III/IV
S.A. HBA I HBA II HBA III I.T. HBA.
INT.
TOTAL
DED
PAY
AFTER
chek DED.
ekpZ&17
vizSy&17
ebZ&17
twu&17
tqykbZ&17
vxLr&17
flrEcj&17
vDVwcj&17
uoEcj&17
fnlEcj&17
tuojh&18
Qjojh&18
D.A. ,fj;j
cksul
dqy ;ksx
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1920
40 0 0 2020
119 0 0 2099
178 0 0 2158
238 0 0 2218
326 0 0 2366
449 0 0 2489
567 0 0 2667
735 0 0 2835
972 0 0 3132
1102 0 0 3262
1102 0 0 3262
1183 0 0 3223
1326 0 0 3366
1512 0 0 3612
146 0 0 349
327 0 0 781
0 0 0 1920
40 0 0 2020
119 0 0 2099
178 0 0 2158
238 0 0 2218
326 0 0 2366
449 0 0 2489
567 0 0 2667
735 0 0 2835
972 0 0 3132
1102 0 0 3262
1102 0 0 3262
1183 0 0 3223
1326 0 0 3366
1512 0 0 3612
146 0 0 349
327 0 0 781
0 0 0 1920
40 0 0 2020
119 0 0 2099
178 0 0 2158
238 0 0 2218
326 0 0 2366
449 0 0 2489
567 0 0 2667
735 0 0 2835
972 0 0 3132
1102 0 0 3262
1102 0 0 3262
1183 0 0 3223
1326 0 0 3366
1512 0 0 3612
146 0 0 349
327 0 0 781
0 0 0 2880
59 0 0 2999
176 0 0 3116
270 0 0 3270
360 0 0 3360
499 0 0 3619
686 0 0 3806
875 0 0 4115
1134 0 0 4374
1512 0 0 4872
1714 0 0 5074
1714 0 0 5074
1879 0 0 5119
2106 0 0 5346
2376 0 0 5676
146 0 0 349
327 0 0 781
0 0 0 2880
59 0 0 2999
176 0 0 3116
270 0 0 3270
360 0 0 3360
499 0 0 3619
686 0 0 3806
875 0 0 4115
1134 0 0 4374
1512 0 0 4872
1714 0 0 5074
1714 0 0 5074
1879 0 0 5119
2106 0 0 5346
2376 0 0 5676
146 0 0 349
327 0 0 781
0 0 0 2880
0 0 0 2880
0 0 0 2880
0 0 0 2880
59 0 0 2999
176 0 0 3116
270 0 0 3270
360 0 0 3360
499 0 0 3619
499 0 0 3619
686 0 0 3806
875 0 0 4115
1134 0 0 4374
1512 0 0 4872
1714 0 0 5074
1879 0 0 5119
2106 0 0 5346
2376 0 0 5676
146 0 0 349
327 0 0 781
0 0 0 2880
59 0 0 2999
176 0 0 3116
270 0 0 3270
360 0 0 3360
499 0 0 3619
686 0 0 3806
875 0 0 4115
1134 0 0 4374
1512 0 0 4872
1714 0 0 5074
1714 0 0 5074
1879 0 0 5119
2106 0 0 5346
2376 0 0 5676
146 0 0 349
327 0 0 781
0 4440 0 6840
49 4440 0 6949
131 50 0 1001
lsok fuo`Rr 1 2 3 4 5 6 7 8 9 10 11 12 13
laxzg vehu Due 7100 3550 17 1811 1350 120 13931
01-03-2005 ls 30-
rglhy Drawn 7075 3538 1804 795 60 13272 100 48 28 2220
06-2005 rd
eksguykyxat Diff 25 12 7 555 60 658
Due 7100 5325 21 2609 1350 120 16504
01-07-2005 ls 31-
Drawn 7075 5175 2573 795 60 15678 150 900 221 3330
12-2005 rd
Diff 25 150 37 555 60 827
Due 13580 4600 0 0 2760 360 21300
01-01-2006 ls 30-
Drawn 13490 4200 0 2020 360 20070 540 2400 0 4440
06-2006 rd
Diff 90 400 0 0 740 0 1230
Due 14130 4600 2 375 2760 360 22225
01-07-2006 ls 31-
Drawn 14030 4200 365 2020 360 20975 600 2400 60 4440
12-2006 rd
Diff 100 400 10 740 0 1250
Due 14130 4600 6 1124 2760 360 22974
01-01-2007 ls 30-
Drawn 14030 4200 1094 2020 360 21704 600 2400 180 4440
06-2007 rd
Diff 100 400 30 740 0 1270
Due 14700 4600 9 1737 2760 360 24157
01-07-2007 ls 31-
Drawn 14580 4200 1690 2020 360 22850 720 2400 281 4440
12-2007 rd
Diff 120 400 47 740 0 1307
Due 14700 4600 12 2316 2760 360 24736
01-01-2008 ls 30-
Drawn 14580 4200 2254 2020 360 23414 720 2400 1206 4440
06-2008 rd
Diff 120 400 201 740 0 2611
Total 3430 12948 1976 27750
rrent Total
C.C.A.
