Anda di halaman 1dari 90

ekg Gross G.P.F.

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

deZpkjh dk uke rglhy ekssguykyxat


ekg Gross G.P.F.
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
deZpk
deZpkjh dk utuojh Qjojh ekpZ vizSy ebZ twu tqykbZ vxLr flrEcj vDVwcj
uoEcj fnlEcj
fnukad 01-09-2000 ls fnukad 31-12-2011 rd
Lo0 Jh DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
v'kksd Pay G.P
dqekj
DUE. 6500 0 2665 905 0 10111
JhokLro 41
lsok DRAWN. 5850 0 2399 795 0 9044 3900 0
fuo`Rr DIFF. 650 0 267 110 0 1027
laxzg DUE. 41
vehu 41
DRAWN. 0 0 0
rglhy
DIFF. 0 0 0 0 0 0
ch0ds0Vh
0 DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
DUE. 0
DRAWN. 0 0 0
DIFF. 0 0 0 0 0 0
TOTAL - 20222 3900 0
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh jfo DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
izdk'k Pay G.P
laxzg DUE. 6750 2000 0 1200 260 10210
vehu 0
rglhy
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 1920 0
eksguyky DIFF. 320 0 0 0 0 320
xat DUE. 7020 2000 180 1200 260 10662
2
01-07-2006ls 31-12-2006
DRAWN. 6690 2000 174 1200 260 10324 1980 0
DIFF. 330 0 7 0 0 337
DUE. 7020 2000 541 1200 260 11027
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 1980 0
DIFF. 330 0 20 0 0 350
DUE. 7290 2000 836 1200 260 11595
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 1980 0
DIFF. 330 0 30 0 0 360
DUE. 7290 2000 1115 1200 260 11877
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 1980 0
DIFF. 330 0 40 0 0 370
DUE. 7570 2000 1531 1200 260 12577
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 2040 0
DIFF. 340 0 54 0 0 394
DUE. 7570 2000 2105 1200 260 13157
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 2040 0
DIFF. 340 0 75 0 0 415
DUE. 7860 2000 2662 1200 260 14009
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 2100 0
DIFF. 350 0 95 0 0 445
DUE. 7860 2000 3451 1200 260 14806
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 2100 0
DIFF. 350 0 123 0 0 473
DUE. 8160 2000 4572 1200 260 16237
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 2160 0
DIFF. 360 0 162 0 0 522
DUE. 8160 2000 5182 1200 260 16853
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 2160 0
01-01-2011 ls 30-06-2011 2160 0
DIFF. 360 0 184 0 0 544
DUE. 8470 2000 6073 1200 260 18061
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 2040 0
DIFF. 340 0 197 0 0 537
DUE. 8470 2000 6806 1200 260 18801
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 2040 0
DIFF. 340 0 221 0 0 561
DUE. 8790 2000 7769 1200 260 20091
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 2100 0
DIFF. 350 0 252 0 0 602
DUE. 5103 1161 4510 696 150 11692
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 203 0 146 0 0 349
DUE. 3825 1006 3478 503 109 8993
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 286 168 327 0 0 781
DUE. 9120 2400 9216 1470 260 22546
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 4080 2400
DIFF. 680 400 864 270 0 2214
DUE. 9470 2400 10683 1470 260 24373
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 4260 2400
DIFF. 710 400 999 270 0 2379
DUE. 9470 2400 11870 1470 260 25570
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 4260 2400
DIFF. 710 400 1110 270 0 2490
DUE. 9830 2400 13086 1470 260 27153
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 4440 2400
DIFF. 740 400 1220 270 0 2630
DUE. 9830 2400 13820 1470 260 27893
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 4440 2400
DIFF. 740 400 1288 270 0 2698
DUE. 10200 2400 14994 1470 260 29443
119
01-07-2015 ls 31-12-2015
DRAWN. 9420 2000 13590 1200 260 26470 4680 2400
DIFF. 780 400 1404 270 0 2854
TOTAL - 754079 55269 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh f'ko DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
'kadj Pay G.P
laxzg DUE. 6750 2000 0 1200 260 10210
vehu 0
rglhy
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 1920 0
eksguyky DIFF. 320 0 0 0 0 320
xat DUE. 7020 2000 180 1200 260 10662
2
01-07-2006ls 31-12-2006
DRAWN. 6690 2000 174 1200 260 10324 1980 0
DIFF. 330 0 7 0 0 337
DUE. 7020 2000 541 1200 260 11027
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 1980 0
DIFF. 330 0 20 0 0 350
DUE. 7290 2000 836 1200 260 11595
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 1980 0
DIFF. 330 0 30 0 0 360
DUE. 7290 2000 1115 1200 260 11877
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 1980 0
DIFF. 330 0 40 0 0 370
