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABWPJ5249H
Mr. CHANDRA PRABHU JAIN (100215) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932824505
35,420
31,878
10,626
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
84,004 Total Deductions (Rs.)
62,929
62,929
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFYPC9809A
Mr. SHIVCHARAN CHHIROLIA (100216) ,
G.P.F A/c No : CEA/1456
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE HSK, R.K. PURAM, Block/Sector : 10, S-511, DELHI
STATE BANK OF INDIA R.K. PURAM
30187374989
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
57,589 Total Deductions (Rs.)
37,657
37,657
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1229
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
BY BANK (003) , PAN : AAJPK5998A
Mr. KAMAL KHEMCHANDANI (100217) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839497
33,480
30,132
10,044
6,080
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
79,736 Total Deductions (Rs.)
68,308
:
Net Payable (Rs. )
:
68,308
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1104
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADSPA0665J
Mr. MD SIRAJ AHMED (100220) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932927645
31,150
28,035
9,345
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HBA_ADV
HEDUCESS
74,610 Total Deductions (Rs.)
36,110
36,110
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1242
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADXPK4983E
Mr. RAJESH KUMAR KOHLI (100225) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839634
32,790
29,511
9,837
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
78,218 Total Deductions (Rs.)
55,464
55,464
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AHIPS3209E
Mr. KAMAL SETHY (100226) ,
G.P.F A/c No : CEA/1241
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840301
Amount (Rs) Deductions
32,790 CGHS
29,511 CGEGIS
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
9,837 ITAX
6,080 EDU_CESS
GPF_SUB
HEDUCESS
78,218 Total Deductions (Rs.)
50,992
50,992
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1459
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AANPY7392N
Mr. AWDHESH KUMAR YADAV (100244) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10363911369
:
:
:
34,020 CGHS
30,618 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
70,718 Total Deductions (Rs.)
58,261
58,261
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/470
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS4299J
Mr. ARABIND KUMAR SAHA (100246) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932826455
:
:
:
38,740 CGHS
34,866 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
79,686 Total Deductions (Rs.)
39,497
39,497
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : ABNPC8429P
Mr. RAM CHARAN (100259) ,
G.P.F A/c No : CEA/866
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839500
36,680
33,012
11,004
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
86,776 Total Deductions (Rs.)
60,128
60,128
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/861
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABCPV3825F
Mr. BABOO SINGH VERMA (100260) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932811993
38,060
34,254
11,418
6,080
500
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
90,312 Total Deductions (Rs.)
61,916
61,916
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1264
Pay Scale
:
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932839838
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADQPP7933C
Mr. UGRASEN PRASAD (100275) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
:
:
:
32,790 CGHS
29,511 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
68,381 Total Deductions (Rs.)
45,393
45,393
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAZPP0564D
Mr. R P PANDEY (100320) ,
G.P.F A/c No : CEA/840
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932820500
38,060
34,254
11,418
6,080
400
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
90,212 Total Deductions (Rs.)
67,157
67,157
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1255
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFQPB2797E
Mr. SHANTANU BISWAS (100396) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932870754
29,970
26,973
8,991
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
72,014 Total Deductions (Rs.)
51,789
51,789
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AFVPC1801R
Mr. SATISH KUMAR CHANWARIA (100419) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932823578
Amount (Rs) Deductions
38,050 CGHS
34,245 CGEGIS
6,080 ITAX
EDU_CESS
GPF_SUB
HBA_ADV
G.P.F A/c No : CEA/865
Pay Scale
:
Pay in PayBand :
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
CAR_ADV
COMP_INT
HEDUCESS
78,375 Total Deductions (Rs.)
43,703
43,703
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/0431
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHLPS9035K
Mr. RAJENDRA SHARMA (100423) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932820340
:
:
:
38,810 CGHS
34,929 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
CAR_INT
HEDUCESS
79,819 Total Deductions (Rs.)
59,647
59,647
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGDPJ7170K
Mr. SUDHIR JAIN (100427) ,
G.P.F A/c No : CEA/1231
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932830212
32,790
29,511
9,837
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
78,218 Total Deductions (Rs.)
42,846
42,846
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : AGDPK0400F
Mr. BALWAN KUMAR (100457) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
G.P.F A/c No : CEA/1252
Pay Scale
:
Pay in PayBand :
S/B Account No
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10932921268
29,970
26,973
8,991
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
72,014 Total Deductions (Rs.)
45,229
45,229
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1265
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABCPV2144F
Mr. RAJEEV VARSHNEY (100461) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839544
32,790
29,511
9,837
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
78,218 Total Deductions (Rs.)
51,457
51,457
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEHPK3927R
Mr. PRAVIR KUMAR (100479) ,
G.P.F A/c No : CEA/1510
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840979
32,790
29,511
9,837
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
78,218 Total Deductions (Rs.)
41,464
41,464
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : AOIPS2747G
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1284
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. OM PRAKASH SUMAN (100500) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932870867
29,970
26,973
8,991
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
72,014 Total Deductions (Rs.)
39,841
39,841
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1602
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABGPT6101L
Dr. SAROJ KUMAR TRIPATHI (100504) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA RAIL BHAVAN
10211932735
32,180
28,962
9,654
6,080
500
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
HEDUCESS
77,376 Total Deductions (Rs.)
33,189
33,189
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : AEFPK0015G
Mr. SHAMIM AHMAD KHAN (100786) ,
G.P.F A/c No : CEA/1603
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 12, 1361, DELHI
STATE BANK OF PATIALA Aliganj Branch
65050677671
Amount (Rs) Deductions
31,710 CGHS
28,539 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
66,329 Total Deductions (Rs.)
36,773
36,773
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AANPR1115L
Mr. RAJENDRA R SK (101112) ,
G.P.F A/c No : CEA/1592
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA RACE COURSE ROAD BRANCH,
10363909836
34,490
31,041
10,347
6,080
400
:
:
:
CGEGIS
ITAX
EDU_CESS
PA_REC
GPF_SUB
COMP_ADV
HEDUCESS
82,358 Total Deductions (Rs.)
26,814
26,814
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGAPM5002C
Mr. D K MEENA (101130) ,
G.P.F A/c No : CEA/GO-1251
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE HS, R.K. PURAM, Block/Sector : S 10, 112, DELHI
STATE BANK OF INDIA R.K. PURAM
10932919237
:
:
:
29,970 CGHS
26,973 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
63,023 Total Deductions (Rs.)
43,934
43,934
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : ABXPR6910L
Mr. BIRENDRA KUMAR RAI (101376) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
G.P.F A/c No : CEA/1553
Pay Scale
:
Pay in PayBand :
S/B Account No
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10932868247
34,580
31,122
10,374
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
82,156 Total Deductions (Rs.)
52,451
52,451
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHZPS7736D
Mrs. SARITA SEWAK (101398) ,
G.P.F A/c No : CEA/896
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA SHUSHANT LOK
30004693225
38,060
34,254
11,418
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
89,812 Total Deductions (Rs.)
70,551
70,551
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHSPP1749C
Mr. CHANDRA PRAKASH (101433) ,
G.P.F A/c No : CEA/GO-1164
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE HD, ANDREWS GANJ, Block/Sector : 3, 601, DELHI , AAN : 251499
STATE BANK OF INDIA R.K. PURAM
10932953608
33,240
29,916
6,080
650
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
SCOOT_ADV
HEDUCESS
69,886 Total Deductions (Rs.)
46,206
46,206
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKCPM4288N
Mr. I K MEHRA (110102) ,
G.P.F A/c No : CEA/1254
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932868702
30,310
27,279
9,093
6,080
550
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
73,312 Total Deductions (Rs.)
60,859
60,859
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/GO-1587
Pay Scale
:
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20156696678
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APOPS0368E
Mr. BHEEMA SANKARA RAO DARBA (110240) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
:
:
:
32,840 CGHS
29,556 CGEGIS
6,080 LFEE
GPF_SUB
68,476 Total Deductions (Rs.)
65,531
65,531
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
:
:
:
:
:
:
BY BANK (003) , PAN : AZRPS1277M
Mr. S K SINGH (100101) ,
G.P.F A/c No : CEA/0111
UNDER SECRETARY (010)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF PATIALA SHASTRI BHAWAN
55113262597
Amount (Rs) Deductions
30,260
27,234
6,080
650
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
CAR_ADV
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
64,224 Total Deductions (Rs.)
40,110
40,110
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMVPK7894D
Miss. NEERAJ KATARIA (100199) ,
G.P.F A/c No : CEA/1514
UNDER SECRETARY (010)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 10, P-51, DELHI , AAN : 200921
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105129385
:
:
:
33,940 CGHS
30,546 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
70,566 Total Deductions (Rs.)
48,025
48,025
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEBPG4889G
Ms JYOTI GULATI (100412) ,
G.P.F A/c No : CEA/GO-1600
UNDER SECRETARY (010)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA NIRMAN BHAWAN
10569674515
26,280
23,652
7,884
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
63,896 Total Deductions (Rs.)
48,528
48,528
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AAEPE6023F
Mr. PRAKASH EKKA (101361) ,
G.P.F A/c No : CEA/GO-1593
UNDER SECRETARY (010)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405108307
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
27,070
24,363
8,121
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
65,634 Total Deductions (Rs.)
33,787
33,787
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAXPS3068D
Mr. SUSHIL KUMAR SHARMA (100840) ,
G.P.F A/c No : CEA/GO-1595
deputy secretary (046)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
INDIAN OVERSEAS BANK VAISHALI BRANCH
211301000010713
40,610
36,549
12,183
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
HEDUCESS
95,422 Total Deductions (Rs.)
75,838
75,838
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHLPS9668J
Mr. ANURAG SRIVASTAVA (100920) ,
G.P.F A/c No : CEA/1581
deputy secretary (046)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 4, 283, DELHI , AAN : 238779
BANK OF BARODA Chanakya Puri
00940100001953
:
:
:
40,610 CGHS
36,549 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_INT
HEDUCESS
83,239 Total Deductions (Rs.)
36,576
36,576
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : ACAPS4710K
Mr. S CHANDRASHEKHAR RAO (100012) ,
G.P.F A/c No : CEA/1497
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839781
35,420
31,878
10,626
6,080
400
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
84,404 Total Deductions (Rs.)
65,701
65,701
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACKPG3039R
Mr. V K GUPTA (100119) ,
G.P.F A/c No : CEA/480
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932827095
39,550
35,595
11,865
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
COMP_INT
CAR_INT
HEDUCESS
93,090 Total Deductions (Rs.)
61,470
61,470
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/523
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : AGAPP5920G
Smt. SHARDA PRASAD (100137) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932933217
:
36,390 CGEGIS
32,751 LFEE
6,080 ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
75,221 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
40,571
Net Payable (Rs. )
:
40,571
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAZPN2733Q
Mr. K K NEEMA (100138) ,
G.P.F A/c No : CEA/944
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840866
35,420
31,878
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
73,778 Total Deductions (Rs.)
44,405
44,405
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1263
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIHPK0549H
Mr. MAHENDRA KUMAR (100141) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932841247
32,890
29,601
9,867
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
78,438 Total Deductions (Rs.)
51,849
51,849
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AGYPG3672L
Mr. PANKAJ KUMAR GUPTA (100143) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932978645
G.P.F A/c No : CEA/1183
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
29,080 CGHS
26,172 CGEGIS
6,080 LFEE
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
61,332 Total Deductions (Rs.)
29,731
29,731
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACTPT2907N
Mr. T VENKATESWARLU (100188) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932977391
G.P.F A/c No : CEA/GO 1194
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
22,200
19,980
6,660
6,080
54,920
51,975
51,975
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/427
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAGPV2357K
Mr. SHARAD KUMAR VARSHNEY (100197) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932808549
39,550
35,595
11,865
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
93,090 Total Deductions (Rs.)
64,054
64,054
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AOBPS7886K
Mr. S SURYANARAYANA (100206) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839656
G.P.F A/c No : CEA/1342
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
35,420
31,878
6,080
500
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
73,878 Total Deductions (Rs.)
52,442
52,442
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABTPA6366R
Mr. ABSAR AHMAD (100219) ,
G.P.F A/c No : CEA/1240
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932839419
:
:
:
33,480 CGHS
30,132 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
69,692 Total Deductions (Rs.)
49,581
49,581
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1179
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOQPS5437M
Mr. YOGENDRA KUMAR SWARNKAR (100258) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932976591
:
:
:
31,890 CGHS
28,701 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
66,671 Total Deductions (Rs.)
51,148
51,148
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/937
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAEPF7211J
Mrs. MARY FRANCIS (100269) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839522
:
:
:
35,420 CGHS
31,878 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
73,378 Total Deductions (Rs.)
39,200
39,200
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAKPJ5646Q
Mr. ASHISH GOEL (100356) ,
G.P.F A/c No : CEA/1228
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840185
33,480
30,132
10,044
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
79,736 Total Deductions (Rs.)
56,746
56,746
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1259
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : ABMPC6116A
Mr. KAMAL KISHORE CHAUHAN (100368) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932840833
33,520
30,168
10,056
6,080
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
79,824 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
63,115
Net Payable (Rs. )
:
63,115
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/0863
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHLPS8649H
Mrs. GIRIJA SUBRAHMONI (100417) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839816
:
:
:
38,060 CGHS
34,254 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
78,394 Total Deductions (Rs.)
48,708
48,708
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1482
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOAPS2585N
Mr. BIRENDRA SINGH (100422) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932936230
34,580
31,122
10,374
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
82,156 Total Deductions (Rs.)
36,832
36,832
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : ACBPD5915G
Mr. MANOJ KUMAR DEWAN (100424) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932864402
G.P.F A/c No : CEA/1260
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
33,480 CGHS
30,132 CGEGIS
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
10,044 ITAX
6,080 EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
79,736 Total Deductions (Rs.)
57,861
57,861
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADLPR3032P
Mr. SHITAL RAJAK (100425) ,
G.P.F A/c No : CEA/1262
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932840174
:
:
:
32,890 CGHS
29,601 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
68,571 Total Deductions (Rs.)
47,186
47,186
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPK7941H
Mr. RAJESH KUMAR (100443) ,
G.P.F A/c No : CEA/1258
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932839849
33,520
30,168
10,056
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
79,824 Total Deductions (Rs.)
39,885
39,885
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : ADHPC4556B
Mr. C VENKATA SUBBAIAH (100567) ,
DEPUTY DIRECTOR (009)
G.P.F A/c No : CEA/10363910503
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA RACE COURSE ROAD BRANCH,
10363910503
32,740
29,466
9,822
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
COMP_ADV
CAR_ADV
HEDUCESS
78,108 Total Deductions (Rs.)
31,953
31,953
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADZPK1422E
Mr. ARUN KUMAR (101115) ,
G.P.F A/c No : CEA/1271
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932868189
30,400
27,360
9,120
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
72,960 Total Deductions (Rs.)
47,578
47,578
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
BY BANK (003) , PAN : AGOPS2069P
Mr. THOKCHOM SUKUMAR SINGH (101386) ,
G.P.F A/c No : CEA/1559
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : IV, 628, DELHI
STATE BANK OF INDIA R.K. PURAM
30551567230
34,460
31,014
6,080
400
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
71,954 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
49,136
Net Payable (Rs. )
:
49,136
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGVPG2692K
Mr. N K GOPALAKRISHNAN (101419) ,
G.P.F A/c No : CEA/0
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : IV, 1062, DELHI
STATE BANK OF INDIA R.K. PURAM
10932832538
:
:
:
34,160 CGHS
30,744 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
70,984 Total Deductions (Rs.)
50,328
50,328
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1536
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACNPG0490P
Mr. MAHESH KUMAR GUPTA (100153) ,
PPS (011)
NEW DELHI (DELHI)
CORPORATION BANK LODHI ROAD
037100101015690
31,110
27,999
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
CAR_INT
HEDUCESS
65,589 Total Deductions (Rs.)
39,019
39,019
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : AJWPS0515P
Mr. A SETHUMADHAVAN (100529) ,
PPS (011)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
G.P.F A/c No : CEA/1294
Pay Scale
:
Pay in PayBand :
S/B Account No
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10932806879
:
:
:
30,240 CGEGIS
27,216 LFEE
6,080 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
63,536 Total Deductions (Rs.)
32,130
32,130
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFVPR8012H
Smt. SRIVIDYA RAMESH (100621) ,
G.P.F A/c No : CEA/1586
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 12, 1041, DELHI , AAN : 271806
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405108316
29,750
26,775
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
63,005 Total Deductions (Rs.)
28,518
28,518
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADLPM8752B
Mr. P V MOHAN (100975) ,
G.P.F A/c No : CEA/1567
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : P, 52, DELHI , AAN : 273518
STATE BANK OF INDIA MAYUR VIHAR
32186423709
:
:
:
31,150 CGHS
28,035 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_INT
HEDUCESS
65,265 Total Deductions (Rs.)
44,433
44,433
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGCPK6793L
Mr. VIRENDER KUMAR (101124) ,
G.P.F A/c No : CEA/1518
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405102978
27,340
24,606
8,202
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
66,228 Total Deductions (Rs.)
31,139
31,139
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHMPS1950Q
Mr. S DATTATREYULU (101350) ,
G.P.F A/c No : CEA/1537
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083001300000178
33,130
29,817
9,939
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
78,966 Total Deductions (Rs.)
35,765
35,765
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ABVPS4876J
Miss. B SANDHYA (101352) ,
G.P.F A/c No : CEA/1542
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10115384186
Amount (Rs) Deductions
32,580 CGHS
29,322 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
67,982 Total Deductions (Rs.)
43,272
43,272
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGGPP4110J
Mr. RAKESH KUMAR PIPLANI (101367) ,
G.P.F A/c No : CEA/1543
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
0128000100504717
:
:
:
33,240 CGHS
29,916 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_INT
HEDUCESS
69,236 Total Deductions (Rs.)
51,381
51,381
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACLPG9999F
Mrs. S RADHA GANGADHARAN (101371) ,
G.P.F A/c No : CEA/1540
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106664
:
:
:
32,580 CGHS
29,322 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,982 Total Deductions (Rs.)
41,997
41,997
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
:
:
:
:
:
:
BY BANK (003) , PAN : ACCPR9226K
Mr. C S RAVINDRAMANI (101374) ,
PPS (011)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/1548
Pay Scale
:
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
S/B Account No
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
3083001300000284
:
:
:
29,790 CGHS
26,811 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
62,681 Total Deductions (Rs.)
23,370
23,370
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABRPC5096J
Mr. NARESH CHHIBBER (101383) ,
G.P.F A/c No : CEA/1555
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106725
28,950
26,055
8,685
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
69,770 Total Deductions (Rs.)
47,222
47,222
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACYPM2396M
Mr. S MURALEEDHARAN (101420) ,
G.P.F A/c No : CEA/1569
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF PATIALA SHASTRI BHAWAN
55113219029
31,150
28,035
9,345
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
74,610 Total Deductions (Rs.)
41,430
41,430
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHDPS0656A
Mrs. MANJU SHARMA (101435) ,
G.P.F A/c No : CEA/0000
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, LODI COLONY/ROAD, Block/Sector : 21, 93, DELHI
UNION BANK OF INDIA CONNAUGHT PLACE
307802010866499
:
:
:
32,470 CGHS
29,223 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,773 Total Deductions (Rs.)
29,547
29,547
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAVPM3406F
Mr. V K MANCHANDA (110900) ,
G.P.F A/c No : CEA/1535
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA PARLIAMENT STREEET
20003677026
33,130
29,817
9,939
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
78,966 Total Deductions (Rs.)
36,615
36,615
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AJWPS5513M
Mr. DINESH SACHDEVA (110909) ,
G.P.F A/c No : CEA/1557
PPS (011)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
INDIAN OVERSEAS BANK YOJANA BHAWAN
181201000002843
Amount (Rs) Deductions
32,740
29,466
9,822
6,080
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
78,108 Total Deductions (Rs.)
37,991
37,991
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
UTI BANK LTD KHAN MARKET
120010100004886
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AELPD9724R
Mr. P. C. DUBEY (101442) ,
G.P.F A/c No : CEA/1609
SENIOR ACCOUNT OFFICER (051)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
32,560
29,304
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
68,344 Total Deductions (Rs.)
56,467
56,467
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEYPJ2606R
Mr. SANJAY JAIN (100049) ,
PRAN NO.: 0000110080018334
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933082515
27,890
25,101
8,367
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
67,438 Total Deductions (Rs.)
56,183
56,183
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : AGEPJ9504A
Mr. SUNIL KUMAR JAIN (100055) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10657959920
PRAN NO.: 0000110090018339
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
27,110 CGHS
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
46,016
46,016
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110070018343
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALUPA6752A
Mr. ANNEPU SURESH (100068) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10620934033
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
44,916
44,916
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110060018335
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOWPK5816N
Mr. PRAKASH KHICHI (100147) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30096098104
:
:
:
27,890 CGHS
25,101 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
59,071 Total Deductions (Rs.)
46,890
46,890
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AKRPM2035N
Mr. SIDHARTHA MITRA (100203) ,
C.P.F A/c No : CEA/000000000000
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933004433
:
:
:
28,810 CGHS
25,929 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
60,819 Total Deductions (Rs.)
48,020
48,020
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110030018359
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVXPK6879R
Mr. SANTOSH KUMAR (100209) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30213243417
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
45,363
45,363
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKUPM6304P
Mr. SANDEEP MALIK (100213) ,
PRAN NO.: 0000110000018341
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
HDFC BANK C-5/32, Safdarjung Development Area
00321050070832
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
49,220
49,220
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BAYPS4892M
Mr. UMA MAHESWARA RAO BHOGI (100236) ,
PRAN NO.: 0000110020265311
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE A, MUNIRKA, Block/Sector : 18, A-1, DELHI
STATE BANK OF INDIA R.K. PURAM
30491427530
:
:
:
26,320 CGHS
23,688 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
56,088 Total Deductions (Rs.)
45,187
45,187
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110060018349
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFDPC1449M
Mrs. MANJARI CHATURVEDI (100266) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30116149878
27,110
24,399
8,133
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
65,722 Total Deductions (Rs.)
54,512
54,512
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
:
BY BANK (003) , PAN : ARTPM3175A
Mr. NARSI RAM MEENA (100267) ,
PRAN NO.: 0000111000018350
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
P-120, PILLANJI VILL, NEW DELHI-110023
STATE BANK OF INDIA R.K. PURAM
30163763292
Amount (Rs) Deductions
27,110 CGHS
24,399 CGEGIS
8,133 ITAX
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
6,080 EDU_CESS
Pension Contribution
HEDUCESS
65,722 Total Deductions (Rs.)
52,421
52,421
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110020018354
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
CONV_HCAP
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKSPD1212D
Mr. D NAGA VASUDEV (100363) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30120868579
27,110
24,399
6,080
6,080
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
63,669 Total Deductions (Rs.)
49,158
49,158
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110060265309
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVMPS6369R
Mrs. SHIVANI SHARMA (100469) ,
DEPUTY DIRECTOR (009)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30396823780
:
:
:
25,590 CGHS
23,031 CGEGIS
LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
48,621 Total Deductions (Rs.)