14 15
240 2636
360 4961
0 7380
0 7500
0 7620
0 7841
0 8766
600 46703
fnukad 17-10-2004 ls fnukad 31-
Jh jktsUnz izlkn
vof/k PAY G.P DA% D.A.
laxzg vehu
rglhy efygkckn 360
DUE. 1713 856
14
17-10-2004 ls 31-10-2004
DRAWN. 1672 836 351
DIFF. 41 20 9
DUE. 3540 1770 743
14
01-11-2004 ls 31-12-2004
DRAWN. 3455 1727 725
DIFF. 85 43 18
DUE. 3625 1812 924
17
01-01-2005 ls 30-06-2005
DRAWN. 3540 1770 903
DIFF. 85 42 22
DUE. 3625 1812 1142
21
01-07-2005 ls 31-12-2005
DRAWN. 3540 1770 1115
DIFF. 85 42 27
DUE. 6900 2000 0
0
01-01-2006 ls 30-06-2006
DRAWN. 6750 2000 0
DIFF. 150 0 0
DUE. 7170 2000 183
2
01-07-2006 ls 31-12-2006
DRAWN. 7020 2000 180
DIFF. 150 0 3
DUE. 7170 2000 550
6
01-01-2007 ls 30-06-2007
DRAWN. 7020 2000 541
DIFF. 150 0 9
DUE. 7450 2000 851
9
01-07-2007 ls 31-12-2007
DRAWN. 7300 2000 837
DIFF. 150 0 14
DUE. 7450 2000 1134
12
01-01-2008 ls 30-06-2008
DRAWN. 7300 2000 1116
DIFF. 150 0 18
DUE. 7740 2000 1558
16
01-07-2008 ls 31-12-2008
DRAWN. 7580 2000 1533
DIFF. 160 0 26
DUE. 7740 2000 2143
22
01-01-2009 ls 30-06-2009
DRAWN. 7580 2000 2108
DIFF. 160 0 35
DUE. 8040 2000 2711
27
01-07-2009 ls 30-09-2009
DRAWN. 7880 2000 2668
DIFF. 160 0 43
DUE. 8040 2000 2711
27
01-10-2009 ls 16-10-2009
DRAWN. 7880 2000 2668
DIFF. 160 0 43
DUE. 8040 2400 2819
27
17-10-2009 ls 31-10-2009
DRAWN. 7880 2000 2668
17-10-2009 ls 31-10-2009
DIFF. 160 400 151
DUE. 8040 2400 2819
27
01-11-2009 ls 31-12-2009
DRAWN. 7880 2000 2668
DIFF. 160 400 151
DUE. 8040 2400 3654
35
01-01-2010 ls 30-06-2010
DRAWN. 7880 2000 3458
DIFF. 160 400 196
DUE. 8360 2400 4842
45
01-07-2010 ls 31-12-2010
DRAWN. 8170 2000 4577
DIFF. 190 400 266
DUE. 8360 2400 5488
51
01-01-2011 ls 30-06-2011
DRAWN. 8170 2000 5187
DIFF. 190 400 301
DUE. 8690 2400 6432
58
01-07-2011 ls 30-09-2011
DRAWN. 8480 2000 6078
DIFF. 210 400 354
DUE. 8690 2400 6432
58
01-10-2011 ls 16-10-2011
DRAWN. 8480 2000 6078
DIFF. 210 400 354
DUE. 9030 2800 6861
58
17-10-2011 ls 31-10-2011
DRAWN. 8480 2400 6310
DIFF. 550 400 551
DUE. 9030 2800 6861
58
01-11-11 ls 31-12-2011
DRAWN. 8480 2400 6310
DIFF. 550 400 551
DUE. 9030 2800 7690
65
01-01-2012 ls 30-06-2012
DRAWN. 8480 2400 7072
DIFF. 550 400 618
DUE. 9390 2800 8777
72
01-07-2012 ls 31-12-2012
DRAWN. 8800 2400 8064
DIFF. 590 400 713
DUE. 9390 2800 9752
80
01-01-2013 ls 30-06-2013
DRAWN. 8800 2400 8960
DIFF. 590 400 792
DUE. 9730 2800 11277
90
01-07-2013 ls 31-12-2013
DRAWN. 9130 2400 10377
DIFF. 600 400 900
DUE. 9730 2800 12530
100
01-01-2014 ls 30-06-2014
DRAWN. 9130 2400 11530
DIFF. 600 400 1000
DUE. 10110 2800 13814
107
01-07-2014 ls 31-12-2014
DRAWN. 9470 2400 12701
DIFF. 640 400 1113
DUE. 10110 2800 14588
113
01-01-2015 ls 30-06-2015
DRAWN. 9470 2400 13413
01-01-2015 ls 30-06-2015
DIFF. 640 400 1175
DUE. 10500 2800 15827
119
01-07-2015 ls 31-12-2015
DRAWN. 9820 2400 14542
DIFF. 680 400 1285
TOTAL -
ls fnukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
H.R.A. C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. C.C.A.