DUE. 7570 2000 1531 1200 260 12577
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 2040 0
DIFF. 340 0 54 0 0 394
DUE. 7570 2000 2105 1200 260 13157
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 2040 0
DIFF. 340 0 75 0 0 415
DUE. 7860 2000 2662 1200 260 14009
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 2100 0
DIFF. 350 0 95 0 0 445
DUE. 7860 2000 3451 1200 260 14806
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 2100 0
DIFF. 350 0 123 0 0 473
DUE. 8160 2000 4572 1200 260 16237
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 2160 0
DIFF. 360 0 162 0 0 522
DUE. 8160 2000 5182 1200 260 16853
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 2160 0
01-01-2011 ls 30-06-2011 2160 0
DIFF. 360 0 184 0 0 544
DUE. 8470 2000 6073 1200 260 18061
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 2040 0
DIFF. 340 0 197 0 0 537
DUE. 8470 2000 6806 1200 260 18801
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 2040 0
DIFF. 340 0 221 0 0 561
DUE. 8790 2000 7769 1200 260 20091
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 2100 0
DIFF. 350 0 252 0 0 602
DUE. 5103 1161 4510 696 150 11692
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 203 0 146 0 0 349
DUE. 3825 1006 3478 503 109 8993
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 286 168 327 0 0 781
DUE. 9120 2400 9216 1470 260 22546
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 4080 2400
DIFF. 680 400 864 270 0 2214
DUE. 9470 2400 10683 1470 260 24373
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 4260 2400
DIFF. 710 400 999 270 0 2379
DUE. 9470 2400 11870 1470 260 25570
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 4260 2400
DIFF. 710 400 1110 270 0 2490
DUE. 9830 2400 13086 1470 260 27153
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 4440 2400
DIFF. 740 400 1220 270 0 2630
DUE. 9830 2400 13820 1470 260 27893
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 4440 2400
DIFF. 740 400 1288 270 0 2698
DUE. 10200 2400 14994 1470 260 29443
119
01-07-2015 ls 31-12-2015
DRAWN. 9420 2000 13590 1200 260 26470 4680 2400
DIFF. 780 400 1404 270 0 2854
TOTAL - 754079 55269 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh mes'k DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
dqekj Pay G.P
laxzg DUE. 6750 2000 0 1200 260 10210
vehu 0
rglhy
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 1920 0
eksguyky DIFF. 320 0 0 0 0 320
xat DUE. 7020 2000 180 1200 260 10662
2
01-07-2006ls 31-12-2006
DRAWN. 6690 2000 174 1200 260 10324 1980 0
DIFF. 330 0 7 0 0 337
DUE. 7020 2000 541 1200 260 11027
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 1980 0
DIFF. 330 0 20 0 0 350
DUE. 7290 2000 836 1200 260 11595
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 1980 0
DIFF. 330 0 30 0 0 360
DUE. 7290 2000 1115 1200 260 11877
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 1980 0
DIFF. 330 0 40 0 0 370
DUE. 7570 2000 1531 1200 260 12577
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 2040 0
DIFF. 340 0 54 0 0 394
DUE. 7570 2000 2105 1200 260 13157
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 2040 0
DIFF. 340 0 75 0 0 415
DUE. 7860 2000 2662 1200 260 14009
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 2100 0
DIFF. 350 0 95 0 0 445
DUE. 7860 2000 3451 1200 260 14806
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 2100 0
DIFF. 350 0 123 0 0 473
DUE. 8160 2000 4572 1200 260 16237
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 2160 0
DIFF. 360 0 162 0 0 522
DUE. 8160 2000 5182 1200 260 16853
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 2160 0
01-01-2011 ls 30-06-2011 2160 0
DIFF. 360 0 184 0 0 544
DUE. 8470 2000 6073 1200 260 18061
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 2040 0
DIFF. 340 0 197 0 0 537
DUE. 8470 2000 6806 1200 260 18801
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 2040 0
DIFF. 340 0 221 0 0 561
DUE. 8790 2000 7769 1200 260 20091
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 2100 0
DIFF. 350 0 252 0 0 602
DUE. 5103 1161 4510 696 150 11692
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 203 0 146 0 0 349
DUE. 3825 1006 3478 503 109 8993
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 286 168 327 0 0 781
DUE. 9120 2400 9216 1470 260 22546
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 4080 2400
DIFF. 680 400 864 270 0 2214
DUE. 9470 2400 10683 1470 260 24373