39,106
39,106
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
:
:
:
:
:
BY BANK (003) , PAN : AXOPS8955R
Mr. RAGHVENDRA PRATAP SINGH (100506) ,
C.P.F A/c No : CEA/000000000000
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE HD, PRAGATI VIHAR, Block/Sector : B, 502, DELHI
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
20008273539
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
42,774
42,774
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIMPR3174Q
Mr. RAHUL RAJ (100603) ,
PRAN NO.: 0000110090018342
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20008274099
:
:
:
27,110 CGHS
24,399 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
57,589 Total Deductions (Rs.)
45,858
45,858
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BJRPS5706C
Mr. AJITESH KUMAR (100667) ,
PRAN NO.: 0000110010265303
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
30575917177
26,360
23,724
7,908
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
64,072 Total Deductions (Rs.)
55,363
55,363
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BHKPS8982F
Mr. OM KANT SHUKLA (100670) ,
C.P.F A/c No : CEA/002000000000
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE HSK, CURZON ROAD, Block/Sector : E, 202, DELHI
STATE BANK OF INDIA R.K. PURAM
30404523156
:
:
:
26,320 CGHS
23,688 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
56,088 Total Deductions (Rs.)
45,225
45,225
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ANPPM0848J
Mr. PRAVEEN KAMAL (200480) ,
C.P.F A/c No : CEA/110040265310
DEPUTY DIRECTOR (009)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105107541
26,360
23,724
7,908
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
64,072 Total Deductions (Rs.)
50,961
50,961
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMCPK3969N
Mr. AMIT KUMAR (100701) ,
PRAN NO.: 110030529277
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20021224632
23,640
21,276
7,092
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
58,088 Total Deductions (Rs.)
45,919
45,919
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BZMPM5939C
Miss. KIRAN MEENA (100847) ,
PRAN NO.: 0000110063244857
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA INDIAN INSTITUTE OF TECHNOLOGY
30068072076
21,000
18,900
6,300
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
52,280 Total Deductions (Rs.)
45,255
45,255
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
C.P.F A/c No : CEA/000000000000
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKVPM1186E
Mr. JITENDRA KUMAR MEENA (101343) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30894135505
:
:
:
23,640 CGHS
21,276 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
50,996 Total Deductions (Rs.)
43,400
43,400
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : BNKPS1636Q
Mr. SATYENDRA PRATAP SINGH (101368) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
31867599868
Amount (Rs) Deductions
22,280 CGHS
20,052 CGEGIS
6,080 LFEE
C.P.F A/c No : CEA/000000000000
Pay Scale
:
Pay in PayBand :
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
48,412 Total Deductions (Rs.)
41,291
41,291
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APIPD0251M
Mr. DURVASULA S K CHAITANYA (101375) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20040576623
PRAN NO.: 110011806750
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
22,280
20,052
6,684
6,080
55,096
418
418
CGHS
CGEGIS
Pension Contribution
PA_REC
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 110070634141
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BVEPS3908K
Mr. KUMAR SAURABH (101394) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30083249071
22,280
20,052
6,684
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
55,096 Total Deductions (Rs.)
42,948
42,948
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AOKPM7793L
Mr. BHANWAR SINGH MEENA (101399) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30064425029
PRAN NO.: 110021983614
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
22,280
20,052
6,684
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
55,096 Total Deductions (Rs.)
45,480
45,480
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BOTPM1042J
Mr. VEERENDRA NATH M (101410) ,
PRAN NO.: 0000110043341462
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405108972
21,000
18,900
6,300
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
52,280 Total Deductions (Rs.)
45,398
45,398
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
C.P.F A/c No : CEA/000000000000
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVIPM5632M
Mr. RAJENDRA KUMAR MEENA (110103) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30792614540
:
:
:
22,950 CGHS
20,655 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
49,685 Total Deductions (Rs.)
41,057
41,057
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : AUZPK1326J
Mr. MUKESH KUMAR (110231) ,
ASSISTANT DIRECTOR 1 (013)
C.P.F A/c No : CEA/110033134840
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105129561
21,000
18,900
6,300
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
52,280 Total Deductions (Rs.)
44,200
44,200
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 110061014957
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOWPD1763P
Mr. SATYENDRA KUMAR DOTAN (110239) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30405374509
:
:
:
22,950 CGHS
20,655 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
49,685 Total Deductions (Rs.)
43,157
43,157
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABCPU3659C
Miss. ARPITA UPADHYAY (200467) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20071255549
PRAN NO.: 0000110091122582
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
21,630
19,467
6,489
6,080
53,666
1,611
1,611
CGHS
CGEGIS
Pension Contribution
PA_REC
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1270
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AACPF3829N
Mrs. NAGHMA FURQAN (100059) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867968
:
:
:
28,200 CGHS
25,380 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
59,660 Total Deductions (Rs.)
42,945
42,945
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1281
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABVPA4657K
Mrs. REHANA SAYEED (100060) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867775
:
:
:
28,210 CGHS
25,389 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
59,679 Total Deductions (Rs.)
41,930
41,930
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
BY BANK (003) , PAN : AFCPB8544F
Mrs. SUMAN BALA (100066) ,
G.P.F A/c No : CEA/1516
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932920468
24,430
21,987
7,329
6,080
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
59,826 Total Deductions (Rs.)
46,234
:
Net Payable (Rs. )
:
46,234
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1247
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACXPJ2809F
Mr. RAJ KUMAR JAYASWAL (100152) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932845457
:
:
:
30,020 CGHS
27,018 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
63,118 Total Deductions (Rs.)
39,401
39,401
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1286
Pay Scale
:
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932981681
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AERPK7075A
Mr. KISHORE KUMAR (100154) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
:
:
:
28,210 CGHS
25,389 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
59,679 Total Deductions (Rs.)
38,461
38,461
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : AHDPS0833R
Mr. DEEPAK SHARMA (100157) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932840232
G.P.F A/c No : CEA/1244
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
30,030 CGHS
DA
HRA
TPT_ALLOW
CONV_HCAP
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
27,027
9,009
6,080
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
78,226 Total Deductions (Rs.)
33,090
33,090
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1445
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABMPC5864B
Mrs. JAITA CHATTERJEE (100161) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867946
:
:
:
27,880 CGEGIS
25,092 ITAX
6,080 EDU_CESS
GPF_SUB
HEDUCESS
59,052 Total Deductions (Rs.)
37,028
37,028
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1282
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHEPA2454K
Mr. MOHAMMAD ANWAR (100221) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867935
28,210
25,389
8,463
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
68,142 Total Deductions (Rs.)
49,664
49,664
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : AGTPK3059J
Mrs. DEEPA KHANNA (100223) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
G.P.F A/c No : CEA/1250
Pay Scale
:
Pay in PayBand :
S/B Account No
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10932867844
24,550
22,095
7,365
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
60,090 Total Deductions (Rs.)
49,664
49,664
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1257
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACLPG9752A
Mr. SUNIT KUMAR GUPTA (100224) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932845661
30,030
27,027
9,009
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
72,146 Total Deductions (Rs.)
61,260
61,260
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1245
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACVPM6270H
Mr. RAJEEV KUMAR MITTAL (100227) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932845220
30,020
27,018
9,006
6,080
500
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
72,624 Total Deductions (Rs.)
27,055
27,055
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1238
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALVPS5608J
Mr. ARUN KUMAR SHARMA (100270) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932839601
:
:
:
31,300 CGHS
28,170 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
65,550 Total Deductions (Rs.)
29,597
29,597
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1253
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABDPT5938L
Mr. RAI SINGH TOMER (100277) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932868236
28,210
25,389
8,463
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
68,142 Total Deductions (Rs.)
29,637
29,637
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1220
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : AAQPK6281K
Mr. ANIL KUMAR KAWRANI (100384) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
31154862605
:
30,020 CGHS
27,018 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
63,118 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
41,889
Net Payable (Rs. )
:
41,889
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACAPV9448D
Mrs. ANITA VERMA (100386) ,
G.P.F A/c No : CEA/1180
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932839442
30,030
27,027
9,009
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
72,146 Total Deductions (Rs.)
31,430
31,430
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1444
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABVPJ3432F
Mrs. SHEETAL S JAIN (100392) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867924
27,390
24,651
8,217
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
66,338 Total Deductions (Rs.)
46,905
46,905
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
BY BANK (003) , PAN : ABCPT3352K
Mr. RAJESH KUMAR TIWARI (100394) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932870721
G.P.F A/c No : CEA/1446
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
27,390 CGHS
24,651 CGEGIS
8,217 ITAX
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
6,080 EDU_CESS
GPF_SUB
SCOOT_ADV
HEDUCESS
66,338 Total Deductions (Rs.)
44,816
44,816
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1236
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABMPS6780L
Mr. DEVROOP SINGHVI (100397) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932840254
:
:
:
30,030 CGHS
27,027 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
63,137 Total Deductions (Rs.)
36,169
36,169
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1279
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS4256R
Mr. KAMLESH KUMAR SHARMA (100452) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867572
28,210
25,389
8,463
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
68,142 Total Deductions (Rs.)
34,149
34,149
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AOJPS0994J
Mr. BUDHBIR SINGH (100455) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/1471
Pay Scale
:
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10932927282
23,720
21,348
7,116
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
58,264 Total Deductions (Rs.)
34,837
34,837
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFAPG8813L
Mr. BHARAT GUPTA (100501) ,
G.P.F A/c No : CEA/1414
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932868010
:
:
:
27,880 CGHS
25,092 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
HEDUCESS
59,052 Total Deductions (Rs.)
47,377
47,377
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADAPN8869P
Mr. M M NAZIR (100556) ,
G.P.F A/c No : CEA/1318
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932871420
27,880
25,092
8,364
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
67,416 Total Deductions (Rs.)
50,871
50,871
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAYPD5451C
Mr. C N DEVARAJAN (101346) ,
G.P.F A/c No : CEA/1527
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932934878
31,230
28,107
6,080
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
65,817 Total Deductions (Rs.)
42,717
42,717
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mrs. NEERJA VERMA (101421) ,
G.P.F A/c No : CEA/GO-1443
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932867684
27,870
25,083
8,361
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,394 Total Deductions (Rs.)
47,162
47,162
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AHDPS0010N
Mr. RAGHVINDER SINGH (110106) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932869965
G.P.F A/c No : CEA/1413
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
27,390 CGHS
24,651 CGEGIS
6,080 LFEE
ITAX
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
EDU_CESS
GPF_SUB
HEDUCESS
58,121 Total Deductions (Rs.)
26,138
26,138
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/GO-1415
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMMPK2757N
Mr. SUMEET KUMAR (200466) ,
ASSISTANT DIRECTOR 1 (013)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932868145
27,880
25,092
8,364
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
SCOOT_ADV
HEDUCESS
67,416 Total Deductions (Rs.)
56,686
56,686
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADCPB0681R
Mr. LEN J B (200481) ,
G.P.F A/c No : CEA/GO-1601
ASSISTANT DIRECTOR 1 (013)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA RACE COURSE ROAD BRANCH,
30023416374
30,020
27,018
9,006
6,080
500
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
CAR_ADV
HEDUCESS
72,624 Total Deductions (Rs.)
29,220
29,220
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : ABHPC5347A
Mr. KALI CHARAN (101118) ,
G.P.F A/c No : CEA/1508
ASSISTANT DIRECTOR 2 (014)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106673
:
:
:
30,550 CGHS
27,495 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
64,125 Total Deductions (Rs.)
49,246
49,246
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAOPU3747Q
Mr. B P UPADHYAY (101119) ,
G.P.F A/c No : CEA/1511
ASSISTANT DIRECTOR 2 (014)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
31256859415
:
:
:
30,550 CGHS
27,495 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
64,125 Total Deductions (Rs.)
37,427
37,427
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1565
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADOPA0393D
Mr. MUSHTAQUE AHMED (101378) ,
ASSISTANT DIRECTOR 2 (014)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30840802925
28,220
25,398
8,466
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
68,164 Total Deductions (Rs.)
43,447
43,447
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOGPR3963P
Mr. RAMESH CHANDRA RAJPUT (101379) ,
G.P.F A/c No : CEA/1562
ASSISTANT DIRECTOR 2 (014)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : -/4, 373, DELHI
STATE BANK OF INDIA R.K. PURAM
11290546908
28,220
25,398
8,466
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
68,164 Total Deductions (Rs.)
30,030
30,030
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABAPA4651J
Mr. JASHADA NANDAN ARJUN (200468) ,
G.P.F A/c No : CEA/GO-1576
ASSISTANT DIRECTOR 2 (014)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, LAXMIBAI NAGAR, Block/Sector : 0, 404, DELHI , AAN : 270245
STATE BANK OF INDIA R.K. PURAM
10932944491
:
:
:
30,550 CGHS
27,495 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
64,125 Total Deductions (Rs.)
24,234
24,234
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ACMPG3147L
Mr. U K GUPTA (110650) ,
G.P.F A/c No : CEA/1522
STATISTICAL INVESTIGATOR (015)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK KHANPUR, NEW DELHI
1514000200015625
Amount (Rs) Deductions
28,360
25,524
8,508
6,080
CGEGIS
ITAX
EDU_CESS
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
68,472 Total Deductions (Rs.)
52,814
52,814
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/NGO-3594
Pay Scale
:
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105127721
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAPPG7608D
Mr. VINOD KUMAR GHOLE (100502) ,
PA (018)
NEW DELHI (DELHI)
:
:
:
22,740 CGHS
20,466 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,246 Total Deductions (Rs.)
26,669
26,669
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BLKPP9759B
Mrs. SANDHYA PANDEY (100526) ,
G.P.F A/c No : CEA/3596
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, SAROJINI NAGAR, Block/Sector : j, 450, DELHI , AAN : 211776
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107946
:
:
:
22,740 CGHS
20,466 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,246 Total Deductions (Rs.)
30,675
30,675
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
:
:
:
:
:
BY BANK (003) , PAN : AZGPS3563F
Smt. SUJATA (100527) ,
G.P.F A/c No : CEA/3595
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, R.K. PURAM, Block/Sector : 3, 1008, DELHI , AAN : 260178
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107928
:
:
:
22,070 CGHS
19,863 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
PA_REC
GPF_SUB
COMP_ADV
HEDUCESS
44,973 Total Deductions (Rs.)
30,244
30,244
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACBPV2248Q
Smt. VANDANA (100528) ,
G.P.F A/c No : CEA/3599
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, MOTI BAGH, Block/Sector : B, 175, DELHI , AAN : 229108
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107919
:
:
:
22,070 CGHS
19,863 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
PA_REC
GPF_SUB
HEDUCESS
44,973 Total Deductions (Rs.)
26,103
26,103
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : AGCPM8832E
Mrs. SHASHI MARWAH (100530) ,
G.P.F A/c No : CEA/3601
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, R.K. PURAM, Block/Sector : 8, 876, DELHI , AAN : 143593
STATE BANK OF INDIA R.K. PURAM
20156650521
Amount (Rs) Deductions
23,630 CGHS
21,267 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
:
47,937 Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
29,785
29,785
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGFPM3748J
Mrs. LALTESH MALHOTRA (100531) ,
G.P.F A/c No : CEA/3602
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, R.K. PURAM, Block/Sector : 9, 861, DELHI , AAN : 213875
STATE BANK OF INDIA R.K. PURAM
10933062101
:
:
:
24,300 CGHS
21,870 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,210 Total Deductions (Rs.)
21,951
21,951
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOKPS1548D
Mrs. ALKA SAXENA (100566) ,
G.P.F A/c No : CEA/3532
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, KALI BARI MARG, Block/Sector : 75, 3C, DELHI
STATE BANK OF INDIA R.K. PURAM
10933066296
:
:
:
27,370 CGHS
24,633 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
58,083 Total Deductions (Rs.)
43,477
43,477
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AAWPH1448R
Mrs. NISHI HARI (100641) ,
G.P.F A/c No : CEA/3467
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100223510
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
25,680
23,112
7,704
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,576 Total Deductions (Rs.)
41,483
41,483
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADSPA3853C
Mrs. JITI KUMARI ARORA (100648) ,
G.P.F A/c No : CEA/3562
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405101298
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
62,532 Total Deductions (Rs.)
23,699
23,699
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2913
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPV5524A
Mr. ASHOK KUMAR VERMA (100652) ,
PA (018)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064801
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
62,532 Total Deductions (Rs.)
24,345
24,345
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : ACYPM1982D
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mrs. SUMITRA DEVI MUGDAL (100657) ,
G.P.F A/c No : CEA/2339
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100161760
:
:
:
25,660 CGHS
23,094 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
54,834 Total Deductions (Rs.)
32,408
32,408
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2290
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOMPS9373K
Mrs. SUDHA SHARMA (100660) ,
PA (018)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932985289
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
33,215
33,215
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALBPB7871L
Mrs. SHASHI BALA (100758) ,
G.P.F A/c No : CEA/2327
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088553
Amount (Rs) Deductions
:
:
:
24,340
21,906
7,302
3,040
56,588
49,802
49,802
CGEGIS
ITAX
EDU_CESS
HEDUCESS
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEBPJ6634C
Mr. JITENDRA (100816) ,
G.P.F A/c No : CEA/3542
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405095739
22,740
20,466
6,822
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
53,068 Total Deductions (Rs.)
23,717
23,717
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEMPR0327R
Mrs. MAMTA RANI (100841) ,
G.P.F A/c No : CEA/3556
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405098620
22,070
19,863
6,621
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
51,594 Total Deductions (Rs.)
29,727
29,727
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : BHJPS5948C
Mrs. KUSUM SEHGAL (100923) ,
G.P.F A/c No : CEA/3480
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100217980
Amount (Rs) Deductions
16,960
15,264
5,088
3,040
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
40,352 Total Deductions (Rs.)
19,807
19,807
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOAPS6186F
Mrs. SUNITA SHARMA (100925) ,
G.P.F A/c No : CEA/3148
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405096473
:
:
:
16,960 CGHS
15,264 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
35,264 Total Deductions (Rs.)
17,572
17,572
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3603
Pay Scale
:
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107821
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAQPB2286B
Mrs. URVASHI BHATTACHARJEE (101003) ,
PA (018)
NEW DELHI (DELHI)
:
:
:
23,640 CGHS
21,276 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
47,956 Total Deductions (Rs.)
17,511
17,511
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
BY BANK (003) , PAN : AKNPR1849M
Mr. N RADHAKRISHNA (101004) ,
G.P.F A/c No : CEA/3597
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, NETAJI NAGAR, Block/Sector : f, 2901, DELHI
STATE BANK OF INDIA R.K. PURAM
10933018651
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
CONV_HCAP
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
21,420
19,278
3,040
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
46,988 Total Deductions (Rs.)
23,901
23,901
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKNPG0259L
Mrs. ASHA LATA GAUTAM (101034) ,
G.P.F A/c No : CEA/3591
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
UNION BANK OF INDIA SAFDARJUNG DEVELOPMENT
349902011002810
22,070
19,863
6,621
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
PA_REC
GPF_SUB
HEDUCESS
51,594 Total Deductions (Rs.)
24,910
24,910
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFDPV5716J
Mrs. JAYANTHY K V (101041) ,
G.P.F A/c No : CEA/3592
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : 4, 271, DELHI
SYNDICATE BANK B.S.F. EAST BLOCK, R.K.PURAM
90692010007513
:
:
:
23,630 CGHS
21,267 CGEGIS
3,040 ITAX
EDU_CESS
PA_REC
GPF_SUB
HBA_INT
HEDUCESS
47,937 Total Deductions (Rs.)
32,074
32,074
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADZPK3496L
Mr. N C KAUSHIK (101061) ,
G.P.F A/c No : CEA/NGO-3593
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, PUSHPA VIHAR, Block/Sector : 5, 14, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107751
:
:
:
23,640 CGHS
21,276 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
47,956 Total Deductions (Rs.)
34,279
34,279
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEXPR5498E
Shri. RAJBIR (101090) ,
G.P.F A/c No : CEA/3611
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, MOTI BAGH, Block/Sector : D, 419, DELHI , AAN : 233856
SYNDICATE BANK SOUTH BLOCK, DEFENCE HEAD QTRS,NEW DELHI
90552180011409
:
:
:
22,070 CGHS
19,863 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
44,973 Total Deductions (Rs.)
36,583
36,583
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AJFPR4412H
Shri. RAJEEV RANJAN (101113) ,
G.P.F A/c No : CEA/3609
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF BIKANER AND JAIPUR KRISHI BHAWAN
51055437276
Amount (Rs) Deductions
15,980 CGHS
14,382 CGEGIS
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
4,794 GPF_SUB
3,040
38,196 Total Deductions (Rs.)
32,811
32,811
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMFPL0720L
Mr. ANIL KUMAR (101121) ,
G.P.F A/c No : CEA/3552
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405098240
22,740
20,466
6,822
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
53,068 Total Deductions (Rs.)
37,318
37,318
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3569
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADXPK4955E
Mrs. ANITA KATHALIA (101132) ,
PA (018)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933055558
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
42,271
42,271
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AFYPP3107J
Mrs. NIRMALA PANDEY (101143) ,
PA (018)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933059788
G.P.F A/c No : CEA/3572
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
41,153
41,153
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPB5453E
Mrs. MADHU BALA (101153) ,
G.P.F A/c No : CEA/3575
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933059507
25,230
22,707
7,569
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
61,586 Total Deductions (Rs.)
39,494
39,494
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACTPC4887E
Mrs. NIRMALA CHAUDHARY (101154) ,
G.P.F A/c No : CEA/3574
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100211348
25,230
22,707
7,569
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
61,586 Total Deductions (Rs.)
25,973
25,973
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : ACBPD6411D
Mr. SURESH DHUPAR (101335) ,
PA (018)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/3580
Pay Scale
:
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405105498
23,880
21,492
7,164
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
55,576 Total Deductions (Rs.)
47,069
47,069
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHBPS3276L
Mr. DEEPAK KUMAR SHARMA (101336) ,
G.P.F A/c No : CEA/3579
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405105346
23,880
21,492
7,164
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
55,576 Total Deductions (Rs.)
41,212
41,212
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABAPN1955E
Mr. GULSAN KUMAR (101338) ,
G.P.F A/c No : CEA/3583
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405105708
21,420
19,278
6,426
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
50,164 Total Deductions (Rs.)
37,753
37,753
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHRPS5277P
Mrs. NARESH SAINI (101340) ,
G.P.F A/c No : CEA/3582
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405105461
24,300
21,870
7,290
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
PA_REC
GPF_SUB
FEST_ADV
HEDUCESS
56,500 Total Deductions (Rs.)
33,087
33,087
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPK2111K
Mr. PARDEEP KUMAR (101341) ,
G.P.F A/c No : CEA/3585
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106284
23,430
21,087
7,029
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,586 Total Deductions (Rs.)
