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Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No.

SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary pay contactual employees of SSA mentioned as below to their respective Saving Bank A out of SSA SB a/c no.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

Authority Kapurthala

ng amount of salary payable to spective Saving Bank Accounts

Branch

Amount (Rs.)

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

9808 9728 9368 8794 8794 8794 9314 10328 9368 9368 93664

yan Authority

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

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Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


15730

Salary Due
10148

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

15730

10148

Ms. Suman Bala

Accountant

K-2

15730

10148

Sh. Gurtej Singh

Accountant

k2

14840

9574

Ms Happy Goyal

Accountant

k-2

14840

9574

Sh Anil kumar

Accountant

s-1

14840

9574

7 8 9 10

Sh. Sumit Sehgal Ms. Harpreet kaur Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant

Bholath Bholath Phg-1 Phg-2

14840 15730 15730 15730 153740

9574 10148 10148 10148 99184

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM

sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [


u

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

kpUrQlw

wP dI AkqUbr 2013 mhIny dI bxdI qnKwh dw vyrvw

EPF Dedu ction


780

TA
440

Payable Salary
9808

Remarks

780

360

9728

780

9368

780

8794

780

8794

640
780 8794

780 780 780 780 7800

520 960

9314 10328 9368 9368 93664

2280

91384
106984

countant nUM

I.sI.(iv`q)

AkWatYNt

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

14950 14950 14950 14060 14060 14060 14060 14950 14950 14950 145940

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI Agsq 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


15730

Salary Due
15730

EPF Dedu ction


780

TA

Payable Salary
14950

Remarks

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

15730

15730

780

14950

Ms. Suman Bala

Accountant

K-2

15730

15730

780

14950

Sh. Gurtej Singh

Accountant

k2

14840

14840

780

14060

Ms Happy Goyal

Accountant

k-2

14840

14840

780

14060

Sh Anil kumar

Accountant

s-1

14840

14840

780

14060

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

14060

8 9 10

Ms. Harpreet kaur Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant

Bholath Phg-1 Phg-2

15730 15730 15730 153740

15730 15730 15730 153740

780 780 780 7800 0

14950 14950 14950 145940

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

640

145940
161540

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

14950 15950 15950 14060 15060 14060 15060 14950 14950 16950 151940

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI Agsq 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


15730

Salary Due
15730

EPF Dedu ction


780

TA

Payable Salary
14950

Remarks

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

15730

15730

780

1000

15950

Ms. Suman Bala

Accountant

K-2

15730

15730

780

1000

15950

Sh. Gurtej Singh

Accountant

k2

14840

14840

780

14060

Ms Happy Goyal

Accountant

k-2

14840

14840

780

1000

15060

Sh Anil kumar

Accountant

s-1

14840

14840

780

14060

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

1000

15060

8 9 10

Ms. Harpreet kaur Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant

Bholath Phg-1 Phg-2

15730 15730 15730 153740

15730 15730 15730 153740

780 780 780 7800 2000 6000

14950 14950 16950 151940

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

640

145940
161540

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts out of SSA SB a/c no.10561921916
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

15430 15510 15950 14060 14700 14060 14860 15790 14950 14950 150260

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn BrqI kWtRYkcuAl stwP dI jUlweI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


15730

Salary Due
15730

EPF Dedu ction


780

TA
480

Payable Salary
15430

Remarks

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

15730

15730

780

560

15510

Ms. Suman Bala

Accountant

K-2

15730

15730

780

1000

15950

Sh. Gurtej Singh

Accountant

k2

14840

14840

780

14060

Ms Happy Goyal

Accountant

k-2

14840

14840

780

640

14700

Sh Anil kumar

Accountant

s-1

14840

14840

780

14060

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

800

14860

8 9 10

Ms. Harpreet kaur Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant

Bholath Phg-1 Phg-2

15730 15730 15730 153740

15730 15730 15730 153740

780 780 780 7800

840

15790 14950 14950

4320

150260

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

640

145940
161540

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

14950 14950 15950 14060 15060 14060 14860 15790 14950 14950 149580

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


15730

Salary Due
15730

EPF Dedu ction


780

TA

Payable Salary
14950

Remarks

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

15730

15730

780

14950

Ms. Suman Bala

Accountant

K-2

15730

15730

780

1000

15950

Sh. Gurtej Singh

Accountant

k2

14840

14840

780

14060

Ms Happy Goyal

Accountant

k-2

14840

14840

780

1000

15060

Sh Anil kumar

Accountant

s-1

14840

14840

780

14060

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

800

14860

8 9 10

Ms. Harpreet kaur Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant

Bholath Phg-1 Phg-2

15730 15730 15730 153740

15730 15730 15730 153740

780 780 780 7800

840

15790 14950 14950


Increment w.e.f 1.4.13(3 months) Increment w.e.f 8.4.13(2 months 23 days)

3640

149580

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

wrongly edited as july 13

0.105

801

880

29.14

230

760

198.136

890

64.136

0.165

533.135

409.509

1277.482

230 7181 15730 145940


-7659 944

124.62 74.098

2670

943.80 723.5800

8.7 31.75 61.55 2812.526

682.3333333

2670

660

207.6666667 -682.3333333 682

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2 3 4 5 6 7 8 9 10

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Anil Sharma Sumit Sehgal Harpreet Kaur Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 20119719499 32008279816 31039340862 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Dhuri Kapurthala Kapurthala Kapurthala

31171 31530 31900 28120 30120 28560 30120 31050 20939 29720 293230

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2013-14 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ngq?b ns/ wJh 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1

Name of Employee

Designati on
Accountant

Block
K-1

Revise Basic Salary


14840+890

Salary Due
31371

EPF Dedu ction


1560

TA
1360

Payable Salary
31171

Remarks
Contract renew W.e.f. 4.4.13 with 6% increment on basic 14840*6%(one month and 27 days)

Sh. Ganesh Kumar

Ms. Kulwinder Kaur

Accountant

K-1

14840+890

31690

1560

1400

31530

Contract renew W.e.f. 24.3.13 with 6% increment on basic 14840*6%(2 months and 8 days)

Ms. Suman Bala

Accountant

K-2

14840+890

31460

1560

2000

31900

Contract renew W.e.f. 1.4.13 with 6% increment on basic 14840*6%(2 months )

