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10 Monthly Renumeration

The document presents the salary bill for June 2016 for the Department of Health and Family Welfare, Government of NCT of Delhi, detailing the salaries of various medical personnel. It includes information on gross pay, deductions, and net pay for each individual listed. The total salary expenditure for the month is also summarized, indicating a significant financial outlay for healthcare staff.

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Sameer Sameer

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0% found this document useful (0 votes)

69 views223 pages

10 Monthly Renumeration

Uploaded by

Sameer Sameer

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Department Of Health And Family Welfare

Govt. of NCT of Delhi

Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 13-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
385 1 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP NPA GP DA HRA Gross UTGEI GP Total Net
No y Pay DGHS ITax ECess Deductio Pay
PP AA PGA OTA TA S F
. Days LICFE W_Chr MiscR(O CrAdI n
MR
E g H) nt
F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
DR AJAY 60830 14170 10000 106250 25500 234000 120 500 50000 50000 1500 102120 131880
KUMAR 30.00 0 1500 0 0 15750 0 0 0 0 0
1
(110750) - Days
CMO SAG
Dr. 60780 14220 10000 106250 25500 234000 120 500 50000 44000 1320 95940 138060
SUBHASH 0 1500 0 0 15750 0 0 0 0 0
SETH
(112076) - 30.00
2
Chief Days
Medical
Officer
(SAG)
DR. 49750 14613 8700 91329 21919 196011 120 500 60000 36000 1080 97700 98311
RAKESH 0 1250 1250 0 7200 0 0 0 0 0
30.00
3 BHARDWA
Days
J (121199) -
Chief
Medical
Officer
NFSG
F.1(1)/2007/BSAH/pt.file/2466-2475 dt. 12/09/07
Dr. 57310 16828 10000 105173 25241 231052 120 500 25000 47000 1410 74030 157022
S.K.Malhotr 0 750 0 0 15750 0 0 0 0 0
30.00
4 a (113330) -
Days
Dental
Surgeon
F.16(39)/98/H&FW dt.29/10/98
Dr. ANITA 51510 15053 8700 94079 22579 201296 120 500 15000 40000 1200 56820 144476
CHAWLA 325 1250 600 0 7200 0 0 0 0 0
(113303) - 30.00
5
Senior Days
Medical
Officer
Dr. Dolly 60780 14220 10000 106250 25500 233750 120 0 50000 54000 1620 105740 128010
Chawla 0 1250 0 0 15750 0 0 0 0 0
30.00
6 (113312) -
Days
Specialist
Grade I
Dr. 55240 15985 8700 99906 23978 213259 120 500 5000 25000 750 31370 181889
MEENAKS 0 1250 1000 0 7200 0 0 0 0 0
HI SIDHAR
30.00
7 (113319) -
Days
Senior
Medical
Officer
Dr. 234550 55305 179245
30.00 60780 14220 10000 106250 25500 120 500 7000 46000 1380
8 P.S.Khatana 800 1250 0 0 15750 0 0 0 0 305
Days
(113323) -
Specialist
Grade I
Dr. S.B. 62610 12390 10000 106250 25500 234125 120 500 0 20000 600 21220 212905
Srivastva 30.00 375 1250 0 0 15750 0 0 0 0 0
9
(113329) - Days
Consultant
Dr.NEERU 31640 9810 7600 61313 14715 133028 120 500 4000 12000 360 16980 116048
MALIK 0 750 0 0 7200 0 0 0 0 0
30.00
10 (113374) -
Days
Medical
Officer
55123 14150 9370 98305 23593 214507 1200 4500 266000 374000 11220 657225 148784
0 9 0 0 2 1 0 0 0 0 305 6
Total
1500 12000 2850 0 12330
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 13-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
385 1 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP NPA GP DA HRA Gross UTGEI GP Total Net
No y Pay DGHS ITax ECess Deductio Pay
PP AA PGA OTA TA S F
. Days LICFE W_Chr MR MiscR(O CrAdI n
E g H) nt
DR. 60780 14220 10000 106250 25500 233750 120 0 80000 50000 1500 131620 102130
PRATIMA 0 1250 0 0 15750 0 0 0 0 0
30.00
11 KHARE
Days
(117136) -
Consultant
DR. RENU 51510 15053 8700 94079 22579 200371 120 500 40000 36000 1080 77700 122671
GUR 0 1250 0 0 7200 0 0 0 0 0
30.00
12 (117248) -
Days
Specialist
Grade I
DR 62610 12390 10000 106250 25500 218000 120 500 60000 44000 1320 105940 112060
PUNEETA 0 1250 0 0 0 0 0 0 0 0
MAHAJAN
30.00
13 (121179) -
Days
Medical
Superintenda
nt
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
DR. ASHOK 58550 16450 10000 106250 25500 233750 120 0 85000 50000 1500 136620 97130
KUMAR 0 1250 0 0 15750 0 0 0 0 0
30.00
14 JAISWAL
Days
(110026) -
CMO SAG
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
Dr. 58450 16788 8700 104923 0 204011 120 500 25000 30000 900 57916 146095
J.S.Martolia 0 750 0 0 14400 924 472 0 0 0
(113314) - 30.00
15
Chief Days
Medical
Officer
NFSG
F2(27)/2000-DHS/BSAHdt26/2/01
DR. 60830 14170 10000 106250 25500 233750 120 0 75000 45000 1350 121470 112280
VINEET 0 1250 0 0 15750 0 0 0 0 0
POPLI
(110800) - 30.00
16
Chief Days
Medical
Officer
(SAG)
Dr. 60780 14220 10000 106250 25500 233750 120 500 80000 50000 1500 132120 101630
N.P.Singh 0 1250 0 0 15750 0 0 0 0 0
30.00
17 (113320) -
Days
Specialist
Grade I
Dr. 51510 15053 8700 94079 22579 200371 120 500 35000 34000 1020 70640 129731
P.S.Nayyar 0 1250 0 0 7200 0 0 0 0 0
30.00
18 (113324) -
Days
Specialist
Grade I
Dr. 51510 15053 8700 94079 22579 201371 120 500 50000 38000 1140 89760 111611
SANDHYA 0 1250 1000 0 7200 0 0 0 0 0
JAIN 30.00
19
(113331) - Days
Medical
Officer
DR. Sanjay 51510 15053 8700 94079 22579 200371 120 500 45000 39000 1170 85790 114581
Chaudhary 0 1250 0 0 7200 0 0 0 0 0
30.00
20 (113332) -
Days
Specialist
Grade I
56804 14845 9350 101248 21781 215949 1200 3500 575000 416000 12480 1009576 114991
0 0 0 9 6 5 924 472 0 0 0 9
Total
0 12000 1000 0 10620
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
385 1 Office: PAO: 25
No: Date: 2016 Code: Hospital Rohini-2000020 Name: Plan)(Voted) Type: Plan
S. Name Salary BP NPA GP DA HRA Gross UTGEIS DGHS GPF ITax ECess Total Net Pay
No. Days PP AA PGA OTA TA Pay LICFEE W_Chrg MR MiscR(OH) CrAdInt Deduction

Dr. VINEETA 32620 10055 7600 62844 15083 137652 120 500 13000 20000 600 34220 103432
WADHWA 0 1250 1000 0 7200 0 0 0 0 0
30.00
21 (113336) -
Days
Medical
Officer
Dr.Thinosekho 46380 13770 8700 86063 0 162863 120 500 30000 28000 840 60997 101866
Chucha 0 750 0 0 7200 1065 472 0 0 0
30.00
22 (113418) -
Days
Medical
Officer
79000 23825 16300 148907 15083 300515 240 1000 43000 48000 1440 95217 205298
Total
0 2000 1000 0 14400 1065 472 0 0 0
1198270 313784 203500 2144446 468831 4605081 2640 9000 884000 838000 25140 1762018 2843063
Grand Total
1500 26000 4850 0 243900 1989 944 0 0 305

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
13- Dr Baba Saheb
Bill Bill Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
386 06- 2 Office: Ambedkar Hospital PAO: 25
No: Date: Code: Name: Plan)(Voted) Type: Plan
2016 Rohini-2000020
S. Name Salary BP NPA GP DA HRA Gross DGHS ITax ECess Total Net
No. Days AA OTA TA Pay Deduction Pay

F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
Dr.Deepika 24610 7803 6600 48766 11704 107933 325 8000 240 8565 99368
Sethi (113354) 1250 0 7200
- Jr. Specialist 30.00
1
NonTeaching Days
Grade II Junior
scale
Dr.Seema 24610 7803 6600 48766 11704 107933 325 10500 315 11140 96793
Pundir 1250 0 7200
(113405) - Jr.
30.00
2 Specialist
Days
NonTeaching
Grade II Junior
scale
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
Dr.Gokul 30.00 23700 7575 6600 47344 11363 105032 325 9500 285 10110 94922
3
Chand Verma Days
(113362) - Jr. 1250 0 7200
Specialist
NonTeaching
Grade II Junior
scale
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
Dr.Neetu 23700 7575 6600 47344 11363 105032 325 9000 270 9595 95437
Choudhary 1250 0 7200
(113376) - Jr.
30.00
4 Specialist
Days
NonTeaching
Grade II Junior
scale
Dr.Ritika 23700 7575 6600 47344 11363 105032 325 9000 270 9595 95437
Gandhi 1250 0 7200
(113400) - Jr.
30.00
5 Specialist
Days
NonTeaching
Grade II Junior
scale
F2(27)/2000-DHS/BSAHdt26/2/01
DR.KUNWAR 28020 8355 5400 52219 12533 114477 325 10000 300 10625 103852
SANJAY KR. 750 0 7200
30.00
6 (113367) -
Days
Dental
Surgeon
Dr.Sumeet 24610 7803 6600 48766 11704 107933 0 9000 270 9270 98663
Chugh 1250 0 7200
(113413) - Jr. 30.00
7
Specialist Days
NonTeaching
Grade II Junior
scale
Dr. Anju 23700 7575 6600 47344 11363 105032 325 9000 270 9595 95437
Gupta 1250 0 7200
(134268) - Jr.
30.00
8 Specialist
Days
NonTeaching
Grade II Junior
scale
196650 62064 51600 387893 93097 858404 2275 74000 2220 78495 779909
Total
9500 0 57600
196650 62064 51600 387893 93097 858404 2275 74000 2220 78495 779909
Grand Total
9500 0 57600

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 13-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
387 4 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross MiscR(SH UTGEI GP Total Net
No y BP GP FP DA Pay CMRF DGHS Deductio Pay
A ) S F
. Days OT MISCRcp LICFE W_Chr n
NA PP TA ITax ECess MR
A t E g
W U FESTAD
GPFLoan
A A V
F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
1 PREM 30.00 20700 5400 0 32625 0 71925 0 0 60 325 13000 19220 52705
BAJAJ Days 4800 0 0 0 7200 5000 150 370 315 0
(113654) - 450 750 0 0
Nursing
Sister
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
SUNIL 20700 5400 0 32625 0 71925 0 0 60 325 25000 29160 42765
YADAV
30.00 4800 0 0 0 7200 3000 90 370 315 0
2 (113838) -
Days 450 750 0 0
Nursing
Sister
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
BABITA 19190 4800 0 29988 0 63578 0 0 30 0 5000 8726 54852
(113243) - 30.00 4800 0 0 0 3600 3000 90 370 236 0
3
Staff Days
Nurse 450 750 0 0
BIJI N.V. 19220 4800 0 30025 0 63645 0 0 30 325 6000 10051 53594
(113259) - 30.00 4800 0 0 0 3600 3000 90 370 236 0
4
Staff Days
Nurse 450 750 0 0
DEEPA 18490 4600 0 28863 0 61553 0 0 30 325 1500 5551 56002
PRADEE 4800 0 0 0 3600 3000 90 370 236 0
P 30.00
5 450 750 0 0
(113274) - Days
Staff
Nurse
DEEPIKA 19190 4800 0 29988 7197 70775 0 0 30 325 10000 11385 59390
(113279) - 30.00 4800 0 0 0 3600 1000 30 0 0 0
6
Staff Days
Nurse 450 750 0 0

DIMPLE 30.00 18970 4800 0 29713 7131 70214 0 0 30 325 10000 14475 55739
7
BABBAR Days 4800 0 0 0 3600 4000 120 0 0 0
(113287) - 450 750 0 0
Staff
Nurse
Jessy Mol 19220 4800 0 30025 0 63645 0 0 30 325 10000 14051 49594
P.M.
30.00 4800 0 0 0 3600 3000 90 370 236 0
8 (113472) -
Days 450 750 0 0
Staff
Nurse
KARUNA 19220 4800 0 30025 7206 70851 0 0 60 325 10000 25020 45831
(113489) - 30.00 4800 0 0 0 3600 4500 135 0 0 0
9
Staff Days
Nurse 450 750 10000 0
MANJU 18490 4600 450 28863 6927 68930 0 0 30 0 5000 7090 61840
RANI
30.00 4800 0 0 0 3600 2000 60 0 0 0
10 (113548) -
Days 450 750 0 0
Staff
Nurse
19339 4880 45 30274 2846 67704 0 0 390 2600 95500 144729 53231
0 0 0 0 1 1 31500 945 2220 1574 0 2
Total 48000 0 0 0 4320 10000 0
0
4500 7500