36,768
36,768
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
BY BANK (003) , PAN : ABTPA6208N
Mr. RAMESH KUMAR ARORA (101370) ,
G.P.F A/c No : CEA/2336
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100167852
25,660
23,094
7,698
6,080
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
39,116
:
Net Payable (Rs. )
:
39,116
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADRPN5313M
Smt. K NEETU (110108) ,
G.P.F A/c No : CEA/3604
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, R.K. PURAM, Block/Sector : v, 1018, DELHI , AAN : 250708
STATE BANK OF INDIA PARLIAMENT STREEET
32314325018
:
:
:
17,180 CGHS
15,462 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HBA_INT
HEDUCESS
35,682 Total Deductions (Rs.)
15,343
15,343
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGDPB5248C
Smt. RENUKA BHATT (110221) ,
G.P.F A/c No : CEA/3605
PA (018)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, LAXMIBAI NAGAR, Block/Sector : 1443, 1443, DELHI
STATE BANK OF INDIA R.K. PURAM
10314342139
:
:
:
16,110 CGEGIS
14,499 LFEE
3,040 ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
33,649 Total Deductions (Rs.)
15,861
15,861
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AEBPK9905K
Smt. BINITA PANDEY (110236) ,
PA (018)
NEW DELHI (DELHI)
STATE BANK OF INDIA JNU
10596648209
G.P.F A/c No : CEA/3608
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
17,180
15,462
5,154
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
40,836 Total Deductions (Rs.)
20,315
20,315
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3181
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BHDPK6097C
Mr. SURENDER KUMAR (100844) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066036
:
:
:
12,520 CGHS
11,268 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
26,828 Total Deductions (Rs.)
16,726
16,726
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ATIPK1698R
Mr. RAKESH KUMAR (100861) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064028
G.P.F A/c No : CEA/3466
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,580
10,422
3,040
210
25,252
14,787
14,787
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : AILPA0684P
Mrs. SHAISTA AHMED (100944) ,
UDC (020)
G.P.F A/c No : CEA/3102
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Pay in PayBand :
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20039328799
:
:
:
14,060 CGHS
12,654 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
29,754 Total Deductions (Rs.)
14,429
14,429
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEWPT9277Q
Shri. TARKESHWAR (100949) ,
G.P.F A/c No : CEA/3084
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100125564
:
:
:
14,070 CGHS
12,663 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
29,773 Total Deductions (Rs.)
13,968
13,968
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3108
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACLPG9853E
Mr. AJAY KUMAR GUPTA (100951) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065033
13,800
12,420
4,140
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
33,610 Total Deductions (Rs.)
21,283
21,283
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKJPD3386K
Mr. ISHWAR DASS (100952) ,
G.P.F A/c No : CEA/3259
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064787
:
:
:
13,820 CGHS
12,438 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
FEST_ADV
HEDUCESS
29,298 Total Deductions (Rs.)
16,781
16,781
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3228
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADWPT0937E
Mrs. MOLLY THOMAS (100959) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932855760
12,710
11,439
3,813
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
31,002 Total Deductions (Rs.)
17,956
17,956
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ARDPR3140G
Mr. SHERU RAM (100963) ,
G.P.F A/c No : CEA/3496
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100056710
Amount (Rs) Deductions
12,890 CGHS
11,601 CGEGIS
3,040 LFEE
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
27,531 Total Deductions (Rs.)
15,131
15,131
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CETPS5795B
Mr. SITA RAM SINGH (100964) ,
G.P.F A/c No : CEA/3484
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, R.K. PURAM, Block/Sector : 5, 86, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100030721
:
:
:
12,890 CGHS
11,601 CGEGIS
3,040 LFEE
GPF_SUB
FEST_ADV
27,531 Total Deductions (Rs.)
15,756
15,756
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AQWPD4607J
Mr. BANSHIDHAR (100969) ,
G.P.F A/c No : CEA/3463
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064732
12,520
11,268
3,756
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
30,794 Total Deductions (Rs.)
22,317
22,317
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : CDYPS8317R
Mr. BIR SINGH (100970) ,
G.P.F A/c No : CEA/3260
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932985267
Amount (Rs) Deductions
12,520 CGEGIS
11,268 ITAX
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,756 EDU_CESS
3,040 GPF_SUB
HEDUCESS
30,584 Total Deductions (Rs.)
19,572
19,572
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKSPN5466H
Mr. H S NEGI (100971) ,
G.P.F A/c No : CEA/3487
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE I, R.K. PURAM, Block/Sector : 7, 1125, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105092188
:
:
:
12,520 CGHS
11,268 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
PA_REC
GPF_SUB
HBA_ADV
COMP_ADV
FEST_ADV
HEDUCESS
26,828 Total Deductions (Rs.)
3,857
3,857
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BHZPS4776A
Mr. HARMINDER SINGH (100973) ,
G.P.F A/c No : CEA/3236
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405090594
12,710
11,439
3,813
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
31,002 Total Deductions (Rs.)
24,546
24,546
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALGPC9043C
Mr. ISHWAR CHANDER (100974) ,
G.P.F A/c No : CEA/3115
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100155820
Amount (Rs) Deductions
:
:
:
12,520
11,268
3,756
3,040
30,584
20,429
20,429
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3298
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABAPN7302B
Mr. NARINDER KUMAR NAGARWAL (100976) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932860123
:
:
:
12,520 CGHS
11,268 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
FEST_ADV
SCOOT_INT
HEDUCESS
26,828 Total Deductions (Rs.)
19,648
19,648
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
BY BANK (003) , PAN : AXKPS4082K
Mr. RAJPAL SHARMA (100979) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064493
G.P.F A/c No : CEA/3114
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
12,520
11,268
3,756
3,040
30,584
18,054
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
Net Payable (Rs. )
:
18,054
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CLAPS8747P
Mr. UTTAM SINGH (100982) ,
G.P.F A/c No : CEA/3123
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100199921
:
:
:
12,520 CGHS
11,268 CGEGIS
3,040 LFEE
GPF_SUB
26,828 Total Deductions (Rs.)
13,928
13,928
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3235
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEAPG2485F
Mr. YATENDER GAUR (100983) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933020160
12,710
11,439
3,813
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
31,002 Total Deductions (Rs.)
18,728
18,728
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ARYPP4092L
Mr. HIRA LAL PRASAD (100984) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933058627
G.P.F A/c No : CEA/3566
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
13,300 CGHS
11,970 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
28,310 Total Deductions (Rs.)
12,521
12,521
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIYPK4344B
Mr. SANJEEV KUMAR (100992) ,
G.P.F A/c No : CEA/3286
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, D.I.Z AREA, Block/Sector : 39/IV, A, DELHI , AAN : 120482
STATE BANK OF INDIA R.K. PURAM
10933065248
:
:
:
12,560 CGHS
11,304 CGEGIS
3,040 LFEE
GPF_SUB
26,904 Total Deductions (Rs.)
18,479
18,479
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3288
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADYPR9729E
Mrs. SHEELA RAGHUNATHAN (100993) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933078440
:
:
:
12,560 CGHS
11,304 CGEGIS
3,040 LFEE
GPF_SUB
HBA_ADV
26,904 Total Deductions (Rs.)
13,184
13,184
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : AREPA2471J
Mr. KHALID ALI (100995) ,
G.P.F A/c No : CEA/3323
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, R.K. PURAM, Block/Sector : 8, 977, DELHI
STATE BANK OF INDIA R.K. PURAM
10933045299
Amount (Rs) Deductions
12,540 CGHS
11,286 CGEGIS
3,040 LFEE
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
26,866 Total Deductions (Rs.)
15,663
15,663
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BZXPS8829J
Mr. BACHAN SINGH (100997) ,
G.P.F A/c No : CEA/3472
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105091684
:
:
:
12,530 CGHS
11,277 CGEGIS
3,040 LFEE
GPF_SUB
26,847 Total Deductions (Rs.)
16,447
16,447
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKNPC5905D
Mr. NARESH CHANDER (101000) ,
G.P.F A/c No : CEA/3471
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, KIDWAI NAGAR EAST, Block/Sector : c, 240, DELHI
STATE BANK OF INDIA R.K. PURAM
10933066230
12,530
11,277
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
27,057 Total Deductions (Rs.)
18,003
18,003
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AOWPA5824J
Mr. RAM AVTAR (101001) ,
G.P.F A/c No : CEA/3460
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064812
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
12,310
11,079
3,693
3,040
30,122
19,967
19,967
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOAPS4251D
Mr. VIJAY SINGH (101012) ,
G.P.F A/c No : CEA/3147
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933027938
:
:
:
12,990 CGHS
11,691 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
27,721 Total Deductions (Rs.)
12,901
12,901
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APCPB1830J
Mrs. JINNY BHARDWAJ (101018) ,
G.P.F A/c No : CEA/3513
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405091159
:
:
:
12,160 CGHS
10,944 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
26,144 Total Deductions (Rs.)
14,375
14,375
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AUNPD5994P
Mrs. SHEELA DEVI (101019) ,
G.P.F A/c No : CEA/3348
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066218
:
:
:
12,160 CGHS
10,944 CGEGIS
3,040 LFEE
GPF_SUB
26,144 Total Deductions (Rs.)
17,744
17,744
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOYPV4253J
Mr. T K VASAN (101020) ,
G.P.F A/c No : CEA/3334
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405095216
12,160
10,944
3,648
3,040
:
:
:
CGHS
CGEGIS
PA_REC
GPF_SUB
SCOOT_ADV
29,792 Total Deductions (Rs.)
11,137
11,137
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BLWPK7301Q
Mr. SURESH KUMAR (101021) ,
G.P.F A/c No : CEA/3349
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100038893
12,150
10,935
3,645
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
29,770 Total Deductions (Rs.)
19,217
19,217
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : ASOPS7821F
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. VIRPAL SINGH (101036) ,
G.P.F A/c No : CEA/3427
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932928151
:
:
:
11,950 CGHS
10,755 CGEGIS
3,040 LFEE
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
25,745 Total Deductions (Rs.)
12,005
12,005
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APLPD3812R
Mr. RAMDAS (101043) ,
G.P.F A/c No : CEA/3563
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405102367
:
:
:
11,790 CGHS
10,611 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
COMP_ADV
FEST_ADV
HEDUCESS
25,441 Total Deductions (Rs.)
16,882
16,882
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
SPL_PAY
:
:
:
:
:
:
BY BANK (003) , PAN : ARZPK4025F
Mr. ANAND KUMAR (101044) ,
G.P.F A/c No : CEA/3437
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932929777
Amount (Rs) Deductions
11,790
10,611
3,040
210
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
25,651 Total Deductions (Rs.)
15,201
15,201
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AUWPR5516J
Mr. MANMOHAN SINGH RAWAT (101045) ,
G.P.F A/c No : CEA/3290
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, M.B. ROAD, Block/Sector : 1, 142/8, DELHI
STATE BANK OF INDIA R.K. PURAM
10932931855
12,520
11,268
3,040
210
750
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
27,788 Total Deductions (Rs.)
14,132
14,132
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3410
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMKPC3142P
Mr. JAGDISH CHANDRA (101046) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932941207
11,790
10,611
3,537
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
28,978 Total Deductions (Rs.)
24,256
24,256
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : BGIPK9698B
Mr. RAMESH KUMAR (101129) ,
UDC (020)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20039330901
G.P.F A/c No : CEA/3261
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
12,520
11,268
3,756
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
PA_REC
GPF_SUB
COMP_ADV
FEST_ADV
HEDUCESS
30,584 Total Deductions (Rs.)
23,370
23,370
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGCPK8208J
Mr. ANIL KUMAR (101133) ,
G.P.F A/c No : CEA/3438
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065362
11,790
10,611
3,537
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
FEST_ADV
HEDUCESS
28,978 Total Deductions (Rs.)
20,973
20,973
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACAPS6838C
Mr. PHOOL SINGH (101331) ,
G.P.F A/c No : CEA/3578
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10314243207
13,160
11,844
3,948
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
32,202 Total Deductions (Rs.)
20,134
20,134
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADSPN6400E
Mr. NARAIN (101365) ,
G.P.F A/c No : CEA/3326
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933010594
12,520
11,268
3,756
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
30,584 Total Deductions (Rs.)
19,110
19,110
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACTPL0337Q
Mrs. LALITA (101377) ,
G.P.F A/c No : CEA/3240
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100214239
:
:
:
12,360 CGHS
11,124 CGEGIS
3,040 LFEE
GPF_SUB
FEST_ADV
26,524 Total Deductions (Rs.)
20,684
20,684
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BQNPK1756M
Smt. ANIL KUMARI (101391) ,
G.P.F A/c No : CEA/3588
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
SYNDICATE BANK TRANSPORT BHAWAN
90622010038115
12,480
11,232
3,744
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
30,496 Total Deductions (Rs.)
16,004
16,004
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNLPK1495G
Mr. SUDHIR KUMAR (101414) ,
G.P.F A/c No : CEA/3589
UDC (020)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20113772889
11,470
10,323
3,441
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
FEST_ADV
COMP_INT
HEDUCESS
28,274 Total Deductions (Rs.)
15,551
15,551
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2859
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABZPD5944J
Mr. ANJNI KUMAR DANG (100609) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064878
26,270
23,643
7,881
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
60,834 Total Deductions (Rs.)
39,850
39,850
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AAJPN2133N
Mr. NARESH CHAND (100614) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932842105
G.P.F A/c No : CEA/2814
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
26,270 CGHS
23,643 CGEGIS
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
7,881 ITAX
3,040 EDU_CESS
400 GPF_SUB
HEDUCESS
61,234 Total Deductions (Rs.)
43,499
43,499
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2801
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPB5388C
Mr. SHIV KUMAR BHASIN (100622) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064856
25,840
23,256
7,752
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
59,888 Total Deductions (Rs.)
28,271
28,271
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
STATE BANK OF INDIA R.K. PURAM
10932817951
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACNPS3953R
Mrs. USHA SIKDAR (100631) ,
G.P.F A/c No : CEA/2858
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
:
:
:
25,840 CGEGIS
23,256 ITAX
3,040 EDU_CESS
GPF_SUB
HEDUCESS
52,136 Total Deductions (Rs.)
27,047
27,047
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : AIAPC4247P
Mrs. MANJU CHAWLA (100645) ,
G.P.F A/c No : CEA/2854
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100108901
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
25,840
23,256
7,752
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
59,888 Total Deductions (Rs.)
16,948
16,948
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABXPR6993D
Mr. GANGA RAM (100677) ,
G.P.F A/c No : CEA/2740
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100094118
24,980
22,482
7,494
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
57,996 Total Deductions (Rs.)
40,126
40,126
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS3533M
Shri. MAHESH KUMAR SHARMA (100681) ,
G.P.F A/c No : CEA/2739
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, R.K. PURAM, Block/Sector : 3, 1117, DELHI
PUNJAB NATIONAL BANK R.K. PURAM
3083000105104067
:
:
:
24,980 CGHS
22,482 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
50,502 Total Deductions (Rs.)
26,381
26,381
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFZPP0949M
Mr. N C PAUL (100682) ,
G.P.F A/c No : CEA/2822
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, NANAK PURA, Block/Sector : B, 250, DELHI
STATE BANK OF INDIA R.K. PURAM
10932796268
:
:
:
25,400 CGHS
22,860 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
51,300 Total Deductions (Rs.)
24,652
24,652
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2753
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS3633G
Mr. SUNIL KUMAR SHARMA (100685) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
, AAN : 474745
STATE BANK OF INDIA R.K. PURAM
10932941285
24,980
22,482
7,494
3,040
400
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
58,396 Total Deductions (Rs.)
32,471
32,471
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : ABYPK6670P
Mr. SARBJEET KAUR (100686) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/2741
Pay Scale
:
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064299
Amount (Rs) Deductions
24,980 CGHS
22,482 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
PA_REC
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
50,502 Total Deductions (Rs.)
18,184
18,184
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAYPM6077B
Mr. ANIL KUMAR MALHOTRA (100707) ,
G.P.F A/c No : CEA/2868
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100026472
24,520
22,068
7,356
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,984 Total Deductions (Rs.)
29,898
29,898
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2867
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADQPD7858N
Mr. DEVENDER KUMAR PUBRAL (100708) ,
DRAFTSMAN 1 (022)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064903
24,520
22,068
3,040
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
50,028 Total Deductions (Rs.)
25,136
25,136
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AAEPO5303N
Mr. DINESH OHRI (100709) ,
G.P.F A/c No : CEA/3212
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100139770
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
24,530
22,077
7,359
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
57,006 Total Deductions (Rs.)
37,427
37,427
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABVPR9405J
Shri. HARBANS SINGH RAWAT (100710) ,
G.P.F A/c No : CEA/2869
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, SAROJINI NAGAR, Block/Sector : G, 129, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100103748
:
:
:
24,520 CGHS
22,068 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,628 Total Deductions (Rs.)
21,443
21,443
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHDPS0122M
Mr. RAM SHARAN (100718) ,
G.P.F A/c No : CEA/2865
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100014839
:
:
:
24,520 CGHS
22,068 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,628 Total Deductions (Rs.)
22,110
22,110
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADQPP7776D
Shri. SHISHPAL (100720) ,
G.P.F A/c No : CEA/2746
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100112685
24,520
22,068
7,356
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,984 Total Deductions (Rs.)
24,829
24,829
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOQPB5233G
Mrs. VIDYA BELEKAR (100725) ,
G.P.F A/c No : CEA/2154
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100161113
:
:
:
24,530 CGHS
22,077 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
49,647 Total Deductions (Rs.)
36,889
36,889
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFHPS7324B
Mrs. CHANDER KANTA SHARMA II (100745) ,
G.P.F A/c No : CEA/2168
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100049446
23,210
20,889
6,963
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,102 Total Deductions (Rs.)
29,079
29,079
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AASPC6748D
Mr. P K CHANDA (100751) ,
G.P.F A/c No : CEA/2175
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932795980
:
:
:
23,210 CGHS
20,889 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
47,139 Total Deductions (Rs.)
35,222
35,222
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APVPS5627R
Shri. ZILE SINGH (100788) ,
G.P.F A/c No : CEA/2172
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, SAROJINI NAGAR, Block/Sector : H, 424, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105086220
:
:
:
22,790 CGHS
20,511 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,341 Total Deductions (Rs.)
33,419
33,419
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : ACCPD9267C
Mr. BANARSI DAS (100968) ,
G.P.F A/c No : CEA/2755
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100138586
Amount (Rs) Deductions
25,400 CGHS
22,860 CGEGIS
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
7,620 ITAX
3,040 EDU_CESS
GPF_SUB
HEDUCESS
58,920 Total Deductions (Rs.)
34,398
34,398
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOCPS7027R
Mr. RAJINDER SINGH (101085) ,
G.P.F A/c No : CEA/2158
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100211214
23,210
20,889
6,963
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
HEDUCESS
54,102 Total Deductions (Rs.)
48,756
48,756
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACNPV3590P
Mr. R K VERMA (101116) ,
G.P.F A/c No : CEA/2853
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066343
26,270
23,643
7,881
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
60,834 Total Deductions (Rs.)
31,245
31,245
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : ABNPC8706F
Mr. U S CHANOTRA (110706) ,
G.P.F A/c No : CEA/2870
DRAFTSMAN 1 (022)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932979988
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
24,520
22,068
3,040
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
50,028 Total Deductions (Rs.)
25,232
25,232
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACKPG2766R
Shri. P S GUSAIN (100715) ,
G.P.F A/c No : CEA/2745
DRAFTSMAN 2 (023)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, R.K. PURAM, Block/Sector : 8, 784, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100189809
24,520
22,068
3,040
400
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
50,028 Total Deductions (Rs.)
22,661
22,661
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACIPR2268M
Mr. ANAND RAM (100729) ,
G.P.F A/c No : CEA/3209
DRAFTSMAN 2 (023)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932855181
23,150
20,835
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
47,235 Total Deductions (Rs.)
22,056
22,056
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADUPK8020D
Mr. R S KATARIA (100731) ,
G.P.F A/c No : CEA/3166
DRAFTSMAN 2 (023)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100178098
22,780
20,502
6,834
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
53,156 Total Deductions (Rs.)
33,348
33,348
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3455
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADUPC9660M
Mrs. SAVITRI CHUBEY (100848) ,
DRAFTSMAN 2 (023)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064142
:
:
:
20,280 CGHS
18,252 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
41,572 Total Deductions (Rs.)
34,256
34,256
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
:
BY BANK (003) , PAN : AMFPC6874P
Mr. RAM CHANDER (100857) ,
G.P.F A/c No : CEA/2751
DRAFTSMAN 2 (023)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, SAROJINI NAGAR, Block/Sector : c, 640, DELHI
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100181339
Amount (Rs) Deductions
20,370 CGHS
18,333 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
41,743 Total Deductions (Rs.)
19,399
19,399
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGDPM7458H
Mrs. NIDHI KHANNA (100978) ,
G.P.F A/c No : CEA/3363
DRAFTSMAN 2 (023)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100195545
15,010
13,509
4,503
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
36,062 Total Deductions (Rs.)
30,275
30,275
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1365
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACNPS3959F
Mr. ASHOK KUMAR SIKDAR (100550) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
, AAN : 000001
STATE BANK OF INDIA R.K. PURAM
10933064051
:
:
:
28,930 CGHS
26,037 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
61,047 Total Deductions (Rs.)
31,671
31,671
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : AGYPP2450P
Mr. JAI PRAKASH (100575) ,
G.P.F A/c No : CEA/2851
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932941309
Amount (Rs) Deductions
27,920 CGEGIS
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
25,128 ITAX
8,376 EDU_CESS
6,080 GPF_SUB
HEDUCESS
67,504 Total Deductions (Rs.)
40,168
40,168
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADQPP8096E
Mr. OM PRAKASH (100577) ,
G.P.F A/c No : CEA/2852
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066478
27,920
25,128
8,376
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,504 Total Deductions (Rs.)
46,903
46,903
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2848
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACYPM2288E
Mr. RAVINDER SINGH MANAKTELA (100580) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933011305
27,920
25,128
8,376
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,504 Total Deductions (Rs.)
25,314
25,314
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : ADNPP0921F
Mr. VINOD PRAKESH (100583) ,
G.P.F A/c No : CEA/2766
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405095599
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
27,920
25,128
8,376
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
67,504 Total Deductions (Rs.)
44,026
44,026
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
CONV_HCAP
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS3104N
Mr. M A SAAD (100598) ,
G.P.F A/c No : CEA/1477
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932958028
25,400
22,860
7,620
3,040
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
HEDUCESS
61,960 Total Deductions (Rs.)
32,530
32,530
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2777
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACVPM5853G
Mr. ARUN KUMAR MEHTA (100610) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064798
26,270
23,643
7,881
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
60,834 Total Deductions (Rs.)
27,874
27,874
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : ACMPB0366N
Mr. P D BHATT (100616) ,
G.P.F A/c No : CEA/2773
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, R.K. PURAM, Block/Sector : 9, 608, DELHI
STATE BANK OF INDIA R.K. PURAM
10932812953
:
:
:
26,270 CGHS
23,643 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
52,953 Total Deductions (Rs.)