Sh. Gurtej Singh

Accountant

k2

14840

29680

1560

28120

Ms Happy Goyal

Accountant

k-2

14840

29680

1560

2000

30120

Sh Anil kumar

Accountant

s-1

14840

29680

1560

440

28560

Sh. Sumit Sehgal

Accountant

Bholath

14840

29680

1560

2000

30120
Contract renew W.e.f. 24.3.13 with 6% increment on basic 14840*6%(2 months and 8 days) without pay leave frm 9.5.13 to 23.5.13(15days)

Ms. Harpreet kaur

Accountant

Bholath

14840+890

31690

1560

920

31050

9 10

Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant

Phg-1 Phg-2

14840 14840 89040

22499 29680 297110

1560 1560 15600 1600 11720

20939 29720 293230

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

801

880

230

760

890

230 7181
-7659

281510

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2013/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Gurtej Singh Happy Goyal Neha Navdeep kumar Anil Sharma Lakhmeer Singh Vinod kumar Sumit Sehgal Kirandeep Harpreet Kaur Rajinder Singh Neetu Rajwinder kaur TOTAL

20119719444 20119719433 20082250241 32028546213 31436612612 30890059422 10926404500 20119719499 31847364964 10386603970 32008279816 32028589257 31039340862 31454896791 20082250069 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Jagraon Kapurthala Firozpur Abohar Dhuri
Guruharsahai

14060 14060 15060 14060 15060 14060 14060 14060 14060 14060 15060 14740 14660 14060 14060 14860 230040

4 5
6

7 8
9

10 11
12

13 14
15

Kapurthala Kapurthala Kapurthala Kapurthala

16

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI mwrc 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1 2 3 4

Name of Employee Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Suman Bala Sh. Gurtej Singh

Designati on
Accountant Accountant Accountant Accountant

Block
K-1 K-1 K-2 k2

Revise Basic Salary


14840 14840 14840 14000+840

Salary Due
14840 14840 14840 14840

EPF Dedu ction


780 780 780 780

TA

Payable Salary
14060 14060

Remarks

1000

15060 14060

5 6 7 8 9 10

Ms Happy Goyal Ms. Neha Aggarwal Sh. Navdeep Kumar Sh Anil kumar Sh. Lakhmir Singh Sh.Vinod Kumar

Accountant Accountant Accountant Accountant Accountant Accountant

k-2 K-3 s1 s-1 s2 s2

14000+840 14840 14000+840 14000+840 14000+840 14840

14840 14840 14840 14840 14840 14840

780 780 780 780 780 780

1000

15060 14060 14060 14060 14060 14060

11

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

1000

15060

12 13 14 15 16

Ms Kirndeep Ms. Harpreet kaur Sh. Rajinder Singh Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

14840 14840 14840 14840 14840 163240

14840 14840 14840 14840 14840 237440

780 780 780 780 780 12480

680 600

14740 14660 14060 14060

800 5080

14860 230040

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

224960 24960
249920

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

890 890 890

15730

16620

15730

14840

14840

14840

14840

16620 0

890

15730 15730 155520 7800

890.4

163320

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Gurtej Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028546213 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa Jagraon Firozpur Dhuri
Guruharsahai

15060 14900 15060 14060 14620 13530 14060 14500 15060 15060 14620 16300 15060 15060 15060 14660 236670

4 5
6

7 8
9

10 11
12

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

13 14
15

16

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI PrvrI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1 2 3 4

Name of Employee Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Suman Bala Sh. Gurtej Singh

Designati on
Accountant Accountant Accountant Accountant

Block
K-1 K-1 K-2 k2

Revise Basic Salary


14840 14840 14840 14000+840

Salary Due
14840 14840 14840 14840

EPF Dedu ction


780 780 780 780

TA
1000 840 1000 0

Payable Salary
15060 14900 15060 14060

Remarks

5 6 7 8 9 10

Ms Happy Goyal Ms. Neha Aggarwal Sh. Navdeep Kumar Sh Anil kumar Sh. Lakhmir Singh Sh.Vinod Kumar

Accountant Accountant Accountant Accountant Accountant Accountant

k-2 K-3 s1 s-1 s2 s2

14000+840 14840 14000+840 14000+840 14000+840 14840

14840 14840 14840 14840 14840 14840

780 780 780 780 780 780

1000 1000 440 600 1000 1000

15060 15060 14500 14660 15060 15060

11

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

1000

15060

12 13 14 15 16

Ms Kirndeep Ms. Harpreet kaur Sh. Rajinder Singh Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

14840 14840 14840 14840 14840 163240

14840 14840 14840*530 14840 14840 222600

780 780 780 780 780 12480

560 560 0 0 2240 12240

14620 14620 13530 14060 16300 236670


one day pay deducted

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

249390 68159

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)
317549

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

6115

530

237440 12840
250280 182121 189719 7598 616 0 9360

-9360

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Gurtej Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028546213 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa Jagraon Firozpur Dhuri
Guruharsahai

15060 14940 15060 14060 15060 15060 15060 15060 15060 15060 15060 14060 15060 15060 15060 15385 239165

4 5
6

7 8
9

10 11
12

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

13 14
15

16

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jnvrI 2013 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on

Block

Revise Basic Salary


14840 14840 14840 14000+840

Salary Due

EPF Dedu ction


780 780 780 780

TA

Payable Salary

Remarks

1 2 3 4

Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Suman Bala Sh. Gurtej Singh

Accountant Accountant Accountant Accountant

K-1 K-1 K-2 k2

14840 14840 14840 14840

1000 880 1000 1000

15060 14940 15060 15060

5 6 7 8

Ms Happy Goyal Ms. Neha Aggarwal Sh. Navdeep Kumar Sh Anil kumar

Accountant Accountant Accountant Accountant

k-2 K-3 s1 s-1

14000+840 14840 14000+840 14000+840

14840 14840 14840 15165

780 780 780 780

1000 1000 1000 1000

15060 15060 15060 15385


Arrear on contract renewal w.e.f 20.12.12(12days )

Sh. Lakhmir Singh

Accountant

s2

14000+840

14840

780

1000

15060

10

Sh.Vinod Kumar

Accountant

s2

14840

14840

780

1000

15060

11

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

1000

15060

12 13 14 15 16

Ms Kirndeep Ms. Harpreet kaur Sh. Rajinder Singh Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