Department Of Health And Family Welfare

MINI JOHN 19190 4800 0 29988 0 63578 0 0 30 325 5000 9051 54527
30.00
11 (113562) - 4800 0 0 0 3600 3000 90 370 236 0
Days
Staff Nurse 450 750 0 0

PARVESH 18490 4600 0 28863 6927 68480 0 0 30 325 2000 5960 62520
30.00
12 (113627) - 4800 0 0 0 3600 3500 105 0 0 0
Days
Staff Nurse 450 750 0 0

RITU BAWA 19210 4800 0 30013 0 63623 0 0 30 325 10000 14501 49122
30.00
13 (113722) - 4800 0 0 0 3600 3000 90 370 236 0
Days
Staff Nurse 450 750 0 450
SUDESH 18970 4800 0 29713 7131 70214 0 0 60 325 10000 14505 55709
SAGAR 30.00 4800 0 0 0 3600 4000 120 0 0 0
14
(113822) - Days
Staff Nurse 450 750 0 0
SUMAN 19210 4800 0 30013 0 63623 0 0 30 325 10000 12956 50667
KUMARI 30.00 4800 0 0 0 3600 1500 45 370 236 0
15
(113829) - Days
Staff Nurse 450 750 0 450
Sunita M 30.00 19220 4800 0 30025 0 63645 0 0 30 325 10000 14051 49594
16
Robinson Days
(113850) - 4800 0 0 0 3600 3000 90 370 236 0
Staff Nurse 450 750 0 0

SUSHILA 18490 4600 0 28863 0 61553 0 0 30 325 11000 39536 22017

30.00
17 (113858) - 4800 0 0 0 3600 2500 75 370 236 0
Days
Staff Nurse 450 750 25000 0
TESSY 19230 4800 0 30038 0 63668 0 0 30 325 5000 9051 54617
FRANSIS 30.00 4800 0 0 0 3600 3000 90 370 236 0
18
(113873) - Days
Staff Nurse 450 750 0 0
THRESIAMM 19220 4800 0 30025 0 63645 0 0 30 325 5000 9566 54079
A JOISY 30.00 4800 0 0 0 3600 3500 105 370 236 0
19
(113874) - Days
Staff Nurse 450 750 0 0

Molly Biju 19210 4800 0 30013 0 63623 0 0 30 325 10000 14566 49057
30.00
20 (133428) - 4800 0 0 0 3600 3500 105 370 236 0
Days
Staff Nurse 450 750 0 0
19044 4760 0 29755 1405 64565 0 0 330 3250 78000 143743 50190
0 0 4 8 2 30500 915 2960 1888 0 9
Total 48000 00 0 3600 25000 900
0
4500 7500

Department Of Health And Family Welfare

DEVI BRAR 22570 5400 0 34963 8391 84524 0 0 60 325 10000 17595 66929
30.00
22 (113283) - 4800 0 0 0 7200 7000 210 0 0 0
Days
Nursing Sister 450 750 0 0
GARACY 21150 5400 0 33188 7965 80903 0 0 60 325 11000 17565 63338
SKARIA 30.00 4800 0 0 0 7200 6000 180 0 0 0
23
(113435) - Days
Nursing Sister 450 750 0 0
HEM LATA 20260 5400 0 32075 0 70935 0 0 60 325 20000 25340 45595
NAGPAL 30.00 4800 0 0 0 7200 4000 120 520 315 0
24
(113452) - Days
Nursing Sister 450 750 0 0

KIRAN BEDI 22080 5400 0 34350 8244 83274 0 0 60 325 20000 28625 54649
30.00
25 (113498) - 4800 0 0 0 7200 8000 240 0 0 0
Days
Nursing Sister 450 750 0 0
SATYA 24150 6600 0 38438 9225 91613 0 0 30 325 21000 29595 62018
YADAV 30.00 4800 0 0 0 7200 8000 240 0 0 0
26
(113770) - Days
Nursing Sister 450 750 0 0
SHAKUNTA 19390 4800 0 30238 7257 71785 0 0 30 0 5000 8635 63150
LA LAGWAL 4800 500 0 0 3600 3500 105 0 0 0
(113784) - 30.00
27 450 750 0 0
Assistant Days
Nursing
Superintendant
Tajinder kaur 24190 6600 0 38488 9237 91715 0 0 60 325 13000 22140 69575
(113868) -
30.00 4800 0 0 0 7200 8500 255 0 0 0
28 Assistant
Days 450 750 0 0
Nursing
Superintendant
Mrs. 18510 4800 0 29138 6993 69041 0 0 30 325 10000 20975 48066
NIRMALA 30.00 4800 0 0 0 3600 4000 120 0 0 0
29
(137793) - Days
Nursing Sister 450 750 6500 0

194380 49800 0 305228 65556 727214 0 0 450 2275 112000 181800 545414
Total 43200 650 0 0 57600 58000 1740 520 315 0
4050 6750 6500 0
57821 14620 45 90552 10807 204990 0 0 1170 8125 285500 470272 157963
0 0 0 2 5 7 120000 3600 5700 3777 0 5
Grand Total 13920 13680 41500 900
650 0 0
0 0
13050 21750

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 14-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
388 5 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI GP Total Net
No y Pay DGHS ITax Deductio Pay
NA PP OTA TA WA ) S F
. Days LICFE W_Chr GPFLoa n
UA ECess MR
E g n
FESTAD
V
F.16(39)/98/H&FW dt.29/10/98
AMRIK 21150 5400 0 33188 7965 80903 0 60 325 25000 6000 31565 49338
KAUR 30.00 4800 0 0 7200 450 180 0 0 0 0
1
(113194) - Days
Nursing Sister 750 0
SANGEETA 20700 5400 0 32625 7830 79755 0 60 0 15000 6000 21240 58515
MALHOTRA 30.00 4800 0 0 7200 450 180 0 0 0 0
2
(113741) - Days
Nursing Sister 750 0
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
ALKA 20700 5400 0 32625 7830 79755 0 60 325 8000 6000 14565 65190
BUDHIRAJA 30.00 4800 0 0 7200 450 180 0 0 0 0
3
(113190) - Days
Nursing Sister 750 0
Anita ANS 22020 5400 0 34275 0 75445 0 60 325 3000 0 5220 70225
(113206) -
30.00 4800 550 0 7200 450 0 520 315 0 1000
4 Assistant
Days 750 0
Nursing
Superintendant
SAROJ 18510 4800 0 29138 6993 69041 0 30 325 5000 3000 8445 60596
KUMARI
30.00 4800 0 0 3600 450 90 0 0 0 0
5 HALDAWA
Days 750 0
(113760) -
Nursing Sister
SEEMA 20260 5400 0 32075 7698 78633 0 60 0 5000 6000 11240 67393
BAKSHI 30.00 4800 0 0 7200 450 180 0 0 0 0
6
(113780) - Days
Nursing Sister 750 0
VEENA 22060 5400 0 34325 0 74985 0 60 325 25000 5000 31370 43615
GANDHI 30.00 4800 0 0 7200 450 150 520 315 0 0
7
(113887) - Days
Nursing Sister 750 0
GEETA 21030 5400 0 33038 7929 80597 0 60 325 20000 8000 36625 43972
KHANAGWA 4800 0 0 7200 450 240 0 0 0 8000
L (131055) - 30.00
8 750 0
Assistant Days
Nursing
Superintendant
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
ANITA 22570 5400 0 34963 8391 84524 0 60 325 15000 7000 22595 61929
SHARMA 30.00 4800 0 0 7200 450 210 0 0 0 0
9
(113214) - Days
Nursing Sister 750 0
KUSUM 21610 5400 0 33763 8103 82076 0 60 325 10000 8000 18625 63451
BHARDWAJ 30.00 4800 0 0 7200 450 240 0 0 0 0
10
(113507) - Days
Nursing Sister 750 0

21061 5340 0 33001 6273 78571 0 570 2600 131000 55000 201490 58422
Total 0 0 5 9 4 1650 1040 630 0 9000 4
48000 550 0 68400 4500 0
7500

Department Of Health And Family Welfare

Nemngaihiun 30.00 19220 4800 0 30025 0 63645 0 30 325 15000 3000 19051 44594
13
MATE Days 4800 0 0 3600 450 90 370 236 0 0
(113602) - 750 0
Nursing Sister
PHILOMINA 21610 5400 0 33763 8103 82076 0 60 325 10000 6500 17080 64996
VARGHESE 30.00 4800 0 0 7200 450 195 0 0 0 0
14
(113635) - Days
Nursing Sister 750 0
RADHA 24190 6600 0 38488 9237 91715 0 60 325 13000 8000 21625 70090
CHOPRA 30.00 4800 0 0 7200 450 240 0 0 0 0
15
(113667) - Days
ANS 750 0
RAJ DEVI 22510 5400 0 34888 8373 84421 0 60 325 25000 3000 28475 55946
YADAV 30.00 4800 50 0 7200 450 90 0 0 0 0
16
(113670) - Days
Nursing Sister 750 0
REKHA 21610 5400 0 33763 8103 82076 0 60 325 4000 6500 11080 70996
PANT 30.00 4800 0 0 7200 450 195 0 0 0 0
17
(113713) - Days
Nursing Sister 750 0
RENU 22570 5400 0 34963 8391 84874 0 60 325 15000 7500 23110 61764
KWATRA 30.00 4800 350 0 7200 450 225 0 0 0 0
18
(113717) - Days
Nursing Sister 750 0
SATNAM 25020 5400 0 38025 0 81645 0 60 325 30000 6500 37915 43730
KAUR 4800 0 0 7200 450 195 520 315 0 0
(113766) -
30.00 750 0
19 Deputy
Days
Nursing
Superintendan
t
SUNITA II 30.00 18490 4600 0 28863 0 61553 0 30 325 3000 2500 6391 55162
20
(113842) - Days 4800 0 0 3600 450 75 265 196 0 0
Staff Nurse 750 0
21798 5380 0 33972 5827 79498 0 540 2925 118500 52500 177942 61704
0 0 9 5 4 1575 1155 747 0 0 2
Total
48000 400 0 64800 4500 0
7500

Department Of Health And Family Welfare

Usha Gumber 19210 4800 0 30013 7203 70826 0 30 325 10000 3500 13960 56866
30.00
24 (113882) - 4800 0 0 3600 450 105 0 0 0 0
Days
Staff Nurse 750 0
USHA 19230 4800 0 30038 7209 70877 0 30 325 20000 3500 23960 46917
SEHRAWAT 30.00 4800 0 0 3600 450 105 0 0 0 0
25
(124410) - Days
Staff Nurse 750 0
F2(27)/2000-DHS/BSAHdt26/2/01
AJI MOL C.K. 18490 4600 0 28863 0 61553 0 30 325 5000 3000 16906 44647
30.00
26 (113188) - 4800 0 0 3600 450 90 265 196 0 8000
Days
Staff Nurse 750 0
ALKA 19210 4800 0 30013 7203 70826 0 30 325 15000 5000 20505 50321
OBEROI 30.00 4800 0 0 3600 450 150 0 0 0 0
27
(113191) - Days
Staff Nurse 750 0
ANITA 19190 4800 0 29988 7197 70775 0 30 325 5000 1500 6900 63875
HOODA 30.00 4800 0 0 3600 450 45 0 0 0 0
28
(113209) - Days
Staff Nurse 750 0
ANITA 19190 4800 0 29988 0 63578 0 30 325 10000 3500 15016 48562
SETHI 30.00 4800 0 0 3600 450 105 370 236 0 0
29
(113213) - Days
Staff Nurse 750 450

30 ANITA 30.00 19210 4800 0 30013 7203 70826 0 30 325 5000 4500 10440 60386
SHEKHAWA Days 4800 0 0 3600 450 135 0 0 0 0
T (113215) - 750 450
Staff Nurse
19083 4760 0 29804 3601 66848 0 300 3250 102000 30000 149954 51853
0 0 2 5 7 900 2935 1219 0 8000 3
Total
48000 0 0 36000 4500 1350
7500

Department Of Health And Family Welfare

Beena . M . 19190 4800 500 29988 7197 71275 0 30 0 5000 1500 6575 64700
30.00
35 Nair (113252) 4800 0 0 3600 450 45 0 0 0 0
Days
- Staff Nurse 750 0