32,308
32,308
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJBPS1391L
Mr. RAMESH KUMAR SHARMA - II (100618) ,
G.P.F A/c No : CEA/2781
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE III, LODI COLONY/ROAD, Block/Sector : 19, 972, DELHI
STATE BANK OF INDIA R.K. PURAM
10932951317
:
:
:
26,270 CGHS
23,643 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
52,953 Total Deductions (Rs.)
22,776
22,776
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2809
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : AARPL6552F
Mr. SURAJ BHAN LOHMOR (100620) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932941070
:
26,270 CGHS
23,643 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
52,953 Total Deductions (Rs.)
:
Net Pay ( Rs. )
:
35,938
Net Payable (Rs. )
:
35,938
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMXPD9157G
Mr. YOGESHWARI DEVI (100630) ,
G.P.F A/c No : CEA/2771
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100113754
26,270
23,643
7,881
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
HEDUCESS
60,834 Total Deductions (Rs.)
51,243
51,243
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABMPS7039Q
Mr. BHIM SAIN SARNA (100676) ,
G.P.F A/c No : CEA/3529
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405090947
25,400
22,860
7,620
3,040
400
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
59,320 Total Deductions (Rs.)
42,016
42,016
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AOEPS5613R
Mr. HARBANS SINGH (100678) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066503
G.P.F A/c No : CEA/2864
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
24,980 CGHS
22,482 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
50,502 Total Deductions (Rs.)
35,936
35,936
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3330
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOFPS9203L
Mr. SURENDER KUMAR SHARMA (100726) ,
HEAD DRAFTSMAN (041)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064595
27,260
24,534
8,178
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
66,052 Total Deductions (Rs.)
21,087
21,087
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAZPN2864J
Mr. LAXMI NARAIN (101424) ,
G.P.F A/c No : CEA/1573
HEAD DRAFTSMAN (041)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932995548
:
:
:
24,530 CGHS
22,077 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,647 Total Deductions (Rs.)
33,494
33,494
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : ANLPC4150F
Mr. PRADHAN CHAND (100965) ,
SGO (031)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064426
G.P.F A/c No : CEA/5056
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
13,440
12,096
3,040
210
75
28,861
16,021
16,021
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CUTPS6379B
Mr. NARENDER SINGH (100248) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064379
G.P.F A/c No : CEA/5095
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,594
3,040
210
75
29,681
18,526
18,526
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJIPC9733D
Mr. RAMESH CHAND (100492) ,
G.P.F A/c No : CEA/5123
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, R.K. PURAM, Block/Sector : 71, P 3, DELHI , AAN : 270210
STATE BANK OF INDIA R.K. PURAM
10933064108
11,130
10,017
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
24,262 Total Deductions (Rs.)
13,487
13,487
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AFXPL7044K
Mr. SHAM LAL (100842) ,
G.P.F A/c No : CEA/5098
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10933025103
11,980
10,782
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
PA_REC
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
26,087 Total Deductions (Rs.)
9,566
9,566
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5093
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNXPS5155B
Mr. HARI PRASAD SHARMA (100851) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932815841
11,840
10,656
3,552
3,040
210
75
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
SCOOT_INT
HEDUCESS
29,373 Total Deductions (Rs.)
14,845
14,845
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5094
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CRPPS8788D
Mr. UDAY RAJ SINGH (100853) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066467
11,840
10,656
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
COMP_ADV
25,821 Total Deductions (Rs.)
13,566
13,566
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHTPC7946P
Mr. VIMAL CHANDRA (100856) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065099
G.P.F A/c No : CEA/5091
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,840
10,656
3,552
3,040
210
75
29,373
16,643
16,643
CGHS
CGEGIS
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CRGPS3777R
Mr. KAMAL SINGH (100865) ,
G.P.F A/c No : CEA/5077
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064540
Amount (Rs) Deductions
:
:
:
11,840
10,656
3,040
210
75
25,821
14,421
14,421
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5112
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BIBPK4157L
Mr. NARESH KUMAR (100887) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065442
11,480
10,332
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
24,927 Total Deductions (Rs.)
16,152
16,152
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AENPL9047F
Mr. PREM LAL (100890) ,
G.P.F A/c No : CEA/5103
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064629
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
75
24,927
15,637
15,637
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BHCPP3785P
Mr. RAMPAL (100904) ,
G.P.F A/c No : CEA/5115
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 120444
STATE BANK OF INDIA R.K. PURAM
10932823283
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
210
75
25,137
13,737
13,737
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
BY BANK (003) , PAN : ASKPM9849B
Mr. SANAT MONDAL (100908) ,
G.P.F A/c No : CEA/5118
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932819028
Amount (Rs) Deductions
:
:
11,280
10,152
3,040
210
75
24,757
14,292
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
Net Payable (Rs. )
:
14,292
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKMPV6914G
Mr. VIRENDER KAPOOR (100910) ,
G.P.F A/c No : CEA/5099
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
ORIENTAL BANK OF COMMERCE NETAJI SUBHASH MARG, DARYA GANJ
00132191010640
Amount (Rs) Deductions
:
:
:
11,320
10,188
3,396
3,040
75
28,019
18,864
18,864
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ATJPR8345R
Mr. NARESH RAM (100913) ,
G.P.F A/c No : CEA/5120
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932817189
11,280
10,152
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
FEST_ADV
24,547 Total Deductions (Rs.)
12,071
12,071
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ANPPC0796O
Mrs. CHANDER WATI (100919) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065996
G.P.F A/c No : CEA/5117
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
11,280
10,152
3,384
3,040
75
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
27,931 Total Deductions (Rs.)
16,610
16,610
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5146
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ASRPB1405D
Mr. CHANDAN SINGH BHANDARI (100928) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933025919
10,740
9,666
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
23,731 Total Deductions (Rs.)
15,931
15,931
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CNHPS1197J
Mr. RAGHUBIR SINGH (100931) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
30479011855
G.P.F A/c No : CEA/5145
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
10,740
9,666
3,222
3,040
75
26,743
15,193
15,193
CGEGIS
GPF_SUB
HBA_ADV
SCOOT_ADV
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AOIPM3559E
Mr. KAILASH CHAND MEENA (100933) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066332
G.P.F A/c No : CEA/5121
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
11,280
10,152
3,040
210
75
24,757
20,467
20,467
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CPTPS3768F
Mr. AMAR SINGH (100935) ,
G.P.F A/c No : CEA/5137
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064437
11,130
10,017
3,339
3,040
75
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
FEST_ADV
HEDUCESS
27,601 Total Deductions (Rs.)
15,553
15,553
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHGPC0292H
Mr. RAMESH CHAND (100940) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066514
G.P.F A/c No : CEA/5085
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
210
75
26,087
14,312
14,312
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : BGCPP6765Q
Mr. VEER PAL (100957) ,
G.P.F A/c No : CEA/5143
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
S/B Account No
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10933066116
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
75
23,502
14,212
14,212
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5130
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKNPC5907B
Mr. KISHAN CHAND TANWAR (100958) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065929
11,160
10,044
3,348
3,040
210
75
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
27,877 Total Deductions (Rs.)
16,230
16,230
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BGSPR5351Q
Mr. N S RAJU (100991) ,
G.P.F A/c No : CEA/5070
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065124
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,594
3,040
210
75
29,681
20,151
20,151
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AMTPJ7531Q
Mr. JAGDISH (101005) ,
G.P.F A/c No : CEA/5110
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066150
13,420
12,078
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
28,613 Total Deductions (Rs.)
16,629
16,629
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5063
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BEJPK2750P
Mr. JUGAL KISHORE (101009) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066025
12,990
11,691
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
28,006 Total Deductions (Rs.)
15,840
15,840
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APPPP0367M
Mr. MAHESHWAR PRASAD (101014) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933026253
G.P.F A/c No : CEA/5058
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
13,330
11,997
3,040
210
75
28,652
17,187
17,187
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5061
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BZXPS9100G
Mr. NAGESH CHAND (101015) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933063987
13,330
11,997
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
28,652 Total Deductions (Rs.)
15,222
15,222
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5073
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CVMPS5959K
Mr. BHAGWAN SINGH (101023) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933012489
11,980
10,782
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
SCOOT_INT
25,877 Total Deductions (Rs.)
13,777
13,777
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AFNPL0123K
Mr. BRIJ LAL (101025) ,
G.P.F A/c No : CEA/5068
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065226
Amount (Rs) Deductions
11,980 CGEGIS
10,782 GPF_SUB
3,594
3,040
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
75
29,471 Total Deductions (Rs.)
19,441
19,441
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5069
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APVPP7873A
Mr. CHANDESHWAR PANDIT (101026) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064834
11,980
10,782
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
FEST_ADV
25,877 Total Deductions (Rs.)
18,102
18,102
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5078
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CBEPS6648K
Mr. RAJENDRA SINGH II (101031) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065894
12,740
11,466
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
FEST_ADV
27,531 Total Deductions (Rs.)
13,756
13,756
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
:
:
:
:
:
:
BY BANK (003) , PAN : AHFPC8656G
Mr. BIDHI CHAND (101048) ,
G.P.F A/c No : CEA/5097
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933063910
Amount (Rs) Deductions
11,980 CGHS
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10,782
3,040
210
75
:
:
:
CGEGIS
LFEE
GPF_SUB
HBA_ADV
COMP_ADV
FEST_ADV
26,087 Total Deductions (Rs.)
15,312
15,312
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BZOPS9790P
Mr. JAI SHANKAR SINGH (101050) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932840924
G.P.F A/c No : CEA/5088
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
210
75
26,087
14,574
14,574
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BQEPK5323H
Mr. RAJ KUMAR (101051) ,
G.P.F A/c No : CEA/5092
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066423
11,980
10,782
3,594
3,040
75
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
29,471 Total Deductions (Rs.)
18,601
18,601
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : BMPPK4305L
Mr. DAYA KISHAN (101054) ,
G.P.F A/c No : CEA/5086
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
S/B Account No
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
10933063932
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,594
3,040
75
29,471
18,316
18,316
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BIOPK2977H
Mr. HARI KRISHAN (101055) ,
G.P.F A/c No : CEA/5090
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932993562
11,980
10,782
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
25,877 Total Deductions (Rs.)
13,089
13,089
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CNEPS3584C
Mr. INDER SINGH (101056) ,
G.P.F A/c No : CEA/5081
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066263
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
210
75
26,087
15,687
15,687
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : ATNPR0359P
Mr. CHAND RAM (101064) ,
G.P.F A/c No : CEA/5153
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STATE BANK OF INDIA R.K. PURAM
10933066252
Amount (Rs) Deductions
:
:
:
10,730 CGEGIS
9,657 GPF_SUB
3,219
3,040
210
75
26,931 Total Deductions (Rs.)
16,901
16,901
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BQCPP7371J
Mr. JAI PRAKASH (101075) ,
G.P.F A/c No : CEA/5144
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065135
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
210
75
23,712
16,532
16,532
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ANVPC4572F
Mr. KALASH CHAND (101078) ,
G.P.F A/c No : CEA/5158
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065918
Amount (Rs) Deductions
:
:
:
10,170
9,153
3,051
3,040
75
25,489
15,959
15,959
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AWKPB9501F
Mr. KANTI BALLABH (101079) ,
G.P.F A/c No : CEA/5155
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932858171
10,170
9,153
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
22,438 Total Deductions (Rs.)
17,256
17,256
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5154
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABSPI3603E
Mr. MOHAMMED IQBAL (101081) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932867899
10,170
9,153
3,051
3,040
75
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
25,489 Total Deductions (Rs.)
13,759
13,759
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AYVPP5719Z
Mr. OM PRAKASH II (101082) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933025920
G.P.F A/c No : CEA/5060
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
12,990
11,691
3,040
75
27,796
15,506
15,506
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CQEPS8415H
Mr. RAJENDER SINGH III (101083) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064947
G.P.F A/c No : CEA/5113
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
210
75
25,137
13,737
13,737
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CTOPS8897L
Mr. RAJINDAR SAGAR (101084) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933029027
G.P.F A/c No : CEA/5133
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,160
10,044
3,040
75
24,319
14,019
14,019
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFNPL7324N
Mr. RATTAN LAL (101087) ,
G.P.F A/c No : CEA/5136
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065384
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
75
23,502
13,191
13,191
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ANPPC0780M
Mr. RAMESH CHANDER II (101094) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933045266
G.P.F A/c No : CEA/5135
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,160
10,044
3,040
210
75
24,529
15,724
15,724
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AXNPK1833D
Mr. SURESH KUMAR (101095) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933063852
G.P.F A/c No : CEA/5151
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
210
75
23,712
13,405
13,405
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJZPN2603G
Mr. DAYANAND (101099) ,
G.P.F A/c No : CEA/5054
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066387
Amount (Rs) Deductions
:
:
:
13,420
12,078
3,040
75
28,613
16,188
16,188
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CPTPS3693P
Mr. RAM NARESH SINGH (101344) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932843062
G.P.F A/c No : CEA/5119
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
210
75
25,137
14,362
14,362
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVPPB1494F
Mr. BHARAT BHUSHAN (101354) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932846971
G.P.F A/c No : CEA/5147
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
75
23,502
16,212
16,212
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ANSPC8037G
Mr. NANAK CHAND (101357) ,
G.P.F A/c No : CEA/5055
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933028885
Amount (Rs) Deductions
:
:
:
13,420
12,078
3,040
75
28,613
16,213
16,213
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : AVWPD5780D
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. BALA DUTT (101409) ,
G.P.F A/c No : CEA/5149
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933013164
10,730
9,657
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
FEST_ADV
23,502 Total Deductions (Rs.)
16,837
16,837
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/5084
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AULPR1667B
Mr. DEVI SINGH RAJPUT (110105) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932941401
11,980
10,782
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
FEST_ADV
25,877 Total Deductions (Rs.)
14,612
14,612
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJJPC7146H
Mr. RAMESH CHANDER I (110651) ,
MTS (043)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932951395
G.P.F A/c No : CEA/5114
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
210
75
25,137
13,057
13,057
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BLMPK4718D
Mr. PAWAN KUMAR II (100617) ,
G.P.F A/c No : CEA/5140
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088386
10,730
9,657
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
23,502 Total Deductions (Rs.)
12,071
12,071
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNXPK9201Q
Mr. RAJENDER KUMAR (100772) ,
G.P.F A/c No : CEA/5157
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088146
Amount (Rs) Deductions
:
:
:
10,410
9,369
3,123
3,040
75
26,017
17,862
17,862
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CRPPS8600E
Mr. JOGINDER SHAH (100838) ,
G.P.F A/c No : CEA/5074
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088632
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
75
25,877
14,477
14,477
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AQTPB4096J
Mr. MOHAN CHANDER BHATT (100852) ,
G.P.F A/c No : CEA/5079
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100051654
11,840
10,656
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
FEST_ADV
25,821 Total Deductions (Rs.)
15,596
15,596
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJXPV5818K
Mr. MAHAVIR SINGH (100868) ,
G.P.F A/c No : CEA/5076
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100025145
Amount (Rs) Deductions
:
:
:
11,840
10,656
3,552
3,040
75
29,163
18,633
18,633
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
BY BANK (003) , PAN : CWFPS0527R
Mr. RAJBIR (100874) ,
G.P.F A/c No : CEA/5096
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100214318
Amount (Rs) Deductions
:
11,630
10,467
3,489
3,040
75
28,701
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
16,671
16,671
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNRPK7195R
Mr. RAJESH KUMAR (100875) ,
G.P.F A/c No : CEA/5083
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405089428
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,594
3,040
75
29,471
19,061
19,061
CGHS
CGEGIS
GPF_SUB
HBA_ADV
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CKDPS1760C
Mr. BHARAT SINGH (100883) ,
G.P.F A/c No : CEA/5104
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100213780
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
210
75
25,137
11,872
11,872
CGHS
CGEGIS
LFEE
GPF_SUB
SCOOT_INT
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ADLPY0721C
Mr. MAHENDER SINGH (100885) ,
G.P.F A/c No : CEA/5105
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106220
Amount (Rs) Deductions
11,480
10,332
3,040
210
75
CGHS
CGEGIS
LFEE
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
25,137 Total Deductions (Rs.)
13,707
13,707
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BQKPK5866P
Mr. D K BANJARA (100889) ,
G.P.F A/c No : CEA/5100
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105090108
11,480
10,332
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
24,927 Total Deductions (Rs.)
19,628
19,628
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BLMPK4515L
Mr. RAMESH KUMAR-I (100892) ,
G.P.F A/c No : CEA/5106
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100170731
11,480
10,332
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
SCOOT_INT
HEDUCESS
24,927 Total Deductions (Rs.)
10,787
10,787
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : BHCPP3786Q
Mr. RAVINDER PAL (100894) ,
G.P.F A/c No : CEA/5101
MTS (043)
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088182
10,490
9,441
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
SCOOT_ADV
HEDUCESS
23,256 Total Deductions (Rs.)
18,474
18,474
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ASCPC0999C
Mr. SUBHASH CHAND I (100896) ,
G.P.F A/c No : CEA/5102
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087864
11,480
10,332
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
24,927 Total Deductions (Rs.)
20,691
20,691
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BRWPK3981J
Mr. SUNIL KUMAR (100898) ,
G.P.F A/c No : CEA/5111
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088757
Amount (Rs) Deductions
:
:
:
11,480
10,332
3,040
75
24,927
18,137
18,137
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVCPD9665P
Mrs. PARVATI DEVI (100921) ,
G.P.F A/c No : CEA/5107
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088003
11,480
10,332
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
24,927 Total Deductions (Rs.)
16,600
16,600
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AUSPD7118A
Mr. JAGMALI (100924) ,
G.P.F A/c No : CEA/5116
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100131291
11,280
10,152
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
24,547 Total Deductions (Rs.)
13,382
13,382
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : BTMPS2744F
Mr. SUKH RAM (100926) ,
G.P.F A/c No : CEA/5108
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088313
Amount (Rs) Deductions
11,290 CGHS
10,161 CGEGIS
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
75 GPF_SUB
COMP_ADV
FEST_ADV
24,566 Total Deductions (Rs.)
13,291
13,291
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ASOPP6821G
Mr. RAJINDER PRASAD (100938) ,
G.P.F A/c No : CEA/5122
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088021
11,280
10,152
3,040
210
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
24,757 Total Deductions (Rs.)
11,432
11,432
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVCPD1595J
Mrs. SAHODARI DEVI (100943) ,
G.P.F A/c No : CEA/5129
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100133679
Amount (Rs) Deductions
:
:
:
11,280
10,152
3,040
75
24,547
14,257
14,257
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AUZPD4851B
Mrs. KRISHNA DEVI (100946) ,
G.P.F A/c No : CEA/5124
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100127757
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
11,130
10,017
3,040
75
24,262
13,862
13,862
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMVPC9679A
Mr. SUBHASH CHAND II (100948) ,
G.P.F A/c No : CEA/5148
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088544
10,000
9,000
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
UNSPENT_LT
GPF_SUB
SCOOT_ADV
FEST_ADV
HEDUCESS
22,115 Total Deductions (Rs.)
14,712
14,712
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AKNPC5906A
Mr. KUNDAN SINGH (100960) ,
G.P.F A/c No : CEA/5132
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105090001
11,160
10,044
3,040
75
210
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
COMP_ADV
FEST_ADV
24,529 Total Deductions (Rs.)
19,405
19,405
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BHYPS1530B
Mr. VIJAY SINGH (100962) ,
G.P.F A/c No : CEA/5062
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100187078
Amount (Rs) Deductions
:
:
:
12,990
11,691
3,040
210
75
28,006
15,741
15,741
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AATPO6839N
Mr. OM PRAKASH III (100972) ,
G.P.F A/c No : CEA/5131
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088049
11,160
10,044
3,348
3,040
75
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
27,667 Total Deductions (Rs.)
18,622
18,622
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BPFPK4928C
Mr. SURINDER KUMAR (100981) ,
G.P.F A/c No : CEA/5082
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105091170
Amount (Rs) Deductions
:
:
:
11,970
10,773
3,591
3,040
210
75
29,659
18,504
18,504
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BODPK9326P
Mr. ARUN KUMAR (100985) ,
G.P.F A/c No : CEA/5156
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100178858
10,170
9,153
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
22,438 Total Deductions (Rs.)
15,756
15,756
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APPPM7865K
Mr. B D MANJHI (100986) ,
G.P.F A/c No : CEA/5053
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088322
13,810
12,429
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
COMP_INT
HEDUCESS
29,354 Total Deductions (Rs.)
15,574
15,574
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : APOPC5843C
Mr. NANAK CHAND II (101008) ,
G.P.F A/c No : CEA/5067
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087873
Amount (Rs) Deductions
11,980
10,782
3,594
3,040
CGHS
CGEGIS
GPF_SUB
FEST_ADV
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
75 HBA_INT
29,471 Total Deductions (Rs.)
19,441
19,441
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CREPS4091Q
Mr. NIROTTAM SINGH (101010) ,
G.P.F A/c No : CEA/5065
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405089172
Amount (Rs) Deductions
:
:
:
12,990
11,691
3,040
75
27,796
17,396
17,396
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AUXPR1610E
Mr. DAVRAJ (101013) ,
G.P.F A/c No : CEA/5059
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100141261
Amount (Rs) Deductions
:
:
:
13,330
11,997
3,999
3,040
210
75
32,651
20,496
20,496
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
:
BY BANK (003) , PAN : CROPS0151D
Mr. RAM SWARUP SINGH (101016) ,
G.P.F A/c No : CEA/5163
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 120453
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087952
Amount (Rs) Deductions
13,330 CGHS
11,997 CGEGIS
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
75 GPF_SUB
28,442 Total Deductions (Rs.)
16,042
16,042
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CWGPS5307G
Mr. BRAHM SINGH (101024) ,
G.P.F A/c No : CEA/5071
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100083918
Amount (Rs) Deductions
:
:
:
11,980 CGEGIS
10,782 GPF_SUB
3,594
3,040
75
29,471 Total Deductions (Rs.)
19,441
19,441
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BODPK9083D
Mr. MAHESH KUMAR (101028) ,
G.P.F A/c No : CEA/5075
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100167533
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
210
75
26,087
13,647
13,647
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : BOSPK7528G
Mr. PAWAN KUMAR (101030) ,
G.P.F A/c No : CEA/5072
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100184372
Amount (Rs) Deductions
11,980 CGHS
10,782 CGEGIS
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
75 GPF_SUB
25,877 Total Deductions (Rs.)
15,412
15,412
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALYPJ0692G
Mr. JAGMOHAN (101035) ,
G.P.F A/c No : CEA/5066
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100216714
12,320
11,088
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
COMP_ADV
FEST_ADV
26,523 Total Deductions (Rs.)
13,858
13,858
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AORPY6325Q
Mr. D K YADAV (101049) ,
G.P.F A/c No : CEA/5080
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100055173
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,040
75
25,877
13,687
13,687
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : CTNPS0081F
Mr. RANJIT SINGH (101053) ,
G.P.F A/c No : CEA/5087
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100070613
Amount (Rs) Deductions
11,980 CGHS
10,782 CGEGIS
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
75 GPF_SUB
25,877 Total Deductions (Rs.)