73 24 3040
73 24 2956 41 20 9 0 0 70
0 0 70
150 50 6267
150 50 6107 85 43 18 0 0 146
0 0 146
150 50 6578
150 50 6413 510 258 130 0 0 898
0 0 149
150 50 6800
150 50 6625 510 252 160 0 0 922
0 0 154
1200 170 10270
455 50 9255 900 0 0 4470 720 6090
745 120 1015
1200 170 10725
455 50 9705 900 0 18 4470 720 6108
745 120 1018
1200 170 11096
455 50 10066 900 0 54 4470 720 6144
745 120 1024
1200 170 11680
455 50 10642 900 0 81 4470 720 6171
745 120 1029
1200 170 11966
455 50 10921 900 0 108 4470 720 6198
745 120 1033
1200 170 12684
455 50 11618 960 0 154 4470 720 6304
745 120 1051
1200 170 13275
455 50 12193 960 0 211 4470 720 6361
745 120 1060
1200 170 14148
455 50 13053 960 0 259 4470 720 6409
745 120 1068
619 88 13485
235 26 12809 160 0 43 384 62 649
384 62 649
580 82 13948
220 24 12792 160 400 151 360 58 1129
160 400 151 360 58 1129
360 58 1129
1200 170 14656
455 50 13053 160 400 151 745 120 1576
745 120 1576
1200 170 15499
455 50 13843 960 2400 1176 4470 720 9726
745 120 1621
1200 170 17017
455 50 15252 1140 2400 1593 4470 720 10323
745 120 1721
1200 170 17669
455 50 15862 1140 2400 1805 4470 720 10535
745 120 1756
1200 170 18950
455 50 17063 1260 2400 2123 4470 720 10973
745 120 1829
619 88 18287
235 26 16819 210 400 354 384 62 1410
384 62 1410
580 82 19411
220 24 17434 550 400 551 360 58 1919
360 58 1919
1200 170 20119
455 50 17695 550 400 551 745 120 2366
745 120 2366
1200 170 20955
455 50 18457 3300 2400 3705 4470 720 14595
745 120 2433
1200 170 22409
455 50 19769 3540 2400 4277 4470 720 15407
745 120 2568
1200 170 23392
455 50 20665 3540 2400 4752 4470 720 15882
745 120 2647
1200 170 25267
455 50 22412 3600 2400 5400 4470 720 16590
745 120 2765
1200 170 26530
455 50 23565 3600 2400 6000 4470 720 17190
745 120 2865
1200 170 28201
455 50 25076 3840 2400 6677 4470 720 18107
745 120 3018
1200 170 28981
455 50 25788 3840 2400 7051 4470 720 18481
3840 2400 7051 4470 720 18481
745 120 3080
1200 170 30616
455 50 27267 4080 2400 7711 4470 720 19381
745 120 3230
TOTAL - 986491 44156 31373 55273 92378 14880 238060
fnukad 12-01-2002 ls fnukad 31-
Jh jes'k pUn
vof/k PAY G.P DA% D.A. H.R.A.
z llaxzg
vehu rglhy DUE. 2158 1079 1586 73
efygkckn 49
12-01-2002 ls 31-01-2002
DRAWN. 2116 1058 1555 73
DIFF. 42 21 31 0
DUE. 3345 1672 2458 150
01-02-2002 ls 30-06-2002
DRAWN. 3280 1640 49 2411 150
DIFF. 65 32 48 0
DUE. 3345 1672 2609 150
01-07-2002 ls 31-12-2002
DRAWN. 3280 1640 52 2558 150
DIFF. 65 32 50 0
DUE. 3455 1727 2850 150
01-01-2003 ls 30-06-2003
DRAWN. 3370 1685 55 2780 150
DIFF. 85 42 80
DUE. 3455 1727 3057 150
01-07-2003 ls 31-12-2003
DRAWN. 3370 1685 59 2982 150
DIFF. 85 42 75
DUE. 3540 1770 3239 150
01-01-2004 ls 30-06-2004
DRAWN. 3455 1727 61 3161 150
DIFF. 85 43 78
DUE. 3540 1770 743 150
01-07-2004 ls 31-12-2004
DRAWN. 3455 1727 14 725 150
DIFF. 85 43 18 0
DUE. 3625 1814 925 150
17
01-01-2005 ls 30-06-2005
DRAWN. 3540 1770 903 150
DIFF. 85 44 22 0
DUE. 3625 1814 1142 150
21
01-07-2005 ls 31-12-2005
DRAWN. 3540 1770 1115 150
DIFF. 85 44 27 0
DUE. 6910 2000 0 415
0
01-01-2006 ls 30-06-2006
DRAWN. 6910 2000 0 150
DIFF. 0 0 0 265
DUE. 7180 2000 184 415
2
01-07-2006 ls 31-12-2006
DRAWN. 7180 2000 184 150
DIFF. 0 0 0 265
DUE. 2547 710 195 415
01-01-2007 ls 11-01-2007
DRAWN. 2547 710 6 195 150
DIFF. 0 0 0 265
DUE. 4813 1290 366 415
12-01-2007 ls 31-01-2007
DRAWN. 4632 1290 6 355 150
DIFF. 181 0 11 265
DUE. 7460 2400 592 415
6
01-02-2007 ls 30-06-2007
DRAWN. 7180 2000 551 150
01-02-2007 ls 30-06-2007
DIFF. 280 400 41 265
DUE. 7760 2400 914 415
9
01-07-2007 ls 31-12-2007
DRAWN. 7460 2000 851 150
DIFF. 300 400 63 265
DUE. 7760 2400 1219 415
12
01-01-2008 ls 30-06-2008
DRAWN. 7460 2000 1135 150
DIFF. 300 400 84 265
DUE. 8070 2400 1675 415
16
01-07-2008 ls 31-12-2008
DRAWN. 7750 2000 1560 150
DIFF. 320 400 115 265
DUE. 2864 852 818 415
01-01-2009 ls 11-01-2009
DRAWN. 2750 710 22 761 150
DIFF. 114 142 56 265
DUE. 5413 1806 1588 415
12-01-2009 ls 31-01-2009
DRAWN. 5000 1548 22 1441 150
DIFF. 413 258 148 265
DUE. 8390 2800 2462 415
01-02-2009 ls 30-06-2009
DRAWN. 7750 2400 22 2233 150
DIFF. 640 400 229 265
DUE. 8730 2800 3113 1200
27
01-07-2009 ls 31-12-2009
DRAWN. 8050 2400 2822 455
DIFF. 680 400 292 745
DUE. 8730 2800 4036 1200
35
01-01-2010 ls 30-06-2010
DRAWN. 8050 2400 3658 455
DIFF. 680 400 378 745
DUE. 9080 2800 5346 1200
45
01-07-2010 ls 31-12-2010
DRAWN. 8360 2400 4842 455
DIFF. 720 400 504 745
DUE. 9080 2800 6059 1200
51
01-01-2011 ls 30-06-2011
DRAWN. 8360 2400 5488 455
DIFF. 720 400 571 745
DUE. 9480 2800 7122 1200
58
01-07-2011 ls 31-12-2011
DRAWN. 8680 2400 6426 455
DIFF. 800 400 696 745
DUE. 9480 2800 7982 1200
65
01-01-2012 ls 30-06-2012
DRAWN. 8680 2400 7202 455
DIFF. 800 400 780 745
DUE. 9810 2800 9079 1200
72
01-07-2012 ls 31-12-2012
DRAWN. 9010 2400 8215 455
DIFF. 800 400 864 745
DUE. 9810 2800 10088 1200
80
01-01-2013 ls 30-06-2013
DRAWN. 9010 2400 9128 455
DIFF. 800 400 960 745
DUE. 10190 2800 11691 1200
90
01-07-2013 ls 31-12-2013
DRAWN. 9340 2400 10566 455
01-07-2013 ls 31-12-2013
DIFF. 850 400 1125 745
DUE. 10190 2800 11691 1200
90
01-01-2014 ls 30-06-2014
DRAWN. 9340 2400 10566 455
DIFF. 850 400 1125 745
DUE. 10580 2800 13380 1200
100
01-07-2014 ls 31-12-2014
DRAWN. 9680 2400 12080 455
DIFF. 900 400 1300 745
DUE. 10580 2800 15119 1200
113
01-01-2015 ls 30-06-2015
DRAWN. 9680 2400 13650 455
DIFF. 900 400 1469 745
DUE. 10980 2800 16398 1200
119
01-07-2015 ls 31-12-2015
DRAWN. 10030 2400 14792 455
DIFF. 950 400 1607 745
TOTAL -
nukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. C.C.A.