BHANUMAT 19220 4800 0 30025 0 63645 0 30 325 6000 3500 10566 53079
30.00
36 I (113254) - 4800 0 0 3600 450 105 370 236 0 0
Days
Staff Nurse 750 0
CICILY 18970 4800 0 29713 0 63083 0 30 325 8000 3000 12051 51032
JOSE 30.00 4800 0 0 3600 450 90 370 236 0 0
37
(113272) - Days
Staff Nurse 750 0

Dhanya V.N. 18490 4600 0 28863 0 61553 0 30 325 5000 3000 13906 47647
30.00
38 (113284) - 4800 0 0 3600 450 90 265 196 0 5000
Days
Staff Nurse 750 0
GEETA 18490 4600 0 28863 6927 68480 0 30 325 8000 3500 11960 56520
RANI 30.00 4800 0 0 3600 450 105 0 0 0 0
39
(113437) - Days
Staff Nurse 750 0
JAYANTHI 18490 4600 0 28863 0 61553 0 30 325 5000 3000 9501 52052
SAJIMON 30.00 4800 0 0 3600 450 90 370 236 0 0
40
(113470) - Days
Staff Nurse 750 450

18824 4700 50 29405 3545 66124 0 300 2925 70000 33500 121370 53987
0 0 0 4 4 8 1005 1640 1100 0 10000 8
Total
48000 0 0 36000 4500 900
7500

Department Of Health And Family Welfare

JEINY REJI 18490 4600 0 28863 6927 68480 0 30 325 5000 4500 9990 58490
30.00
41 (113471) - 4800 0 0 3600 450 135 0 0 0 0
Days
Staff Nurse 750 0
42 Jyotsna 30.00 19390 4800 0 30238 0 64028 0 30 325 12000 1000 13991 50037
(113480) - Days 4800 0 0 3600 450 30 370 236 0 0
Staff Nurse 750 0
KALPNA 19190 4800 0 29988 7197 70775 0 30 325 5000 4000 14475 56300
SHARMA 30.00 4800 0 0 3600 450 120 0 0 0 5000
43
(113481) - Days
Staff Nurse 750 0
KAMLA 19190 4800 0 29988 7197 70775 0 30 0 15000 2500 18055 52720
RANA 30.00 4800 0 0 3600 450 75 0 0 0 0
44
(113483) - Days
Staff Nurse 750 450
Kaushalya 19220 4800 0 30025 0 63645 0 30 325 5000 0 5961 57684
Rana 30.00 4800 0 0 3600 450 0 370 236 0 0
45
(113490) - Days
Staff Nurse 750 0
KIRTI 19190 4800 0 29988 7197 70775 0 30 325 23000 4000 27475 43300
JOHN 30.00 4800 0 0 3600 450 120 0 0 0 0
46
(113500) - Days
Staff Nurse 750 0
KULDEEP 18490 4600 0 28863 0 61553 0 30 325 5000 3000 17251 44302
KAUR 30.00 4800 0 0 3600 450 90 370 236 0 8200
47
(113504) - Days
Staff Nurse 750 0
Kusum 19220 4800 0 30025 0 63645 0 30 325 10000 3500 14566 49079
Rana 30.00 4800 0 0 3600 450 105 370 236 0 0
48
(113513) - Days
Staff Nurse 750 0
LALLY 19220 4800 0 30025 0 63645 0 30 325 5000 3500 9566 54079
KURVILL
30.00 4800 0 0 3600 450 105 370 236 0 0
49 A (113520)
Days 750 0
- Staff
Nurse
MAGI 19210 4800 0 30013 0 63623 0 30 325 10000 1000 11991 51632
BINU 30.00 4800 0 0 3600 450 30 370 236 0 0
50
(113531) - Days
Staff Nurse 750 0

19081 4760 0 29801 2851 66094 0 300 2925 95000 27000 143321 51762
0 0 6 8 4 810 2220 1416 0 13200 3
Total
48000 0 0 36000 4500 450
7500

Department Of Health And Family Welfare

Manju Rani 19220 4800 0 30025 0 63645 0 30 325 10000 3500 14566 49079
30.00
56 (113549) - 4800 0 0 3600 450 105 370 236 0 0
Days
Staff Nurse 750 0

Manju Salin 19210 4800 0 30013 0 63623 0 30 325 4000 3500 8566 55057
30.00
57 (113550) - 4800 0 0 3600 450 105 370 236 0 0
Days
Staff Nurse 750 0
MARYKUTT 19390 4800 0 30238 0 64528 0 30 325 5000 2500 8536 55992
Y JACOB 30.00 4800 500 0 3600 450 75 370 236 0 0
58
(113554) - Days
Staff Nurse 750 0
Maya 0 63623 19566 44057
30.00 19210 4800 0 30013 0 30 325 15000 3500
59 Sreekumar
Days 4800 0 0 3600 450 105 370 236 0 0
(113555) -
Staff Nurse 750 0
MEENA 18490 4600 0 28863 6927 68480 0 30 325 5000 1000 6385 62095
DEVI 30.00 4800 0 0 3600 450 30 0 0 0 0
60
(113556) - Days
Staff Nurse 750 0

18965 4740 123 29631 2098 65253 0 330 3250 71500 26300 106861 54567
0 0 0 7 5 2 789 2590 1652 0 0 1
Total
48000 950 0 36000 4500 450
7500

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 14-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
388 5 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI GP Total Net
No y Pay DGHS ITax Deductio Pay
NA PP OTA TA WA ) S F
. Days W_Chr GPFLoa n
UA ECess LICFEE MR
g n
FESTADV
MEENA 18490 4600 0 28863 0 61553 0 30 325 15000 2500 18841 42712
RANI 30.00 4800 0 0 3600 450 75 265 196 0 0
61
(113557) Days
- Staff 750 450
Nurse
Mohini 19220 4800 0 30025 7206 70851 0 30 325 22000 1500 24506 46345
(113566) 30.00 4800 0 0 3600 450 45 370 236 0 0
62
- Staff Days
Nurse 750 0
Monika 18490 4600 450 28863 6927 68930 0 30 325 10000 4500 14990 53940
(113570) 30.00 4800 0 0 3600 450 135 0 0 0 0
63
- Staff Days
Nurse 750 0
MONIKA 18490 4600 0 28863 6927 68480 0 30 325 5000 4500 9990 58490
RATHI
30.00 4800 0 0 3600 450 135 0 0 0 0
64 (113571)
Days 750 0
- Staff
Nurse
Mukesh 19220 4800 0 30025 7206 70851 10800 60 325 10000 5000 26335 44516
mann
30.00 4800 0 0 3600 450 150 0 0 0 0
65 (113576)
Days 750 0
- Staff
Nurse
MUKES 18490 4600 0 28863 6927 68480 0 30 0 12000 4500 16665 51815
H RANI
30.00 4800 0 0 3600 450 135 0 0 0 0
66 (113577)
Days 750 0
- Staff
Nurse
NAAZ 18490 4600 0 28863 0 61553 0 30 325 2000 1000 3846 57707
SHAIKH
30.00 4800 0 0 3600 450 30 265 196 0 0
67 (113589)
Days 750 0
- Staff
Nurse
Neelam 30.00 19220 4800 0 30025 0 63645 0 30 325 20000 3500 24566 39079
68
Kumari Days 4800 0 0 3600 450 105 370 236 0 0
(113592) 750 0
- Staff
Nurse
Neena 19220 4800 0 30025 0 63645 0 30 325 10000 3500 18335 45310
Mittal
30.00 4800 0 0 3600 450 105 1560 315 0 2500
69 (113594)
Days 750 0
- Staff
Nurse
NEERAJ 18490 4600 0 28863 6927 68480 0 30 0 20000 0 20030 48450
LAMBA
30.00 4800 0 0 3600 450 0 0 0 0 0
70 (113596)
Days 750 0
- Staff
Nurse
18782 4680 45 29327 4212 66646 10800 330 2600 126000 30500 178104 48836
0 0 0 8 0 8 915 2830 1179 0 2500 4
Total
48000 0 0 36000 4500 450
7500

Department Of Health And Family Welfare

NIRMAL 18490 4600 0 28863 6927 68780 0 30 325 15000 4000 19475 49305
30.00
72 (113608) - 4800 300 0 3600 450 120 0 0 0 0
Days
Staff Nurse 750 0
NIRMAL 19190 4800 0 29988 7197 70775 0 30 0 15000 1500 16575 54200
A DEVI 30.00 4800 0 0 3600 450 45 0 0 0 0
73
(113610) - Days
Staff Nurse 750 0
Pawan 19220 4800 0 30025 0 63645 0 30 325 5000 3500 9566 54079
Behl 30.00 4800 0 0 3600 450 105 370 236 0 0
74
(113631) - Days
Staff Nurse 750 0

Pinki Rani 19220 4800 0 30025 0 63645 0 30 325 10000 3500 14566 49079
30.00
75 (113636) - 4800 0 0 3600 450 105 370 236 0 0
Days
Staff Nurse 750 0

Poonam 18490 4600 0 28863 6927 68480 0 30 325 8000 2500 10930 57550
30.00
76 (113637) - 4800 0 0 3600 450 75 0 0 0 0
Days
Staff Nurse 750 0
Poonam 18490 4600 0 28863 6927 68480 0 30 325 5000 1500 6900 61580
Rani 30.00 4800 0 0 3600 450 45 0 0 0 0
77
(113641) - Days
Staff Nurse 750 0
PRABHA 19220 4800 0 30025 0 63645 0 30 325 5002 3500 9568 54077
ARYA 30.00 4800 0 0 3600 450 105 370 236 0 0
78
(113644) - Days
Staff Nurse 750 0

Promila 19210 4800 0 30013 0 63623 0 30 325 22000 0 22961 40662

30.00
79 (113659) - 4800 0 0 3600 450 0 370 236 0 0
Days
Staff Nurse 750 0
PROMILA 18490 4600 0 28863 0 61553 0 30 325 20000 3000 23906 37647
DEVI 30.00 4800 0 0 3600 450 90 265 196 0 0
80
(113660) - Days
Staff Nurse 750 0

18851 4700 0 29439 2797 65417 0 300 2925 108002 24500 141222 51295
0 0 1 8 9 735 3305 1455 0 0 7
Total
48000 300 0 36000 4500 0
7500

Department Of Health And Family Welfare

REENA 18490 4600 0 28863 6927 68480 0 30 325 15000 4500 19990 48490
30.00
84 (113710) - 4800 0 0 3600 450 135 0 0 0 0
Days
Staff Nurse 750 0
Rita Rani 19190 4800 0 29988 0 63578 0 30 325 22000 1000 23991 39587
Khokhar 30.00 4800 0 0 3600 450 30 370 236 0 0
85
(113721) - Days
Staff Nurse 750 0

S.Catherine 19390 4800 0 30238 0 64028 0 30 325 10000 1000 11991 52037
30.00
86 (113728) - 4800 0 0 3600 450 30 370 236 0 0
Days
Staff Nurse 750 0
SADHAN 19220 4800 0 30025 0 63645 0 30 325 15000 3500 19566 44079
A BAKSHI 30.00 4800 0 0 3600 450 105 370 236 0 0
87
(113732) - Days
Staff Nurse 750 0
SANTOSH 17810 4600 0 28013 0 60023 0 30 325 10000 3500 14489 45534
KUMARI I 30.00 4800 0 0 3600 450 105 293 236 0 0
88
(113752) - Days
Staff Nurse 750 0
SARITA 18490 4600 0 28863 6927 68480 0 30 325 15000 3500 18960 49520
SAGU 30.00 4800 0 0 3600 450 105 0 0 0 0
89
(113757) - Days
Staff Nurse 750 0
Saroj 19210 4800 0 30013 0 63623 0 30 325 2500 2500 6036 57587
Kumari 30.00 4800 0 0 3600 450 75 370 236 0 0
90
(113759) - Days
Staff Nurse 750 0

18800 4700 0 29375 2106 64581 0 300 3250 119500 27300 155522 49029
0 0 4 0 4 819 2331 1572 0 0 2
Total
48000 0 0 36000 4500 450
7500

Department Of Health And Family Welfare

Seema I 19190 4800 0 29988 0 63578 0 30 325 15000 4000 20081 43497
30.00
93 (113778) - 4800 0 0 3600 450 120 370 236 0 0
Days
Staff Nurse 750 0

