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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