24 4920
24 4826 42 21 31 0 0 94
0 94
50 7675
50 7531 130 64 95 0 0 289
0 145
50 7826
50 7678 390 192 303 0 0 885
0 147
50 8232
50 8035 510 252 480 0 0 1242
197
50 8439
50 8237 510 252 450 0 0 1212
202
50 8749
50 8543 510 258 468 0 0 1236
206
50 6253
50 6107 510 258 108 0 0 876
0 146
50 6564
50 6413 510 264 132 0 0 906
0 151
50 6781
50 6625 510 264 163 0 0 937
0 156
170 9495
50 9110 0 0 0 1590 720 2310
120 385
170 9949
50 9564 0 0 0 1590 720 2310
120 385
170 4037
50 3652 0 0 0 265 120 385
120 385
170 7054
50 6477 181 0 11 265 120 577
120 577
170 11037
50 9931 1400 2000 204 1325 600 5529
1400 2000 204 1325 600 5529
120 1106
170 11659
50 10511 1800 2400 378 1590 720 6888
120 1148
170 11964
50 10795 1800 2400 504 1590 720 7014
120 1169
170 12730
50 11510 1920 2400 691 1590 720 7321
120 1220
170 5119
50 4421 114 142 56 265 120 697
120 697
170 9392
50 8189 413 258 148 265 120 1204
120 1204
170 14237
50 12583 3200 2000 1144 1325 600 8269
120 1654
170 16013
50 13777 4080 2400 1750 4470 720 13420
120 2237
170 16936
50 14613 4080 2400 2268 4470 720 13938
120 2323
170 18596
50 16107 4320 2400 3024 4470 720 14934
120 2489
170 19309
50 16753 4320 2400 3427 4470 720 15337
120 2556
170 20772
50 18011 4800 2400 4176 4470 720 16566
120 2761
170 21632
50 18787 4800 2400 4680 4470 720 17070
120 2845
170 23131
50 20130 4800 2400 5184 4470 720 17574
120 2929
170 24148
50 21043 4800 2400 5760 4470 720 18150
120 3025
170 26141
50 22811 5100 2400 6750 4470 720 19440
5100 2400 6750 4470 720 19440
120 3240
170 26141
50 22811 5100 2400 6750 4470 720 19440
120 3240
170 28230
50 24665 5400 2400 7800 4470 720 20790
120 3465
170 29982
50 26235 5400 2400 8814 4470 720 21804
120 3634
170 31667
50 27727 5700 2400 9639 4470 720 22929
120 3822
TOTAL - 948960 77150 44625 75386 69770 14640 281571
fnukad 18-11-2014 ls fnukad 31-
vt; dqekj DUE. 9222 3526 12748 1200
nhf{kr laxzg 100
08-11-2014 ls 30-11-2014
DRAWN. 9154 3220 12374 455
vehu rglhy
DIFF. 68 306 374 745
efygkckn
DUE. 12430 4600 17030 1200
100
01-12-2014 ls 31-12-2014
DRAWN. 11940 4200 16140 455
DIFF. 490 400 890 745
DUE. 12430 4600 19244 1200
113
01-01-2015 ls 30-06-2015
DRAWN. 11940 4200 18238 455
DIFF. 490 400 1006 745
DUE. 12940 4600 20873 1200
119
01-07-2015 ls 31-12-2015
DRAWN. 12430 4200 19790 455
DIFF. 510 400 1083 745
TOTAL -
nukad 31-12-2015 rd
170 26966
80 25283 68 306 374 745 90 1583
90 1583
170 35530
80 32815 490 400 890 745 90 2615
90 2615
170 37757
90 34923 2940 2400 6034 4470 480 16324
80 2721
170 39902
80 36955 3060 2400 6497 4470 540 16967
90 2828
TOTAL - 279877 6558 5506 13796 10430 1200 37490
fnukad 07-10-2002 ls fnukad 31-1
Jh eqUuk yky
vof/k PAY G.P DA% D.A. H.R.A.
