TELANGANA SOCIAL WELFARE RESIDENTIAL SC

TEACHING AND NON-TEACHING (REGULAR) ST

NAME OF THE EARNINGS
S. Designati SCALE OF
EMPLOYEE Unique ID
N0 on PAY WORKING BASIC IR D.A @
Sarvasri:- DAYS PAY 5% 22.75%

1 2 3 4 5 6 7 8 9

21580-
16 M.SANJAY KUMAR ATTENDER 1009451 65570- 31 43490 2175 9894
43490

TEACHING AND N
S. NAME OF THE EMPLOYEE SCALE OF

WORKIN

STAG-1

STAG-2

STAG-3
Unique ID

BASIC
DAYS

PAY
N0 Sarvasri:- PAY

G
21580-
M.SANJAY KUMAR
16 1009451 65570- 30 44680 0 0 0
ATTENDER
44680
TEACHING AND NO

WORKING
S. NAME OF THE EMPLOYEE SCALE OF

STAG-1

STAG-2

STAG-3
Unique ID

BASIC
DAYS

PAY
N0 Sarvasri:- PAY

21580-
M.SANJAY KUMAR
16 1009451 65570- 31 44680 0 0 0
ATTENDER
44680
TEACHING AND NO
WORKING

S. NAME OF THE EMPLOYEE SCALE OF

STAG-1

STAG-2

STAG-3
Unique ID
BASIC
DAYS

PAY

N0 Sarvasri:- PAY

21580-
M.SANJAY KUMAR
16 1009451 65570- 30 44680 0 0 0
ATTENDER
44680
TEACHING AND NO
WORKING

S. NAME OF THE EMPLOYEE SCALE OF

STAG-1

STAG-2

STAG-3
Unique ID
BASIC
DAYS

PAY

N0 Sarvasri:- PAY

21580-
M.SANJAY KUMAR
16 1009451 65570- 30 44680 0 0 0
ATTENDER
44680
TEACHING AND NON-TEACHING (REGULAR
EARNINGS
S. NAME OF THE EMPLOYEE SCALE OF
Unique ID
ALLO
KING
WOR

BASI

PAY

N0 Sarvasri:- PAY
DAY

PAY
TGS

5%
VP

IR
W
C
S

21580-
M.SANJAY KUMAR
10 1009451 65570- 31 44,680 0 280 2,234
ATTENDER
44680
TEACHING AND NON-TEACHING (REGULA
EARNINGS
S. NAME OF THE EMPLOYEE
Unique ID
SCALE OF
DAYS

TGSP
ALLO
KING
WOR

BASI

PAY

N0 Sarvasri:- PAY
5%
VP

AY

IR
W
C

21580-
M.SANJAY KUMAR
11 1009451 65570- 30 44,680 0.00 280 2,234
ATTENDER
44680
RESIDENTIAL SCHOOL & JR COLLEGE (G),JAM, NIRMAL:DIST-51912
CHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF MARCH-2024
EARNINGS DEDUCTIONS / RECOVERIES
SPL.
Grand
HRA
@11%
CPS 10% on
Basic +DA
PAY/ VP/CT
Telangana
Spl.Pay
Total Water
Charges
HRA
11%
GSLI / GIS P.TAX INCOME TAX
Allow.
10 11 12 13 14 15 16 17 18 19

4784 5338 2000 280 67,961 0 0 100 0 0

EACHING AND NON-TEACHING (REGULAR) STAFF PAY BILL FOR THE MONTH
EARNINGS

TGSPAY

22.75%
STAG-4

STAG-5

ALLOW

CT ALL

@11%
D.A @
Total

PHA

HRA
5%
VP

IR
0 0 44680 0 280 2234 2000 0 10165 4915

TEACHING AND NON-TEACHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF MAY-202
EARNINGS
VP ALLOW

TGSPAY

22.75%
STAG-4

STAG-5

CT ALL

@11%
D.A @
Total

PHA

HRA
5%
IR

0 0 44680 0 280 2234 2000 0 10165 4915

TEACHING AND NON-TEACHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF JUNE-202
EARNINGS
TGSPAY

22.75%
STAG-4

STAG-5

ALLOW

CT ALL

@11%
D.A @
Total

PHA

HRA
5%
VP

IR

0 0 44680 0 280 2234 2000 0 10165 4915

TEACHING AND NON-TEACHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF JULY-202
EARNINGS
TGSPAY

22.75%
STAG-4

STAG-5

ALLOW

CT ALL

@11%
D.A @
Total

PHA

HRA
5%
VP

IR

0 0 44680 0 280 2234 2000 0 10165 4915

ACHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF AUGUST-2024

EARNINGS DEDUCTIONS / RECOVERIES
Grand
/ GIS
Char

GSLI
22.7

Total
@11
PHA

Wat
CPS
ALL

HRA
D.A

ges
5%

PT
CT

er
IT
@

2,000 0 10,165 4,915 5,485 69,759 0 - 0 100

TEACHING (REGULAR) STAFF PAY BILL FOR THE MONTH OF SEPTEMBER-2024

EARNINGS DEDUCTIONS / RECOVERIES
Grand
Wate

/ GIS
Char

GSLI
22.7

@11

Total
PHA

CPS
ALL

HRA
D.A

ges
5%
CT

PT

IT
@

2,000 0 10,165 4,915 5,485 69,759 0 0.00 50 100

912
Net
COVERIES amount
CPS BOTH TOTAL credited
20% DEDUCTIONS to
20 21
individual
22

10676 10776 57,185

R THE MONTH OF APRIL-2024

DEDUCTIONS / RECOVERIES
Grand

Employs
Charges
Employ

Water

Green
GSLI /
share

Fund
hare
11%
Total

HRA
CPS

CPS

CPS
GIS
PT

IT

5485 69,759 0 0 5485 0 100 0 5485 300

NTH OF MAY-2024
DEDUCTIONS / RECOVERIES
Net amount

Employsha

DEDUCTIO
GSLI / GIS
Grand credited
Charges

TOTAL
Water

11%
Total

HRA
to individual
CPS

CPS

NS
PT

re
IT

5485 69,759 0 0 0 100 0 10970 11070 58,689

NTH OF JUNE-2024
DEDUCTIONS / RECOVERIES
Net amount
GSLI / GIS

Grand

Employsh

DEDUCTI
credited
Charges

TOTAL
Water

11%

ONS
Total
HRA

to individual
CPS

CPS

are
PT

IT

5485 69,759 0 0 0 100 0 10970 11070 58,689

NTH OF JULY-2024
DEDUCTIONS / RECOVERIES
Net amount
GSLI / GIS

Grand
Employsh

DEDUCTI

credited
Charges

TOTAL
Water

11%

ONS

Total
HRA

to individual
CPS

CPS

are
PT

IT

5485 69,759 0 0 0 100 0 10970 11070 58,689

UCTIONS / RECOVERIES Net amount

credited
Empl
oysh

UCTI
ONS
11%
HRA

to individual
DED
TOT
CPS

are

AL

- 10,970 11,070 58,689

024
DEDUCTIONS / RECOVERIES Net amount
credited
TOTA
Empl
oysh

UCTI
CMR

ONS
11%
HRA

to individual
DED
CPS

are

0.00 10,970 1,489 12,609 57,150

S
Net amount
credited
DEDUCT
TOTAL

IONS

to individual

11370 58,389