SEEMA 18490 4600 0 28863 0 61553 0 30 325 2000 2500 5391 56162
30.00
94 (113779) - 4800 0 0 3600 450 75 265 196 0 0
Days
Staff Nurse 750 0
SHARDA 19220 4800 0 30025 0 63645 0 30 325 10000 2500 13536 50109
BINDU 30.00 4800 0 0 3600 450 75 370 236 0 0
95
(113792) - Days
Staff Nurse 750 0
SHARMIL 19220 4800 0 30025 0 63645 0 30 325 7000 2500 10536 53109
A DUTT 30.00 4800 0 0 3600 450 75 370 236 0 0
96
(113794) - Days
Staff Nurse 750 0

SHARMIL 19220 4800 0 30025 0 63645 0 60 325 10000 3500 14596 49049
30.00
97 A LAKRA 4800 0 0 3600 450 105 370 236 0 0
Days
(113795) - 750 0
Staff Nurse
Shashi Kala 18490 4600 0 28863 6927 68480 0 30 325 6000 4500 10990 57490
30.00
98 (113796) - 4800 0 0 3600 450 135 0 0 0 0
Days
Staff Nurse 750 0
SHIJI 19210 4800 0 30013 0 63623 0 30 325 5000 4000 10081 53542
SUNIL 30.00 4800 0 0 3600 450 120 370 236 0 0
99
(113799) - Days
Staff Nurse 750 0
SHINY 18490 4600 450 28863 0 62003 0 30 325 1500 3500 6371 55632
10 C.R. 30.00 4800 0 0 3600 450 105 265 196 0 0
0 (113800) - Days
Staff Nurse 750 450

18997 4740 45 29671 1413 64511 0 330 3250 94500 35500 139653 50546
0 0 0 5 3 8 1065 2750 1808 0 0 5
Total
48000 450 0 36000 4500 450
7500

Department Of Health And Family Welfare

SINI BIJI 19210 4800 0 30013 0 63623 0 30 325 5000 3500 9566 54057
10 30.00
(113806) - 4800 0 0 3600 450 105 370 236 0 0
2 Days
Staff Nurse 750 0
SINI MOLE 18490 4600 0 28863 0 61553 0 30 325 3000 2500 6986 54567
10 M.C. 30.00 4800 0 0 3600 450 75 370 236 0 0
3 (113809) - Days
Staff Nurse 750 450
SMITHA 17150 4600 0 27188 6525 65513 0 30 325 1500 5500 10520 54993
10 MOL K.R. 30.00 4800 450 0 3600 450 165 0 0 0 3000
4 (113810) - Days
Staff Nurse 750 0

Sneh Lata 18490 4600 0 28863 6927 68480 0 30 325 10000 1000 11385 57095
10 30.00
(113811) - 4800 0 0 3600 450 30 0 0 0 0
5 Days
Staff Nurse 750 0
soma 19210 4800 0 30013 0 63623 0 30 325 8000 3000 12051 51572
10 Unnikrishna 30.00 4800 0 0 3600 450 90 370 236 0 0
6 n (113812) - Days
Staff Nurse 750 0
SOMWATI 0 61553 13021 48532
10 30.00 18490 4600 0 28863 0 30 325 10000 2000
ROHILLA 4800 0 0 3600 450 60 370 236 0 0
7 Days
(113813) -
Staff Nurse 750 0
SONIA 19220 4800 0 30025 7206 71301 0 30 325 2000 1000 3385 67916
10 REWADIY 30.00 4800 450 0 3600 450 30 0 0 0 0
8 A (113814) - Days
Staff Nurse 750 0
sudesh 19220 4800 0 30025 7206 70851 0 60 325 20000 4500 25020 45831
10 kaushik 30.00 4800 0 0 3600 450 135 0 0 0 0
9 (113820) - Days
Staff Nurse 750 0
SUDESH 18490 4600 0 28863 0 61553 0 30 325 8000 3000 11906 49647
11 KUMARI 30.00 4800 0 0 3600 450 90 265 196 0 0
0 (113821) - Days
Staff Nurse 750 0

18646 4680 0 29157 2786 64960 0 330 3250 72500 28500 117709 53189
0 0 9 4 3 855 2038 1336 0 8000 4
Total
48000 900 0 36000 4500 900
7500

Department Of Health And Family Welfare

SUDHA 19390 4800 0 30238 7257 71785 0 30 325 5000 1500 6900 64885
11 30.00
(113823) - 4800 500 0 3600 450 45 0 0 0 0
1 Days
Staff Nurse 750 0
SUMAN 19220 4800 0 30025 0 63645 0 30 325 22000 800 23785 39860
BALA
11 30.00 4800 0 0 3600 450 24 370 236 0 0
GAHLOT
2 Days 750 0
(113828) -
Staff Nurse
SUNDRI 18490 4600 0 28863 6927 68480 0 30 325 10000 0 10355 58125
11 RANI 30.00 4800 0 0 3600 450 0 0 0 0 0
3 (113832) - Days
Staff Nurse 750 0
JAMIYAN 18510 4800 0 29138 6993 69041 0 60 325 1500 4000 6005 63036
11 G KYIPA 30.00 4800 0 0 3600 450 120 0 0 0 0
4 (115617) - Days
Staff Nurse 750 0

75610 19000 0 118264 21177 272951 0 150 1300 38500 6300 47045 225906
Total 19200 500 0 14400 1800 189 370 236 0 0
3000 0
220449 55080 263 344415 39631 775804 10800 4080 34450 1147002 376900 1680193 607784
Grand 0 0 0 4 8 2 11307 25204 14350 0 50700 9
Total 547200 4050 0 471600 51300 5400
85500
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Gross MiscR(SH UTGEI Total Net
No y BP NPA FP SplP Pay CMRF DGHS CPS Deductio Pay
P ) S
. Days N OT LICFE W_Chr n
DA HRA PP CPS ITax ECess
A A E g
PC MISCRcp T W FESTAD
UA MR
A t A A V
F.16(39)/98/H&FW dt.29/10/98
Prabhat 11470 0 4200 0 0 45915 0 0 30 225 3526 4811 41104
Kumar 30.00 19588 4701 0 0 0 0 1000 30 0 0
1
(111225) - Days
Pharmacist 2100 0 3600 256 0 0 0
ANIL KR 6840 0 1800 0 0 25738 0 0 15 125 1944 2084 23654
DIXIT
30.00 10800 2592 0 0 0 0 0 0 0 0
2 (113196) -
Days 2100 0 1350 256 0 0 0
Nursing
Orderly
Bhupender 6840 0 1800 0 0 25738 0 0 15 125 1944 2084 23654
singh
30.00 10800 2592 0 0 0 0 0 0 0 0
3 (113257) -
Days 2100 0 1350 256 0 0 0
Nursing
Orderly
Chandranan 30.00 6840 0 1800 0 0 23146 0 0 15 125 1944 2874 20272
4
d Singh Days
(113265) - 10800 0 0 0 0 0 0 0 183 157
Nursing 2100 0 1350 256 0 0 450
Orderly
Durga pr. 6840 0 1800 0 0 23146 0 0 15 125 1944 2874 20272
tiwari
30.00 10800 0 0 0 0 0 0 0 183 157
5 (113428) -
Days 2100 0 1350 256 0 0 450
Nursing
Orderly
INDU 7650 0 1800 0 0 27219 0 0 15 125 2126 3056 24163
BALA
30.00 11813 0 0 0 0 0 0 0 183 157
6 (113457) -
Days 2100 0 3600 256 0 0 450
Nursing
Orderly
LOKESH 11470 0 4200 0 0 45915 0 0 30 225 3526 4753 41162
KUMAR 30.00 19588 4701 0 0 0 0 944 28 0 0
7
(113524) - Days
Pharmacist 2100 0 3600 256 0 0 0
parveen 11210 0 2800 0 0 41682 0 0 30 125 3152 3307 38375
(113623) -
30.00 17513 4203 0 0 0 0 0 0 0 0
8 Lab
Days 2100 0 3600 256 0 0 0
Technician
(Gr.III)
MUNESH 11380 0 2800 0 0 42115 0 0 30 125 3191 3346 38769
KUMAR 17725 4254 0 0 0 0 0 0 0 0
(118909) - 30.00
9
Junior Days 2100 0 3600 256 0 0 0
Radiograph
er
VIJAY 6840 0 1800 0 0 23146 0 0 15 125 1944 2424 20722
KUMAR 30.00 10800 0 0 0 0 0 0 0 183 157
10
(119025) - Days
Nursing 2100 0 1350 256 0 0 0
Orderly
87380 0 24800 0 0 32376 0 0 210 1450 25241 31613 29214
Total 140227 23043 0 0 0 0 0 1944 58 732 628 7
21000 0 24750 2560 0 0 1350

Department Of Health And Family Welfare

ARCHANA 17810 0 4600 0 0 61053 0 0 30 325 5042 9016 52037

30.00
18 (113225) - 28013 0 4800 1030 0 0 3000 90 293 236
Days
Staff Nurse 0 0 3600 450 750 0 0
ASIF KHAN 15890 0 4600 0 0 61850 0 0 30 325 4610 8055 53795
PATHAN 30.00 25613 6147 4800 0 0 0 3000 90 0 0
19
(113233) - Days
Staff Nurse 0 0 3600 450 750 0 0
BHANU 15890 0 4600 0 0 55703 0 0 30 325 4610 7365 48338
PRAKASH
30.00 25613 0 4800 0 0 0 2000 60 183 157
20 PANDEY
Days 0 0 3600 450 750 0 0
(113253) -
Staff Nurse
13649 0 3920 0 0 50920 0 0 285 2650 39530 64376 44483
0 0 8 3651 16000 480 741 589 2
21961 3369 3360 103 0 0 450
Total
6 0 0 0
6300 0 3011 366 550
4 2 6

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Gross MiscR(S UTGEI Total Net
No y BP NPAFP SplP Pay CMRF DGHS CPS Deductio Pay
P H) S
. Days N OT LICFE W_Chr n
DA HRA PP CPS ITax ECess
A A E g
PC MISCRc T W FESTAD
UA MR
A pt A A V
Bhawana 30.00 17150 0 4600 0 0 58538 0 0 30 325 4894 7770 50768
21
(113256) - Days 27188 0 4800 0 0 0 2000 60 265 196
Staff Nurse 0 0 3600 450 750 0 0
BHANWA 15890 0 4600 0 0 55703 0 0 30 325 4610 8910 46793
R LAL 30.00 25613 0 4800 0 0 0 3500 105 183 157
22
(113258) - Days
Staff Nurse 0 0 3600 450 750 0 0
CHHOTI 15890 0 4600 0 0 61850 0 0 30 0 4610 5670 56180
BIRDA 30.00 25613 6147 4800 0 0 0 1000 30 0 0
23
(113269) - Days
Staff Nurse 0 0 3600 450 750 0 0
DOLLY 15890 0 4600 0 0 61850 0 0 30 325 4610 8055 53795
SHARMA 30.00 25613 6147 4800 0 0 0 3000 90 0 0
24
(113294) - Days
Staff Nurse 0 0 3600 450 750 0 0
Durlabh 15890 0 4600 0 0 55703 0 0 30 325 4610 7486 48217
kumar
30.00 25613 0 4800 0 0 0 2000 60 265 196
25 sharma
Days 0 0 3600 450 750 0 0
(113429) -
Staff Nurse
Ganesh 15890 0 4600 0 1030 62880 0 0 30 325 4610 8055 54825
Verma 30.00 25613 6147 4800 0 0 0 3000 90 0 0
26
(113434) - Days
Staff Nurse 0 0 3600 450 750 0 0
GUNJAN 18490 0 4600 0 0 61553 0 0 30 325 5195 9616 51937
DEHALEY 30.00 28863 0 4800 0 0 0 3500 105 265 196
27
(113441) - Days
Staff Nurse 0 0 3600 450 750 0 0
JYOTI 15890 0 4600 0 0 58250 0 0 30 325 4610 7025 51225
BHARDW
30.00 25613 6147 4800 0 0 0 2000 60 0 0
28 AJ (113478)
Days 0 0 0 450 750 0 0
- Staff
Nurse
KAMLESH 15890 0 4600 0 0 61850 0 0 30 325 4610 8055 53795
MEENA 30.00 25613 6147 4800 0 0 0 3000 90 0 0
29
(113486) - Days
Staff Nurse 0 0 3600 450 750 0 0
KAVITA 18490 0 4600 0 0 68480 0 0 30 325 5195 7095 61385
V.N. 30.00 28863 6927 4800 0 0 0 1500 45 0 0
30
(113493) - Days
Staff Nurse 0 0 3600 450 750 0 0

16536 0 4600 0 103 60665 0 0 300 2925 47554 77737 52892

0 0 0 7 0 24500 735 978 745 0
26420 3766 4800 0 0 0 0
Total
5 2 0
0 0 3240 450 750
0 0 0