15,477
15,477
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BDRPM0578K
Mr. BAL MUKUND (101060) ,
G.P.F A/c No : CEA/5142
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105086132
Amount (Rs) Deductions
:
:
:
10,410
9,369
3,040
210
75
23,104
13,299
13,299
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADBPL8460D
Mr. BHARAT LAL (101062) ,
G.P.F A/c No : CEA/5165
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087466
10,730
9,657
3,219
3,040
210
75
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
26,931 Total Deductions (Rs.)
21,042
21,042
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : AUGPR4823A
Mr. CHOTTU RAM (101066) ,
G.P.F A/c No : CEA/5134
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100099788
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Amount (Rs) Deductions
:
:
:
11,160
10,044
3,348
3,040
75
27,667
17,137
17,137
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BGLPP9147H
Mr. DHARAM PAL (101068) ,
G.P.F A/c No : CEA/5161
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087961
Amount (Rs) Deductions
:
:
:
9,960
8,964
2,988
3,040
75
25,027
18,872
18,872
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BQVPK3122P
Mr. GOVIND KUMAR (101071) ,
G.P.F A/c No : CEA/5152
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100173482
10,730
9,657
3,219
3,040
75
:
:
:
CGHS
CGEGIS
GPF_SUB
COMP_ADV
SCOOT_ADV
FEST_ADV
26,721 Total Deductions (Rs.)
19,291
19,291
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : ATJPR8108A
Mr. RISHI RAJ (101088) ,
G.P.F A/c No : CEA/5150
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100153585
10,730
9,657
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
SCOOT_ADV
23,502 Total Deductions (Rs.)
13,195
13,195
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AVAPD7208E
Mrs. RAMESHWARI DEVI (101092) ,
G.P.F A/c No : CEA/5141
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100150612
Amount (Rs) Deductions
:
:
:
10,730
9,657
3,040
75
23,502
13,102
13,102
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AXVPK5554P
Mr. ASHOK KUMAR (101097) ,
G.P.F A/c No : CEA/5159
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405088173
Amount (Rs) Deductions
:
:
:
10,410
9,369
3,123
3,040
75
26,017
15,462
15,462
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AREPD9888Q
Mrs. INDRAWATI (101100) ,
G.P.F A/c No : CEA/5166
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083001300000345
8,690
7,821
1,140
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
17,726 Total Deductions (Rs.)
8,486
8,486
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNZPK5893E
Mr. RAMESH KUMAR-II (101102) ,
G.P.F A/c No : CEA/5139
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087776
10,730
9,657
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
23,502 Total Deductions (Rs.)
20,727
20,727
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BZXPS2930L
Mrs. SAROJ DEVI (101103) ,
G.P.F A/c No : CEA/5160
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100181241
Amount (Rs) Deductions
:
:
:
9,950
8,955
2,985
3,040
75
25,005
16,600
16,600
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : BOUPK1102A
Mr. SATISH KUMAR (101104) ,
G.P.F A/c No : CEA/5138
MTS (043)
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087989
Amount (Rs) Deductions
:
:
:
10,190
9,171
3,057
3,040
75
25,533
15,003
15,003
CGHS
CGEGIS
GPF_SUB
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
PP_S_FAMLY
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEJPL4583Q
Mr. KISHORI LAL II (101355) ,
G.P.F A/c No : CEA/5057
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405087794
Amount (Rs) Deductions
:
:
:
13,400
12,060
3,040
210
75
28,785
15,385
15,385
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BIFPD7486M
Mrs. SIBBI DEVI (101351) ,
PRAN NO.: 0000000000000000
TRAINEE (045)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE I, R.K. PURAM, Block/Sector : 5, 393, DELHI , AAN : 263713
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105125316
Amount (Rs) Deductions
:
:
:
4,870
4,383
1,140
75
10,468
10,253
10,253
CGHS
CGEGIS
LFEE
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : CWGPK9819K
Mr. ANIL KUMAR (110224) ,
PRAN NO.: 0000000000000000
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
TRAINEE (045)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE I, KIDWAI NAGAR EAST, Block/Sector : D, 749, DELHI , AAN : 263699
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105097855
Amount (Rs) Deductions
:
:
:
4,870
4,383
1,140
75
10,468
9,874
9,874
CGHS
CGEGIS
LFEE
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
PRAN NO.: 0000110082004227
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BDHPG0762Q
Mr. RAJESH GURJAR (101412) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA JNU
32099022104
18,190
16,371
5,457
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
43,058 Total Deductions (Rs.)
36,473
36,473
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AZQPP8289H
Mr. PREMCHAND PANDIT (101413) ,
PRAN NO.: 0000110060807861
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107025
18,190
16,371
5,457
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
43,058 Total Deductions (Rs.)
35,396
35,396
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BAZPB1310E
Mr. B PAUKHANTHANG (101416) ,
PRAN NO.: 110082188505
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA CHANDERLOK BUILDING
32144935104
18,190
16,371
5,457
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
43,058 Total Deductions (Rs.)
35,984
35,984
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BDQPK3903G
Mr. NARESH KUMAR (110110) ,
PRAN NO.: 0000110060585760
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20004533559
18,190
16,371
5,457
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
43,058 Total Deductions (Rs.)
34,543
34,543
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ARZPK0276G
Mr. NEERAJ KUMAR (100917) ,
PRAN NO.: 0000110072752145
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
32591779301
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mr. PRADEEP KUMAR (101047) ,
PRAN NO.: 110052752146
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
32552229354
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BLQPB1239N
Mr. BHUPENDER BHAGWAT (101057) ,
PRAN NO.: 0000110032544009
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107566
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNPPK3562G
Mr. PANKAJ KUMAR (101101) ,
PRAN NO.: 0000110010664759
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
30796655980
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CLDPK8519Q
Mr. AMIT KUMAR (101105) ,
PRAN NO.: 0000110062633309
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
20140339769
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEIPH6081C
Miss. HIMANI BHATTI (101107) ,
PRAN NO.: 110051432461
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105126607
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BGJPP6031J
Mr. ARVIND PANDEY (101108) ,
PRAN NO.: 110072684266
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
30868771519
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : CRJPS6154H
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Miss. ANJALI SINGH (101120) ,
PRAN NO.: 1100526842067
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105127147
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BGDPP0109F
Ms POOJA (101388) ,
PRAN NO.: 110070529714
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106798
10,520
9,468
3,156
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
26,184 Total Deductions (Rs.)
23,012
23,012
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AINPL5817H
Mr. YOGESH LUNIA (101393) ,
PRAN NO.: 0000110012182149
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106804
Amount (Rs) Deductions
:
:
:
10,520
9,468
3,156
3,040
26,184
23,655
23,655
CGHS
CGEGIS
Pension Contribution
FEST_ADV
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : CLPPK3559N
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. UTTAM KUMAR (101411) ,
PRAN NO.: 0000111002150223
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106947
Amount (Rs) Deductions
:
:
:
10,520
9,468
3,156
3,040
26,184
24,030
24,030
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AZRPC6177E
Ms ANUBHA CHAUHAN (101434) ,
STENO (034)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
33329254358
PRAN NO.: 110013415005
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
9,910
8,919
2,973
3,040
24,842
22,804
22,804
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BOGPM3571R
Mr. AMIT KUMAR MAURYA (101436) ,
STENO (034)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
33276117851
PRAN NO.: 110073380476
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
9,910
8,919
2,973
3,040
24,842
22,804
22,804
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : DRGPS6845M
Ms ALPNA SHRIVASTAV (101440) ,
STENO (034)
PRAN NO.: 110053495418
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Pay in PayBand :
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20156695675
Amount (Rs) Deductions
:
:
:
9,910
8,919
2,973
3,040
24,842
22,804
22,804
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : EDVPS6001K
Shri. YASH PAL KUMAR SINHA (101444) ,
PRAN NO.: 0000110053096847
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405109555
Amount (Rs) Deductions
:
:
:
9,910
8,919
2,973
3,040
24,842
22,804
22,804
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AICPJ6853E
Ms VANAM JAYASREE (101445) ,
STENO (034)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
20156692368
PRAN NO.: 110023531943
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
9,910
8,919
2,973
3,040
24,842
22,804
22,804
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
:
:
:
:
:
BY BANK (003) , PAN : FIAPS7868M
Miss. SAVITA (101447) ,
PRAN NO.: 110063607030
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
S/B Account No
:
Dues
BASIC
DA
HRA
TPT_ALLOW
CONV_HCAP
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
3083000105132431
Amount (Rs) Deductions
:
:
:
9,910 CGHS
8,919 Pension Contribution
2,973
3,040
3,040
27,882 Total Deductions (Rs.)
25,874
25,874
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CUIPK5203R
Mr. PRADEEP KUMAR-II (110223) ,
STENO (034)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
32640095838
PRAN NO.: 0000110062967968
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
10,210
9,189
3,063
3,040
25,502
23,407
23,407
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
CONV_HCAP
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIMPT7988G
Mr. SHASHI KANT TIWARI (101363) ,
PRAN NO.: 110051082152
HINDI TRANSLATOR JUNIOR (036)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
BANK OF BARODA NIRMAN BHAWAN, NEW DELHI
26030100007180
Amount (Rs) Deductions
:
:
:
14,760
13,284
3,040
3,040
34,124
30,665
30,665
CGHS
CGEGIS
LFEE
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : ASOPK2474Q
Mr. SANJAY KUMAR (110101) ,
PRAN NO.: 0000110060178084
HINDI TRANSLATOR JUNIOR (036)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
30051906646
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
16,630
14,967
4,989
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
Pension Contribution
HEDUCESS
39,626 Total Deductions (Rs.)
31,924
31,924
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABWPY8718N
Mrs. SANJEELA YADAV (100503) ,
HINDI TRANSLATOR SENIOR (037)
NEW DELHI (DELHI)
00000000
STATE BANK OF INDIA R.K. PURAM
30387930442
C.P.F A/c No : CEA/0000
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
:
:
:
19,720
17,748
5,916
3,040
46,424
42,322
42,322
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mr. RAGUBIR SINGH (101106) ,
C.P.F A/c No : CEA/2727
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405098374
Amount (Rs) Deductions
:
:
:
8,380
7,542
1,140
75
17,137
15,145
15,145
CGHS
CGEGIS
LFEE
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
:
:
:
:
:
BY BANK (003) , PAN : ATMPD8053D
Mrs. SHAKUNTLA DEVI (101353) ,
C.P.F A/c No : CEA/000000000000
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE I, R.K. PURAM, Block/Sector : 1, 869, DELHI , AAN : 260093
Bank / Branch
S/B Account No
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105097509
Amount (Rs) Deductions
:
:
:
7,660
6,894
1,140
75
15,769
14,031
14,031
CGHS
CGEGIS
LFEE
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CHNPS8827F
Mr. AWANISH SINGH (101415) ,
PRAN NO.: 0000110022257438
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105124812
Amount (Rs) Deductions
:
:
:
7,210
6,489
2,163
1,140
75
210
17,287
15,762
15,762
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : NOT AVAILABLE
Mr. MAHENDRA KUMAR YADAV (101422) ,
PRAN NO.: 0000110002257439
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105124894
Amount (Rs) Deductions
:
:
:
7,210
6,489
2,163
1,140
75
210
17,287
15,762
15,762
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : BTPPK6235E
Mr. VINOD KUMAR (101425) ,
PRAN NO.: 0000110042257440
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405107007
Amount (Rs) Deductions
:
:
:
7,210
6,489
2,163
1,140
75
210
17,287
15,762
15,762
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BVYPD6246D
Ms DIPIKA KUMARI (101441) ,
PRAN NO.: 0000110073495191
MTS (043)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105132246
Amount (Rs) Deductions
:
:
:
7,000
6,300
2,100
1,140
75
16,615
15,130
15,130
CGHS
CGEGIS
Pension Contribution
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIZPK5377M
Mr. R H KUJUR (100602) ,
G.P.F A/c No : CEA/1405
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105111304
:
:
:
25,080 CGHS
22,572 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
CAR_ADV
HEDUCESS
53,732 Total Deductions (Rs.)
33,391
33,391
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHIPS5018D
Mr. ASHOK KUMAR SINGH (100795) ,
G.P.F A/c No : CEA/2039
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100002245
24,340
21,906
7,302
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
HEDUCESS
56,588 Total Deductions (Rs.)
53,195
53,195
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2042
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALWPS7210F
Mrs. ASHA RANI SHARMA (100817) ,
SECTION OFFICER (016)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064459
24,340
21,906
7,302
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,588 Total Deductions (Rs.)
39,353
39,353
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : AAIPC0301Q
Mrs. SUNITA CHADHA (100827) ,
SECTION OFFICER (016)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066376
G.P.F A/c No : CEA/3502
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
24,340
21,906
7,302
3,040
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
56,588 Total Deductions (Rs.)
31,450
31,450
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEBPK2232H
Smt. JAGJEET KAUR (101163) ,
G.P.F A/c No : CEA/1591
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
CENTRAL BANK OF INDIA SAFDARJUNG ENCLANE
1025521654
:
:
:
24,340 CGHS
21,906 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,286 Total Deductions (Rs.)
37,704
37,704
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJKPK2397R
Mr. SABIEL KINDO (101360) ,
G.P.F A/c No : CEA/1589
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA JNU
10596614406
25,760
23,184
7,728
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,752 Total Deductions (Rs.)
30,237
30,237
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AAVPW2713M
Smt. VIDYA WATTI (101426) ,
G.P.F A/c No : CEA/1577
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105125033
Amount (Rs) Deductions
25,000 CGHS
22,500 CGEGIS
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
53,580 Total Deductions (Rs.)
35,067
35,067
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACOPG6685K
Smt. RASHNA GHILDIYAL (101439) ,
G.P.F A/c No : CEA/1610
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 102003
SYNDICATE BANK KHAN MARKET,LOK NAYAK BHAWAN, NEW DELHI
90432010029033
:
:
:
24,340 CGHS
21,906 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
49,286 Total Deductions (Rs.)
33,143
33,143
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AILPG4321M
Shri. ASHOK KUMAR GOEL (110220) ,
G.P.F A/c No : CEA/1584
SECTION OFFICER (016)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
UNION BANK OF INDIA S.S. BHAWAN RAFI MARG
307802010862634
24,340
21,906
7,302
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,798 Total Deductions (Rs.)
32,910
32,910
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
:
:
:
BY BANK (003) , PAN : AYDPS7378A
Smt. ASHA SINGH (110238) ,
G.P.F A/c No : CEA/1588
SECTION OFFICER (016)
Pay Scale
:
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
Dues
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
NEW DELHI (DELHI)
STATE BANK OF INDIA JNU
10596651787
24,340
21,906
7,302
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,588 Total Deductions (Rs.)
22,927
22,927
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALHPR0178C
Mrs. HARDEVI RAMNANI (100595) ,
G.P.F A/c No : CEA/2261
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100009877
26,180
23,562
7,854
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
63,676 Total Deductions (Rs.)
39,882
39,882
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AICPK7477R
Mrs. HARJEET KAUR (100597) ,
G.P.F A/c No : CEA/1189
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933045313
26,660
23,994
7,998
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
64,732 Total Deductions (Rs.)
36,774
36,774
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2298
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAIPA6071F
Mr. SHYAM SUNDER ARORA (100637) ,
PRIVATE SECRETARY (017)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933065102
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
29,284
29,284
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AASPL1102C
Ms SUMAN LATA (100653) ,
G.P.F A/c No : CEA/2289
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105093062
:
:
:
25,660 CGHS
23,094 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,834 Total Deductions (Rs.)
23,325
23,325
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFDPM0924B
Mrs. REETA MIDHA (100659) ,
G.P.F A/c No : CEA/2233
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932933411
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
35,497
35,497
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AZLPS5331A
Smt. S. SRIVIDYA (100666) ,
G.P.F A/c No : CEA/1605
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 275276
STATE BANK OF BIKANER AND JAIPUR KRISHI BHAWAN
51055425589
22,960
20,664
3,040
450
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
47,114 Total Deductions (Rs.)
32,927
32,927
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHGPD6855K
Mrs. PARBATI DAS (100820) ,
G.P.F A/c No : CEA/3555
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405098408
23,640
21,276
7,092
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
55,048 Total Deductions (Rs.)
29,861
29,861
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
:
:
:
:
:
:
BY BANK (003) , PAN : AKSPK6725A
Mrs. K ANURADHA (100826) ,
G.P.F A/c No : CEA/3558
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405104091
Amount (Rs) Deductions
23,630 CGEGIS
21,267 ITAX
7,089 EDU_CESS
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 GPF_SUB
210 HEDUCESS
55,236 Total Deductions (Rs.)
36,542
36,542
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADXPK5109L
Mr. RAKESH KUMAR (101131) ,
G.P.F A/c No : CEA/2332
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100026807
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
42,159
42,159
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1599
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEOPC2933G
Shri. RAJENDER CHOUDHARY (101134) ,
PRIVATE SECRETARY (017)
NEW DELHI (DELHI)
STATE BANK OF PATIALA SHASTRI BHAWAN
55113273508
25,660
23,094
7,698
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
27,953
27,953
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AYLPS7474F
Mr. A HARI KRISHNA SHARMA (101401) ,
G.P.F A/c No : CEA/3559
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
UNION BANK OF INDIA S.S. BHAWAN RAFI MARG
307802011004012
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
22,940
20,646
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,836 Total Deductions (Rs.)
32,831
32,831
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1606
Pay Scale
:
Pay in PayBand :
PUNJAB NATIONAL BANK NANAK PURA
1537000105021890
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AZOPP8653M
Smt. ANITA PATRICK (101430) ,
PRIVATE SECRETARY (017)
NEW DELHI (DELHI)
:
:
:
22,940 CGEGIS
20,646 ITAX
3,040 EDU_CESS
GPF_SUB
HEDUCESS
46,626 Total Deductions (Rs.)
33,005
33,005
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABYPS9020R
Smt. SUVEERA RANI (110109) ,
G.P.F A/c No : CEA/1596
AD OL (040)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE IV, R.K. PURAM, Block/Sector : III, 323, DELHI , AAN : 205563
STATE BANK OF INDIA NORTH BLOCK
10314260540
:
:
:
27,330 CGHS
24,597 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
58,007 Total Deductions (Rs.)
35,238
35,238
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACAPD1092R
Mr. VED PRAKASH DOBRIYAL (100474) ,
G.P.F A/c No : CEA/1585
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405108228
:
:
:
25,660 CGHS
23,094 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,834 Total Deductions (Rs.)
38,396
38,396
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOJPS5854D
Mr. A K SHARMA (100571) ,
G.P.F A/c No : CEA/1300
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932991984
26,670
24,003
8,001
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
64,754 Total Deductions (Rs.)
29,393
29,393
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADQPP7954D
Mr. KESHAV PATAIT (100593) ,
G.P.F A/c No : CEA/1495
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405101128
26,660
23,994
7,998
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
64,732 Total Deductions (Rs.)
52,252
52,252
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AGWPG5981C
Mr. G RAJESH (100640) ,
G.P.F A/c No : CEA/1506
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405102136
25,680
23,112
7,704
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,576 Total Deductions (Rs.)
23,665
23,665
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2265
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIIPP2064M
Mr. RAVINDER PRASAD (100662) ,
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933005062
:
:
:
25,640 CGHS
23,076 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
54,796 Total Deductions (Rs.)
19,700
19,700
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
HRA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ACQPT4013J
Mrs. KIRAN LATA TALWAR (100663) ,
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932921789
G.P.F A/c No : CEA/2344
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
25,640
23,076
7,692
6,080
CGHS
CGEGIS
ITAX
EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
62,488 Total Deductions (Rs.)
36,243
36,243
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1579
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APUPS3360L
Smt. SNEH LATA SHARMA (100989) ,
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933057849
25,660
23,094
7,698
6,080
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
62,532 Total Deductions (Rs.)
30,759
30,759
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADNPR0040B
Mr. C H RAMACHANDRAN (101063) ,
G.P.F A/c No : CEA/1434
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405094466
26,700
24,030
8,010
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
64,820 Total Deductions (Rs.)
44,388
44,388
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
BY BANK (003) , PAN : AKTPK1716G
Mr. P SHANKARA KUMAR (101137) ,
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932856128
G.P.F A/c No : CEA/1520
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
25,730 CGHS
23,157 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
54,967 Total Deductions (Rs.)
34,657
34,657
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABYPR0472J
Mrs. LATHA RAMACHANDRAN (101356) ,
G.P.F A/c No : CEA/1541
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405106691
:
:
:
25,600 CGEGIS
23,040 LFEE
6,080 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,720 Total Deductions (Rs.)
39,358
39,358
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ADZPK1488N
Mrs. BELA KALIA (101387) ,
G.P.F A/c No : CEA/1566
PRIVATE SECRETARY 2 (044)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105125176
25,270
22,743
7,581
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
61,674 Total Deductions (Rs.)
25,784
25,784
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : BNDPS0703F
Mrs. NISHI SHARMA (101446) ,
G.P.F A/c No : CEA/1613
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
Dues
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
, AAN : 237520
UNION BANK OF INDIA CONNAUGHT PLACE
307802010866601
:
:
:
25,660 CGHS
23,094 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,834 Total Deductions (Rs.)
41,295
41,295
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/1598
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABKPN6123C
Shri. LALIT NARAYANI (110227) ,
PRIVATE SECRETARY 2 (044)
NEW DELHI (DELHI)
STATE BANK OF INDIA KALKAJI
32905932632
25,020
22,518
7,506
6,080
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
61,124 Total Deductions (Rs.)
39,168
39,168
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
PP_S_FAMLY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACYPM2580R
Mrs. VIJAY MALHOTRA (100634) ,
G.P.F A/c No : CEA/3553
PRIVATE SECRETARY (017)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405098152
Amount (Rs) Deductions
:
:
:
25,660
23,094
7,698
6,080
210
62,742
38,933
38,933
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACJPV0085F
Mr. V GURUPRASAD (100421) ,
G.P.F A/c No : CEA/3610
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
BANK OF MAHARASHTRA UPSC, DHOLPUR HOUSE, NEW DELHI
20072331064
:
:
:
21,420 CGHS
19,278 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
PLI
COMP_ADV
SCOOT_ADV
FEST_ADV
HEDUCESS
43,738 Total Deductions (Rs.)
29,923
29,923
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BMOPS6992Q
Mr. SATBIR SHARMA (100814) ,
G.P.F A/c No : CEA/2079
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405092361
23,430
21,087
7,029
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
54,586 Total Deductions (Rs.)
22,720
22,720
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : ABDPT8945M
Mrs. REKHA TRIKHA (100843) ,
G.P.F A/c No : CEA/3055
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064539
Amount (Rs) Deductions
22,070 CGHS
19,863 CGEGIS
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
44,973 Total Deductions (Rs.)
29,339
29,339
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BKXPG5147G
Mr. D K GUPTA (100850) ,
G.P.F A/c No : CEA/2680
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100088287
21,420
19,278
6,426
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
50,164 Total Deductions (Rs.)