laxzg vehu
rglhy efygkckn DUE. 2786 1393 2173 150
07-10-2002 ls 31-10-2002
DRAWN. 2649 1324 52 2066 150
DIFF. 137 69 107 0
DUE. 3455 1672 2666 150
01-11-2002 ls 31-12-2002
DRAWN. 3285 1640 52 2561 150
DIFF. 170 32 105 0
DUE. 3540 1727 2897 150
01-01-2003 ls 30-06-2003
DRAWN. 3370 1685 55 2780 150
DIFF. 170 42 80
DUE. 3540 1727 3108 150
01-07-2003 ls 31-12-2003
DRAWN. 3370 1685 59 2982 150
DIFF. 170 42 125
DUE. 3625 1770 3291 150
01-01-2004 ls 30-06-2004
DRAWN. 3455 1727 61 3161 150
DIFF. 170 43 130
DUE. 3625 1770 755 150
01-07-2004 ls 31-12-2004
DRAWN. 3455 1727 14 725 150
DIFF. 170 43 30 0
DUE. 3710 1814 939 150
17
01-01-2005 ls 30-06-2005
DRAWN. 3540 1770 903 150
DIFF. 170 44 36 0
DUE. 3710 1814 1160 150
21
01-07-2005 ls 31-12-2005
DRAWN. 3540 1770 1115 150
DIFF. 170 44 45 0
DUE. 7060 2000 0 415
0
01-01-2006 ls 30-06-2006
DRAWN. 6910 2000 0 150
DIFF. 150 0 0 265
DUE. 7340 2000 187 415
2
01-07-2006 ls 31-12-2006
DRAWN. 7180 2000 184 150
DIFF. 160 0 3 265
DUE. 7340 2000 560 415
01-01-2007 ls 30-06-2007
DRAWN. 7180 2000 6 551 150
DIFF. 160 0 10 265
DUE. 7340 2000 560 415
01-07-2007 ls 30-09-2007
DRAWN. 7180 2000 6 551 150
DIFF. 160 0 10 265
DUE. 1420 2000 205 80
6
01-10-2007 ls 06-10-2007
DRAWN. 1389 2000 203 29
DIFF. 31 0 2 51
DUE. 6258 1935 737 334
9
07-10-2007 ls 31-10-2007
DRAWN. 6016 1613 687 120
07-10-2007 ls 31-10-2007
DIFF. 242 322 51 214
DUE. 7620 2400 902 415
01-11-2007 ls 31-12-2007
DRAWN. 7460 2000 9 851 150
DIFF. 160 400 50 265
DUE. 7620 2400 1202 415
12
01-01-2008 ls 30-06-2008
DRAWN. 7460 2000 1135 150
DIFF. 160 400 67 265
DUE. 7920 2400 1651 415
16
01-07-2008 ls 31-12-2008
DRAWN. 7750 2000 1560 150
DIFF. 170 400 91 265
DUE. 7920 2400 2270 415
01-01-2009 ls 30-06-2009
DRAWN. 7750 2000 22 2145 150
DIFF. 170 400 125 265
DUE. 8230 2400 2339 415
01-07-2009 ls 30-09-2009
DRAWN. 8050 2000 22 2211 150
DIFF. 180 400 128 265
DUE. 1592 464 452 80
01-10-2009 ls 06-10-2009
DRAWN. 1558 387 22 428 29
DIFF. 34 77 24 51
DUE. 6895 2258 2471 968
27
07-10-2009 ls 31-10-2009
DRAWN. 6491 1935 2275 367
DIFF. 404 323 196 601
DUE. 8550 2800 1022 415
01-11-2007 ls 31-12-2007
DRAWN. 8050 2400 9 941 150
DIFF. 500 400 81 265
DUE. 8550 2800 3973 1200
35
01-01-2010 ls 30-06-2010
DRAWN. 8050 2400 3658 455
DIFF. 500 400 315 745
DUE. 8890 2800 5261 1200
45
01-07-2010 ls 31-12-2010
DRAWN. 8360 2400 4842 455
DIFF. 530 400 419 745
DUE. 8890 2800 5962 1200
51
01-01-2011 ls 30-06-2011
DRAWN. 8360 2400 5488 455
DIFF. 530 400 474 745
DUE. 9240 2800 6983 1200
58
01-07-2011 ls 31-12-2011
DRAWN. 8680 2400 6426 455
DIFF. 560 400 557 745
DUE. 9240 2800 7826 1200
65
01-01-2012 ls 30-06-2012
DRAWN. 8680 2400 7202 455
DIFF. 560 400 624 745
DUE. 9610 2800 8935 1200
72
01-07-2012 ls 31-12-2012
DRAWN. 9010 2400 8215 455
DIFF. 600 400 720 745
DUE. 9610 2800 9928 1200
80
01-01-2013 ls 30-06-2013
DRAWN. 9010 2400 9128 455
01-01-2013 ls 30-06-2013
DIFF. 600 400 800 745
DUE. 9990 2800 11511 1200
90
01-07-2013 ls 31-12-2013
DRAWN. 9340 2400 10566 455
DIFF. 650 400 945 745
DUE. 9990 2800 11511 1200
90
01-01-2014 ls 30-06-2014
DRAWN. 9340 2400 10566 455
DIFF. 650 400 945 745
DUE. 10380 2800 13180 1200
100
01-07-2014 ls 31-12-2014
DRAWN. 9680 2400 12080 455
DIFF. 700 400 1100 745
DUE. 10380 2800 14893 1200
113
01-01-2015 ls 30-06-2015
DRAWN. 9680 2400 13650 455
DIFF. 700 400 1243 745
DUE. 10780 2800 16160 1200
119
01-07-2015 ls 31-12-2015
DRAWN. 10030 2400 14792 455
DIFF. 750 400 1369 745
TOTAL -
nukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. C.C.A.