14840 14840 14840 14840 14840 163240

14840 14840 14840 14840 14840 237765

780 780 780 780 780 12480

1000 1000 1000 0 0 13880

15060 15060 15060 14060 14060 239165

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

225285

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt
24960

ijlHw poRjYkt fwierYktr (ssA)

840 680
880 14060

760

720 14385
325.16129

600 720 640

225285

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Gurtej Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028546213 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa Jagraon Firozpur Dhuri
Guruharsahai

15740 15380 16060 14060 15700 14060 14060 15580 16060 15660 14743 15060 16020 15355 14820 14700 243058

4 5
6

7 8
9

10 11
12

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

13 14
15

16

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI dsMbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1 2 3 4

Name of Employee Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Suman Bala Sh. Gurtej Singh

Designati on
Accountant Accountant Accountant Accountant

Block
K-1 K-1 K-2 k2

Revise Basic Salary


14840 14840 14840 14000+840

Salary Due
14840 14840 14840 14840

EPF Dedu ction


780 780 780 780

TA
1680 1320 2000 0

Payable Salary
15740 15380 16060 14060

Remarks

5 6 7 8

Ms Happy Goyal Ms. Neha Aggarwal Sh. Navdeep Kumar Sh Anil kumar

Accountant Accountant Accountant Accountant

k-2 K-3 s1 s-1

14000+840 14840 14000+840 14000

14135 14840 14840 14000

780 780 780 780

2000 760 1520 1480

15355 14820 15580 14700

Arrear on contract renewal w.e.f 27.12.12(5days )

Sh. Lakhmir Singh

Accountant

s2

14000+840

14840

780

2000

16060

10

Sh.Vinod Kumar

Accountant

s2

14840

14840

780

1960

16020

11

Sh. Sumit Sehgal

Accountant

Bholath

14840

14840

780

1600

15660
two day without pay deducted

12 13 14 15 16

Ms Kirndeep Ms. Harpreet kaur Sh. Rajinder Singh Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

14840 14840 14840 14840 14840 177240

13883 14840 14840 14840 14840 234938

780 780 780 780 780 12480

1640 1640 0

14743 15700 14060 14060

1000 20600

15060 243058

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

24960

840 680

14060

14060

16

14060

14060

13355

14060

720

14060

13220

14060

14060

600 720 640

14060

13103 14060 14060 14060 14060 222458

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Gurtej Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028546213 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa Jagraon Firozpur Dhuri
Guruharsahai

14060 14060 14060 14060 14060 14060 14548 14548 14656 14602 14548 14060 14114 13220 14060 13220 225936

4 5
6

7 8
9

10 11
12

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

13 14
15

16

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

imqI:

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI nvMbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.
1 2 3 4

Name of Employee Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Suman Bala Sh. Gurtej Singh

Designati on
Accountant Accountant Accountant Accountant

Block
K-1 K-1 K-2 k2

Revise Basic Salary


14840 14840 14840 14000+840

Salary Due
14840 14840 14840 15328

EPF Dedu ction


780 780 780 780

TA

Payable Salary
14060 14060 14060 14548

Remarks

Arrear on contract renewal w.e.f 14.10.12(18 days)

5 6

Ms Happy Goyal Ms. Neha Aggarwal

Accountant Accountant

k-2 K-3

14000 14840

14000 14840

780 780

13220 14060

Sh. Navdeep Kumar

Accountant

s1

14000+840

15328

780

14548

Arrear on contract renewal w.e.f 14.10.12(18days and one month)

Sh Anil kumar

Accountant

s-1

14000

14000

780

13220
Arrear on contract renewal w.e.f 10.10.12(22 days and one month) Arrear on contract renewal w.e.f 30.10.12(2days and Arrear on contract renewal w.e.f 12.10.12(20days) Arrear on contract renewal w.e.f 14.10.12(18 days)

Sh. Lakhmir Singh

Accountant

s2

14000+840

15436

780

14656

10

Sh.Vinod Kumar

Accountant

s2

14840

14894

780

14114

11

Sh. Sumit Sehgal

Accountant

Bholath

14840

15382

780

14602

12 13 14 15 16

Ms Kirndeep Ms. Harpreet kaur Sh. Rajinder Singh Ms. Neetu Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

14840 14840 14840 14840 14840 191240

15328 14840 14840 14840 14840 238416

780 780 780 780 780 12480 0

14548 14060 14060 14060 14060 225936

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

AkWatYNt

ijlHw poRjYkt fwierYktr (ssA)

488 488 476


890.4 517

461

461

596 54 542 488

569.03226

596

54.193548

54

541.93548

225936.0

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Jagraon Firozpur Dhuri
Guruharsahai

15060 15060 15060 15580 15060 15060 7349 14220 13720 14220 14220 14220 15060 14220 14220 15060 14220 241609

4 5
6

7 8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI AkqUbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
1000 1000 1000

Payable Salary
15060 15060 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

8129

780

7349

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Navdeep Kumar

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

1000 1000

14220 15060

Accountant

s1

10000

14000

14000

780

500

13720

9 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

1000

14220

10 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

11 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

1000

14220

13 Ms Kirndeep 14 Ms. Harpreet kaur 15 Sh. Rajinder Singh 16 Ms. Neetu 17 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 10000 170000

14000 14840 14840 14840 14840 244720

14000 14840 14840 14840 14840 238849

780 780 780 780 780 13260

1000 1000 1000 1520 1000 16020

14220 15060 15060 15580 15060 241609

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

dI qnKwh dw vyrvw hyT

Remarks

transferred on 19.10.2012(18 days)

AkWatYNt

14060 14060 14060 7349 13220 13220 14060 13220 13220 13220 13220 13220 13220 14060 14060 14060 14060 225589

15060

8129.0323

40

520

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14900 14820 15060 14060 16060 14560 14220 13720 15220 14700 14220 15220 15220 15060 14220 14220 15060 14700 265240

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI sMqbr 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
840 760 1000