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 4260 2400
DIFF. 710 400 999 270 0 2379
DUE. 9470 2400 11870 1470 260 25570
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 4260 2400
DIFF. 710 400 1110 270 0 2490
DUE. 9830 2400 13086 1470 260 27153
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 4440 2400
DIFF. 740 400 1220 270 0 2630
DUE. 9830 2400 13820 1470 260 27893
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 4440 2400
DIFF. 740 400 1288 270 0 2698
DUE. 10200 2400 14994 1470 260 29443
119
01-07-2015 ls 31-12-2015
DRAWN. 9420 2000 13590 1200 260 26470 4680 2400
DIFF. 780 400 1404 270 0 2854
TOTAL - 754079 55269 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh v'kksd DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
dqekj Pay G.P
laxzg DUE. 6910 2000 0 1200 260 10370
vehu 0
rglhy
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 2880 0
eksguyky DIFF. 480 0 0 0 0 480
xat DUE. 7180 2000 184 1200 260 10826
2
01-07-2006ls 31-12-2006
DRAWN. 6690 2000 174 1200 260 10324 2940 0
DIFF. 490 0 10 0 0 500
DUE. 7180 2000 551 1200 260 11197
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 2940 0
DIFF. 490 0 29 0 0 519
DUE. 7460 2000 851 1200 260 11780
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 3000 0
DIFF. 500 0 45 0 0 545
DUE. 7460 2000 1135 1200 260 12067
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 3000 0
DIFF. 500 0 60 0 0 560
DUE. 7750 2000 1560 1200 260 12786
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 3120 0
DIFF. 520 0 83 0 0 603
DUE. 7750 2000 2145 1200 260 13377
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 3120 0
DIFF. 520 0 114 0 0 634
DUE. 8050 2000 2714 1200 260 14251
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 3240 0
DIFF. 540 0 146 0 0 686
DUE. 8050 2000 3518 1200 260 15063
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 3240 0
DIFF. 540 0 189 0 0 729
DUE. 8360 2000 4662 1200 260 16527
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 3360 0
DIFF. 560 0 252 0 0 812
DUE. 8360 2000 5284 1200 260 17155
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 3360 0
01-01-2011 ls 30-06-2011 3360 0
DIFF. 560 0 286 0 0 846
DUE. 8670 2000 6189 1200 260 18377
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 3240 0
DIFF. 540 0 313 0 0 853
DUE. 8670 2000 6936 1200 260 19131
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 3240 0
DIFF. 540 0 351 0 0 891
DUE. 8990 2000 7913 1200 260 20435
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 3300 0
DIFF. 550 0 396 0 0 946
DUE. 5220 1161 4594 696 150 11893
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 320 0 230 0 0 550
DUE. 3908 1006 3538 503 109 9136
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 369 168 387 0 0 924
DUE. 9320 2400 9376 1470 260 22906
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 5280 2400
DIFF. 880 400 1024 270 0 2574
DUE. 9680 2400 10872 1470 260 24772
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 5520 2400
DIFF. 920 400 1188 270 0 2778
DUE. 9680 2400 12080 1470 260 25990
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 5520 2400
DIFF. 920 400 1320 270 0 2910
DUE. 10050 2400 13322 1470 260 27609
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 5760 2400
DIFF. 960 400 1455 270 0 3085
DUE. 10050 2400 14069 1470 260 28362
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 5760 2400
DIFF. 960 400 1537 270 0 3167
DUE. 10430 2400 15268 1470 260 29947
119
01-07-2015 ls 31-12-2015
DRAWN. 9430 2000 13602 1200 260 26492 6000 2400
DIFF. 1000 400 1666 270 0 3336
TOTAL - 766734 78309 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh jke DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
dqekj Pay G.P
ik.Ms; DUE. 6910 2000 0 1200 260 10370
laxzg 0
vehu
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 2880 0
rglhy DIFF. 480 0 0 0 0 480
eksguyky DUE. 7180 2000 184 1200 260 10826
2
xat 01-07-2006ls 31-12-2006 DRAWN. 6690 2000 174 1200 260 10324 2940 0
DIFF. 490 0 10 0 0 500
DUE. 7180 2000 551 1200 260 11197
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 2940 0
DIFF. 490 0 29 0 0 519
DUE. 7460 2000 851 1200 260 11780
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 3000 0
DIFF. 500 0 45 0 0 545
DUE. 7460 2000 1135 1200 260 12067
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 3000 0
DIFF. 500 0 60 0 0 560
DUE. 7750 2000 1560 1200 260 12786
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 3120 0