50 6552
50 6239 137 69 107 0 0 313
0 313
50 7993
50 7686 340 64 210 0 0 614
0 307
50 8364
50 8035 1020 252 480 0 0 1752
329
50 8575
50 8237 1020 252 750 0 0 2022
337
50 8886
50 8543 1020 258 780 0 0 2058
343
50 6350
50 6107 1020 258 179 0 0 1457
0 243
50 6663
50 6413 1020 264 218 0 0 1502
0 250
50 6884
50 6625 1020 264 270 0 0 1554
0 259
170 9645
50 9110 900 0 0 1590 720 3210
120 535
170 10112
50 9564 960 0 19 1590 720 3289
120 548
170 10485
50 9931 960 0 58 265 120 1403
120 555
170 10485
50 9931 480 0 29 795 360 1664
120 555
32 3737
10 3631 31 0 2 51 22 106
22 106
137 9401
40 8476 242 322 51 214 97 926
242 322 51 214 97 926
97 926
170 11507
50 10511 320 800 101 530 240 1991
120 995
170 11807
50 10795 960 2400 403 1590 720 6073
120 1012
170 12556
50 11510 1020 2400 547 1590 720 6277
120 1046
170 13175
50 12095 170 400 125 265 120 1080
120 1080
170 13554
50 12461 540 1200 384 795 360 3279
120 1093
32 2620
9 2411 34 77 24 51 23 209
23 209
137 12729
40 11108 404 323 196 601 97 1621
97 1621
170 12957
50 11591 1000 800 162 530 240 2732
120 1366
170 16693
50 14613 3000 2400 1890 4470 720 12480
120 2080
170 18321
50 16107 3180 2400 2511 4470 720 13281
120 2214
170 19022
50 16753 3180 2400 2846 4470 720 13616
120 2269
170 20393
50 18011 3360 2400 3341 4470 720 14291
120 2382
170 21236
50 18787 3360 2400 3744 4470 720 14694
120 2449
170 22787
50 20130 3600 2400 4320 4470 720 15510
120 2585
170 23788
50 21043 3600 2400 4800 4470 720 15990
3600 2400 4800 4470 720 15990
120 2665
170 25761
50 22811 3900 2400 5670 4470 720 17160
120 2860
170 25761
50 22811 3900 2400 5670 4470 720 17160
120 2860
170 27830
50 24665 4200 2400 6600 4470 720 18390
120 3065
170 29556
50 26235 4200 2400 7458 4470 720 19248
120 3208
170 31229
50 27727 4500 2400 8211 4470 720 20301
120 3384
TOTAL - 961063 58461 39134 62049 64097 13199 236940
fnukad 01-02-2002 ls fnukad 31
Jh ';ke yky laxzg
vof/k PAY G.P DA% D.A.
vehu rglhy
efygkckn DUE. 3455 1727 2695
01-01-2002 ls 30-06-2002
DRAWN. 3370 1685 52 2629
DIFF. 85 42 66
DUE. 3455 1727 2695
01-07-2002 ls 31-12-2002
DRAWN. 3370 1685 52 2629
DIFF. 85 42 66
DUE. 3540 1770 2921
01-01-2003 ls 30-06-2003
DRAWN. 3455 1727 55 2850
DIFF. 85 43 80
DUE. 3540 1770 3133
01-07-2003 ls 31-12-2003
DRAWN. 3455 1727 59 3057
DIFF. 85 43 76
DUE. 3625 1812 3317
01-01-2004 ls 30-06-2004
DRAWN. 3540 1770 61 3239
DIFF. 85 42 77
DUE. 3625 1812 761
01-07-2004 ls 31-12-2004
DRAWN. 3540 1770 14 743
DIFF. 85 42 18
DUE. 3710 1855 946
17
01-01-2005 ls 30-06-2005
DRAWN. 3625 1812 924
DIFF. 85 43 22
DUE. 3710 1855 1169
21
01-07-2005 ls 31-12-2005
DRAWN. 3625 1812 1142
DIFF. 85 43 27
DUE. 7060 2000 0
0
01-01-2006 ls 30-06-2006
DRAWN. 6910 2000 0
DIFF. 150 0 0
DUE. 7340 2000 187
2
01-07-2006 ls 31-08-2006
DRAWN. 7180 2000 184
DIFF. 160 0 3
DUE. 3551 968 90
01-09-2006 ls 15-09-2006
DRAWN. 3474 968 2 89
DIFF. 77 0 2
DUE. 3687 1161 97
16-09-2006 ls 30-09-2006
DRAWN. 3474 968 2 89
DIFF. 213 193 8
DUE. 7620 2400 200
01-10-2006 ls 31-12-2006
DRAWN. 7180 2000 2 184
DIFF. 440 400 17
DUE. 7620 2400 601
01-01-2007 ls 30-06-2007
DRAWN. 7180 2000 6 551
01-01-2007 ls 30-06-2007
DIFF. 440 400 50
DUE. 7920 2400 619
01-07-2007 ls 31-12-2007
DRAWN. 7460 2000 6 568
DIFF. 460 400 52
DUE. 7920 2400 1238
12
01-01-2008 ls 30-06-2008
DRAWN. 7460 2000 1135
DIFF. 460 400 103
DUE. 8230 2400 1701
16
01-07-2008 ls 31-12-2008
DRAWN. 7750 2000 1560
DIFF. 480 400 141
DUE. 8230 2800 2427
01-01-2009 ls 30-06-2009
DRAWN. 7750 2400 22 2233
DIFF. 480 400 194
DUE. 8890 2800 2572