Payable Salary
14900 14820 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

500

13720

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

1000 1000

14220 15060

Accountant

k3

10000

14000

14000

780

2000

15220

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

1480

14700

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

1480

14700

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

2000

15220

14 Ms Kirndeep 15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 10000 180000

14000 14840 14840 14840 14840 258720

14000 14840 14840 14840 14840 258720

780 780 780 780 780 14040

2000 2000 500 0 1000 20560

15220 16060 14560 14060 15060 265240

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks

AkWatYNt

14060 14060 14060 13220 13220 13220 14060 13220 13220 13220 13220 13220 13220 13220 14060 14060 14060 14060 244680

14900

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14740 14980 15060 15500 14060 15060 13220 14220 13220 13220 14220 13220 13220 16060 14220 14220 14060 13220 255720

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI Agsq 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
680 920 1000

Payable Salary
14740 14980 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

13220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

1000 0

14220 14060

Accountant

k3

10000

14000

14000

780

13220

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

13220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

13220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

13220

14 Ms Kirndeep 15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 10000 180000

14000 14840 14840 14840 14840 258720

14000 14840 14840 14840 14840 258720

780 780 780 780 780 14040

0 0 1000 1440 2000 11040

13220 14060 15060 15500 16060 255720

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q)
ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks

AkWatYNt

29720 840 216.7741935

k-1

840

756

2258 12645.16129

270.96

1987

7741.9355

5419

650.32258

4769

13548 #REF! 15500 9484

bho phg s-2 840 644

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14900 14460 15060 14060 14740 15060 14220 14220 13940 13220 14060 14060 13660 14060 14060 14220 14060 13220 255280
0

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI Agsq 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
840 400 1000

Payable Salary
14900 14460 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

1000 0

14220 14060

Accountant

k3

10000

14000

14000

780

720

13940

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

13220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

13220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

840

14060

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

840

14060

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

840

14060

14 Ms Kirndeep 15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 10000 180000

14000 14840 14840 14840 14840 258720

14000 14840 14840 14840 14840 258720

780 780 780 780 780 14040

440 680 1000 0 0 10600

13660 14740 15060 14060 14060 255280

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q) ey .pI.sI (j) (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks

AkWatYNt

29360 840 216.7741935

k-1

840

756

2258 12645.16129

270.96

1987

7741.9355

5419

650.32258

4769

13548 #REF! 14060 9484

bho phg s-2 840 644

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14060 14060 14060 14060 14060 14060 13220 13220 13220 13220 14220 13220 13220 14060 14220 13220 14060 13220 246680

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
0 0 0

Payable Salary
14060 14060 14060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

13220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

13220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

0 0

13220 14060

Accountant

k3

10000

14000

14000

780

13220

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

13220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

13220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

13220

14 Ms Kirndeep

Accountant

Bholath

10000

14000

14000

780

13220

15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant

Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 180000

14840 14840 14840 14840 258720

14840 14840 14840 14840 258720

780 780 780 780 14040

0 0 0 0 2000

14060 14060 14060 14060 246680

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q) ey .pI.sI (j) (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

nKwh dw vyrvw hyT ilKy

Remarks

AkWatYNt

28120 840 216.7741935

k-1

840

756

2258 12645.16129

270.96

1987

7741.9355

5419

650.32258

4769

13548 #REF! 14060 9484

bho phg s-2 840 644

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2012/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

15060 15060 15060 20813 15060 15060 14220 14220 13720 13220 13220 14220 14220 15060 13220 14220 14560 13220 263433

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2012-13 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI meI 2012 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14840 14840 14840

Salary Due
14840 14840 14840

EPF Dedu ction


780 780 780

TA
1000 1000 1000

Payable Salary
15060 15060 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14840

14000 14840

780 780

1000 500

14220 14560

Accountant

k3

10000

14000

14000

780

500

13720

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

13220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

13220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

13220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

13220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

1000

14220

14 Ms Kirndeep

Accountant

Bholath

10000

14000

14000

780

1000

14220

15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant

Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 180000

14840 14840 14840 14840 258720

14840 14840 20593 14840 264473

780 780 780 780 14040

1000 1000 1000 1000 13000

15060 15060 20813 15060 263433

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
Accountant salary TA MGT 250433 13000

ey.pI.sI.(iv`q) ey .pI.sI (j) (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

nKwh dw vyrvw hyT ilKy

Remarks

Salary arrear for nov month

AkWatYNt

30120 840 216.7741935

k-1

840

756

2258 12645.16129

270.96

1987

7741.9355

5419

650.32258

4769

13548 #REF! 20813 9484

bho phg s-2 840 644

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl2012mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14000*840 14000*840 14000*840

Salary Due
14756 15057 14840

EPF Dedu ction


780 780 780

TA
1000 1000 1000

Payable Salary
14976 15277 15060

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14000*840

14000 15030

780 780

1000 1000

14220 15250

Accountant

k3

10000

14000

14000

780

1000

14220

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

1000

14220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

1000

14220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

1000

14220

14 Ms Kirndeep

Accountant

Bholath

10000

14000

14000

780

1000

14220

15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Neetu 18 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant

Bholath PHG-2 /DRC KPT Phg-1 Phg-2

10000 10000 10000 10000 180000

14000*840 14000*840 14000*840 14000*840 140000

15057 14644 14840 14644 258868

780 780 780 780 14040

1000 1000 1000 1000 18000

15277 14864 15060 14864 262828

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
Accountant salary TA MGT 270024 18000

ey.pI.sI.(iv`q) ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks
increment on contract renewal w.e.f 4.4.2012 increment on contract renewal w.e.f 24.3.2012 one month and 8 days increment on contract renewal w.e.f 1.4.2012 one month

increment on contract renewal w.e.f 25.3.2012 one month and 7 days

increment on contract renewal w.e.f 24.3.2012 one month and 8 days increment on contract renewal w.e.f 8.4.2012 increment on contract renewal w.e.f 8.4.2012 increment on contract renewal w.e.f 8.4.2012

AkWatYNt

30253 840 216.7741935

k-1

840

756

2258 12645.16129

270.96

1987

7741.9355

5419

650.32258

4769

13548 #REF! 15060 9484

bho phg s-2 840 644

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2011/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala jalalabad(w) mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

13660 13940 14220 13820 14220 14220 14220 14220 14100 14220 14220 14220 14220 14220 14220 14220 14060 14220 254440

4 5
6

8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI mwrc 2012mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on
Accountant Accountant Accountant