DIFF. 520 0 83 0 0 603
DUE. 7750 2000 2145 1200 260 13377
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 3120 0
DIFF. 520 0 114 0 0 634
DUE. 8050 2000 2714 1200 260 14251
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 3240 0
DIFF. 540 0 146 0 0 686
DUE. 8050 2000 3518 1200 260 15063
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 3240 0
DIFF. 540 0 189 0 0 729
DUE. 8360 2000 4662 1200 260 16527
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 3360 0
DIFF. 560 0 252 0 0 812
DUE. 8360 2000 5284 1200 260 17155
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 3360 0
01-01-2011 ls 30-06-2011 3360 0
DIFF. 560 0 286 0 0 846
DUE. 8670 2000 6189 1200 260 18377
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 3240 0
DIFF. 540 0 313 0 0 853
DUE. 8670 2000 6936 1200 260 19131
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 3240 0
DIFF. 540 0 351 0 0 891
DUE. 8990 2000 7913 1200 260 20435
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 3300 0
DIFF. 550 0 396 0 0 946
DUE. 5220 1161 4594 696 150 11893
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 320 0 230 0 0 550
DUE. 3908 1006 3538 503 109 9136
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 369 168 387 0 0 924
DUE. 9320 2400 9376 1470 260 22906
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 5280 2400
DIFF. 880 400 1024 270 0 2574
DUE. 9680 2400 10872 1470 260 24772
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 5520 2400
DIFF. 920 400 1188 270 0 2778
DUE. 9680 2400 12080 1470 260 25990
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 5520 2400
DIFF. 920 400 1320 270 0 2910
DUE. 10050 2400 13322 1470 260 27609
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 5760 2400
DIFF. 960 400 1455 270 0 3085
DUE. 10050 2400 14069 1470 260 28362
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 5760 2400
DIFF. 960 400 1537 270 0 3167
DUE. 10430 2400 15268 1470 260 29947
119
01-07-2015 ls 31-12-2015
DRAWN. 9430 2000 13602 1200 260 26492 6000 2400
DIFF. 1000 400 1666 270 0 3336
TOTAL - 766734 78309 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh jktsUnz DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
izlkn Pay G.P
laxzg DUE.
vehu
rglhy 17-10-2004 ls 31-10-2004
DRAWN.
efygkckn DIFF.
DUE. 6910 2000 0 1200 260 10370
0
01-11-2004 ls 31-12-2004
DRAWN. 6430 2000 0 1200 260 9890 2880 0
DIFF. 480 0 0 0 0 480
DUE. 6910 2000 0 1200 260 10370
0
01-01-2005 ls 30-06-2005
DRAWN. 6430 2000 0 1200 260 9890 2880 0
DIFF. 480 0 0 0 0 480
DUE. 6910 2000 0 1200 260 10370
0
01-07-2005 ls 31-12-2005
DRAWN. 6430 2000 0 1200 260 9890 2880 0
DIFF. 480 0 0 0 0 480
DUE. 6910 2000 0 1200 260 10370
0
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 2880 0
DIFF. 480 0 0 0 0 480
DUE. 7180 2000 184 1200 260 10826
2
01-07-2006ls 31-12-2006
DRAWN. 6690 2000 174 1200 260 10324 2940 0
DIFF. 490 0 10 0 0 500
DUE. 7180 2000 551 1200 260 11197
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 2940 0
DIFF. 490 0 29 0 0 519
DUE. 7460 2000 851 1200 260 11780
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 3000 0
DIFF. 500 0 45 0 0 545
DUE. 7460 2000 1135 1200 260 12067
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 3000 0
DIFF. 500 0 60 0 0 560
DUE. 7750 2000 1560 1200 260 12786
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 3120 0
01-07-2008 ls 31-12-2008 3120 0
DIFF. 520 0 83 0 0 603
DUE. 7750 2000 2145 1200 260 13377
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 3120 0
DIFF. 520 0 114 0 0 634
DUE. 8050 2000 2714 1200 260 14251
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 3240 0
DIFF. 540 0 146 0 0 686
DUE. 8050 2000 3518 1200 260 15063
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 3240 0
DIFF. 540 0 189 0 0 729
DUE. 8360 2000 4662 1200 260 16527
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 3360 0
DIFF. 560 0 252 0 0 812
DUE. 8360 2000 5284 1200 260 17155
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 3360 0
DIFF. 560 0 286 0 0 846
DUE. 8670 2000 6189 1200 260 18377
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 3240 0
DIFF. 540 0 313 0 0 853
DUE. 8670 2000 6936 1200 260 19131
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 3240 0
DIFF. 540 0 351 0 0 891
DUE. 8990 2000 7913 1200 260 20435
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 3300 0
DIFF. 550 0 396 0 0 946
DUE. 5220 1161 4594 696 150 11893