01-07-2009 ls 31-12-2009
DRAWN. 8050 2400 22 2299
DIFF. 840 400 273
DUE. 8890 2800 4092
35
01-01-2010 ls 30-06-2010
DRAWN. 8050 2400 3658
DIFF. 840 400 434
DUE. 9240 2800 5418
45
01-07-2010 ls 31-12-2010
DRAWN. 8360 2400 4842
DIFF. 880 400 576
DUE. 9240 2800 6140
51
01-01-2011 ls 30-06-2011
DRAWN. 8360 2400 5488
DIFF. 880 400 653
DUE. 9610 2800 7198
58
01-07-2011 ls 31-12-2011
DRAWN. 8680 2400 6426
DIFF. 930 400 771
DUE. 9610 2800 8067
65
01-01-2012 ls 30-06-2012
DRAWN. 8680 2400 7202
DIFF. 930 400 865
DUE. 9990 2800 9209
72
01-07-2012 ls 31-12-2012
DRAWN. 9010 2400 8215
DIFF. 980 400 994
DUE. 9990 2800 10232
80
01-01-2013 ls 30-06-2013
DRAWN. 9010 2400 9128
DIFF. 980 400 1104
DUE. 10380 2800 11862
90
01-07-2013 ls 31-12-2013
DRAWN. 9340 2400 10566
DIFF. 1040 400 1296
DUE. 10380 2800 11862
90
01-01-2014 ls 30-06-2014
DRAWN. 9340 2400 10566
DIFF. 1040 400 1296
DUE. 10780 2800 13580
100
01-07-2014 ls 31-12-2014
DRAWN. 9680 2400 12080
01-07-2014 ls 31-12-2014
DIFF. 1100 400 1500
DUE. 10780 2800 15345
113
01-01-2015 ls 30-06-2015
DRAWN. 9680 2400 13650
DIFF. 1100 400 1695
DUE. 11190 2800 16648
119
01-07-2015 ls 31-12-2015
DRAWN. 10030 2400 14792
DIFF. 1160 400 1856
TOTAL -
2 ls fnukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
H.R.A. C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. C.C.A.
150 50 8077
150 50 7884 510 252 396 0 0 1158
0 0 193
150 50 8077
150 50 7884 510 252 396 0 0 1158
0 0 193
150 50 8431
150 50 8232 510 258 480 0 0 1248
198
150 50 8643
150 50 8439 510 258 453 0 0 1221
204
150 50 8954
150 50 8749 510 252 465 0 0 1227
0 0 204
150 50 6398
150 50 6253 510 252 107 0 0 869
0 0 145
150 50 6711
150 50 6561 510 258 131 0 0 899
0 0 150
150 50 6934
150 50 6779 510 258 161 0 0 929
0 0 155
415 170 9645
150 50 9110 900 0 0 1590 720 3210
265 120 535
415 170 10112
150 50 9564 320 0 6 530 240 1096
265 120 548
415 170 5194
150 50 4731 77 0 2 265 120 464
265 120 464
415 170 5530
150 50 4731 213 193 8 265 120 799
265 120 799
415 170 10805
150 50 9564 1320 1200 50 795 360 3725
265 120 1242
415 170 11206
150 50 9931 2640 2400 302 265 120 5727
2640 2400 302 265 120 5727
265 120 1275
415 170 11524
150 50 10228 1380 2400 155 795 360 5090
265 120 1297
415 170 12143
150 50 10795 2760 2400 619 1590 720 8089
265 120 1348
415 170 12916
150 50 11510 2880 2400 845 1590 720 8435
265 120 1406
415 170 14042
150 50 12583 2880 2400 1162 1590 720 8752
265 120 1459
415 170 14847
150 50 12949 5040 2400 1637 1590 720 11387
265 120 1898
1200 170 17152
455 50 14613 5040 2400 2604 4470 720 15234
745 120 2539
1200 170 18828
455 50 16107 5280 2400 3456 4470 720 16326
745 120 2721
1200 170 19550
455 50 16753 5280 2400 3917 4470 720 16787
745 120 2798
1200 170 20978
455 50 18011 5580 2400 4628 4470 720 17798
745 120 2966
1200 170 21847
455 50 18787 5580 2400 5187 4470 720 18357
745 120 3060
1200 170 23441
455 50 20130 5880 2400 5962 4470 720 19432
745 120 3239
1200 170 24472
455 50 21043 5880 2400 6624 4470 720 20094
745 120 3349
1200 170 26502
455 50 22811 6240 2400 7776 4470 720 21606
745 120 3601
1200 170 26502
455 50 22811 6240 2400 7776 4470 720 21606
745 120 3601
1200 170 28630
455 50 24665 6600 2400 9000 4470 720 23190
6600 2400 9000 4470 720 23190
745 120 3865
1200 170 30408
455 50 26235 6600 2400 10170 4470 720 24360
745 120 4060
1200 170 32127
455 50 27727 6960 2400 11138 4470 720 25688
745 120 4281
TOTAL - 924431 95140 46381 85217 64505 13560 304803
fnukad 06-09-2010 ls fnukad 31-
Jh jbZl vgen
vof/k PAY G.P DA% D.A.