Department Of Health And Family Welfare

Kiran Bala 18490 0 4600 0 0 68480 0 0 30 325 5195 7545 60935

30.00
31 (113497) - 28863 6927 4800 0 0 0 1500 45 0 0
Days
Staff Nurse 0 0 3600 450 750 0 450
KUSUM 18490 0 4600 0 0 61553 0 0 30 0 5195 9359 52194
LATA 30.00 28863 0 4800 0 0 0 3500 105 293 236
32
(113510) - Days
Staff Nurse 0 0 3600 450 750 0 0

LACHCHHU 15890 0 4600 0 0 61850 0 0 30 325 4610 5995 55855

30.00
33 RAM (113515) 25613 6147 4800 0 0 0 1000 30 0 0
Days
- Staff Nurse 0 0 3600 450 750 0 0
MAN 15890 0 4600 0 0 61850 0 0 30 325 4610 9085 52765
MOHAN
30.00 25613 6147 4800 0 0 0 4000 120 0 0
34 MEENA
Days 0 0 3600 450 750 0 0
(113536) -
Staff Nurse
manish 17150 0 4600 0 0 65063 0 0 30 325 4894 9369 55694
agarwal 30.00 27188 6525 4800 0 0 0 4000 120 0 0
35
(113537) - Days
Staff Nurse 0 0 3600 450 750 0 0

Manisha 17150 0 4600 0 0 65063 0 0 30 325 4894 9369 55694

30.00
36 (113540) - 27188 6525 4800 0 0 0 4000 120 0 0
Days
Staff Nurse 0 0 3600 450 750 0 0

MERCY.P.J 18490 0 4600 0 0 61553 0 0 30 325 5195 9616 51937

30.00
37 Raju (113560) 28863 0 4800 0 0 0 3500 105 265 196
Days
- Staff Nurse 0 0 3600 450 750 0 0
MOHITASHW 30.00 15890 0 4600 0 0 55703 0 0 30 325 4610 7880 47823
38
A (113568) - Days
Staff Nurse 25613 0 4800 0 0 0 2500 75 183 157
0 0 3600 450 750 0 0

MOOL SINGH 18490 0 4600 0 0 61553 0 0 30 325 5195 10131 51422

30.00
39 (113572) - 28863 0 4800 0 0 0 4000 120 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0
NAND RAM 15890 0 4600 0 0 61850 0 0 30 325 4610 7540 54310
MEENA 30.00 25613 6147 4800 0 0 0 2500 75 0 0
40
(113580) - Days
Staff Nurse 0 0 3600 450 750 0 0

17182 0 4600 0 0 62451 0 0 300 2925 49008 85889 53862

0 0 8 0 30500 915 1006 785 9
27228 3841 4800 0 0 0 450
Total
0 8 0
0 0 3600 450 750
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Gross MiscR(SH UTGEI Total Net
No y BP NPA FP SplP Pay CMRF DGHS CPS Deductio Pay
P ) S
. Days DA HRA N PP OT CPS ITax ECess LICFE W_Chr n
A A E g
PC MISCRcp T W FESTAD
UA MR
A t A A V
NEELAM 15890 0 4600 0 0 55703 0 0 30 325 4610 8516 47187
BENIWAL 30.00 25613 0 4800 0 0 0 3000 90 265 196
41
(113590) - Days
Staff Nurse 0 0 3600 450 750 0 0
NETRAM 15890 0 4600 0 0 55703 0 0 30 325 4610 8910 46793
MEENA 30.00 25613 0 4800 0 0 0 3500 105 183 157
42
(113603) - Days
Staff Nurse 0 0 3600 450 750 0 0
NIRMAL 18490 0 4600 0 0 68480 0 0 30 325 5195 9155 59325
RANI 30.00 28863 6927 4800 0 0 0 3500 105 0 0
43
(113609) - Days
Staff Nurse 0 0 3600 450 750 0 0
Nitika 17150 0 4600 0 0 61463 0 0 30 325 4894 6279 55184
Kadam 30.00 27188 6525 4800 0 0 0 1000 30 0 0
44
(113612) - Days
Staff Nurse 0 0 0 450 750 0 0
PARDEEP 15890 0 4600 0 0 61850 0 0 30 325 4610 8055 53795
KR. CH. 30.00 25613 6147 4800 0 0 0 3000 90 0 0
45
(113619) - Days
Staff Nurse 0 0 3600 450 750 0 0
POONAM 15290 0 4600 0 0 54320 0 0 30 325 4475 5860 48460
(113639) - 30.00 24863 5967 0 0 0 0 1000 30 0 0
46
Asstt. Days
Programmer 0 0 3600 0 0 0 0
POONAM 17150 0 4600 0 0 65063 0 0 30 325 4894 9369 55694
CHHIKAR 30.00 27188 6525 4800 0 0 0 4000 120 0 0
47
A (113640) Days
- Staff 0 0 3600 450 750 0 0
Nurse
POONAM 18490 0 4600 0 0 68480 0 0 30 325 5195 9670 58810
SAINI 30.00 28863 6927 4800 0 0 0 4000 120 0 0
48
(113642) - Days
Staff Nurse 0 0 3600 450 750 0 0
PREMLAT 17150 0 4600 0 0 58538 0 0 30 325 4894 8800 49738
A (113656) 30.00 27188 0 4800 0 0 0 3000 90 265 196
49
- Staff Days
Nurse 0 0 3600 450 750 0 0
PRIYA 15290 0 4600 0 0 60320 0 0 30 325 4475 8950 51370
SALUJA 30.00 24863 5967 4800 0 0 0 4000 120 0 0
50
(113657) - Days
Staff Nurse 0 0 3600 450 750 0 0

16668 0 4600 0 0 60992 0 0 300 3250 47852 83564 52635

0 0 0 0 30000 900 713 549 6
26585 4498 4320 0 0 0 0
Total
5 5 0
0 0 3240 405 675
0 0 0

Department Of Health And Family Welfare

PUMMY 17810 0 4600 0 0 66746 0 0 30 325 5042 9517 57229

30.00
51 (113661) - Staff 28013 6723 4800 0 0 0 4000 120 0 0
Days
Nurse 0 0 3600 450 750 0 0
PURUSHOTTA 15890 0 4600 0 0 55703 0 0 30 325 4610 7365 48338
M SWAROOP 30.00 25613 0 4800 0 0 0 2000 60 183 157
52
(113663) - Staff Days
Nurse 0 0 3600 450 750 0 0
RAJENDRA 15890 0 4600 0 0 61850 0 0 30 325 4610 7025 54825
SINGH 30.00 25613 6147 4800 0 0 0 2000 60 0 0
53
(113682) - Staff Days
Nurse 0 0 3600 450 750 0 0
RAM 15890 0 4600 0 0 55703 0 0 30 325 4610 8001 47702
PRAKASH CH. 30.00 25613 0 4800 0 0 0 2500 75 265 196
54
(113694) - Staff Days
Nurse 0 0 3600 450 750 0 0

RAMESHWAR 18490 0 4600 0 0 61553 0 0 30 325 5195 7041 54512

30.00
55 LAL (113699) - 28863 0 4800 0 0 0 1000 30 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0
17150 0 4600 0 0 58538 0 0 30 325 4894 5710 52828
RENU (113715) 30.00
56 27188 0 4800 0 0 0 0 0 265 196
- Staff Nurse Days
0 0 3600 450 750 0 0
57 Rimpi (113719) 30.00 17150 0 4600 0 0 65063 0 0 30 0 4894 5954 59109
- Staff Nurse Days 27188 6525 4800 0 0 0 1000 30 0 0
0 0 3600 450 750 0 0

SANDHYA 18490 0 4600 0 0 68480 0 0 30 325 5195 10185 58295

30.00
58 (113740) - Staff 28863 6927 4800 0 0 0 4500 135 0 0
Days
Nurse 0 0 3600 450 750 0 0
SHAMBHU 18490 0 4600 0 0 61553 0 0 30 325 5195 9616 51937
DAYAL
30.00 28863 0 4800 0 0 0 3500 105 265 196
59 YADAV
Days 0 0 3600 450 750 0 0
(113790) - Staff
Nurse
sharwan kumar 18490 0 4600 0 0 68480 0 0 30 325 5195 7610 60870
30.00
60 (113802) - Staff 28863 6927 4800 0 0 0 2000 60 0 0
Days
Nurse 0 0 3600 450 750 0 0
17374 0 4600 0 0 62366 0 0 300 2925 49440 78024 54564
0 0 9 0 22500 675 1243 941 5
27468 3324 4800 0 0 0 0
Total
0 9 0
0 0 3600 450 750
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill 384 Bill 13-06- Bill 6 Office: Dr Baba Saheb Ambedkar Hospital PAO: 25 Scheme 2210 67 00 01 Scheme
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Spl Gross MiscR(S UTGEI Total Net
No y BP NPA FP Pay CMRF DGHS CPS Deductio Pay
P P H) S
. Days N OT LICFE W_Chr n
DA HRA PP CPS ITax ECess
A A E g
PC MISCRc T W FESTAD
UA MR
A pt A A V

Sumit Sehra 17150 0 4600 0 0 58538 0 0 30 325 4894 8800 49738

30.00
61 (113830) - 27188 0 4800 0 0 0 3000 90 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0

SUSHILA 17150 0 4600 0 0 65063 0 0 30 325 4894 8854 56209

30.00
62 (113859) - 27188 6525 4800 0 0 0 3500 105 0 0
Days
Staff Nurse 0 0 3600 450 750 0 0
TABITA 15890 0 4600 0 0 61850 0 0 30 325 4610 6995 54855
BARMINTO 30.00 25613 6147 4800 0 0 0 2000 30 0 0
63
N (113867) - Days
Staff Nurse 0 0 3600 450 750 0 0

VANDANA 15890 0 4600 0 0 61850 0 0 30 325 4610 7025 54825

30.00
64 (113883) - 25613 6147 4800 0 0 0 2000 60 0 0
Days
Staff Nurse 0 0 3600 450 750 0 0

vimal kumar 18490 0 4600 0 0 61553 0 0 30 325 5195 7041 54512

30.00
65 (113897) - 28863 0 4800 0 0 0 1000 30 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0

Vinod Kumar 18490 0 4600 0 1230 62783 0 0 30 325 5195 9101 53682
30.00
66 (113899) - 28863 0 4800 0 0 0 3000 90 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0
RUCHIKA 17150 0 4600 0 0 65063 0 0 30 325 4894 9369 55694
TOMER 30.00 27188 6525 4800 0 0 0 4000 120 0 0
67
(115703) - Days
Staff Nurse 0 0 3600 450 750 0 0

GIMMI 15890 0 4600 0 0 61850 0 0 30 325 4610 4965 56885

30.00
68 (117299) - 25613 6147 4800 0 0 0 0 0 0 0
Days
Staff Nurse 0 0 3600 450 750 0 0
Mandeep 15890 0 4600 0 0 61850 0 0 30 325 4610 7025 54825
Grewal 30.00 25613 6147 4800 0 0 0 2000 60 0 0
69
(118893) - Days
Staff Nurse 0 0 3600 450 750 0 0
MANOHAR 15890 0 4600 0 0 61850 0 0 30 325 4610 4965 56885
LAL SAINI 30.00 25613 6147 4800 0 0 0 0 0 0 0
70
(118894) - Days
Staff Nurse 0 0 3600 450 750 0 0

16788 0 4600 0 123 62225 0 0 300 3250 48122 74140 54811

0 0 0 0 0 20500 585 795 588 0
26735 4378 4800 0 0 0 0
Total
5 5 0
0 0 3600 450 750
0 0 0

Department Of Health And Family Welfare

HET RAM 18490 0 4600 0 0 61553 0 0 30 325 5195 9616 51937

30.00
75 (130104) - 28863 0 4800 0 0 0 3500 105 265 196
Days
Staff Nurse 0 0 3600 450 750 0 0
VIJENDRA 14710 0 4600 0 1040 59881 0 0 30 325 4345 5730 54151
SINGH
30.00 24138 5793 4800 0 0 0 1000 30 0 0
76 RAJAWAT
Days 0 0 3600 450 750 0 0
(135596) -
Staff Nurse
SATISH 14710 0 4600 0 0 58841 0 0 30 0 4345 4825 54016
KUMAR 30.00 24138 5793 4800 0 0 0 0 0 0 0
77
(136599) - Days
Staff Nurse 0 0 3600 450 750 0 450
Ms. Anita 15890 0 4600 0 0 55703 0 0 30 325 4610 7365 48338
Deswal 30.00 25613 0 4800 0 0 0 2000 60 183 157
78
(137250) - Days
Staff Nurse 0 0 3600 450 750 0 0
Ms. Sarita 17150 0 4600 0 0 61463 7540 0 30 325 4894 12789 48674
Antil 30.00 27188 6525 4800 0 0 0 0 0 0 0
79
(137251) - Days
Staff Nurse 0 0 0 450 750 0 0
Ms. Sunita 17810 0 4600 0 0 60023 0 0 30 325 5042 8248 51775
Rani 30.00 28013 0 4800 0 0 0 2500 75 119 157
80
(137252) - Days
Staff Nurse 0 0 3600 450 750 0 0