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 320 0 230 0 0 550
DUE. 3908 1006 3538 503 109 9136
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 369 168 387 0 0 924
DUE. 9320 2400 9376 1470 260 22906
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 5280 2400
DIFF. 880 400 1024 270 0 2574
DUE. 9680 2400 10872 1470 260 24772
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 5520 2400
01-07-2013 ls 31-12-2013 5520 2400
DIFF. 920 400 1188 270 0 2778
DUE. 9680 2400 12080 1470 260 25990
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 5520 2400
DIFF. 920 400 1320 270 0 2910
DUE. 10050 2400 13322 1470 260 27609
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 5760 2400
DIFF. 960 400 1455 270 0 3085
DUE. 10050 2400 14069 1470 260 28362
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 5760 2400
DIFF. 960 400 1537 270 0 3167
DUE. 10430 2400 15268 1470 260 29947
119
01-07-2015 ls 31-12-2015
DRAWN. 9430 2000 13602 1200 260 26492 6000 2400
DIFF. 1000 400 1666 270 0 3336
TOTAL - 787474 81189 14568
fnukad 01-01-2006 ls fnukad 31-12-2015 rd
Jh jke DUE WISE TOTAL DIF
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
dqekj Pay G.P
ik.Ms; DUE. 6910 2000 0 1200 260 10370
laxzg 0
vehu
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0 1200 260 9890 2880 0
rglhy DIFF. 480 0 0 0 0 480
eksguyky DUE. 7180 2000 184 1200 260 10826
2
xat 01-07-2006ls 31-12-2006 DRAWN. 6690 2000 174 1200 260 10324 2940 0
DIFF. 490 0 10 0 0 500
DUE. 7180 2000 551 1200 260 11197
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521 1200 260 10671 2940 0
DIFF. 490 0 29 0 0 519
DUE. 7460 2000 851 1200 260 11780
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806 1200 260 11226 3000 0
DIFF. 500 0 45 0 0 545
DUE. 7460 2000 1135 1200 260 12067
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075 1200 260 11495 3000 0
DIFF. 500 0 60 0 0 560
DUE. 7750 2000 1560 1200 260 12786
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477 1200 260 12167 3120 0
DIFF. 520 0 83 0 0 603
DUE. 7750 2000 2145 1200 260 13377
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031 1200 260 12721 3120 0
DIFF. 520 0 114 0 0 634
DUE. 8050 2000 2714 1200 260 14251
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568 1200 260 13538 3240 0
DIFF. 540 0 146 0 0 686
DUE. 8050 2000 3518 1200 260 15063
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329 1200 260 14299 3240 0
DIFF. 540 0 189 0 0 729
DUE. 8360 2000 4662 1200 260 16527
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410 1200 260 15670 3360 0
DIFF. 560 0 252 0 0 812
DUE. 8360 2000 5284 1200 260 17155
51
01-01-2011 ls 30-06-2011 3360 0
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998 1200 260 16258 3360 0
DIFF. 560 0 286 0 0 846
DUE. 8670 2000 6189 1200 260 18377
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875 1200 260 17465 3240 0
DIFF. 540 0 313 0 0 853
DUE. 8670 2000 6936 1200 260 19131
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585 1200 260 18175 3240 0
DIFF. 540 0 351 0 0 891
DUE. 8990 2000 7913 1200 260 20435
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517 1200 260 19417 3300 0
DIFF. 550 0 396 0 0 946
DUE. 5220 1161 4594 696 150 11893
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364 696 150 11271 203 0
DIFF. 320 0 230 0 0 550
DUE. 3908 1006 3538 503 109 9136
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151 503 109 8140 286 168
DIFF. 369 168 387 0 0 924
DUE. 9320 2400 9376 1470 260 22906
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352 1200 260 20252 5280 2400
DIFF. 880 400 1024 270 0 2574
DUE. 9680 2400 10872 1470 260 24772
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684 1200 260 21904 5520 2400
DIFF. 920 400 1188 270 0 2778
DUE. 9680 2400 12080 1470 260 25990
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760 1200 260 22980 5520 2400
DIFF. 920 400 1320 270 0 2910
DUE. 10050 2400 13322 1470 260 27609
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866 1200 260 24416 5760 2400
DIFF. 960 400 1455 270 0 3085
DUE. 10050 2400 14069 1470 260 28362
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532 1200 260 25082 5760 2400
DIFF. 960 400 1537 270 0 3167
DUE. 10430 2400 15268 1470 260 29947
119
01-07-2015 ls 31-12-2015
DRAWN. 9430 2000 13602 1200 260 26492 6000 2400
DIFF. 1000 400 1666 270 0 3336
TOTAL - 766734 78309 14568
d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