Block
K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14000 14000 14000

Salary Due
14000 14000 14000

EPF Dedu ction


780 780 780

TA
440 720 1000

Payable Salary
13660 13940 14220

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14000

14000 14000

780 780

1000 840

14220 14060

Accountant

k3

10000

14000

14000

780

880

14100

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

1000

14220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780

1000

14220

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

1000

14220

14 Ms Kirndeep 15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Pushpinder Kaur 18 Ms. Neetu 19 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant Accountant Accountant

Bholath Bholath
PHG-2 /DRC

10000 10000 10000 0 10000

14000 14000 14000 0 14000

14000 14000 14000 0 14000

780 780 780 0 780

1000 1000 1000 0 600

14220 14220 14220 0 13820

PHG-1 Phg-1

Accountant

Phg-2

10000 180000

14000 252000

14000 252000

780 14040

1000 16480

14220 254440

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI Aq TA dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [

ey.pI.sI.(iv`q) ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks

AkWatYNt

27600 840

k-1

2258 12645.16129

270.96 7741.9355

1987

5419

650.32258

4769

13548 #REF! 13820 9484

bho phg

s-2

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jnvrI20112mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Name of Employee

Designati on Block
Accountant Accountant Accountant K-1 K-1 K-2

Basic salary
10000 10000 10000

Revise Basic Salary


14000 14000 14000

Salary Due
14000 14000 14000

EPF Dedu ction


780 780 780

TA
1000 1000 1000

Arrear for Payable nov Salary


14220 14220 14220

1 Sh. Ganesh Kumar 2 Ms. Kulwinder Kaur 3 Ms. Suman Bala 4 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

14000

780

1000

14220

5 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

1000

14220

6 Ms Happy Goyal 7 Ms. Neha Aggarwal 8 Sh. Jagsir Singh

Accountant Accountant

k-2 K-3

10000 10000

14000 14000

14000 14000

780+271 780

1000 1000

1987

16207 14220

Accountant

k3

10000

14000

14000

780

1000

14220

9 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

1000

14220

10 Sh Anil kumar

Accountant

s-1

10000

14000

14000

780+650

1000

4769

18989

11 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

1000

14220

12 Sh.Vinod Kumar

Accountant

s2

10000

14000

14000

780

1000

14220

13 Sh. Sumit Sehgal

Accountant

Bholath

10000

14000

14000

780

1000

14220

14 Ms Kirndeep 15 Ms. Harpreet kaur 16 Sh. Rajinder Singh 17 Ms. Pushpinder Kaur 18 Ms. Neetu 19 Mrs. Rajwinder Kaur Total

Accountant Accountant Accountant

Bholath Bholath PHG-2

10000 10000 10000

14000 14000 14000

14000 14000 14000

780 780 780

1000 1000 1000

14220 14220 14220

Accountant Accountant

PHG Phg-1

10000 10000

14000 14000

14000 14000

780 780

1000 500

14220 13720

Accountant

Phg-2

10000 190000

14000 266000

9484 261484

780 13260

800 18300 6756

9504 271720

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON Accountant nUM sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
338885

ey.pI.sI.(iv`q) ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

dw vyrvw hyT ilKy

Remarks
TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 New joining w.e.f. 27.12.2011 salary stopped as per office letter TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 new joning w.e.f 20.12.2011 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012

TA as per no.of school visited in Jan 2012 TA as per no.of school visited in Jan 2012

10 days without pay

AkWatYNt

28440

k-1

2258 12645.16129

270.96 7741.9355

1987

5419

650.32258

4769

13548 #REF!

bho

phg

13720 9484

s-2

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI dsMbr2011 mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.n o.

Designati Name of Employee on Block


MIS Coord. MIS Coord. MIS Coord. MIS Coord. MIS Coord. Accountant Accountant Accountant Accountant Accountant Accountant Accountant KPT-3 Slp-1 K-2 PHG Bholath K-1 K-1 K-2 K-3 S-2 Bholath PHG

Basic salary
12000 12000 12000 12000 12000 10000 10000 10000 10000 10000 10000 10000

Revise Basic Salary

Salary Due
11613 11613 12000 10452 11613

EPF Arrear Dedu for Payable ction nov Salary


780 780 780 780 780 780 780 780 780 780 780 780 4000 4000 4000 4000 0 4000 4000 10833 10833 11220 9672 10833 17220 17220 17220 15865 13220 16768 17220

1 Ms. Manjeet Kaur 2 Ms. Paramjit kaur 3 Ms. Jaswinder Kaur 4 Ms. Sheetal Sh. Ravi Kumar 5 Sh. Ganesh Kumar 6 Ms. Kulwinder Kaur 7 Ms. Suman Bala 8 Ms. Neha Aggarwal 9 Ms. Neetu 10 Ms. Harpreet kaur 12 Sh. Rajinder Singh Ms. Pushpinder Kaur 13 Sondh

14000 14000 14000 14000 14000 14000 14000

14000 14000 14000 12645 14000 13548 14000

Accountant

PHG

10000

14000

13548

780

4000

16768

14 Mrs. Sarbjeet Kaur

Accountant

k2

10000

14000

13097

780

4000

16317

15 Sh. Gurtej Singh

Accountant

k2

10000

14000

14000

780

4000

17220

16 Sh. Jagsir Singh

Accountant

k3

10000

14000

13096

780

3333

15649

17 Sh. Navdeep Kumar

Accountant

s1

10000

14000

14000

780

4000

17220

18 Sh. Lakhmir Singh

Accountant

s2

10000

14000

14000

780

4000

17220

19 Sh. Sumit Sehgal

Accountant

Bholath

10000

13548

13548

780

4000

16768

20 Ms Kirndeep

Accountant

Bholath

10000

14000

13548

780

4000

16768

21 Mrs. Poonam

Accountant

PHG

10000

14000

5871

705

4000

9166

22 Sh.Vinod Kumar

Accountant

s2

10000

14000

13096

780

4000

16316

23 Mrs. Rajwinder Kaur Total

Accountant

Phg-2

10000 140000

14000

8129 262321

780 10140

4000

11349 338885.0

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant leI 338885/-(53391+285494)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
338885

ey.pI.sI.(iv`q) ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

qnKwh dw vyrvw hyT

Remarks one day without pay deducted one day without pay deducted

4 days without pay deducted

3 without pay one day without pay deducted

one day without pay deducted 2 days without pay deducted

2 days without pay deducted

transferred on 13.12.11 2 days without pay deducted

joined on 13.12.11

ntant

AkWatYNt

11613 #REF! #REF! 10451.6129

k-3

s-1

k-2

34440

k-1

12645.16129 13220 13548 43660

7741.9355 s-2 bho

phg

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw


ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI jUn mhIny dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.no. Name of Employee