16358 0 4600 0 207 59576 7540 0 300 2925 47155 83077 51268
0 0 0 0 0 17000 510 3861 3336 3
26198 3693 4800 0 0 0 450
Total
0 0 0
0 0 2520 450 750
0 0 0

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Gross MiscR(SH UTGEI Total Net
No y BP NPA FP SplP Pay CMRF DGHS CPS Deductio Pay
P ) S
. Days N OT LICFE W_Chr n
DA HRA PP CPS ITax ECess
A A E g
PC MISCRcp T W FESTAD
UA MR
A t A A V
Ms. 14710 0 4600 0 1030 59871 0 0 30 325 4345 5730 54141
Deepshikh 24138 5793 4800 0 0 0 1000 30 0 0
a Gupta 30.00
81 0 0 3600 450 750 0 0
(138155) - Days
Staff
Nurse
Ms. Preeti 14710 0 4600 0 0 58841 0 0 30 325 4345 6760 52081
Kaushik
30.00 24138 5793 4800 0 0 0 2000 60 0 0
82 (138196) -
Days 0 0 3600 450 750 0 0
Staff
Nurse
Mrs. 14710 0 4600 0 0 58841 0 0 30 325 4345 6760 52081
SONIA 24138 5793 4800 0 0 0 2000 60 0 0
AHUJA 30.00
83 0 0 3600 450 750 0 0
(139102) - Days
Staff
Nurse
Mrs. 13590 0 4600 0 0 55985 0 0 30 325 4093 10893 45092
SONIA
30.00 22738 5457 4800 0 0 3355 3000 90 0 0
84 (141800) -
Days 0 0 3600 450 750 0 0
Staff
Nurse
Miss 13060 0 4600 0 0 54633 0 0 30 325 0 2930 51703
MONIKA
30.00 22075 5298 4800 0 0 0 2500 75 0 0
85 (149725) -
Days 0 0 3600 450 750 0 0
Staff
Nurse
Miss 13060 0 4600 0 0 54633 0 0 30 325 0 3960 50673
MONIKA
30.00 22075 5298 4800 0 0 0 3500 105 0 0
86 (149731) -
Days 0 0 3600 450 750 0 0
Staff
Nurse
Mrs. 7090 0 1900 0 0 26375 0 0 30 0 2023 2053 24322
Deepti
30.00 11238 2697 0 0 0 0 0 0 0 0
87 Batar
Days 2100 0 1350 0 0 0 0
(151075) -
LDC
Ms. Raj 9470 0 2800 0 0 37245 0 0 30 125 2761 2916 34329
Kumari 15338 3681 0 0 0 0 0 0 0 0
(152089) -
30.00 2100 0 3600 256 0 0 0
88 Technical
Days
Assistant
(Lab
Gr.IV)
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
ANAND 7640 0 1900 0 0 27165 0 0 30 125 2147 3092 24073
KUMAR 30.00 11925 0 0 0 0 0 0 0 183 157
89
(113195) - Days
Lower 2100 0 3600 0 0 0 450
Divison
Clerk
ANSHUL 11470 0 4200 0 0 38858 0 0 30 225 3526 4242 34616
SYAL
30.00 19588 0 0 0 0 0 0 0 265 196
90 (113222) -
Days 0 0 3600 0 0 0 0
Speech
Therapist
11951 0 3840 0 103 47244 0 0 300 2425 27585 49336 42311
0 0 0 7 3355 14000 420 448 353 1
19739 3981 2880 0 0 0 450
Total
1 0 0
6300 0 3375 295 450
0 6 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar G Spl Gross MiscR(S UTGEI Total Net
No y BP NPAFP Pay CMRF DGHS CPS Deductio Pay
P P H) S
. Days N OT LICFE W_Chr n
DA HRA PP CPS ITax ECess
A A E g
PC MISCRc T W FESTAD
UA MR
A pt A A V
Mamta 15890 0 4600 0 0 61850 0 0 30 325 4610 8055 53795
30.00
91 (121743) - 25613 6147 4800 0 0 0 3000 90 0 0
Days
Staff Nurse 0 0 3600 450 750 0 0
ASHOK 15890 0 4600 0 0 61850 0 0 30 325 4610 5995 55855
KUMAR
30.00 25613 6147 4800 0 0 0 1000 30 0 0
92 SONI
Days 0 0 3600 450 750 0 0
(126207) -
Staff Nurse
SHIV 18490 0 4600 0 0 61553 0 0 30 325 5195 10131 51422
NARAIN
30.00 28863 0 4800 0 0 0 4000 120 265 196
93 CHAUDHAR
Days 0 0 3600 450 750 0 0
Y (126994) -
Staff Nurse
AJAY 17150 0 4600 0 0 65063 0 0 30 325 4894 9369 55694
KUMAR
30.00 27188 6525 4800 0 0 0 4000 120 0 0
94 SHARMA
Days 0 0 3600 450 750 0 0
(129711) -
Staff Nurse
PRAVEEN 7090 0 1900 0 0 26375 0 0 30 0 2023 2053 24322
KR (131026) 30.00 11238 2697 0 0 0 0 0 0 0 0
95
- Lower Days
Divison Clerk 2100 0 1350 0 0 0 0
Mr. Mandeep 7090 0 1900 0 0 26375 0 0 30 125 2023 2178 24197
Drall
30.00 11238 2697 0 0 0 0 0 0 0 0
96 (136400) -
Days 2100 0 1350 0 0 0 0
Lower
Divison Clerk
KANNOJ 14710 0 4600 0 0 58841 0 0 30 325 4345 10115 48726
KUMAR 30.00 24138 5793 4800 0 0 3355 2000 60 0 0
97
(136601) - Days
Staff Nurse 0 0 3600 450 750 0 0
JAIVEER 14710 0 4600 0 0 53048 0 0 30 325 4345 8230 44818
SINGH 30.00 24138 0 4800 0 0 0 3000 90 420 20
98
(136791) - Days
Staff Nurse 0 0 3600 450 750 0 0
NEETA 14710 0 4600 0 0 58841 0 0 30 0 4345 5405 53436
GOYAL 30.00 24138 5793 4800 0 0 0 1000 30 0 0
99
(136841) - Days
Staff Nurse 0 0 3600 450 750 0 0
Ms. JYOTI 14710 0 4600 0 0 55241 0 0 30 325 4345 6760 48481
10 CHAUHAN 30.00 24138 5793 4800 0 0 0 2000 60 0 0
0 (136910) - Days
Staff Nurse 0 0 0 450 750 0 0

14044 0 4060 0 0 52903 0 0 300 2400 40735 68291 46074

0 0 7 3355 20000 600 685 216 6
22630 4159 3840 0 0 0 0
Total
5 2 0
4200 0 2790 360 600
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
384 6 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP NPA GP FP SplP Gross MiscR(S CMRF UTGEI DGHS CPS Total Net
No y Pay Deductio Pay
. Days DA HRA NA PP OTA H) S n
PCA MISCRcpt TA WA UA LICFE W_Chr
CPS ITax ECess
E g
FESTAD
MR
V
Ms. 14140 0 4600 0 0 57387 0 0 30 325 4217 6117 51270
ANKUR
10 30.00 23425 5622 4800 0 0 0 1500 45 0 0
SHARMA
1 Days 0 0 3600 450 750 0 0
(140367) -
Staff Nurse
Mrs. 14140 0 4600 0 0 57387 0 0 30 325 4217 6632 50755
PRAVESH
10 30.00 23425 5622 4800 0 0 0 2000 60 0 0
KHATRI
2 Days 0 0 3600 450 750 0 0
(141252) -
Staff Nurse
Ms. 13590 0 4600 0 0 55985 0 0 30 325 4093 5993 49992
SHALINI
10 30.00 22738 5457 4800 0 0 0 1500 45 0 0
YADAV
3 Days 0 0 3600 450 750 0 0
(141359) -
Staff Nurse
Mr. 14140 0 4600 0 0 57387 0 0 30 325 4217 9987 47400
RADHE
10 30.00 23425 5622 4800 0 0 3355 2000 60 0 0
SHYAM
4 Days 0 0 3600 450 750 0 0
(142270) -
Staff Nurse
Ms 13060 0 4600 0 0 54633 0 0 30 325 3974 7419 47214
REENA
10 30.00 22075 5298 4800 0 0 0 3000 90 0 0
SHARMA
5 Days 0 0 3600 450 750 0 0
(155066) -
Staff Nurse
10 Ms. 30.00 13060 0 4600 0 0 54633 0 0 30 325 0 3445 51188
6 GUNJAN Days 22075 5298 4800 0 0 0 3000 90 0 0
YADAV 0 0 3600 450 750 0 0
(155067) -
Staff Nurse
F2(27)/2000-DHS/BSAHdt26/2/01
Rakesh 6580 0 1800 0 0 22561 0 0 15 125 1886 2366 20195
Kumar
10 30.00 10475 0 0 0 0 0 0 0 183 157
(121797) -
7 Days 2100 0 1350 256 0 0 0
Nursing
Orderly
Ms. Bharti 8900 0 2800 0 0 35791 0 0 30 125 2633 5139 30652
Bhardwaj 14625 3510 0 0 0 2351 0 0 0 0
10 (149259) - 30.00
8 Senior Days 2100 0 3600 256 0 0 0
Radiograph
er
Mr. 8900 0 2800 0 0 35791 0 0 30 125 2633 5860 29931
Ashwani 14625 3510 0 0 0 2351 700 21 0 0
Kumar
10 30.00 2100 0 3600 256 0 0 0
(154637) -
9 Days
Lab.
Technican
(Gr. IV)
106510 0 35000 0 0 431555 0 0 255 2325 27870 52958 378597
Total 176888 39939 28800 0 0 8057 13700 411 183 157
6300 0 30150 3468 4500 0 0
159939 45400 594878 7540 0 3150 29450 450092 749005 519977
0 0 5360 1 6
Grand 0 0 18418 210644 6289 11385 8887
Total 256678 41310 41280 0 3150
1030 0
2 3 0
34466 4279 6475
44100 0
4 6 6

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
380 8 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar D HR Gross UTGEI GP Total Net
No y BP GP FP Pay DGHS ITax ECess Deductio Pay
A A S F
. Days OT PC HPCA_Ar LICFE W_Chr GPFLoa FESTAD n
TA WA MR
A A r E g n V
F.16(39)/98/H&FW dt.29/10/98
DEEPAK 11070 4200 0 19088 4581 44609 30 225 13000 0 0 13255 31354
KUMAR 0 2070 0 3600 0 0 0 0 0 0
(113276) - 30.00
1
Upper Days
Divison
Clerk
Inderjeet 19630 5400 0 31288 7509 71027 60 0 12500 4000 120 16680 54347
Kaur Suri 30.00 0 0 0 7200 0 0 0 0 0 0
2
(113456) - Days
Sr. P.A.
NARAYA 9830 1900 0 14663 3519 35582 30 125 2501 0 0 3106 32476
N RAM 0 2070 0 3600 0 0 0 0 0 450
30.00
3 (113582) -
Days
Lower
Divison
Clerk
Mr. Ashok 11740 4200 0 19925 4782 46317 30 225 13225 0 0 13480 32837
Kumar 0 2070 0 3600 0 0 0 0 0 0
Gulati
30.00
4 (137008) -
Days
Upper
Divison
Clerk
Mrs. vijay 15240 4600 0 24800 5952 54192 60 0 13000 2000 60 15120 39072
shree gulati 0 0 0 3600 0 0 0 0 0 0
30.00
5 (141025) -
Days
Statistical
Assistant
Mr. Laxmi 10190 2000 0 15238 3657 36755 30 125 10000 0 0 10155 26600
Prasad 0 2070 0 3600 0 0 0 0 0 0
30.00
6 (153412) -
Days
LDC
(GR.IV)
Mrs. Sunita 11670 4200 0 19838 0 41378 30 225 16000 0 0 16811 24567
Rani 0 2070 0 3600 0 360 196 0 0 0
(156905) - 30.00
7
Upper Days
Divison
Clerk
Mrs. Renu 14670 4200 0 23588 5661 51719 60 225 15000 0 0 15285 36434
Jain 30.00 0 0 0 3600 0 0 0 0 0 0
8
(161581) - Days
Sr.Asstt.
Mr. khilar 9270 1900 0 13963 3351 34154 30 125 2500 0 0 7655 26499
Singh 30.00 0 2070 0 3600 0 0 0 0 5000 0
9
(161679) - Days
Upper
Divison
Clerk
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
Mr. Ajay 11040 2400 0 16800 0 35910 30 125 10000 0 0 11111 24799
Kumar 0 2070 0 3600 0 310 196 0 0 450
(145104) - 30.00
10
Upper Days
Divison
Clerk
124350 35000 0 199191 39012 45164 390 1400 107726 6000 180 122658 32898
Total 3 5
0 14490 0 39600 0 670 392 0 5000 900