36,307
36,307
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BUSPS0298F
Mr. P C SHARMA (100855) ,
G.P.F A/c No : CEA/2678
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932841510
:
:
:
21,420 CGHS
19,278 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
43,738 Total Deductions (Rs.)
26,751
26,751
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AEOPD5282K
Mrs. ASHA DUDEJA (100864) ,
G.P.F A/c No : CEA/3032
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100154016
21,420
19,278
6,426
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
GPF_ADV
HEDUCESS
50,164 Total Deductions (Rs.)
30,966
30,966
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2606
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BNSPS7368M
Mrs. JAYASREE SHOME (100866) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932826240
21,420
19,278
6,426
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
50,164 Total Deductions (Rs.)
23,559
23,559
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APRPR0669C
Mrs. NEELAM RAVI (100867) ,
G.P.F A/c No : CEA/2628
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065260
22,740
20,466
6,822
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
53,068 Total Deductions (Rs.)
21,374
21,374
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AELPJ1393L
Mrs. SEEMA JUNEJA (100869) ,
G.P.F A/c No : CEA/2717
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100170333
21,420
19,278
6,426
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
SCOOT_INT
HEDUCESS
50,164 Total Deductions (Rs.)
27,359
27,359
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2603
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AUQPS0630L
Mr. PYARE LAL SHARMA (100878) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933064754
18,240
16,416
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
37,906 Total Deductions (Rs.)
19,004
19,004
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
SPL_PAY
:
:
:
:
:
:
BY BANK (003) , PAN : AOCPS8612Q
Mr. RAJBIR SINGH (100880) ,
G.P.F A/c No : CEA/2665
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064685
Amount (Rs) Deductions
18,240
16,416
3,040
210
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
PLI
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
HEDUCESS
37,906 Total Deductions (Rs.)
18,605
18,605
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AMDPS1280P
Mr. SATPAL SINGH (100882) ,
G.P.F A/c No : CEA/2575
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933045164
18,240
16,416
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
SCOOT_ADV
FEST_ADV
HEDUCESS
37,906 Total Deductions (Rs.)
25,066
25,066
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AIGPS5368B
Mrs. SUNITA SATIJA (100884) ,
G.P.F A/c No : CEA/3423
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100188846
18,240
16,416
5,472
3,040
40
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
43,208 Total Deductions (Rs.)
24,769
24,769
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : BTMPS0511E
Mr. DILBAG SINGH RANDHAWA (100888) ,
G.P.F A/c No : CEA/2706
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100216325
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
16,760 CGHS
15,084 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
34,884 Total Deductions (Rs.)
15,637
15,637
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2648
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CNEPS3582E
Mr. BHAGIRTH SINGH (100891) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933063841
17,980
16,182
5,394
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
42,596 Total Deductions (Rs.)
22,365
22,365
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AFMPK1974Q
Mr. BIJOY KARMOKAR (100893) ,
G.P.F A/c No : CEA/2699
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
SYNDICATE BANK DGNCC, WEST BLOCK
90702010009137
17,980
16,182
5,394
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
FEST_ADV
HEDUCESS
42,596 Total Deductions (Rs.)
26,401
26,401
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3347
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
CONV_HCAP
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEVPT7639D
Mr. P V THOMACHAN (100895) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933045095
17,980
16,182
3,040
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
40,452 Total Deductions (Rs.)
22,881
22,881
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CJTPS1073F
Mr. RAM PAL SINGH (100897) ,
G.P.F A/c No : CEA/3346
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065408
17,980
16,182
5,394
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
42,596 Total Deductions (Rs.)
22,928
22,928
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/2707
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJYPB7736K
Mrs. REKHA BANSAL (100900) ,
ASSISTANT (019)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066161
17,980
16,182
5,394
3,040
:
:
:
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
42,596 Total Deductions (Rs.)
29,881
29,881
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ACBPN9050A
Mr. RAM NARAIN (100903) ,
G.P.F A/c No : CEA/3197
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065180
17,500
15,750
5,250
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
41,540 Total Deductions (Rs.)
22,634
22,634
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AESPG0383C
Mrs. GEETHA K G (100905) ,
G.P.F A/c No : CEA/2716
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932827448
17,500
15,750
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
36,500 Total Deductions (Rs.)
16,672
16,672
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : CIBPS7694P
Mrs. MADHU SHARMA (100911) ,
G.P.F A/c No : CEA/2653
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405103515
Amount (Rs) Deductions
17,510 CGEGIS
15,759 ITAX
3,040 EDU_CESS
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_SUB
HEDUCESS
36,309 Total Deductions (Rs.)
17,465
17,465
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ALFPP1215Q
Mrs. P LAKSHMI (100912) ,
G.P.F A/c No : CEA/2660
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064120
:
:
:
17,250 CGHS
15,525 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
35,815 Total Deductions (Rs.)
22,418
22,418
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AOSPS0988K
Mrs. SANGEETA S MONGIA (100930) ,
G.P.F A/c No : CEA/2654
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100141720
16,760
15,084
5,028
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
39,912 Total Deductions (Rs.)
19,258
19,258
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
BY BANK (003) , PAN : BGOPS6580G
Mrs. SATINDER SIDHU (100932) ,
G.P.F A/c No : CEA/2596
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100078767
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
16,760 CGHS
15,084 CGEGIS
3,040 LFEE
GPF_SUB
COMP_ADV
34,884 Total Deductions (Rs.)
29,629
29,629
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABBPR1166L
Mrs. USHA RANI (100934) ,
G.P.F A/c No : CEA/2684
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932823089
:
:
:
16,760 CGHS
15,084 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
34,884 Total Deductions (Rs.)
18,899
18,899
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
:
Dues
STATE BANK OF INDIA R.K. PURAM
10932862074
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEWPN2703D
Mrs. NGEMKHOZAM (100954) ,
G.P.F A/c No : CEA/3269
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
:
:
:
22,740 CGHS
20,466 CGEGIS
3,040 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,246 Total Deductions (Rs.)
23,256
23,256
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
:
BY BANK (003) , PAN : AAUPU5712H
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
Mr. DEVENDER DUTT (101135) ,
G.P.F A/c No : CEA/3612
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
TYPE II, LODI COLONY/ROAD, Block/Sector : c-2, 164, DELHI , AAN : 131285
STATE BANK OF PATIALA SHASTRI BHAWAN
55113290524
:
:
:
22,740 CGHS
20,466 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
46,246 Total Deductions (Rs.)
35,944
35,944
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHEPC1377M
Mr. SHARAT CHANDRA (101400) ,
G.P.F A/c No : CEA/2685
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
UNION BANK OF INDIA S.S. BHAWAN RAFI MARG
307802011005208
21,420
19,278
6,426
3,040
210
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HBA_INT
HEDUCESS
50,374 Total Deductions (Rs.)
19,625
19,625
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ACCPH0640M
Mrs. PREM LATA HANS (110228) ,
G.P.F A/c No : CEA/3607
ASSISTANT (019)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105129312
Amount (Rs) Deductions
22,740 CGHS
20,466 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
Total Dues ( Rs. )
:
46,246 Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
29,015
29,015
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3567
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : CNBPS0268J
Mr. DIGAMBER SINGH (100858) ,
LDC (021)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932947458
11,480
10,332
3,040
210
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
HBA_ADV
25,062 Total Deductions (Rs.)
13,597
13,597
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BPBPK5317R
Mr. RAMESH KUMAR (100980) ,
G.P.F A/c No : CEA/3505
LDC (021)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100219942
:
:
:
10,780 CGHS
9,702 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
FEST_ADV
HEDUCESS
23,522 Total Deductions (Rs.)
11,235
11,235
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AMIPC2477P
Mr. GYAN CHAND (100998) ,
G.P.F A/c No : CEA/3547
LDC (021)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105101608
Amount (Rs) Deductions
12,230 CGHS
11,007 CGEGIS
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
210 GPF_SUB
FEST_ADV
26,487 Total Deductions (Rs.)
13,887
13,887
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AJNPV5437E
Mr. K D VERMA (101022) ,
G.P.F A/c No : CEA/3570
LDC (021)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932810933
:
:
:
11,980 CGHS
10,782 CGEGIS
3,040 LFEE
GPF_SUB
25,802 Total Deductions (Rs.)
15,402
15,402
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ARBPB4127B
Mr. RAM BABU (101032) ,
G.P.F A/c No : CEA/3568
LDC (021)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932941105
Amount (Rs) Deductions
:
:
:
11,980
10,782
3,594
3,040
210
29,606
18,451
18,451
CGHS
CGEGIS
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AQXPK1503F
Mr. SHIV KUMAR (110907) ,
G.P.F A/c No : CEA/3571
LDC (021)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105085948
Amount (Rs) Deductions
11,830 CGHS
10,647 CGEGIS
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
GPF_SUB
25,517 Total Deductions (Rs.)
21,217
21,217
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHNPR4505K
Mr. SILAK RAM (100942) ,
G.P.F A/c No : CEA/3494
DESPATCH RIDER (030)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100135242
Amount (Rs) Deductions
:
:
:
10,360
9,324
3,040
75
210
23,009
17,696
17,696
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AEHPL4613F
Mr. BANWARI LAL (101042) ,
G.P.F A/c No : CEA/3548
DESPATCH RIDER (030)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000105086318
11,980
10,782
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
GPF_SUB
FEST_ADV
25,877 Total Deductions (Rs.)
14,072
14,072
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
:
:
:
:
:
:
BY BANK (003) , PAN : AKWPB5957D
Mrs. SANTOSH BIHAL (100706) ,
DATA ENTRY OPERATOR (033)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10932847873
G.P.F A/c No : CEA/2726
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
24,050 CGHS
21,645 CGEGIS
TPT_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
3,040 LFEE
210 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
48,945 Total Deductions (Rs.)
28,998
28,998
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AASPL4094P
Mr. MADAN LAL (100713) ,
G.P.F A/c No : CEA/2732
DATA ENTRY OPERATOR (033)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933064867
24,080
21,672
7,224
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,016 Total Deductions (Rs.)
26,499
26,499
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AHGPK0431N
Mr. RAJ KUMAR (100716) ,
G.P.F A/c No : CEA/2728
DATA ENTRY OPERATOR (033)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000405101429
:
:
:
24,080 CGHS
21,672 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
48,792 Total Deductions (Rs.)
34,478
34,478
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
:
:
:
:
BY BANK (003) , PAN : AGBPK8949B
Mrs. NEELAM KATYAL (100721) ,
DATA ENTRY OPERATOR (033)
NEW DELHI (DELHI)
G.P.F A/c No : CEA/2727
Pay Scale
:
Pay in PayBand :
Bank / Branch
S/B Account No
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100107294
24,080
21,672
7,224
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,016 Total Deductions (Rs.)
29,214
29,214
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AAZPN2803P
Mrs. SANTOSH NANGIA (101093) ,
G.P.F A/c No : CEA/2724
DATA ENTRY OPERATOR (033)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100005446
Amount (Rs) Deductions
:
:
:
24,080
21,672
7,224
3,040
56,016
40,476
40,476
CGEGIS
ITAX
EDU_CESS
HEDUCESS
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AWLPS2855C
Mr. RAMESH CHANDER SHARMA (101136) ,
G.P.F A/c No : CEA/2731
DATA ENTRY OPERATOR (033)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100144976
24,080
21,672
7,224
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
56,016 Total Deductions (Rs.)
29,208
29,208
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
:
:
BY BANK (003) , PAN : AUFPB0825M
Mrs. KAMAL BHALA (100907) ,
G.P.F A/c No : CEA/2997
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
HRA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
STENO (034)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100217829
13,980
12,582
4,194
3,040
:
:
:
CGHS
CGEGIS
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
33,796 Total Deductions (Rs.)
18,547
18,547
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : APHPK4293D
Mr. RAJESH KUMAR (101052) ,
G.P.F A/c No : CEA/3422
PROF ASSISTANT (035)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933004488
:
:
:
19,330 CGHS
17,397 CGEGIS
3,040 LFEE
ITAX
EDU_CESS
GPF_SUB
COMP_ADV
HEDUCESS
39,767 Total Deductions (Rs.)
24,834
24,834
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
CONV_HCAP
:
:
:
:
:
:
:
BY BANK (003) , PAN : ABCPV3815D
Ms USHA VERMA (101366) ,
G.P.F A/c No : CEA/3530
HINDI TRANSLATOR SENIOR (037)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
INDIAN BANK MEHRULAI ROAD
404967978
Amount (Rs) Deductions
23,530
21,177
3,040
3,040
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
CAR_ADV
HEDUCESS
Total Dues ( Rs. )
:
50,787 Total Deductions (Rs.)
:
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
24,006
24,006
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AZAPS5958G
Mr. CHARAN SINGH (101402) ,
G.P.F A/c No : CEA/3538
DRIVER (038)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933056914
Amount (Rs) Deductions
:
:
:
9,950
8,955
3,040
75
22,020
12,120
12,120
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BUOPK9674D
Mr. VINOD KUMAR (101403) ,
G.P.F A/c No : CEA/3281
DRIVER (038)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933065941
12,320
11,088
3,040
75
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
26,523 Total Deductions (Rs.)
16,041
16,041
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
:
:
:
:
:
:
BY BANK (003) , PAN : ADEPC5662E
Mr. RAMESH CHAND (101404) ,
DRIVER (038)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066092
G.P.F A/c No : CEA/3417
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
12,060
10,854
3,040
75
CGHS
CGEGIS
LFEE
GPF_SUB
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
GPF_ADV
COMP_ADV
26,029 Total Deductions (Rs.)
16,049
16,049
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : AQZPS9643Q
Mr. DILBAGH SINGH (101406) ,
G.P.F A/c No : CEA/2979
DRIVER (038)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10933066194
15,370
13,833
3,040
75
250
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
32,568 Total Deductions (Rs.)
20,256
20,256
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
BASIC
DA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ANHPA3423B
Mr. SHAHID ALI (101407) ,
G.P.F A/c No : CEA/3345
DRIVER (038)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
PUNJAB NATIONAL BANK SEWA BHAWAN RK PURAM
3083000100010620
Amount (Rs) Deductions
:
:
:
12,260
11,034
3,040
75
210
26,619
14,654
14,654
CGHS
CGEGIS
LFEE
GPF_SUB
Total Deductions (Rs.)
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Address
Bank / Branch
S/B Account No
Dues
:
:
:
:
:
:
:
BY BANK (003) , PAN : ACIPB5529P
Mrs. INDRA BATHLA (100584) ,
G.P.F A/c No : CEA/2986
ASSISTANT LIBERARIAN (039)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
, AAN : 270850
STATE BANK OF INDIA R.K. PURAM
10933055138
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
:
:
:
25,450 CGEGIS
22,905 LFEE
3,040 ITAX
EDU_CESS
GPF_SUB
HEDUCESS
51,395 Total Deductions (Rs.)
32,873
32,873
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : ABZPD5666R
Mr. D C DABRAL (100601) ,
G.P.F A/c No : CEA/2463
STATISTICAL ASSISTANT (042)
Pay Scale
:
NEW DELHI (DELHI)
Pay in PayBand :
STATE BANK OF INDIA R.K. PURAM
10932862879
:
:
:
27,590 CGHS
24,831 CGEGIS
6,080 LFEE
ITAX
EDU_CESS
GPF_SUB
HEDUCESS
58,501 Total Deductions (Rs.)
30,540
30,540
:
CENTRAL ELECTRICITY AUTHORITY SEWA BHAWAN
Pay Slip for the month of February , 2014
Acquittance Roll
Employee Name
Designation
Place Of Posting
Bank / Branch
S/B Account No
:
:
:
:
:
:
Dues
G.P.F A/c No : CEA/3518
Pay Scale
:
Pay in PayBand :
Amount (Rs) Deductions
BASIC
DA
TPT_ALLOW
WASH_ALLOW
SPL_PAY
Total Dues ( Rs. )
Net Pay ( Rs. )
Net Payable (Rs. )
BY BANK (003) , PAN : BFOPS5414N
Mr. HUKAM SINGH KANDRI (101405) ,
DRIVER-II (050)
NEW DELHI (DELHI)
STATE BANK OF INDIA R.K. PURAM
10933066398
17,540
15,786
3,040
75
210
:
:
:
CGHS
CGEGIS
LFEE
ITAX
EDU_CESS
GPF_SUB
HBA_ADV
COMP_ADV
FEST_ADV
HEDUCESS
36,651 Total Deductions (Rs.)
20,409
20,409
:
21/03/2014
80000 + 0
80000
Amount (Rs)
Instll.
500
120
77,781
1,556
68,000
6,000
778
154,735
44/120
J.A.O. / A.A.O. / S.O.
21/03/2014
67000 - 79000 + 0
70280
Amount (Rs)
Instll.
500
120
44,628
893
300
30,000
446
76,887
J.A.O. / A.A.O. / S.O.
21/03/2014
67000 - 79000 + 0
71330
Amount (Rs)
500
120
34,308
686
Instll.
25,000
343
60,957
J.A.O. / A.A.O. / S.O.
21/03/2014
67000 - 79000 + 0
75240
Amount (Rs)
Instll.
500
120
1,625
41,308
826
1,250
1,000
413
47,042
47/52
50/70
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
56250
Amount (Rs)
Instll.
500
120
55,464
1,109
300
50,000
555
108,048
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
120
31,444
629
8,000
314
41,007
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
120
56,582
1,132
10,321
566
69,221
24/57
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
500
120
683
30,756
615
10,000
308
42,982
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
5
683
36,752
735
30,000
368
69,043
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51510
Amount (Rs)
Instll.
500
120
576
31,111
622
50,000
1,500
10,000
311
94,740
42/48
15/50
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
500
120
24,358
487
Instll.
5,000
72/200
655
244
31,364
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
43210
Amount (Rs)
Instll.
500
120
30,263
605
35,000
303
66,791
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51550
Amount (Rs)
Instll.
500
120
34,447
689
344
36,100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
43210
Amount (Rs)
500
Instll.
120
576
21,005
420
40,000
2,800
210
65,631
135/180
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49870
Amount (Rs)
Instll.
500
120
44,171
883
30,000
600
2,274
442
78,990
56/60
24/42
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49870
Amount (Rs)
Instll.
500
120
352
20,201
404
10,000
202
31,779
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
80
54,844
1,097
10,000
675
4,850
548
72,594
186/200
36/60
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
500
120
33,158
663
5,000
332
39,773
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
500
120
675
24,541
491
40,000
657
148/200
245
67,229
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
40220
Amount (Rs)
Instll.
500
120
650
22,023
440
7,000
4,180
500
220
35,633
47/180
81/140
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
46070
Amount (Rs)
Instll.
120
36,281
726
5,000
2,610
500
700
363
46,300
168/180
127/180
110/200
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
120
40,044
801
25,000
6,000
800
2,000
400
75,165
45/47
47/100
12/50
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
500
120
34,784
696
6,000
655
348
43,103
144/200
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49870
Amount (Rs)
Instll.
500
120
23,322
466
30,000
233
54,641
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
40220
Amount (Rs)
Instll.
500
120
19,706
394
10,000
1,000
197
31,917
154/180
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
650
18,602
372
30,000
500
186
50,930
80/140
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
40220
Amount (Rs)
500
120
16,843
337
Instll.
5,000
168
22,968
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51670
Amount (Rs)
Instll.
500
120
837
35,533
711
30,000
20,000
1,000
355
89,056
3/20
54/99
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
55350
Amount (Rs)
Instll.
500
5
650
39,276
786
65,000
2,848
393
109,458
35/54
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
43210
Amount (Rs)
Instll.
500
120
30,766
615
10,000
308
42,309
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53170
Amount (Rs)
Instll.
500
120
27,174
543
25,000
3,350
272
56,959
17/150
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
500
120
36,385
728
45,000
3,585
364
86,682
J.A.O. / A.A.O. / S.O.
Instll.
144/180
21/03/2014
37400 - 67000 + 10000
49790
Amount (Rs)
Instll.
500
120
701
14,125
283
25,000
7,070
141
47,940
63/100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
44770
Amount (Rs)
Instll.
500
120
23,454
469
10,000
2,780
235
37,558
157/180
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
43210
Amount (Rs)
500
120
Instll.
625
22,324
446
30,000
2,780
223
57,018
157/179
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
40220
Amount (Rs)
Instll.
500
120
20,757
415
40,000
10,000
208
72,000
53/150
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
54620
Amount (Rs)
Instll.
500
120
1,065
40,382
808
404
43,279
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53220
Amount (Rs)
Instll.
120
43,713
874
5,000
11,100
1,084
1,000
437
63,328
7/29
28/52
83/86
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
650
29,143
583
10,000
291
41,287
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49790
Amount (Rs)
500
120
46,730
935
10,000
3,150
600
1,392
467
Instll.
126/180
180/200
12/29
63,894
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
46070
Amount (Rs)
Instll.
500
120
26,085
522
20,000
1,320
261
48,808
48/49
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
41690
Amount (Rs)
Instll.
500
120
53,365
1,067
51,690
534
107,276
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
500
120
Instll.
20,548
411
3,000
2,451
205
27,235
129/179
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53090
Amount (Rs)
Instll.
500
120
30,086
602
30,000
7,000
301
68,609
20/100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
650
19,322
386
25,000
700
193
46,871
71/100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
48040
Amount (Rs)
Instll.
500
120
31,211
624
5,000
3,955
530
312
42,252
56/86
12/52
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
120
675
58,078
1,162
10,000
2,530
1,000
581
74,146
116/180
24/169
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
500
120
1,090
35,945
719
25,000
1,000
Instll.
49/100
640
65/100
49/100
900
359
66,273
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51670
Amount (Rs)
Instll.
500
120
683
35,140
703
50,000
351
87,497
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
40220
Amount (Rs)
Instll.
500
120
33,203
664
45,000
2,770
332
82,589
27/140
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
14,225
285
12,500
1,640
142
29,412
72/80
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
120
34,315
686
5,000
343
40,464
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
41690
Amount (Rs)
Instll.
500
120
13,632
273
5,000
10,000
136
29,661
3/9
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
120
27,348
547
10,000
273
38,288
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
120
30,579
612
20,000
620
306
52,237
96/118
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
46380
Amount (Rs)
Instll.
500
120
20,491
410
18,000
205
39,726
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
18,478
370
8,000
2,530
500
900
185
31,583
99/180
82/140
62/187
J.A.O. / A.A.O. / S.O.
21/03/2014
67000 - 79000 + 0
73420
Amount (Rs)
Instll.
120
53,838
1,077
67,320
538
122,893
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
120
43,111
862
15,000
5,000
Instll.
11/12
431
64,524
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
120
23,102
462
20,000
231
44,415
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
54730
Amount (Rs)
Instll.
500
120
1,087
33,786
676
9,600
338
46,107
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51670
Amount (Rs)
Instll.
500
120
43,792
876
35,000
1,764
438
82,490
87/100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
57310
Amount (Rs)
Instll.
500
5
1,065
43,914
878
10,000
439
56,801
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
55350
Amount (Rs)
Instll.