1599 660 0 6159

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

1599 660 0 6159


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

5184 1620 0 13284

5994 1620 0 14274

6660 1620 0 14940

7319 1620 0 15779

7729 1620 0 16189

8425 1620 0 17125

50530 9720 0 130087


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

5184 1620 0 13284

5994 1620 0 14274

6660 1620 0 14940

7319 1620 0 15779

7729 1620 0 16189

8425 1620 0 17125

50530 9720 0 130087


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

5184 1620 0 13284

5994 1620 0 14274

6660 1620 0 14940

7319 1620 0 15779

7729 1620 0 16189

8425 1620 0 17125

50530 9720 0 130087


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

6144 1620 0 15444

7128 1620 0 16668

7920 1620 0 17460

8731 1620 0 18511

9221 1620 0 19001

9996 1620 0 20016

63259 9720 0 165856


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

6144 1620 0 15444

7128 1620 0 16668

7920 1620 0 17460

8731 1620 0 18511

9221 1620 0 19001

9996 1620 0 20016

63259 9720 0 165856


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

6144 1620 0 15444

7128 1620 0 16668


7128 1620 0 16668

7920 1620 0 17460

8731 1620 0 18511

9221 1620 0 19001

9996 1620 0 20016

63259 9720 0 168736


d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

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

6144 1620 0 15444

7128 1620 0 16668

7920 1620 0 17460

8731 1620 0 18511

9221 1620 0 19001

9996 1620 0 20016

63259 9720 0 165856


fnukad 01-01-2006 ls fnukad 31
Jh jktsUnz izlkn
vof/k PAY G.P DA% D.A.
laxzg vehu rglhy
efygkckn DUE.
17-10-2004 ls 31-10-2004
DRAWN.
DIFF.
DUE. 6910 2000 0
0
01-11-2004 ls 31-12-2004
DRAWN. 6430 2000 0
DIFF. 480 0 0
DUE. 6910 2000 0
0
01-01-2005 ls 30-06-2005
DRAWN. 6430 2000 0
DIFF. 480 0 0
DUE. 6910 2000 0
0
01-07-2005 ls 31-12-2005
DRAWN. 6430 2000 0
DIFF. 480 0 0
DUE. 6910 2000 0
0
01-01-2006 ls 30-06-2006
DRAWN. 6430 2000 0
DIFF. 480 0 0
DUE. 7180 2000 184
2
01-07-2006ls 31-12-2006DRAWN. 6690 2000 174
DIFF. 490 0 10
DUE. 7180 2000 551
6
01-01-2007 ls 30-06-2007
DRAWN. 6690 2000 521
DIFF. 490 0 29
DUE. 7460 2000 851
9
01-07-2007 ls 31-12-2007
DRAWN. 6960 2000 806
DIFF. 500 0 45
DUE. 7460 2000 1135
12
01-01-2008 ls 30-06-2008
DRAWN. 6960 2000 1075
DIFF. 500 0 60
DUE. 7750 2000 1560
16
01-07-2008 ls 31-12-2008
DRAWN. 7230 2000 1477
DIFF. 520 0 83
DUE. 7750 2000 2145
22
01-01-2009 ls 30-06-2009
DRAWN. 7230 2000 2031
DIFF. 520 0 114
DUE. 8050 2000 2714
27
01-07-2009 ls 31-12-2009
DRAWN. 7510 2000 2568
DIFF. 540 0 146
DUE. 8050 2000 3518
35
01-01-2010 ls 30-06-2010
DRAWN. 7510 2000 3329
DIFF. 540 0 189
DUE. 8360 2000 4662
45
01-07-2010 ls 31-12-2010
DRAWN. 7800 2000 4410
01-07-2010 ls 31-12-2010
DIFF. 560 0 252
DUE. 8360 2000 5284
51
01-01-2011 ls 30-06-2011
DRAWN. 7800 2000 4998
DIFF. 560 0 286
DUE. 8670 2000 6189
58
01-07-2011 ls 31-12-2011
DRAWN. 8130 2000 5875
DIFF. 540 0 313
DUE. 8670 2000 6936
65
01-01-2012 ls 30-06-2012
DRAWN. 8130 2000 6585
DIFF. 540 0 351
DUE. 8990 2000 7913
72
01-07-2012 ls 30-11-2012
DRAWN. 8440 2000 7517
DIFF. 550 0 396
DUE. 5220 1161 4594
72
01-12-2012 ls 18-12-2012
DRAWN. 4900 1161 4364
DIFF. 320 0 230
DUE. 3908 1006 3538
72
19-12-2012 ls 31-12-2012
DRAWN. 3539 838 3151
DIFF. 369 168 387
DUE. 9320 2400 9376
80
01-01-2013 ls 30-06-2013
DRAWN. 8440 2000 8352
DIFF. 880 400 1024
DUE. 9680 2400 10872
90
01-07-2013 ls 31-12-2013
DRAWN. 8760 2000 9684
DIFF. 920 400 1188
DUE. 9680 2400 12080
100
01-01-2014 ls 30-06-2014
DRAWN. 8760 2000 10760
DIFF. 920 400 1320
DUE. 10050 2400 13322
107
01-07-2014 ls 31-12-2014
DRAWN. 9090 2000 11866
DIFF. 960 400 1455
DUE. 10050 2400 14069
113
01-01-2015 ls 30-06-2015
DRAWN. 9090 2000 12532
DIFF. 960 400 1537
DUE. 10430 2400 15268
119
01-07-2015 ls 31-12-2015
DRAWN. 9430 2000 13602
DIFF. 1000 400 1666
TOTA
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.