1 Ms. Manjeet Kaur 2 Ms. Paramjit kaur 3 Ms. Jaswinder Kaur 4 Ms. Sheetal 5 Sh. Ganesh Kumar 6 Ms. Kulwinder Kaur 7 Ms. Sangeeta Gera 8 Ms. Suman Bala 9 Ms. Neha Aggarwal 10 Sh. Charan Singh 11 Ms. Neetu 12 Ms. Harpreet kaur 13 Ms. Sudha 14 Sh. Rajinder Singh

Designation Block
MIS Coord. MIS Coord. MIS Coord. MIS Coord. Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant KPT-3 Slp-1 K-2 PHG K-1 K-1 K-2 K-2 K-3 S-1 S-2 Bholath

Month
May May May May May May May May May May May May

Basic salary
12000 12000 12000 12000 10000 10000 10000 10000 10000 10000*1333 10000 10000

EPF Salary Deduc Due tion


12000 12000 12000 12000 10000 6000 10000 10000 10000 8667 10000 10000 780 780 780 780 780 720 780 780 780 780 780 780

Payable Salary
11220 11220 11220 11220 9220 5280 9220 9220 9220 7887 9220 9220

Accountant Accountant

Bholath PHG

May May

10000 10000

10000 10000

780 780

9220 9220

15 Ms. Pushpinder Kaur Sondh Accountant Total

PHG

May

10000 148000

10000 152667

780 11640

9220 141027.0

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant leI 141027 /- (44880+96147)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q)

ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

dw vyrvw hyT ilKy

Remarks

without pay leave deducted for 12 Days

without pay leave deducted for 4 Days

ntant

AkWatYNt

20440 19107 29660

k-3

s-1

k-2

14500

k-1

9220 18440

s-2 bho

29660

phg

141027

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw


ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.no. Name of Employee


1 Sh. Deepak kumar 2 Ms. Manjeet Kaur 3 Ms. Paramjit kaur 4 Ms. Jaswinder Kaur

Designation Block
MIS Coord. MIS Coord. MIS Coord. MIS Coord. Bholath KPT-3 Slp-1 K-2

Month
April April April April

Basic salary
12000 12000 12000 12000

EPF Salary Deduc Due tion


12000 12000 12000 10800 10800* 1200 9000 6333 2581 10000 10000 10000 2258 8667 10000 10000 2581 780 780 780 780

Payable Salary
11220 11220 11220 10020

5 Ms. Sheetal 6 Sh. Ganesh Kumar 7 Ms. Kulwinder Kaur

MIS Coord. Accountant Accountant

PHG K-1 K-1

April April April March

12000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000

780 780 760 310 780 780 780 271 780 780 780 310

8820 8220 5573 2271 9220 9220 9220 1987 7887 9220 9220 2271

8 Ms. Sangeeta Gera 9 Ms. Suman Bala 10 Ms. Neha Aggarwal

Accountant Accountant Accountant Accountant

K-2 K-2 K-2 K-3 S-1 S-2 Bholath Bholath

April April April March April April April March

11 Sh. Charan Singh 12 Ms. Neetu 13 Ms. Harpreet kaur

Accountant Accountant Accountant Accountant

14 Ms. Sudha 15 Sh. Rajinder Singh

Accountant Accountant

Bholath PHG

April April

10000 10000

7667 7667

780 780

6887 6887

16 Ms. Pushpinder Kaur Sondh Accountant Total

PHG

April

10000 200000

7667 151219

780 13350

6887 147469.03226

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant leI 147469 /- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q)

ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

dw vyrvw hyT ilKy Anuswr hY[

Remarks

54900
D.OJ 04.04.2011(27 Days) D.OJ 4.4.11(salary due for 27 days and without pay deducted 3 days) D.OJ.04.04.2011 (27 Days) D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8 days of march

9200

1200 1000 6333.333333

D.OJ.01.04.2011

D.OJ.25.03.2011 salary for one month and 7 Days D.OJ.05.04.2011(salary of 26 Days) D.OJ.01.04.2011

D.OJ 24.03.2011 Salary Of one month And 8 Days D.OJ. 8.4.2011 Salary Of 23 Days D.O.J.08.04.2011(Salary of 23 Days) D.OJ 08.04.2011 Salary of 23 Days

countant

AkWatYNt

67900

355470

9000

129080

2581

310

270.96

Annexure-A Disbursement Of Salary For the month of April 2011 Sr. No . BLOCK 1 Kapurthala-1 2 Kapurthala-2 3 Kapurthala-3 4 Sultanpur-1 5 Sultanpur-2 6 Bholath 7 Phagwara Salary Accountant @ 9220 March Salary MIS Coord .@11220 Total 16064 10020 11220 11220 #REF! #REF! #REF! #REF! Sudha 6887 Pushpinder 6886.5 11220 8820 52500 #REF! #REF! #REF!

Acct. MIS 2 2 1 1 1 2 2 11 1 1 5 1 1 1

April

April Ganesh 8220 Suman Bala 9220

Kulwinder Kulwinder 5573 16064 2271 #REF! #REF! #REF! #REF! #REF! #REF! #REF! Neha 1987 Sangeeta 9220 Neha 9220 Charan Singh 7887 Neetu 9220 Harpreet Harpreet 2271 9220 Rajinder 6886.5

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw


ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2010-11 dI qnKwh sMbMDI [ aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI 2010-11 dI jnvrI qoN mwrc q`k dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr .n o. Name of Employee Month