500
80
1,065
45,032
901
60,000
450
108,028
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
43210
Amount (Rs)
Instll.
500
120
18,682
374
10,000
2,800
800
187
33,463
140/179
11/45
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
48080
Amount (Rs)
Instll.
500
120
429
37,223
744
50,000
2,800
372
92,188
133/179
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
46420
Amount (Rs)
500
80
352
23,313
466
10,000
Instll.
233
34,944
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
46380
Amount (Rs)
Instll.
500
120
576
29,248
585
17,000
292
48,321
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49830
Amount (Rs)
Instll.
500
120
51,863
1,037
10,000
5,000
1,500
519
70,539
6/69
23/51
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
44770
Amount (Rs)
Instll.
500
120
373
27,207
544
20,000
400
620
1,030
272
51,066
148/150
133/200
86/125
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
46420
Amount (Rs)
Instll.
120
30,253
605
25,000
303
56,281
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
38790
Amount (Rs)
Instll.
500
120
31,380
628
5,000
5,000
314
42,942
15/56
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53080
Amount (Rs)
Instll.
500
120
49,398
988
50,000
2,500
1,500
494
105,500
74/79
12/67
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
46380
Amount (Rs)
Instll.
500
120
28,694
574
5,000
2,790
585
500
287
39,050
170/180
170/200
6/80
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
48040
Amount (Rs)
500
120
28,449
Instll.
569
5,000
2,770
1,500
400
284
39,592
145/178
80/100
27/49
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
44770
Amount (Rs)
Instll.
500
120
625
20,417
408
10,000
204
32,274
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53170
Amount (Rs)
Instll.
500
120
352
30,545
611
8,000
305
40,433
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
49790
Amount (Rs)
Instll.
500
120
352
28,813
576
5,000
3,139
1,500
288
40,288
66/100
45/120
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51670
Amount (Rs)
Instll.
500
80
37,752
755
30,000
4,400
378
73,865
90/101
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
37400
Amount (Rs)
500
120
650
20,238
405
30,000
202
52,115
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
49750
Amount (Rs)
Instll.
500
120
71,045
1,421
55,000
710
128,796
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
48040
Amount (Rs)
Instll.
500
120
683
31,285
626
15,000
3,150
660
313
52,337
143/180
143/200
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53050
Amount (Rs)
500
Instll.
120
31,975
640
63,050
320
96,605
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53050
Amount (Rs)
Instll.
500
120
41,104
822
50,000
1,600
411
94,557
5/100
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
51670
Amount (Rs)
Instll.
500
120
47,344
947
25,000
473
74,384
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 8700
43210
Amount (Rs)
Instll.
500
120
500
22,376
448
45,000
224
69,168
J.A.O. / A.A.O. / S.O.
21/03/2014
37400 - 67000 + 10000
53010
Amount (Rs)
Instll.
500
120
683
26,747
535
45,000
5,000
3,000
3,000
267
84,852
3/15
48/70
10/30
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13890
Amount (Rs)
325
30
310
1,652
33
10,000
375
6,500
17
Instll.
4/10
17/21
19,242
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10510
Amount (Rs)
Instll.
125
30
245
10,000
1,100
375
11,875
127/165
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11390
Amount (Rs)
Instll.
125
30
310
13,000
375
13,840
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9490
Amount (Rs)
125
30
245
11,000
Instll.
161/179
630
12,030
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9490
Amount (Rs)
Instll.
125
30
245
9,000
375
9,775
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9490
Amount (Rs)
Instll.
125
30
245
11,400
11,800
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9130
Amount (Rs)
125
30
245
Instll.
8,000
8,400
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4200
12050
Amount (Rs)
Instll.
225
30
2,350
47
15,000
24
17,676
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
26420
Amount (Rs)
Instll.
500
120
507
8,088
162
15,000
3,000
81
27,458
13/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
24290
Amount (Rs)
Instll.
500
120
300
8,228
165
12,500
12,500
82
34,395
8/8
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
404
13,986
280
38,000
77
140
53,507
1/1
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
31210
Amount (Rs)
Instll.
500
120
1,474
11,766
235
10,000
118
24,213
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
Instll.
325
120
500
12,558
251
8,000
2,230
126
24,110
167/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
Instll.
325
120
625
8,798
176
20,000
3,494
88
33,626
29/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
500
120
16,613
332
Instll.
15,000
166
32,731
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
29080
Amount (Rs)
Instll.
120
14,359
287
25,000
144
39,910
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
13,109
262
20,000
131
34,122
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
Instll.
325
120
500
8,218
164
2,700
82
12,109
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
4,804
96
30,000
48
35,393
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
658
8,948
179
20,000
2,771
400
89
33,490
43/59
5/49
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
11,776
236
8,500
118
21,075
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
325
120
417
2,010
40
17,000
20
19,932
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
325
120
8,236
165
2,500
82
11,428
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
24550
Amount (Rs)
Instll.
325
120
12,306
246
20,000
1,000
4,380
123
38,500
23/36
74/100
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
Instll.
325
120
10,688
214
11,000
300
107
22,754
69/100
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
325
120
Instll.
11,438
229
15,000
114
27,226
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
26420
Amount (Rs)
Instll.
500
120
625
7,584
152
2,500
900
76
12,457
13/200
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
31140
Amount (Rs)
Instll.
500
120
500
9,678
194
25,000
4,100
97
40,189
53/56
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
29080
Amount (Rs)
Instll.
500
120
15,561
311
10,000
156
26,648
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
11,433
229
16,000
114
28,396
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
325
120
500
11,692
234
10,000
117
22,988
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
12,073
241
10,000
121
23,055
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23370
Amount (Rs)
Instll.
325
120
10,466
209
9,000
105
20,225
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30450
Amount (Rs)
Instll.
500
120
19,604
392
10,000
2,000
157/164
112/150
1/25
860
1,000
196
34,672
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
31210
Amount (Rs)
Instll.
500
120
429
14,682
294
3,000
1,000
147
20,172
14/75
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
Instll.
325
120
9,638
193
25,000
96
35,372
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23370
Amount (Rs)
Instll.
325
120
11,010
220
15,000
110
26,785
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
Instll.
325
120
16,812
336
9,000
168
26,761
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26190
Amount (Rs)
Instll.
120
9,024
180
25,000
2,340
90
36,754
150/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23370
Amount (Rs)
Instll.
325
120
9,464
189
20,000
1,980
95
32,173
140/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
25580
Amount (Rs)
Instll.
325
60
15,694
314
25,000
2,137
500
157
44,187
60/60
10/82
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
25110
Amount (Rs)
325
120
625
7,904
158
15,000
4,845
Instll.
9/43
500
9/31
79
29,556
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27890
Amount (Rs)
Instll.
120
9,072
181
36,480
9,000
600
91
55,544
22/50
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23370
Amount (Rs)
Instll.
325
120
417
8,570
171
8,500
900
86
19,089
23/56
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27980
Amount (Rs)
Instll.
325
120
10,932
219
18,000
109
29,705
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
10,331
207
8,000
103
19,261
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
25640
Amount (Rs)
Instll.
500
120
447
11,760
235
10,000
500
118
23,680
35/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23710
Amount (Rs)
Instll.
325
120
6,804
136
5,000
68
12,453
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26240
Amount (Rs)
Instll.
325
120
500
2,000
2,945
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23660
Amount (Rs)
325
120
335
9,912
198
10,000
2,000
1,125
99
Instll.
11/21
13/121
24,114
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27340
Amount (Rs)
Instll.
325
120
336
11,418
228
10,000
114
22,541
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
19680
Amount (Rs)
Instll.
325
120
6,236
125
8,500
62
15,368
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20470
Amount (Rs)
Instll.
325
120
6,216
124
25,000
62
31,847
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
33010
Amount (Rs)
Instll.
500
120
18,412
368
184
19,584
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
33010
Amount (Rs)
Instll.
500
120
500
14,508
290
30,000
600
145
46,663
14/50
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
13,236
265
3,500
1,125
132
18,703
66/103
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
31950
Amount (Rs)
Instll.
500
120
17,942
359
10,000
1,510
560
450
179
31,620
56/73
11/50
16/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
28790
Amount (Rs)
120
625
19,811
396
10,000
3,500
198
34,650
Instll.
129/130
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
625
9,982
200
18,021
100
29,373
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26290
Amount (Rs)
Instll.
325
120
15,674
313
10,000
157
26,589
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
22480
Amount (Rs)
325
120
475
Instll.
3,969
79
25,000
1,593
40
31,601
30/100
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
15600
Amount (Rs)
Instll.
325
120
2,500
2,945
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
31950
Amount (Rs)
Instll.
500
120
15,258
305
12,700
153
29,036
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
500
9,700
194
8,000
2,500
97
21,436
106/110
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
Instll.
325
120
500
11,326
227
7,500
113
20,111
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
24290
Amount (Rs)
Instll.
500
120
300
3,498
70
11,000
35
15,523
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
28820
Amount (Rs)
Instll.
325
120
625
8,260
165
20,000
4,600
83
34,178
49/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
Instll.
325
120
10,238
205
12,000
102
22,990
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26920
Amount (Rs)
325
120
7,538
151
8,500
75
16,709
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 7600
30460
Amount (Rs)
Instll.
500
120
625
9,651
193
15,000
3,500
97
29,686
7/88
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27980
Amount (Rs)
Instll.
325
120
10,562
211
34,000
106
45,324
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26880
Amount (Rs)
325
120
Instll.
10,398
208
8,500
2,220
104
21,875
164/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26290
Amount (Rs)
Instll.
325
120
500
7,224
144
8,000
5,000
72
21,385
7/7
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26920
Amount (Rs)
Instll.
325
120
9,218
184
30,000
92
39,939
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26140
Amount (Rs)
Instll.
120
8,446
169
25,000
11,000
536
800
84
46,155
12/35
15/77
15/96
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23800
Amount (Rs)
Instll.
325
120
7,676
154
15,000
2,030
77
25,382
137/179
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27860
Amount (Rs)
325
120
500
3,940
79
15,000
2,815
39
22,818
Instll.
38/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
27560
Amount (Rs)
Instll.
325
120
625
6,938
139
10,000
2,440
69
20,656
149/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
24510
Amount (Rs)
Instll.
325
120
425
5,728
115
15,000
2,500
400
1,900
57
26,570
34/42
34/38
14/18
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23640
Amount (Rs)
Instll.
120
450
5,666
113
25,000
57
31,406
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23150
Amount (Rs)
Instll.
325
900
500
12,390
248
20,000
124
34,487
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
24550
Amount (Rs)
325
120
558
4,688
94
10,000
5,000
47
20,832
J.A.O. / A.A.O. / S.O.
Instll.
6/17
21/03/2014
15600 - 39100 + 6600
20740
Amount (Rs)
Instll.
120
9,678
194
25,000
97
35,089
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26530
Amount (Rs)
Instll.
325
120
11,414
228
25,000
6,000
114
43,201
29/36
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
25980
Amount (Rs)
325
120
500
13,364
267
10,000
Instll.
134
24,710
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26640
Amount (Rs)
Instll.
325
120
371
8,290
166
8,000
500
83
17,855
34/51
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
25980
Amount (Rs)
Instll.
325
120
7,980
7,340
147
10,000
73
25,985
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23190
Amount (Rs)
Instll.
325
120
500
4,870
97
29,000
4,350
49
39,311
80/100
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
22350
Amount (Rs)
Instll.
325
120
11,750
235
10,000
118
22,548
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
24550
Amount (Rs)
Instll.
325
120
5,082
102
25,000
2,500
51
33,180
146/190
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
25870
Amount (Rs)
Instll.
325
120
625
27,822
556
8,500
278
38,226
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26530
Amount (Rs)
Instll.
325
120
9,618
192
32,000
96
42,351
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
26140
Amount (Rs)
325
120
9,390
188
30,000
94
Instll.
40,117
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
27160
Amount (Rs)
Instll.
325
60
421
5,894
118
5,000
59
11,877
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
21290
Amount (Rs)
Instll.
120
5,666
113
5,299
57
11,255
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
325
Instll.
120
300
5,512
110
5,151
55
11,573
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
325
120
658
6,232
125
5,151
62
12,673
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
21290
Amount (Rs)
Instll.
325
120
300
5,958
119
5,299
60
12,181
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
22210
Amount (Rs)
Instll.
325
120
669
6,030
121
5,474
60
12,799
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
325
120
508
5,944
119
5,151
59
12,226
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
325
120
669
2,043
41
5,151
20
8,369
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
0000110020265311
15600 - 39100 + 6600
19720
Amount (Rs)
Instll.
325
120
352
4,954
99
5,001
50
10,901
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
120
5,766
115
5,151
58
11,210
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
325
120
7,480
Instll.
150
5,151
75
13,301
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
325
120
300
8,364
167
5,151
84
14,511
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
18990
Amount (Rs)
Instll.
325
120
341
3,754
75
4,862
38
9,515
J.A.O. / A.A.O. / S.O.
No : CEA/000000000000
15600 - 39100 + 6600
20510
21/03/2014
Amount (Rs)
Instll.
325
120
669
8,301
166
5,151
83
14,815
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
20510
Amount (Rs)
Instll.
325
120
575
5,398
108
5,151
54
11,731
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
19760
Amount (Rs)
Instll.
120
3,476
70
5,008
35
8,709
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
19720
Amount (Rs)
Instll.
325
120
417
4,854
97
5,001
49
10,863
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
19760
Amount (Rs)
Instll.
120
7,750
155
5,008
78
13,111
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
18240
Amount (Rs)
120
7,337
147
4,492
73
12,169
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
15600 - 39100 + 5400
15600
Amount (Rs)
Instll.
325
120
2,515
50
3,990
25
7,025
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
18240
Amount (Rs)
Instll.
325
120
341
2,250
45
4,492
23
7,596
J.A.O. / A.A.O. / S.O.
21/03/2014
: CEA/000000000000
15600 - 39100 + 5400
16880
Amount (Rs)
325
120
417
Instll.
1,967
39
4,233
20
7,121
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
16880
Amount (Rs)
Instll.
325
120
4,233
50,000
54,678
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
16880
Amount (Rs)
Instll.
325
120
7,252
145
4,233
73
12,148
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
16880
Amount (Rs)
Instll.
325
120
4,794
96
4,233
48
9,616
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
15600
Amount (Rs)
Instll.
325
120
2,375
48
3,990
24
6,882
J.A.O. / A.A.O. / S.O.
21/03/2014
CEA/000000000000
15600 - 39100 + 5400
17550
Amount (Rs)
Instll.
325
120
400
3,323
66
4,361
33
8,628
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
15600
Amount (Rs)
Instll.
325
120
3,539
71
3,990
35
8,080
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
17550
Amount (Rs)
Instll.
325
120
417
1,267
25
4,361
13
6,528
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
16230
Amount (Rs)
Instll.
325
120
4,110
47,500
52,055
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22800
Amount (Rs)
Instll.
325
120
500
6,592
132
7,000
1,980
66
16,715
145/180
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22810
Amount (Rs)
Instll.
325
120
500
6,606
132
10,000
66
17,749
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19030
Amount (Rs)
120
3,371
67
10,000
34
13,592
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24620
Amount (Rs)
Instll.
325
120
500
6,138
123
10,000
6,450
61
23,717
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22810
Amount (Rs)
Instll.
325
120
258
5,354
107
15,000
54
21,218
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24630
Amount (Rs)
325
Instll.
120
8,328
167
30,000
6,113
83
45,136
22/39
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22480
Amount (Rs)
Instll.
120
6,703
134
15,000
67
22,024
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22810
Amount (Rs)
Instll.
325
120
1,003
20
17,000
10
18,478
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19150
Amount (Rs)
Instll.
325
120
5,807
116
4,000
58
10,426
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24630
Amount (Rs)
Instll.
325
120
6,253
125
4,000
63
10,886
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24620
Amount (Rs)
Instll.
325
120
9,829
197
30,000
5,000
98
45,569
4/54
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
25900
Amount (Rs)
Instll.
325
120
500
6,804
136
28,000
68
35,953
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22810
Amount (Rs)
Instll.
325
120
7,940
159
25,000
4,882
79
38,505
48/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24620
Amount (Rs)
325
120
258
10,220
204
10,000
102
21,229
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24630
Amount (Rs)
Instll.
325
120
8,516
170
29,000
2,500
85
40,716
107/170
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21990
Amount (Rs)
Instll.
325
120
3,872
77
15,000
39
19,433
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21990
Amount (Rs)
325
120
10,754
Instll.
215
8,000
2,000
108
21,522
2/12
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24630
Amount (Rs)
Instll.
325
120
245
6,312
126
17,000
2,777
63
26,968
32/36
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22810
Amount (Rs)
Instll.
325
120
8,299
166
25,000
83
33,993
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
18320
Amount (Rs)
Instll.
325
120
5,808
116
15,000
2,000
58
23,427
11/20
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22480
Amount (Rs)
Instll.
325
120
370
6,224
124
2,000
1,950
500
62
11,675
145/180
6/100
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22480
Amount (Rs)
325
120
5,437
109
10,000
500
54
16,545
J.A.O. / A.A.O. / S.O.
Instll.
47/60
21/03/2014
15600 - 39100 + 6600
24630
Amount (Rs)
Instll.
325
120
625
2,670
53
10,000
9,280
27
23,100
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22470
Amount (Rs)
Instll.
120
10,788
216
9,000
108
20,232
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21990
Amount (Rs)
325
120
300
6,056
Instll.
121
25,000
61
31,983
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22480
Amount (Rs)
Instll.
325
120
5,034
101
4,000
600
500
50
10,730
42/50
59/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
24620
Amount (Rs)
Instll.
325
120
31,514
630
8,000
2,500
315
43,404
39/60
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23950
Amount (Rs)
Instll.
325
60
500
5,334
107
5,500
3,000
53
14,879
24/36
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23950
Amount (Rs)
Instll.
325
60
500
7,585
152
18,000
76
26,698
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
21620
Amount (Rs)
Instll.
60
7,531
151
10,000
6,900
75
24,717
31/36
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
21620
Amount (Rs)
Instll.
325
60
12,377
248
25,000
124
38,134
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 6600
23950
Amount (Rs)
Instll.
325
60
500
8,744
175
30,000
87
39,891
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
22960
Amount (Rs)
60
7,376
148
8,000
Instll.
74
15,658
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
221
3,855
77
15,000
39
19,577
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
370
2,734
55
12,000
27
15,571
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
Instll.
325
60
245
3,144
64
325
10,000
535
31
14,729
90/150
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
Instll.
325
60
245
2,830
57
325
15,000
28
18,870
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18830
Amount (Rs)
325
60
245
8,273
166
9,000
83
Instll.
18,152
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19500
Amount (Rs)
Instll.
325
60
450
2,353
47
24,000
24
27,259
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
21970
Amount (Rs)
Instll.
325
60
395
11,481
230
2,000
115
14,606
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20280
Amount (Rs)
Instll.
325
60
5,542
111
15,000
55
21,093
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
10,629
213
25,000
2,500
106
38,833
118/135
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
10,002
200
25,000
2,500
100
38,187
121/134
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
370
11,331
227
5,000
5,000
113
22,426
17/20
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
8,672
173
20,000
87
29,317
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
60
6,530
131
65
6,786
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
6,763
135
22,000
68
29,351
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
Instll.
325
420
6,914
139
14,000
69
21,867
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12360
Amount (Rs)
325
30
3,582
72
15,000
1,500
36
Instll.
4/10
20,545
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12360
Amount (Rs)
Instll.
325
30
245
2,031
41
15,000
20
17,692
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18840
Amount (Rs)
Instll.
325
60
450
7,388
148
22,000
74
30,445
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
310
1,837
37
20,000
500
18
23,087
35/60
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
Instll.
325
60
5,800
116
325
20,000
58
26,684
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18830
Amount (Rs)
325
60
1,896
38
325
10,000
3,200
19
15,863
J.A.O. / A.A.O. / S.O.
Instll.
19/59
21/03/2014
9300 - 34800 + 4800
18840
Amount (Rs)
Instll.
325
60
275
2,929
59
10,000
29
13,677
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
Instll.
325
60
245
4,620
94
3,000
46
8,390
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
11380
Amount (Rs)
325
60
Instll.
5,000
5,385
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
4,237
86
11,000
42
15,750
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
10,559
211
9,000
106
20,261
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
10,674
213
10,000
107
21,379
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
19830
Amount (Rs)
Instll.
325
60
11,366
227
10,000
114
22,092
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
19830
Amount (Rs)
Instll.
325
60
9,930
199
25,000
99
35,613
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19080
Amount (Rs)
Instll.
325
60
3,031
61
5,000
30
8,507
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19080
Amount (Rs)
Instll.
325
60
3,863
77
10,000
39
14,364
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
1,967
39
10,000
20
12,411
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19500
Amount (Rs)
Instll.
325
60
5,984
120
1,489
15,000
375
60
23,413
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18830
Amount (Rs)
Instll.
325
60
9,158
183
8,000
92
17,818
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
325
60
9,739
195
13,000
97
23,416
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12580
Amount (Rs)
Instll.
325
60
245
1,295
26
15,000
375
3,000
13
20,339
4/10
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
11510
Amount (Rs)
Instll.
60
310
1,983
40
15,000
375
20
17,788
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12580
Amount (Rs)
Instll.
325
60
3,530
71
16,500
35
20,521
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
245
318
6
9,000
375
3
10,102
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9180
Amount (Rs)
Instll.
125
30
310
10,000
10,465
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2800
11260
Amount (Rs)
Instll.
125
30
310
4,719
94
10,000
47
15,325
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2800
11270
Amount (Rs)
Instll.
125
30
310
1,689
34
13,600
17
15,805
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2800
11000
Amount (Rs)
125
30
6,114
122
5,500
375
61
12,327
J.A.O. / A.A.O. / S.O.
Instll.
4/10
21/03/2014
5200 - 20200 + 2800
11020
Amount (Rs)
Instll.
125
30
245
721
14
10,000
1,000
375
7
12,517
132/150
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10310
Amount (Rs)
Instll.
30
2,928
59
10,000
29
13,046
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10490
Amount (Rs)
125
30
245
12,000
Instll.
12,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10490
Amount (Rs)
Instll.
125
30
245
11,000
375
11,775
2/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
1,283
26
7,000
13
8,477
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
30
953
Instll.
19
10,000
10
11,012
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
245
2,132
43
15,000
3,000
1,000
1,000
375
21
22,971
122/158
14/30
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10310
Amount (Rs)
Instll.
125
30
996
20
4,000
500
400
375
10
6,456
28/60
54/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
10,000
10,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
275
1,811
36
3,000
1,000
375
510
18
7,180
29/30
6/10
6/8
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
125
30
12,000
375
12,530
Instll.
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
245
12,500
12,900
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10310
Amount (Rs)
Instll.
30
2,178
44
10,000
22
12,274
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2800
10500
Amount (Rs)
125
30
245
3,290
66
12,000
33
Instll.
15,789
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10160
Amount (Rs)
Instll.