1200 260 10370


1200 260 9890 2880 0 0 0 0 2880
0 0 480
1200 260 10370
1200 260 9890 2880 0 0 0 0 2880
0 0 480
1200 260 10370
1200 260 9890 2880 0 0 0 0 2880
0 0 480
1200 260 10370
1200 260 9890 2880 0 0 0 0 2880
0 0 480
1200 260 10826
1200 260 10324 2940 0 59 0 0 2999
0 0 500
1200 260 11197
1200 260 10671 2940 0 176 0 0 3116
0 0 519
1200 260 11780
1200 260 11226 3000 0 270 0 0 3270
0 0 545
1200 260 12067
1200 260 11495 3000 0 360 0 0 3360
0 0 560
1200 260 12786
1200 260 12167 3120 0 499 0 0 3619
0 0 603
1200 260 13377
1200 260 12721 3120 0 686 0 0 3806
0 0 634
1200 260 14251
1200 260 13538 3240 0 875 0 0 4115
0 0 686
1200 260 15063
1200 260 14299 3240 0 1134 0 0 4374
0 0 729
1200 260 16527
1200 260 15670 3360 0 1512 0 0 4872
3360 0 1512 0 0 4872
0 0 812
1200 260 17155
1200 260 16258 3360 0 1714 0 0 5074
0 0 846
1200 260 18377
1200 260 17465 3240 0 1879 0 0 5119
0 0 853
1200 260 19131
1200 260 18175 3240 0 2106 0 0 5346
0 0 891
1200 260 20435
1200 260 19417 3300 0 2376 0 0 5676
0 0 946
696 150 11893
696 150 11271 203 0 146 0 0 349
0 0 550
503 109 9136
503 109 8140 286 168 327 0 0 781
0 0 924
1470 260 22906
1200 260 20252 5280 2400 6144 1620 0 15444
270 0 2574
1470 260 24772
1200 260 21904 5520 2400 7128 1620 0 16668
270 0 2778
1470 260 25990
1200 260 22980 5520 2400 7920 1620 0 17460
270 0 2910
1470 260 27609
1200 260 24416 5760 2400 8731 1620 0 18511
270 0 3085
1470 260 28362
1200 260 25082 5760 2400 9221 1620 0 19001
270 0 3167
1470 260 29947
1200 260 26492 6000 2400 9996 1620 0 20016
270 0 3336
TOTAL - 787474 81189 14568 63259 9720 0 168736
fnukad 01-01-2006 ls fnukad 30-06-2012 rd
Jh fot; cgknqj DUE WISE TOTAL DIFFRR
vof/k PAY G.P DA% D.A. H.R.A. C.C.A. GROSS PAY
flag laxzg vehu Pay G.P
rglhy DUE. 13160 4600 0 2760 360 20880
eksguykyxat 0
01-01-2006 ls 30-06-2006
DRAWN. 13160 4200 0 2020 360 19740 0 2400
DIFF. 0 400 0 740 0 1140
DUE. 13700 4600 366 2760 360 21788
2
01-07-2006 ls 31-12-2006
DRAWN. 13690 4200 358 2020 360 20628 60 2400
DIFF. 10 400 8 740 0 1158
DUE. 13700 4600 1098 2760 360 22524
6
01-01-2007 ls 30-06-2007
DRAWN. 13690 4200 1073 2020 360 21343 60 2400
DIFF. 10 400 25 740 0 1175
DUE. 14250 4600 1697 2760 360 23676
9
01-07-2007 ls 31-12-2007
DRAWN. 14230 4200 1659 2020 360 22469 120 2400
DIFF. 20 400 38 740 0 1198
DUE. 14250 4600 2262 2760 360 24244
12
01-01-2008 ls 30-06-2008
DRAWN. 14230 4200 2212 2020 360 23022 120 2400
DIFF. 20 400 50 740 0 1210
DUE. 14820 4600 3107 2760 360 25663
16
01-07-2008 ls 30-11-2008
DRAWN. 14790 4200 3038 2020 360 24408 150 2000
DIFF. 30 400 69 740 0 1239
DUE. 15410 4800 3234 2810 360 26630
16
01-12-2008 ls 31-12-2008
DRAWN. 14790 4600 3102 2760 360 25612 620 200
DIFF. 620 200 131 50 0 1001
DUE. 15410 4800 4446 2810 360 27848
22
01-01-2009 ls 30-06-2009
DRAWN. 14790 4600 4266 2760 360 26776 3720 1200
DIFF. 620 200 180 50 0 1050
DUE. 16020 4800 5621 2810 360 29638
27
01-07-2009 ls 31-12-2009
DRAWN. 15360 4600 5389 2760 360 28469 3960 1200
DIFF. 660 200 232 50 0 1142
DUE. 16020 4800 7287 2810 360 31312
35
01-01-2010 ls 30-06-2010
DRAWN. 15360 4600 6986 2760 360 30066 3960 1200
DIFF. 660 200 301 50 0 1211
DUE. 16650 4800 9653 2810 360 34318
45
01-07-2010 ls 31-12-2010
DRAWN. 15950 4600 9248 2760 360 32918 4200 1200
DIFF. 700 200 405 50 0 1355
DUE. 16650 4800 10940 2810 360 35611
51
01-01-2011 ls 30-06-2011
DRAWN. 15950 4600 10481 2760 360 34151 4200 1200
DIFF. 700 200 459 50 0 1409
DUE. 17300 4800 12818 2810 360 38146
58
01-07-2011 ls 31-12-2011
DRAWN. 16560 4600 12273 2760 360 36553 4440 1200
DIFF. 740 200 545 50 0 1535
DUE. 17300 4800 14365 2810 360 39700
65
01-01-2012 ls 30-06-2012
DRAWN. 16560 4600 13754 2760 360 38034 4440 1200
DIFF. 740 200 611 50 0 1601
TOTAL - 803590 30050 22600
d
E WISE TOTAL DIFFRRENT
TOTAL
D.A. H.R.A. C.C.A.