1 Sh. Deepak kumar MIS Coordinator (Bholath) January February March

Basic salary
12000 12000 12000

Salary EPF Payable Due Deduction Salary


5032 12000 12000 604 780 780 4428 11220 11220

2 Ms. Manjeet Kaur MIS Coordinator (Kapurthala-3)

January February March

12000 12000 12000

387 12000 12000

46 780 780

341 11220 11220

3 Ms. Paramjit kaur MIS Coordinator (Sultanpur-1)

January February March

12000 12000 12000 12000 12000

4258 12000 12000 10714 12000

511.0 780 780 780 780

3747 11220 11220 9934 11220

4 Sh. Sandeep Tiwari MIS Coordinator (Phagwara)

February March

5 Ms. Sangeeta Gera Accountant(K-2)

January February March

10000 10000 10000 162000

2581 10000 10000 126972

310 780 780 9271

2271 9220 9220 117701

Total

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountan leI 117701/- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q)

ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI: 14-3-2011

2010-11 dI jnvrI qoN

Remarks
D.O.J. 19.01.2011

D.O.J. 31.01.2011

D.OJ.21.01.2011

D.OJ. 4.02.2011

D.OJ. 24.1.2011

CO-Ordinator Aqy Accountant gI ih`q pyS hY jI [


AkWatYNt

countant

Sr.no. Block

Name of Employee

Designation

Month

Basic salary Salary Due

1 Bholath

Sh. Deepak kumar

MIS Coord.

April

12000

12000

2 KPT-3 3 Slp-1

Ms. Manjeet Kaur Ms. Paramjit kaur

MIS Coord. MIS Coord.

April April

12000 12000

12000 12000

4 K-2

Ms. Jaswinder Kaur

MIS Coord.

April

12000

10800

5 PHG

Ms. Sheetal

MIS Coord.

April

12000

10800* 1200

6 K-1 7 K-1 8 K-2 9 K-2 10 K-2 K-3 11 S-1 12 S-2 13 Bholath Bholath 14 Bholath 15 PHG 16 PHG

Sh. Ganesh Kumar Ms. Kulwinder Kaur Ms. Sangeeta Gera Ms. Suman Bala Ms. Neha Aggarwal

Accountant Accountant Accountant Accountant Accountant Accountant

April April March April April April March April April April March April April April

10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 200000

9000 6333 2581 10000 10000 10000 2258 8667 10000 10000 2581 7667 7667 7667 151219

Sh. Charan Singh Ms. Neetu Ms. Harpreet kaur

Accountant Accountant Accountant Accountant

Ms. Sudha

Accountant

Sh. Rajinder Singh Accountant Ms. Pushpinder Kaur Sondh Accountant Total

EPF Deductio n

Payable Salary

Remarks

780

11220

780 780

11220 11220

780

10020

D.OJ 04.04.2011(27 Days) D.OJ 4.4.11(salary due for 27 days and without pay deducted 3 days)

9200

780

8820

1200 1000 6333.333333


2581 9000

780 760 310 780 780 780 271 780 780 780 310 780 780 780 13350

8220 5573 2271 9220 9220 9220 1987 7887 9220 9220 2271 6887 6887 6887 147469.03226

D.OJ.04.04.2011 (27 Days) D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8 days of march D.OJ.01.04.2011 D.OJ.25.03.2011 salary for one month and 7 Days D.OJ.05.04.2011(salary of 26 Days) D.OJ.01.04.2011 D.OJ 24.03.2011 Salary Of one month And 8 Days D.OJ. 8.4.2011 Salary Of 23 Days D.O.J.08.04.2011(Salary of 23 Days) D.OJ 08.04.2011 Salary of 23 Days

270.96

67900

355470

129080

310

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw


ivSw: srv is`iKAw AiBAwn ADIn stwP dI swl 2011-12 dI qnKwh sMbMDI [

aUprokq ivSw ADIn srv isiKAw AiBAwn ADIn nvyN BrqI kWtRYkcuAl stwP dI ApRYl dI bxdI qnKwh dw vyrvw hyT ilKy Anuswr hY[

Sr.no. Name of Employee


1 Sh. Deepak kumar 2 Ms. Manjeet Kaur 3 Ms. Paramjit kaur 4 Ms. Jaswinder Kaur

Designation Block
MIS Coord. MIS Coord. MIS Coord. MIS Coord. Bholath KPT-3 Slp-1 K-2

Month
April April April April

Basic salary
12000 12000 12000 12000

EPF Salary Deduc Due tion


12000 12000 12000 10800 780 780 780 780

Payable Salary
11220 11220 11220 10020

5 Ms. Sheetal 6 Sh. Ganesh Kumar 7 Ms. Kulwinder Kaur 8 Ms. Sangeeta Gera 9 Ms. Suman Bala 10 Ms. Neha Aggarwal 11 Sh. Charan Singh 12 Ms. Neetu 13 Ms. Harpreet kaur

MIS Coord. Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant

PHG K-1 K-1 K-2 K-2 K-2 S-1 S-2 Bholath

April April April April April April April April April

12000 10000 10000 10000 10000 10000 10000 10000 10000

12000 9000 6333 10000 10000 10000 10000 10000 10000

780 780 760 780 780 780 780 780 780

11220 8220 5573 9220 9220 9220 9220 9220 9220

14 Ms. Sudha 15 Sh. Rajinder Singh

Accountant Accountant

Bholath PHG

April April

10000 10000

10000 10000

780 780

9220 9220

16 Ms. Pushpinder Kaur Sondh Accountant Total

PHG

April

10000 170000

10000 164133

780 12460

9220 151673.33333

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant leI 147469 /- rupey sYlrI dI vMf(mwrc 2011 q`k ) eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
ey.pI.sI.(iv`q)

ijlHw poRjYkt kuAwrfInytr (ssA)

ijlHw poRjYkt fwierYktr (ssA)

imqI:

dw vyrvw hyT ilKy Anuswr hY[

Remarks

D.OJ 04.04.2011(27 Days) D.OJ 4.4.11(salary due for 27 days and without pay deducted 3 days) D.OJ.04.04.2011 (27 Days) D.OJ.24.03.2011 Salary For 19 days of april(without pay leave for 11 days and and 8

