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The document provides salary information for 9 employees at Moreh College in Moreh for August 2023. It lists the employees' names, pay scales, basic pay, allowances, deductions, and total salary. The totals at the bottom summarize the net total of the bill, gross allowances, total deductions, and final total amount to be paid.
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0% found this document useful (0 votes)
50 views1 page

Page 1/1

The document provides salary information for 9 employees at Moreh College in Moreh for August 2023. It lists the employees' names, pay scales, basic pay, allowances, deductions, and total salary. The totals at the bottom summarize the net total of the bill, gross allowances, total deductions, and final total amount to be paid.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SALARY FOR THE MONTH & YEAR: AUGUST 2023 DDO CODE: 1407007 , OFFICE NAME: Moreh College

Moreh
BILL ID (202308004) CTR-22 A (Revised) - 1022020310311000V - Grade - III GPF
TOTAL NO. OF EMPLOYEES: 9
Allowance Deduction

GPF_ST_ABC
Tran.Allow

GIS_State
Sl. No.

Basic Officiating Gross Total


Name(EIN) Payscale Total Amount

HRA

SCA
(GP+PB) Pay Allowance Deduction

DA
Head Clerk (No. of employee: 1)
1 Mrs Aikhol Gangte (109742) 29200-92300 51100(0+51100) 51100 14308 4088 2700 1800 73996 30 5000 5030 68966
Laboratory Assistant (No. of employee: 2)
2 Mr Lalminthang Gangte (109744) 19900-63200 36100(0+36100) 36100 10108 2888 2700 900 52696 30 5000 5030 47666
3 Mrs Meenazan (109726) 25500-81100 44800(0+44800) 44800 12544 3584 2700 1800 65428 30 5000 5030 60398
Laboratory Attendant (No. of employee: 2)
4 Mr Laltinkhup Gangte (109722) 18000-56900 34400(0+34400) 34400 9632 2752 2700 900 50384 30 5000 5030 45354
5 Smt Y. Bimolata Devi (109741) 18000-56900 35400(0+35400) 35400 9912 2832 2700 900 51744 30 5000 5030 46714
L.D.C. (No. of employee: 4)
6 Smt Kh. Nijolata Devi (109711) 21700-69100 36100(0+36100) 36100 10108 2888 2700 1800 53596 30 5000 5030 48566
7 Mrs Lheikhochong Touthang (109718) 21700-69100 38300(0+38300) 38300 10724 3064 2700 1800 56588 30 5000 5030 51558
8 Mrs Ngaineiting Singsit (109743) 19900-63200 38300(0+38300) 38300 10724 3064 2700 900 55688 30 5000 5030 50658
9 Mrs S. L. Nemhoijang (109759) 21700-69100 38300(0+38300) 38300 10724 3064 2700 1800 56588 30 5000 5030 51558
Net Total of the Bill: 352800 98784 28224 24300 12600 516708 270 45000 45270 471438

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