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
380 8 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar D HR Gross UTGEI GP Total Net
No y BP GP FP Pay DGHS ITax ECess Deductio Pay
A A S F
. Days OT PC HPCA_Ar T LICFE W_Chr GPFLoa FESTAD n
WA MR
A A r A E g n V
Mrs. Prem 11730 4200 0 19913 0 41513 30 225 11000 0 0 11716 29797
Bala 30.00 0 2070 0 3600 0 265 196 0 0 0
11
(145105) - Days
Upper
Divison Clerk
Mrs. 22390 5400 0 34738 8337 78065 120 0 15000 4000 120 19240 58825
Jenevibha 0 0 0 7200 0 0 0 0 0 0
30.00
12 Kujur
Days
(145948) -
Programmer
Mr. Dalbir 21030 5400 0 33038 7929 74597 60 0 3000 3000 90 6150 68447
Singh 0 0 0 7200 0 0 0 0 0 0
(148927) - 30.00
13
Office Days
Superintenda
nt
Mrs. Meena 0 62595 8680 53915
30.00 21420 4800 0 32775 60 325 5000 3000 90
14 Jain (148928) 0 0 0 3600 0 205 0 0 0 0
Days
- S.O.
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
Mrs. Neeru 14670 4200 0 23588 5661 51719 60 0 8500 1000 30 9590 42129
Madaan 0 0 0 3600 0 0 0 0 0 0
30.00
15 (137332) -
Days
Statistical
Assistant
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
JAGAT 8190 1900 0 12613 0 28629 30 125 5000 0 0 5616 23013
SINGH NEGI 30.00 0 2070 0 3600 256 265 196 0 0 0
16
(113460) - Days
Driver
RAJKUMAR 3519 35838 10605 25233
30.00 9330 2400 0 14663 30 125 10000 0 0
17 (113686) - 0 2070 0 3600 256 0 0 0 0 450
Days
Driver
SATISH 30.00 9250 2400 210 14563 0 32349 30 125 5000 0 0 5616 26733
18
KUMAR Days
(118445) - 0 2070 0 3600 256 265 196 0 0 0
Driver
Mrs. 10270 2400 0 15838 0 34178 30 125 5000 0 0 6066 28112
REMADEVI. 0 2070 0 3600 0 265 196 0 0 450
30.00
19 R (142022) -
Days
Upper
Divison Clerk
Mrs. 20270 4800 0 31338 7521 67529 60 0 12000 2000 60 14120 53409
SUNITA 0 0 0 3600 0 0 0 0 0 0
SAREEN 30.00
20
(144114) - Days
Senior
Stenographer
14855 3790 21 23306 3296 50701 510 1050 79500 13000 390 97399 40961
0 0 0 7 7 2 1265 784 0 0 900 3
Total
0 1035 0 43200 768
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
381 9 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP DA HRA PP Gross UTGEI GP Total Net
No y Pay CMRF DGHS ITax Deductio Pay
OT PC HPCA_A MISCRc T S F
. Days A A rr pt A LICFE W_Chr GPFLoa n
ECess MR
WA UA E g n
FESTAD
V
F.16(39)/98/H&FW dt.29/10/98
1 JASBIR 30.00 9880 2400 15350 0 0 33686 0 30 125 5000 0 5392 28294
SINGH Days 100 2100 0 0 3600 0 80 157 0 0
(113468) - 256 0 0
Operation
Theatre
Technical
Assistant
RUCHI 14220 4200 23025 0 0 47401 0 30 225 2000 0 2716 44685
PRASAD 30.00 0 2100 0 0 3600 0 265 196 0 0
2
(113727) - Days
Refractionist 256 0 0
SARIKA 17700 4600 27875 0 0 53775 0 30 325 8000 0 8884 44891
VERMA 0 0 0 0 3600 0 293 236 0 0
30.00
3 (113754) -
Days 0 0 0
Occuppation
al Therapist
TABASUM 12880 2800 19600 4704 0 45940 0 30 125 4000 0 4155 41785
KHAN 0 2100 0 0 3600 0 0 0 0 0
30.00
4 (113866) -
Days 256 0 0
Dental
Hygenist
VIRENDER 11210 2800 17513 0 210 37789 0 30 125 12500 0 13116 24673
SINGH 100 2100 0 0 3600 0 265 196 0 0
(113905) -
30.00 256 0 0
5 OT
Days
Technician/O
T Plastic
Technician
SEEMA 14910 4200 23888 5733 0 54687 0 30 225 3000 0 3255 51432
(119289) - 30.00 0 2100 0 0 3600 0 0 0 0 0
6
E.C.G. Days
Technician 256 0 0
VED 12110 2800 18638 4473 0 43977 0 30 125 14000 0 14155 29822
PRAKASH 0 2100 0 0 3600 0 0 0 0 0
30.00
7 (121491) -
Days 256 0 0
Junior
Radiographer
Jaibir Singh 18420 4800 29025 6966 0 64366 0 30 325 15000 3000 18445 45921
30.00
8 (121575) - 0 2100 0 0 2800 90 0 0 0 0
Days
Pharmacist 255 0 0
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
KAMLESH 17180 4200 26725 6414 0 60475 0 30 225 5000 2000 7315 53160
KUMARI 0 2100 0 0 3600 60 0 0 0 0
(113485) - 30.00
9 256 0 0
Technical Days
Assistant
(Lab Gr.IV)
KIRANJEET 18620 4600 29025 6966 0 62811 0 30 325 12500 3000 15945 46866
KAUR 0 0 0 0 3600 90 0 0 0 0
30.00
10 (113499) -
Days 0 0 0
Social
Worker
147130 37400 230664 35256 210 50490 0 300 2150 81000 8000 93378 41152
Total 200 16800 0 0 35200 7 240 903 785 0 0 9
2047 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
381 9 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP DA HRA PP Gross UTGEI GP Total Net
No y Pay CMRF DGHS ITax Deductio Pay
OT PC HPCA_A MISCRc T S F
. Days A A rr pt A LICFE W_Chr GPFLoa n
ECess MR
WA UA E g n
FESTAD
V
MOHAN 15210 2400 22013 5283 0 50962 0 30 125 10000 1000 11185 39777
LAL 100 2100 0 0 3600 30 0 0 0 0
(113563) -
30.00 256 0 0
11 OT
Days
Technician/O
T Plastic
Technician
NEELAM 17710 4600 27888 6693 0 62847 0 30 325 15000 3000 18445 44402
DUGGAL 0 2100 0 0 3600 90 0 0 0 0
(113591) - 30.00
12 256 0 0
Lab. Days
Technican
(Gr. IV)
Parveen 17550 4200 27188 6525 210 61629 0 30 225 12500 2500 15330 46299
Narula 0 2100 0 0 3600 75 0 0 0 0
(113626) - 30.00
13 256 0 0
Technical Days
Assistant
(Lab Gr.III)
SAMTA 30.00 20670 5400 32588 7821 0 73679 0 30 325 5000 5000 10505 63174
14
SHARMA Days 0 0 0 0 7200 150 0 0 0 0
(113736) - 0 0 0
Physiotherapi
st
SUDERSHA 8900 1900 13500 3240 0 33596 0 30 125 5000 0 5605 27991
N MEHTO 30.00 100 2100 0 0 3600 0 0 0 0 0
15
(121445) - Days
OT Asst. 256 0 450
JANARDAN 8900 1900 13500 3240 0 33596 0 30 125 5000 0 5155 28441
SINGH 30.00 100 2100 0 0 3600 0 0 0 0 0
16
(128822) - Days
OT Asst. 256 0 0
RAJESH 8900 1900 13500 3240 0 33596 0 30 125 5000 0 10155 23441
KR.II 30.00 100 2100 0 0 3600 0 0 0 0 5000
17
(128872) - Days
OT Asst. 256 0 0
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
ANIL 8470 2400 13588 3261 0 33675 0 30 125 5000 0 5155 28520
KUMAR 30.00 0 2100 0 0 3600 0 0 0 0 0
18
(113201) - Days
Lab Assistant 256 0 0
ARUN 8470 2400 13588 0 0 30414 0 30 125 5000 0 5661 24753
KUMAR 0 2100 0 0 3600 0 310 196 0 0
30.00
19 BHARDWAJ
Days 256 0 0
(113228) -
Lab Assistant
Manju 13950 2800 20938 5025 0 48669 0 30 125 12500 1000 13685 34984
Kapoor 30.00 0 2100 0 0 3600 30 0 0 0 0
20
(113546) - Days
Lab Assistant 256 0 0

128730 29900 198291 44328 210 46266 0 300 1750 80000 12500 100881 36178
Total 3 2
400 18900 0 0 39600 375 310 196 0 5000
2304 0 450

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
381 9 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP DA HRA PP Gross UTGEI GP Total Net
No y Pay CMRF DGHS ITax Deductio Pay
OT PC HPCA_A MISCRc T S F
. Days A A rr pt A LICFE W_Chr GPFLoa n
ECess MR
WA UA E g n
FESTAD
V
SATYA 8470 2400 13588 0 0 30414 0 30 125 1000 0 2066 28348
PAL SINGH 0 2100 0 0 3600 0 265 196 0 0
30.00
21 (113768) -
Days 256 0 450
Lab
Assistant
SHALINI 11820 2800 18275 0 0 38851 0 30 125 5000 0 5616 33235
SHARMA 0 2100 0 0 3600 0 265 196 0 0
30.00
22 (113789) -
Days 256 0 0
Lab
Assistant
TARUN 30.00 8470 2400 13588 3261 0 33675 0 30 125 2000 0 2605 31070
23
AGGARWA Days 0 2100 0 0 3600 0 0 0 0 0
L (113870) - 256 0 450
Lab
Assistant
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
SUREKHA 18120 4600 28400 6816 0 63892 0 30 0 14000 3000 17120 46772
DEWAN 0 2100 0 0 3600 90 0 0 0 0
30.00
24 (113853) -
Days 256 0 0
Ophthalmic
Assistant
F2(27)/2000-DHS/BSAHdt26/2/01
NARSI 18830 4800 29538 7089 0 66213 0 30 325 9000 1500 10900 55313
RAM 30.00 0 2100 0 0 3600 45 0 0 0 0
25
(110897) - Days
Pharmacist 256 0 0
ANJU 18190 4600 28488 6837 0 64071 0 30 325 10000 3000 13445 50626
MIDHA 0 2100 0 0 3600 90 0 0 0 0
30.00
26 (113219) -
Days 256 0 0
Lab.
Technician
KAMLA 9920 2000 14900 3576 0 36452 0 30 125 12000 0 12155 24297
DEVI 100 2100 0 0 3600 0 0 0 0 0
(113482) -
30.00 256 0 0
27 Operation
Days
Theatre
Technical
Assistant
LATA 10000 2000 15000 3600 0 34556 0 30 125 10000 0 10155 24401
KUMARI 100 0 0 0 3600 0 0 0 0 0
30.00
28 (113522) -
Days 256 0 0
Operation
Theatre
Technical
Assistant
NIDHI 11820 2800 18275 0 0 38851 0 30 125 2000 0 2616 36235
SHARMA 0 2100 0 0 3600 0 265 196 0 0
(113604) - 30.00
29 256 0 0
Junior Days
Radiographe
r
SANDEEP 14630 4200 23538 0 0 48324 0 30 125 6000 1000 7646 40678
ANAND 30.00 0 2100 0 0 3600 30 265 196 0 0
30
(113737) - Days
Pharmacist 256 0 0

130270 32600 203590 31179 0 45529 0 300 1525 71000 8500 84324 37097
Total 200 18900 0 0 36000 9 255 1060 784 0 0 5
2560 0 900