9200

1200 1000 6333.333333

D.OJ.01.04.2011 D.OJ.25.03.2011 salary for one month and 7 Days D.OJ.05.04.2011(salary of 26 Days) D.OJ.01.04.2011 D.OJ 24.03.2011 Salary Of one month And 8 Days D.OJ. 8.4.2011 Salary Of 23 Days D.O.J.08.04.2011(Salary of 23 Days) D.OJ 08.04.2011 Salary of 23 Days

countant

AkWatYNt

67900

355470

9000

129080

dPqr srv isiKAw AiBAwn AQwrtI kpUrQlw


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Sr.no. Name of Employee


1 Ms. Manjeet Kaur 2 Ms. Paramjit kaur 3 Ms. Jaswinder Kaur

Designation Block
MIS Coord. MIS Coord. MIS Coord. KPT-3 Slp-1 K-2

Month
May May May

Basic salary
12000 12000 12000

EPF Salary Deduc Due tion


12000 12000 12000 780 780 780

Payable Salary
11220 11220 11220

4 Ms. Sheetal 5 Sh. Ganesh Kumar 6 Ms. Kulwinder Kaur 7 Ms. Sangeeta Gera 8 Ms. Suman Bala 9 Ms. Neha Aggarwal 10 Sh. Charan Singh 11 Ms. Neetu 12 Ms. Harpreet kaur 13 Ms. Sudha 14 Sh. Rajinder Singh

MIS Coord. Accountant Accountant Accountant Accountant Accountant Accountant Accountant Accountant

PHG K-1 K-1 K-2 K-2 K-3 S-1 S-2 Bholath

May May May May May May May May May

12000 10000 10000 10000 10000 10000 10000 10000 10000

12000 10000 10000 10000 10000 10000 10000 10000 10000

780 780 780 780 780 780 780 780 780

11220 9220 9220 9220 9220 9220 9220 9220 9220

Accountant Accountant

Bholath PHG

May May

10000 10000

10000 10000

780 780

9220 9220

15 Ms. Pushpinder Kaur Sondh Accountant Total

PHG

May

10000 158000

10000 158000

780 11700

9220 146300.0

so auprOkq Anuswr blwk irsors sYNtr ADIn pRwpq PMf ivcON blwk nUM MIS CO-Ordinator Aqy Accountant leI 146300 /- (44880+101420)rupey sYlrI dI vMf eI-trWsPr rWhI krn dI pRvwngI ih`q pyS hY jI [
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ijlHw poRjYkt kuAwrfInytr (ssA)

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Remarks

20440 20440 29660

44880

18440

101420

9220 18440

29660

untant

AkWatYNt

k-3

s-1

k-2

k-1

s-2 bho

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2010/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary pay contactual employees of SSA mentioned as below to their respective Saving Bank A
Sr.no. Name of Employee Acoount No. Name of Bank

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Pushpinder Kaur Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur

20119719444 20119719433 20082250241 20082250089 31039340862 31454896791 30882852516 32028547863 32028546213 32059019234 1092640500 31847364964 32008279816 32028589257 31759057001

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

4 5
6

7 8
9

10 11
12

13 14
15

16 17
18

Vinod kumar Happy Goyal Anil Sharma Manjeet Kaur Ravi Kumar Sheetal Kaur Jaswinder kaur Paramjit Kaur TOTAL

10386603970 31436612612 20119719499 20082249644 32021366271 31729065857 20082250252 11412687607

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

19 20
21

22 23

iyan Authority

ng amount of salary payable to spective Saving Bank Accounts


Branch Amount (Rs.)

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala jalalabad(w) kotakpura mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14220 14220 14220 13720 14220 13220 14220 14220 14220 14220 14220 14220 14220 14220 9504

Kapurthala

Abohar Kapurthala Kapurthala Kapurthala Daroli Kalan Fazilka Kapurthala Gurdaspur

14220 16207 18989

228060
District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

Office Of Sarav Shiksha Abhiyan Autho Kapurthala


To Manager State Bank Of India Kapurthala Memo No. SSA/2010/Fin/ Date :

Subject: Regardding E-Transfer of Funds.out of SB a/c No.10561921916 On the subject cited above kindly E-transfer the following amount of salary p contactual employees of SSA mentioned as below to their respective Saving Bank A SSA SB a/c No.10561921916

Sr. Name of Employee no.

Acoount No.

Name of Bank

Branch

1 Kulwinder kaur

911010038760503 Axis Bank

kapurthala

2 Ganesh Kumar 3 4 5 TOTAL

SB01005599 Corporation bank kapurthala

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

Abhiyan Authority

c No.10561921916 ing amount of salary payable to pective Saving Bank Accounts out of

RTGS

Amount (Rs.)

UTIB0000088

17220

CORP0000634

17220

34440

262500

ct Education Officer District Project Director Shiksha Abhiyan Authority

Office Of Sarav Shiksha Abhiyan Authority Kapurthala To Manager State Bank Of India Kapurthala Memo No. SSA/2011/Fin/ Date :
Sub: Regardding E-Transfer of Funds.out of SB a/c No.10561921916

On the subject cited above kindly E-transfer the following amount of salary payable to contactual employees of SSA mentioned as below to their respective Saving Bank Accounts
Sr.no. Name of Employee Acoount No. Name of Bank Branch Amount (Rs.)

1 2
3

Ganesh kumar Kulwinder Kaur Suman bala Neetu Harpreet Kaur Rajinder Singh Pushpinder Kaur Sarabjeet kaur Gurtej Singh Jagsir Singh Navdeep kumar Lakhmeer Singh Sumit Sehgal Kirandeep Rajwinder kaur Vinod kumar Happy Goyal Neha Anil Sharma TOTAL

20119719444 20119719433 20082250241 20082250069 31039340862 31454896791 30882852516 32028547863 32028546213 32059019234 10926404500 31847364964 32008279816 32028589257 31759057001 10386603970 31436612612 30890059422 20119719499

State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India State Bank Of India

Kapurthala Kapurthala Kapurthala Kapurthala Kapurthala jalalabad(w) kotakpura mansa mansa Dharmkot Jagraon Firozpur Dhuri
Guruharsahai

14220 14220 14220 14220 14220 14220 14220 14220 14220 14220 13220 13220 14220 13220 14220 13220 14220 13620 13220 264580

4 5
6

7 8
9

10 11
12

13 14
15

Kapurthala Abohar Kapurthala Kapurthala Kapurthala

16 17 18 19

District Education Officer Cum District Project Director Sarav Shiksha Abhiyan Authority Kapurthala

March April May June July August September October November December January February 228000

9360

218640

18640