125
30
270
8,000
8,425
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10160
Amount (Rs)
Instll.
125
30
245
12,500
820
13,720
172/180
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10140
Amount (Rs)
125
30
245
Instll.
416
8
10,000
375
4
11,203
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10130
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10130
Amount (Rs)
Instll.
125
30
524
8,000
375
9,054
10/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9910
Amount (Rs)
Instll.
125
30
10,000
10,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10590
Amount (Rs)
Instll.
125
30
245
1,475
30
12,900
15
14,820
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9760
Amount (Rs)
Instll.
125
30
310
902
18
10,000
375
9
11,769
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9760
Amount (Rs)
Instll.
125
30
245
8,000
8,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
10160
Amount (Rs)
Instll.
125
30
10,000
8,000
500
18,655
56/60
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9750
Amount (Rs)
Instll.
125
30
386
8
10,000
4
10,553
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9550
Amount (Rs)
Instll.
125
30
310
11,900
500
500
375
13,740
28/60
13/48
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9390
Amount (Rs)
Instll.
125
30
138
2,143
43
3,000
2,084
600
375
21
8,559
9/34
14/50
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9390
Amount (Rs)
125
30
270
23
1
10,000
Instll.
1
10,450
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
275
220
4
12,000
1,000
2
13,656
122/150
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9390
Amount (Rs)
Instll.
30
1,278
26
3,000
375
13
4,722
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
125
30
2,347
47
767
3,000
500
375
23
7,214
47/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9390
Amount (Rs)
Instll.
125
30
510
10
5,000
1,450
500
375
5
8,005
107/180
25/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10760
Amount (Rs)
Instll.
125
30
1,857
37
10,000
19
12,068
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10120
Amount (Rs)
Instll.
30
1,038
21
10,000
375
10
11,474
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9960
Amount (Rs)
Instll.
125
30
310
5,000
375
5,840
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10080
Amount (Rs)
30
2,390
48
12,000
24
14,492
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
5200 - 20200 + 2400
9070
Amount (Rs)
Instll.
125
30
673
13
7,000
4,000
375
500
7
12,723
11/35
5/10
2/17
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
5,436
109
15,000
54
20,984
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
325
60
Instll.
7,136
143
10,000
71
17,735
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21040
Amount (Rs)
Instll.
325
5
6,104
122
25,000
61
31,617
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21040
Amount (Rs)
Instll.
60
4,882
98
20,000
49
25,089
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21040
Amount (Rs)
Instll.
325
60
9,114
182
7,000
26,168
91
42,940
19/24
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20180
Amount (Rs)
Instll.
60
7,582
152
10,000
76
17,870
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20180
Amount (Rs)
Instll.
325
60
245
1,623
32
20,000
1,820
16
24,121
60/60
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20600
Amount (Rs)
Instll.
325
60
370
5,722
114
20,000
57
26,648
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20180
Amount (Rs)
Instll.
325
60
5,378
108
20,000
54
25,925
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20180
Amount (Rs)
325
30
2,033
2,130
43
Instll.
17,736
10,000
21
32,318
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
60
6,822
136
20,000
68
27,086
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
325
60
245
3,774
75
20,000
375
38
24,892
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19730
Amount (Rs)
Instll.
325
60
3,708
74
15,000
375
37
19,579
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
325
60
370
2,845
57
24,500
28
28,185
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
325
60
450
2,120
42
24,500
21
27,518
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
60
8,345
167
23,500
83
32,155
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19730
Amount (Rs)
Instll.
325
60
245
1,095
22
10,000
1,000
11
12,758
29/30
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18410
Amount (Rs)
5
4,872
97
20,000
49
25,023
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
9300 - 34800 + 4800
18410
Amount (Rs)
Instll.
325
30
245
1,278
26
10,000
13
11,917
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
17990
Amount (Rs)
Instll.
325
60
370
2,104
42
10,000
21
12,922
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20600
Amount (Rs)
325
60
Instll.
7,900
158
16,000
79
24,522
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18410
Amount (Rs)
Instll.
325
5
4,870
97
49
5,346
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
8,936
179
20,000
89
29,589
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
325
60
370
3,924
78
20,000
39
24,796
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19720
Amount (Rs)
Instll.
325
30
450
2,002
40
24,500
20
27,367
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18550
Amount (Rs)
Instll.
325
30
450
2,305
46
22,000
23
25,179
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18180
Amount (Rs)
Instll.
325
30
4,324
86
15,000
43
19,808
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
15680
Amount (Rs)
Instll.
325
30
245
1,302
26
5,000
375
13
7,316
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
15770
Amount (Rs)
325
60
370
2,028
41
19,500
Instll.
20
22,344
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4200
10810
Amount (Rs)
Instll.
30
2,676
54
3,000
27
5,787
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
23530
Amount (Rs)
Instll.
325
60
500
8,244
165
20,000
82
29,376
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22520
Amount (Rs)
60
Instll.
7,064
141
20,000
71
27,336
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22520
Amount (Rs)
Instll.
60
10,234
205
10,000
102
20,601
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22520
Amount (Rs)
Instll.
325
60
14,374
287
27,000
144
42,190
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
22520
Amount (Rs)
Instll.
325
60
12,712
254
10,000
127
23,478
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20600
Amount (Rs)
Instll.
325
60
2,956
59
24,000
2,000
30
29,430
134/168
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
7,354
147
25,000
74
32,960
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
370
4,748
95
15,000
47
20,645
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
450
4,216
84
25,000
42
30,177
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
325
60
450
4,058
81
12,000
41
17,015
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
21470
Amount (Rs)
Instll.
325
60
8,938
179
89
9,591
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20600
Amount (Rs)
Instll.
325
60
6,718
134
10,000
67
17,304
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20180
Amount (Rs)
325
60
450
3,623
72
Instll.
10,000
36
14,566
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
21860
Amount (Rs)
Instll.
325
60
19,010
380
25,000
190
44,965
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19730
Amount (Rs)
Instll.
325
60
410
2,289
46
13,000
23
16,153
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11040
Amount (Rs)
Instll.
125
30
310
12,000
375
12,840
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
11,000
11,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9130
Amount (Rs)
Instll.
125
30
245
10,000
375
10,775
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
285
2,606
11,500
600
1,000
375
16,521
41/50
5/24
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
750
15
11,800
1,800
8
14,528
1/1
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
275
10,000
825
1,000
12,255
123/180
11/30
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
11,000
600
600
375
12,730
29/50
24/40
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
245
11,000
11,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
125
30
245
8,000
375
8,775
J.A.O. / A.A.O. / S.O.
Instll.
4/10
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
135
9,000
9,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
11,000
11,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
125
30
310
10,000
10,465
Instll.
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9320
Amount (Rs)
Instll.
125
30
9,000
9,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
Instll.
125
30
245
10,000
1,701
375
12,476
25/40
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
125
30
161
3
11,000
Instll.
2
11,321
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8840
Amount (Rs)
Instll.
125
30
135
131
3
7,000
375
1
7,800
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8840
Amount (Rs)
Instll.
30
10,000
810
335
375
11,550
124/180
43/70
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
Instll.
125
30
135
4,000
4,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9130
Amount (Rs)
Instll.
30
139
3
10,000
1,500
375
1
12,048
1/20
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
245
11,000
375
11,775
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
135
9,000
9,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
114
2
11,000
375
1
11,647
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
9,000
375
2/10
9,530
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11020
Amount (Rs)
Instll.
125
30
285
164
3
11,000
375
2
11,984
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10590
Amount (Rs)
Instll.
125
30
245
1,350
27
10,000
375
14
12,166
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10930
Amount (Rs)
125
30
310
11,000
11,465
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
5200 - 20200 + 2400
10930
Amount (Rs)
Instll.
125
30
245
150
3
12,500
375
2
13,430
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
245
11,000
700
12,100
1/9
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
30
10,000
Instll.
10,030
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
245
6,000
1,000
375
7,775
8/30
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10340
Amount (Rs)
Instll.
125
30
245
12,500
500
375
13,775
41/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
125
Instll.
30
245
8,500
1,000
500
375
10,775
94/180
42/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
158
11,200
11,513
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
694
14
10,000
7
10,870
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
11,000
11,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
310
11,500
823
12,788
172/180
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
30
10,000
10,030
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
275
5,000
1,750
7,180
48/100
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8270
Amount (Rs)
Instll.
125
30
9,000
375
4/10
9,530
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8270
Amount (Rs)
Instll.
125
30
152
4,500
375
5,182
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8270
Amount (Rs)
Instll.
30
500
10
6,000
810
4,000
375
5
11,730
114/180
2/6
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10590
Amount (Rs)
Instll.
125
30
135
12,000
12,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
10,000
1,000
11,400
11/30
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
145
10,000
10,300
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
156
10,000
10,311
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
275
8,000
375
8,805
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
152
10,000
10,307
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11020
Amount (Rs)
Instll.
125
30
270
12,000
12,425
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
10,000
375
10,775
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
135
7,000
7,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11020
Amount (Rs)
Instll.
125
30
245
12,000
12,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
135
5,000
1,000
375
6,665
6/30
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
135
10,000
600
375
11,265
29/50
2/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
10,000
1,680
12,080
20/36
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
135
64
1
10,700
375
1
11,431
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8510
Amount (Rs)
Instll.
125
30
8,000
8,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
125
30
245
11,000
11,400
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
245
8,000
1,450
375
10,225
96/180
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9840
Amount (Rs)
Instll.
125
30
10,000
375
4/10
10,530
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9630
Amount (Rs)
125
30
11,500
375
12,030
Instll.
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
9,000
880
375
10,410
156/170
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
310
11,000
1,800
13,265
1/1
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
125
30
275
11,000
Instll.
11,430
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
275
1,548
31
1,500
1,000
400
375
15
5,299
29/30
20/60
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
9580
Amount (Rs)
Instll.
125
30
245
252
5
11,480
1,000
1,000
3
14,140
116/150
1/1
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
8490
Amount (Rs)
Instll.
125
30
165
1,502
30
1,000
835
600
480
15
4,782
118/180
30/50
36/50
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
1,782
36
1,000
1,000
18
4,236
3/30
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
125
30
135
6,500
6,790
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
245
536
11
5,000
1,000
1,000
375
5
8,327
29/30
1/24
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
Instll.
125
30
135
10,500
375
11,165
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9290
Amount (Rs)
125
30
Instll.
245
10,000
500
375
11,275
20/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
Instll.
125
30
245
11,200
1,000
350
375
13,325
20/30
45/65
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9280
Amount (Rs)
Instll.
125
30
135
10,000
10,290
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9130
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
8200
Amount (Rs)
Instll.
125
30
135
503
10
5,000
1,000
220
375
5
7,403
67/70
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
338
2,000
756
1,500
375
5,124
172/180
16/20
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10590
Amount (Rs)
Instll.
125
30
310
11,800
12,265
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
500
10
8,000
375
5
9,045
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9970
Amount (Rs)
125
30
11,000
11,155
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
5200 - 20200 + 1900
8270
Amount (Rs)
Instll.
125
30
152
6,000
375
6,682
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11410
Amount (Rs)
Instll.
125
30
245
2,964
59
9,000
375
952
30
13,780
4/10
1/1
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
125
30
6,500
375
Instll.
6/10
23/30
3,000
10,030
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10590
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10930
Amount (Rs)
Instll.
125
30
12,000
12,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
10930
Amount (Rs)
125
30
Instll.
245
12,000
12,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
30
10,000
10,030
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
310
11,600
375
12,440
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
125
30
Instll.
310
10,000
10,465
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
10320
Amount (Rs)
Instll.
125
30
135
11,000
1,000
375
12,665
3/30
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
135
11,900
12,190
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
125
30
Instll.
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8510
Amount (Rs)
Instll.
125
30
275
9,000
375
9,805
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
1,072
21
3,000
755
500
375
11
5,889
135/180
51/58
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9160
Amount (Rs)
Instll.
125
30
10,000
375
4/10
10,530
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8060
Amount (Rs)
Instll.
125
30
6,000
6,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
5,500
1,000
400
375
7,430
6/30
2/60
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
152
9,000
1,000
10,307
23/30
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8510
Amount (Rs)
Instll.
125
30
10,400
10,555
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
6890
Amount (Rs)
Instll.
125
30
210
8,500
375
9,240
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8830
Amount (Rs)
Instll.
125
30
245
2,000
375
2,775
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8050
Amount (Rs)
Instll.
30
8,000
375
4/10
8,405
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
8190
Amount (Rs)
Instll.
125
30
10,000
375
4/10
10,530
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11000
Amount (Rs)
Instll.
125
30
245
12,000
1,000
13,400
130/150
J.A.O. / A.A.O. / S.O.
21/03/2014
4440 - 7440 + 1300
3570
Amount (Rs)
Instll.
50
30
135
215
J.A.O. / A.A.O. / S.O.
21/03/2014
4440 - 7440 + 1300
3570
Amount (Rs)
Instll.
50
30
139
375
594
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13590
Amount (Rs)
Instll.
325
60
2,664
53
3,456
27
6,585
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13590
Amount (Rs)
Instll.
325
60
3,710
74
3,456
37
7,662
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13590
Amount (Rs)
Instll.
325
60
3,139
63
3,456
31
7,074
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13590
Amount (Rs)
Instll.
325
60
4,538
91
3,456
45
8,515
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
8120
Amount (Rs)
Instll.
125
30
988
20
1,999
10
3,172
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
8120
Amount (Rs)
Instll.
125
30
1,999
375
2,529
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
8120
Amount (Rs)
Instll.
125
30
1,999
2,154
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
30
1,883
2,038
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
30
1,883
2,038
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
30
1,883
2,038
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
30
1,883
2,038
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
30
1,883
2,038
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7510
Amount (Rs)
Instll.
125
1,883
2,008
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
7810
Amount (Rs)
Instll.
125
30
1,940
2,095
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4200
10560
Amount (Rs)
Instll.
225
60
370
2,804
3,459
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4200
12430
Amount (Rs)
Instll.
225
60
4,133
83
3,160
41
7,702
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
15120
Amount (Rs)
Instll.
325
30
3,747
4,102
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
6580
Amount (Rs)
Instll.
125
30
245
1,592
1,992
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
5860
Amount (Rs)
Instll.
125
30
128
1,455
1,738
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
5410
Amount (Rs)
Instll.
125
30
1,370
1,525
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
5410
Amount (Rs)
Instll.
125
30
1,370
1,525
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
5410
Amount (Rs)
Instll.
125
30
1,370
1,525
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1800
5200
Amount (Rs)
Instll.
125
30
1,330
1,485
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19680
Amount (Rs)
325
60
245
4,574
91
10,000
2,000
1,000
2,000
46
20,341
J.A.O. / A.A.O. / S.O.
Instll.
28/75
26/30
3/50
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
5
2,974
59
30
3,393
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
60
6,650
133
10,000
67
17,235
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
325
60
1,702
34
23,000
17
Instll.
25,138
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
60
370
803
16
10,000
8
11,582
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20360
Amount (Rs)
Instll.
60
7,238
145
25,000
72
32,515
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19600
Amount (Rs)
325
60
Instll.
245
9,110
182
8,500
91
18,513
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
60
310
3,348
67
12,000
33
16,143
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
60
3,401
68
20,000
34
23,888
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19540
Amount (Rs)
Instll.
325
60
9,006
180
24,000
90
33,661
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21260
Amount (Rs)
Instll.
325
60
8,164
163
15,000
82
23,794
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21260
Amount (Rs)
Instll.
60
7,668
153
20,000
77
27,958
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
12,488
250
20,000
125
33,248
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
310
5,062
101
25,600
51
31,509
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
325
60
6,456
129
20,000
65
27,035
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
9300 - 34800 + 4800
18160
Amount (Rs)
Instll.
325
60
786
2,928
59
10,000
29
14,187
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18840
Amount (Rs)
Instll.
325
60
4,662
93
20,000
47
25,187
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18830
Amount (Rs)
60
8,382
168
Instll.
10,000
84
18,694
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
7,270
145
12,500
73
20,373
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
325
60
9,024
180
24,900
90
34,579
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18140
Amount (Rs)
Instll.
325
60
245
3,762
75
9,500
38
14,005
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
18140
Amount (Rs)
Instll.
60
4,428
89
9,000
44
13,621
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
21930
Amount (Rs)
Instll.
325
60
500
7,654
153
13,000
1,000
77
22,769
9/30
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20260
Amount (Rs)
Instll.
325
60
310
3,634
73
12,000
36
16,438
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21270
Amount (Rs)
Instll.
60
8,448
169
26,600
84
35,361
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21260
Amount (Rs)
325
60
6,888
138
5,000
69
12,480
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
15600 - 39100 + 5400
20280
Amount (Rs)
Instll.
325
60
13,132
263
25,000
131
38,911
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20240
Amount (Rs)
Instll.
325
60
245
4,822
96
25,000
4,500
48
35,096
4/25
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20240
Amount (Rs)
325
60
8,602
172
Instll.
17,000
86
26,245
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20260
Amount (Rs)
Instll.
60
7,488
150
24,000
75
31,773
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
21300
Amount (Rs)
Instll.
325
60
6,842
137
8,000
5,000
68
20,432
16/32
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20330
Amount (Rs)
Instll.
325
60
625
2,728
55
15,000
1,490
27
20,310
13/13
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20200
Amount (Rs)
Instll.
60
245
4,910
98
10,000
49
15,362
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19870
Amount (Rs)
Instll.
325
60
10,684
214
24,500
107
35,890
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
20260
Amount (Rs)
Instll.
325
60
625
3,912
78
8,500
39
13,539
J.A.O. / A.A.O. / S.O.
21/03/2014
15600 - 39100 + 5400
19620
Amount (Rs)
Instll.
325
60
554
11
21,000
6
21,956
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
20260
Amount (Rs)
Instll.
60
8,494
170
15,000
85
23,809
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
370
2,980
60
8,000
615
500
500
375
30
13,815
53/60
36/60
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18830
Amount (Rs)
Instll.
325
60
9,205
184
22,000
92
31,866
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
17470
Amount (Rs)
325
60
Instll.
245
2,917
58
12,000
29
15,634
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
4,342
87
9,000
43
13,857
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
245
4,230
85
12,000
42
16,987
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
250
5
13,000
5,555
3
19,198
25/36
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
60
5,990
120
20,000
375
60
26,605
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
9,038
181
22,000
90
31,694
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
4,942
99
15,000
1,280
1,050
49
22,805
129/180
6/6
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13640
Amount (Rs)
Instll.
325
60
245
264
5
18,000
3
18,902
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13640
Amount (Rs)
325
60
245
1,609
32
17,000
Instll.
14
16
19,301
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13640
Amount (Rs)
Instll.
325
60
370
2,631
53
8,000
1,000
375
26
12,840
17/24
6/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13640
Amount (Rs)
Instll.
325
60
4,907
98
13,000
49
18,439
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12160
Amount (Rs)
Instll.
325
60
245
2,055
41
16,500
21
19,247
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13380
Amount (Rs)
Instll.
325
60
3,734
75
16,000
37
20,231
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13380
Amount (Rs)
Instll.
325
60
2,364
47
12,000
1,000
375
24
16,195
29/30
5/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13380
Amount (Rs)
Instll.
325
60
310
1,822
36
15,000
18
17,571
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13380
Amount (Rs)
Instll.
325
60
3,187
64
16,000
32
19,668
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
13380
Amount (Rs)
60
2,577
52
10,000
26
12,715
J.A.O. / A.A.O. / S.O.
Instll.
21/03/2014
9300 - 34800 + 4600
12900
Amount (Rs)
Instll.
325
60
2,448
49
16,000
24
18,906
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12900
Amount (Rs)
Instll.
325
60
245
3,712
74
15,000
375
37
19,828
10/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12910
Amount (Rs)
60
1,732
35
Instll.
17,000
17
18,844
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12650
Amount (Rs)
Instll.
325
60
410
2,526
51
10,000
25
13,397
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12160
Amount (Rs)
Instll.
325
60
3,780
76
16,000
375
38
20,654
1/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12160
Amount (Rs)
Instll.
325
60
370
3,500
1,000
5,255
25/30
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
12160
Amount (Rs)
Instll.
325
30
410
2,155
43
13,000
22
15,985
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
1,500
1,131
23
20,000
11
22,990
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
Instll.
325
60
310
4,473
89
5,000
45
10,302
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
16820
Amount (Rs)
Instll.
325
60
6,926
139
21,000
2,230
69
30,749
30/53
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18140
Amount (Rs)
325
60
494
5,803
116
10,000
375
58
Instll.
1/10
17,231
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9480
Amount (Rs)
Instll.
125
30
310
10,000
1,000
11,465
122/150
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
8780
Amount (Rs)
Instll.
125
30
139
891
18
10,700
375
9
12,287
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
10230
Amount (Rs)
125
30
Instll.
270
11,800
375
12,600
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
245
10,000
10,400
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
11,000
11,155
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9830
Amount (Rs)
125
30
Instll.
145
4,000
4,300
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8460
Amount (Rs)
Instll.
125
30
158
5,000
5,313
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2000
9980
Amount (Rs)
Instll.
125
30
275
11,000
375
11,805
4/10
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19250
Amount (Rs)
325
30
Instll.
370
4,099
82
15,000
41
19,947
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19280
Amount (Rs)
Instll.
325
30
5,982
120
23,000
60
29,517
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19280
Amount (Rs)
Instll.
325
30
450
3,407
68
10,000
34
14,314
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19280
Amount (Rs)
Instll.
325
30
4,318
86
22,000
43
26,802
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19280
Amount (Rs)
Instll.
5
15,082
302
151
15,540
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
19280
Amount (Rs)
Instll.
325
30
3,352
67
23,000
34
26,808
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
11580
Amount (Rs)
Instll.
125
30
5,917
118
9,000
59
15,249
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
14730
Amount (Rs)
Instll.
325
30
245
1,294
26
12,000
1,000
13
14,933
24/30
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4600
18930
Amount (Rs)
325
30
450
3,372
67
20,000
1,555
948
34
Instll.
114/143
67/100
26,781
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 1900
8050
Amount (Rs)
Instll.
125
30
245
9,500
9,900
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9920
Amount (Rs)
Instll.
125
30
275
50
1
10,000
1
10,482
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9660
Amount (Rs)
125
30
245
6,000
Instll.
32/36
3/20
2,080
1,500
9,980
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2800
12570
Amount (Rs)
Instll.
125
30
245
1,856
37
10,000
19
12,312
J.A.O. / A.A.O. / S.O.
21/03/2014
5200 - 20200 + 2400
9860
Amount (Rs)
Instll.
125
30
310
11,500
11,965
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4800
20650
Amount (Rs)
Instll.
30
450
2,953
59
15,000
30
18,522
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 5400
22190
Amount (Rs)
Instll.
325
30
683
6,722
134
20,000
67
27,961
J.A.O. / A.A.O. / S.O.
21/03/2014
9300 - 34800 + 4200
13340
Amount (Rs)
225
30
310
3,380
68
10,000
1,320
500
375
34
16,242
J.A.O. / A.A.O. / S.O.
Instll.
128/155
32/60
4/10