laxzg vuqlsod
rglhy DUE. 5952 1920 2755
efygkckn 35
06-09-2010 ls 30-09-2010
DRAWN. 5712 1600 2559
DIFF. 240 320 196
DUE. 7440 2400 4428
45
01-10-2010 ls 31-12-2010
DRAWN. 7140 1800 4023
DIFF. 300 600 405
DUE. 7440 2400 5018
51
01-01-2011 ls 30-06-2011
DRAWN. 7140 1800 4559
DIFF. 300 600 459
DUE. 7740 2400 5881
58
01-07-2011 ls 31-12-2011
DRAWN. 7400 1800 5336
DIFF. 340 600 545
DUE. 7740 2400 5881
58
01-01-2012 ls 30-06-2012
DRAWN. 7400 1800 5336
DIFF. 340 600 545
DUE. 8050 2400 7524
72
01-07-2012 ls 31-12-2012
DRAWN. 7610 1800 6775
DIFF. 440 600 749
DUE. 8050 2400 8360
80
01-01-2013 ls 30-06-2013
DRAWN. 7610 1800 7528
DIFF. 440 600 832
DUE. 8370 2400 9693
90
01-07-2013 ls 31-12-2013
DRAWN. 7960 1800 8784
DIFF. 410 600 909
DUE. 8370 2400 10770
100
01-01-2014 ls 30-06-2014
DRAWN. 7960 1800 9760
DIFF. 410 600 1010
DUE. 8700 2400 11877
107
01-07-2014 ls 31-12-2014
DRAWN. 8260 1800 10764
DIFF. 440 600 1113
DUE. 8700 2400 12543
113
01-01-2015 ls 30-06-2015
DRAWN. 8260 1800 11368
DIFF. 440 600 1175
DUE. 9040 2400 13614
119
01-07-2015 ls 31-12-2015
DRAWN. 8570 1800 12340
DIFF. 470 600 1273
TOTAL -
ls fnukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
H.R.A. C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. ra
880 170 11712
304 50 10225 240 320 196 576 120 1452
576 120 1452
1100 170 15583
380 50 13393 900 1800 1215 2160 360 6435
720 120 2145
1100 170 16179
380 50 13929 1800 3600 2754 4320 720 13194
720 120 2199
1100 170 17349
380 50 14966 2040 3600 3271 4320 720 13951
720 120 2325
1100 170 17349
380 50 14966 2040 3600 3271 4320 720 13951
720 120 2325
1100 170 19316
380 50 16615 2640 3600 4493 4320 720 15773
720 120 2629
1100 170 20160
380 50 17368 2640 3600 4992 4320 720 16272
720 120 2712
1100 170 21823
380 50 18974 2460 3600 5454 4320 720 16554
720 120 2759
1100 170 22910
380 50 19950 2460 3600 6060 4320 720 17160
720 120 2860
1100 170 24354
380 50 21254 2640 3600 6677 4320 720 17957
720 120 2993
1100 170 25026
380 50 21858 2640 3600 7051 4320 720 18331
720 120 3055
1100 170 26443
380 50 23140 2820 3600 7640 4320 720 19100
720 120 3183
TOTAL - 475481 25320 38120 53074 45936 7680 170130
fnukad 06-09-2010 ls fnukad 31-1
Jh eks0 jsgku
vof/k PAY G.P DA% D.A. H.R.A.
laxzg vuqlsod
rglhy DUE. 5952 1920 2755 880
efygkckn 35
06-09-2010 ls 30-09-2010
DRAWN. 5712 1600 2559 304
DIFF. 240 320 196 576
DUE. 7440 2400 4428 1100
45
01-10-2010 ls 31-12-2010
DRAWN. 7140 1800 4023 380
DIFF. 300 600 405 720
DUE. 7440 2400 5018 1100
51
01-01-2011 ls 30-06-2011
DRAWN. 7140 1800 4559 380
DIFF. 300 600 459 720
DUE. 7740 2400 5881 1100
58
01-07-2011 ls 31-12-2011
DRAWN. 7400 1800 5336 380
DIFF. 340 600 545 720
DUE. 7740 2400 5881 1100
58
01-01-2012 ls 30-06-2012
DRAWN. 7400 1800 5336 380
DIFF. 340 600 545 720
DUE. 8050 2400 7524 1100
72
01-07-2012 ls 31-12-2012
DRAWN. 7610 1800 6775 380
DIFF. 440 600 749 720
DUE. 8050 2400 8360 1100
80
01-01-2013 ls 30-06-2013
DRAWN. 7610 1800 7528 380
DIFF. 440 600 832 720
DUE. 8370 2400 9693 1100
90
01-07-2013 ls 31-12-2013
DRAWN. 7960 1800 8784 380
DIFF. 410 600 909 720
DUE. 8370 2400 10770 1100
100
01-01-2014 ls 30-06-2014
DRAWN. 7960 1800 9760 380
DIFF. 410 600 1010 720
DUE. 8700 2400 11877 1100
107
01-07-2014 ls 31-12-2014
DRAWN. 8260 1800 10764 380
DIFF. 440 600 1113 720
DUE. 8700 2400 12543 1100
113
01-01-2015 ls 30-06-2015
DRAWN. 8260 1800 11368 380
DIFF. 440 600 1175 720
DUE. 9040 2400 13614 1100
119
01-07-2015 ls 31-12-2015
DRAWN. 8570 1800 12340 380
DIFF. 470 600 1273 720
TOTAL -
fnukad 31-12-2015 rd
DUE WISE TOTAL DIFFRRENT
C.C.A. GROSS PAY TOTAL
Pay G.P D.A. H.R.A. ra
170 11712
50 10225 240 320 196 576 120 1452
120 1452
170 15583
50 13393 900 1800 1215 2160 360 6435
120 2145
170 16179
50 13929 1800 3600 2754 4320 720 13194
120 2199
170 17349
50 14966 2040 3600 3271 4320 720 13951
120 2325
170 17349
50 14966 2040 3600 3271 4320 720 13951
120 2325
170 19316
50 16615 2640 3600 4493 4320 720 15773
120 2629
170 20160
50 17368 2640 3600 4992 4320 720 16272
120 2712
170 21823
50 18974 2460 3600 5454 4320 720 16554
120 2759
170 22910
50 19950 2460 3600 6060 4320 720 17160
120 2860
170 24354
50 21254 2640 3600 6677 4320 720 17957
120 2993
170 25026
50 21858 2640 3600 7051 4320 720 18331
120 3055
170 26443
50 23140 2820 3600 7640 4320 720 19100
120 3183
TOTAL - 475481 25320 38120 53074 45936 7680 170130