0 4440 0 6840

49 4440 0 6949

148 4440 0 7048

227 4440 0 7187

302 4440 0 7262

344 3700 0 6194

131 50 0 1001

1082 300 0 6302

1393 300 0 6853

1806 300 0 7266

2430 300 0 8130


2754 300 0 8454

3271 300 0 9211

3666 300 0 9606

17604 28050 0 98304


fnukad 18-12-2012 ls fnukad 31-
Jh jke vkSrkj
vof/k PAY G.P DA% D.A. H.R.A.
laxzg vehu
rglhy efygkckn DUE. 3942 1084 3619 1200
72
18-12-2012 ls 31-12-2012
DRAWN. 3798 903 3385 455
DIFF. 144 181 234 745
DUE. 8730 2400 8904 1200
80
01-01-2013 ls 30-06-2013
DRAWN. 8410 2000 8328 455
DIFF. 320 400 576 745
DUE. 9070 2400 10323 1200
90
01-07-2013 ls 31-12-2013
DRAWN. 8730 2000 9657 455
DIFF. 340 400 666 745
DUE. 9070 2400 10323 1200
90
01-01-2014 ls 30-06-2014
DRAWN. 8730 2000 9657 455
DIFF. 340 400 666 745
DUE. 9420 2400 11820 1200
100
01-07-2014 ls 31-12-2014
DRAWN. 9060 2000 11060 455
DIFF. 360 400 760 745
DUE. 9420 2400 13357 1200
113
01-01-2015 ls 30-06-2015
DRAWN. 9060 2000 12498 455
DIFF. 360 400 859 745
DUE. 9780 2400 14494 1200
119
01-07-2015 ls 31-12-2015
DRAWN. 9400 2000 13566 455
DIFF. 380 400 928 745
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.
170 10087
80 8621 144 181 234 745 90 1394
90 1394
170 21484
80 19273 1920 2400 3456 4470 540 12786
90 2131
170 23253
80 20922 2040 2400 3996 4470 540 13446
90 2241
170 23253
80 20922 2040 2400 3996 4470 540 13446
90 2241
170 25110
80 22655 2160 2400 4560 4470 540 14130
90 2355
170 26660
90 24103 2160 2400 5153 4470 480 14663
80 2444
170 28163
80 25501 2280 2400 5569 4470 540 15259
90 2543
TOTAL - 315355 12744 14581 26964 27565 3270 85124
fnukad 01-03-2005 ls 30-06-2008 rd dk ,fj;j
Jh vk;ks/;k Pay Grede D.A. D.A. H.R.A. C.C.A. Gross Due Wise Total Diffrrent
izlkn oekZ vof/k Pay % Pay Pay G.P. D.A. H.R.A.

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

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