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