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
381 9 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP DA HRA PP Gross UTGEI GP Total Net
No y Pay CMRF DGHS ITax Deductio Pay
OT PC HPCA_Ar MISCRc T S F
. Days A A r pt A LICFE W_Chr GPFLoa n
ECess MR
WA UA E g n
FESTAD
V
SH 20460 4800 31575 7578 0 70369 0 30 325 25000 4000 29475 40894
YASHPAL 0 2100 0 0 3600 120 0 0 0 0
30.00
31 BATRA
Days 256 0 0
(113781) -
Pharmacist
SUBHASH 14340 4200 23175 0 0 47671 0 30 225 3000 1000 4746 42925
CHAND 0 2100 0 0 3600 30 265 196 0 0
RATHI
30.00 256 0 0
32 (113817) -
Days
Senior
Radiograph
er
SURAJ 10390 2000 15488 3717 0 37651 0 30 125 12500 0 13105 24546
BHAN 100 2100 0 0 3600 0 0 0 0 0
(113852) -
30.00 256 0 450
33 Operation
Days
Theatre
Technical
Assistant
VIJAY 19460 4600 30075 7218 400 67709 0 30 325 10000 3000 13445 54264
KUMAR 0 2100 0 0 3600 90 0 0 0 0
(113890) - 30.00
34 256 0 0
Senior Days
Radiograph
er
RENU 16580 4200 25975 6234 0 58945 0 30 225 1000 1000 2285 56660
BALA 0 2100 0 0 3600 30 0 0 0 0
30.00
35 (131705) -
Days 256 0 0
Lab.
Technician
ALICE 16260 4200 25575 0 0 51991 0 30 225 5000 2000 7921 44070
DEVASSY 0 2100 0 0 3600 60 370 236 0 0
30.00
36 (131706) -
Days 256 0 0
Lab.
Technician
ANITA 16580 4200 25975 6234 0 58945 0 30 0 15000 1000 16060 42885
NAGPAL 0 2100 0 0 3600 30 0 0 0 0
30.00
37 (131708) -
Days 256 0 0
Lab.
Technician
BEENA 16260 4200 25575 6138 0 58129 0 30 0 15000 2000 17090 41039
NAIR 0 2100 0 0 3600 60 0 0 0 0
30.00
38 (131710) -
Days 256 0 0
Lab.
Technician
RAJ 15500 4200 24625 5910 0 56191 0 30 225 10000 1500 11800 44391
KUMARI 0 2100 0 0 3600 45 0 0 0 0
30.00
39 (131711) -
Days 256 0 0
Lab.
Technician
ASHA 16580 4200 25975 6234 0 58945 0 30 0 12500 2000 14590 44355
RAFEEQ 0 2100 0 0 3600 60 0 0 0 0
30.00
40 (131713) -
Days 256 0 0
Lab.
Technician
162410 40800 254013 49263 400 56654 0 300 1675 109000 17500 130517 43602
Total 100 21000 0 0 36000 6 525 635 432 0 0 9
2560 0 450

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
13- Ambedkar
Bill Bill Bill Scheme Scheme
382 06- 10 Office: Hospital PAO: 25 2210N.1(1)(1)(1)(1)(Plan)(Voted) Plan
No: Date: Code: Name: Type:
2016 Rohini-
2000020
S. Name Salary BP GP DA HRA OTA Gross UTGEIS DGHS GPF ITax ECess Total Net
No. Days TA Pay Deduction Pay

NO.F. 1(20)/BSAH/2015/PLAN25328-338
Mr. Om 20690 5400 32613 7827 0 73730 60 325 3000 5000 150 8535 65195
Prakash 7200
Nautiyal 30.00
1
(158170) - Days
Accounts
Officer
Mr. Vikrant 21030 5400 33038 7929 0 74597 60 325 10000 3000 90 13475 61122
Nain (158639) 30.00 7200
2
- Office Days
Superintendant
41720 10800 65651 15756 0 148327 120 650 13000 8000 240 22010 126317
Total
14400
41720 10800 65651 15756 0 148327 120 650 13000 8000 240 22010 126317
Grand Total
14400

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
373 11 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP DA HRA PP Gross UTGEI LICFE W_Chr Total Net
No y Pay DGHS GPF Deductio Pay
OTA PCA TA WA S E g
. Days GPFLoa FESTAD n
MR
n V
F.16(39)/98/H&FW dt.29/10/98
BACHHE 8670 1900 13213 0 0 29709 30 125 3000 265 196 4066 25643
LAL 30.00 0 2070 3600 256 0 0 450
1
(113245) - Days
Peon
DINESH 8420 1900 12900 3096 0 32242 30 125 1000 0 0 5605 26637
KUMAR 0 2070 3600 256 0 4000 450
YADAV 30.00
2
(113290) - Days
Nursing
Orderly
3 HARI OM 30.00 8180 1900 12600 0 0 28606 30 125 3500 183 157 4445 24161
SHARMA Days 0 2070 3600 256 0 0 450
(113444) -
Nursing
Orderly
JAI 8420 1900 12900 0 0 29146 30 125 2000 183 157 4945 24201
PRAKAS 0 2070 3600 256 0 2000 450
H 30.00
4
(113463) - Days
Nursing
Orderly
JITENDE 8420 1900 12900 0 0 29146 30 125 3000 265 196 3616 25530
R 0 2070 3600 256 0 0 0
KUMAR 30.00
5
(113473) - Days
Nursing
Orderly
PANKAJ 8900 1900 13500 3240 0 33466 30 125 10000 0 0 10605 22861
BAGRI 30.00 0 2070 3600 256 0 0 450
6
(113615) - Days
Peon
RAJESH 8100 1800 12375 0 0 28201 30 125 3000 183 157 3945 24256
KUMAR 0 2070 3600 256 0 0 450
30.00
7 (113680) -
Days
Nursing
Orderly
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
ASHOK 8420 1900 12900 3096 0 32242 30 125 3000 0 0 3155 29087
KUMAR 0 2070 3600 256 0 0 0
30.00
8 (113239) -
Days
Nursing
Orderly
ASHRAF 8410 1900 12888 0 0 29204 30 125 2000 265 196 3066 26138
ALI 80 2070 3600 256 0 0 450
(113240) - 30.00
9
Operation Days
Theatre
Attendant
BACHNI 9600 2000 14500 0 0 32026 30 125 11000 265 196 12066 19960
KAUR 0 2070 3600 256 0 0 450
30.00
10 (113246) -
Days
Nursing
Orderly
8554 1900 13067 943 0 30398 300 1250 41500 1609 1255 55514 24847
0 0 6 2 8 0 6000 3600 4
Total
80 2070 36000 256
0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
373 11 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP DA HRA PP Gross UTGEI LICFE W_Chr Total Net
No y Pay DGHS GPF Deductio Pay
OTA PCA TA WA S E g
. Days GPFLoa FESTAD n
MR
n V
BAHADU 8420 1900 12900 0 0 29146 30 125 8000 265 196 8616 20530
R SINGH 0 2070 3600 256 0 0 0
30.00
11 (113247) -
Days
Nursing
Orderly
DINESH 8420 1900 12900 3096 0 32242 30 125 3000 0 0 3155 29087
PRASAD 0 2070 3600 256 0 0 0
30.00
12 (113291) -
Days
Lab
Attendant
HAZARI 8420 1900 12900 0 0 29146 30 125 3000 183 157 3945 25201
LAL 0 2070 3600 256 0 0 450
30.00
13 (113451) -
Days
Nursing
Orderly
LALIT 8420 1900 12900 0 0 29146 30 125 2000 265 196 2616 26530
KUMAR 0 2070 3600 256 0 0 0
MISHRA 30.00
14
(113517) - Days
Nursing
Orderly
MUKESH 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10155 21475
KUMAR J 0 2070 3600 256 0 0 0
30.00
15 L (113574)
Days
- Nursing
Orderly
MUKESH 8420 1900 12900 0 0 29146 30 125 5000 265 196 5616 23530
KUMAR1 0 2070 3600 256 0 0 0
30.00
16 (113575) -
Days
Nursing
Orderly
NARESH 10260 2000 15325 0 0 33511 30 125 12000 265 196 13066 20445
KUMAR 0 2070 3600 256 0 0 450
30.00
17 (113584) -
Days
Nursing
Orderly
POONAM 8120 1900 12525 3006 0 27877 30 125 10000 0 0 10155 17722
(113638) - 30.00 0 2070 0 256 0 0 0
18
Nursing Days
Orderly
PREM 8180 1900 12600 3024 0 31630 30 125 2000 0 0 12155 19475
MEHRA 0 2070 3600 256 0 10000 0
30.00
19 (113655) -
Days
Nursing
Orderly
RAJBIR 8420 1900 12900 0 0 29146 30 125 1000 265 196 2066 27080
(113672) - 30.00 0 2070 3600 256 0 0 450
20
Nursing Days
Orderly
8526 1910 13045 1215 0 30262 300 1250 56000 1508 1137 71545 23107
0 0 0 0 0 0 10000 1350 5
Total
0 2070 32400 2560
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
373 11 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP DA HRA PP Gross UTGEI LICFE W_Chr Total Net
No y Pay DGHS GPF
OTA PCA TA WA S E g Deductio Pay
. Days GPFLoa FESTAD n
MR
n V
RAJENDER 8180 1900 12600 3024 0 31630 30 125 5000 0 0 5605 26025
KUMAR 0 2070 3600 256 0 0 450
GOYAL 30.00
21
(113676) - Days
Nursing
Orderly
RAJESH 8420 1900 12900 0 0 29146 30 125 3000 265 196 4066 25080
KUMAR 0 2070 3600 256 0 0 450
B.R. 30.00
22
(113681) - Days
Nursing
Orderly
ROHTASH 8180 1900 12600 3024 750 32380 30 125 2000 0 0 2155 30225
(113723) - 30.00 0 2070 3600 256 0 0 0
23
Nursing Days
Orderly
SANTOSH 8420 1900 12900 0 0 29146 30 125 1000 265 196 2066 27080
KUMAR 0 2070 3600 256 0 0 450
30.00
24 (113750) -
Days
Nursing
Orderly
SAROJ 0 35230 10155 25075
30.00 8180 1900 12600 3024 30 125 10000 0 0
25 AGGARWA 0 2070 7200 256 0 0 0
Days
L (113758) -
Nursing
Orderly
SHRI DUTT 8420 1900 12900 3096 0 32242 30 125 5000 0 0 5155 27087
PATHAK 0 2070 3600 256 0 0 0
30.00
26 (113803) -
Days
Nursing
Orderly
SUBHASH 8180 1900 12600 0 0 28606 30 125 5000 183 157 12195 16411
CHANDER 0 2070 3600 256 0 6250 450
G.L. 30.00
27
(113818) - Days
Nursing
Orderly
SUNIL 8420 1900 12900 0 0 29146 30 125 10000 265 196 10616 18530
DUTT 0 2070 3600 256 0 0 0
30.00
28 (113833) -
Days
Nursing
Orderly
SUNIL 8420 1900 12900 3096 0 32242 30 125 3000 0 0 6605 25637
KUMAR 0 2070 3600 256 0 3000 450
30.00
29 (113835) -
Days
Lab
Attendant
SURINDER 10340 2000 15425 3702 0 37393 30 125 2000 0 0 2155 35238
KUMAR 0 2070 3600 256 0 0 0
SHAH 30.00
30
(113857) - Days
Nursing
Orderly
8516 1910 13032 1896 75 31716 300 1250 46000 978 745 60773 25638
Total 0 0 5 6 0 1 8
0 9250 2250
0 2070 39600 2560
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
373 11 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP GP DA HRA PP Gross UTGEI LICFE W_Chr Total Net
No y Pay DGHS GPF
OTA PCA TA WA S E g Deductio Pay
. Days GPFLoa FESTAD n
MR
n V
VIJAY 8180 1900 12600 3024 0 31630 30 125 4000 0 0 4605 27025
KUMAR 0 2070 3600 256 0 0 450
30.00
31 (113891)
Days
- Nursing
Orderly
VIPIN 8420 1900 12900 3096 0 32242 30 125 3500 0 0 3655 28587
KUMAR 0 2070 3600 256 0 0 0
30.00
32 (113903)
Days
- Nursing
Orderly
VIR 9470 2000 14338 0 0 31734 30 125 2000 265 196 3066 28668
30.00
33 SINGH 0 2070 3600 256 0 0 450
Days
(113904)
- Nursing
Orderly
F2(27)/2000-DHS/BSAHdt26/2/01
BALWA 10350 2000 15438 0 0 37314 30 125 12000 265 196 12616 24698
N SINGH 30.00 0 2070 7200 256 0 0 0
34
(113251) Days
- Dresser
HIMAT 8410 1900 12888 0 0 29204 30 125 2000 265 196 2616 26588
SINGH 80 2070 3600 256 0 0 0
(113454)
30.00
35 -
Days
Operation
Theatre
Attendant
MUMTA 8420 1900 12900 3096 0 32242 30 125 3000 0 0 3155 29087
Z 0 2070 3600 256 0 0 0
AHMED 30.00
36
(113579) Days
- Nursing
Orderly
NARESH 8410 1900 12888 0 0 29204 30 125 1000 265 196 1616 27588
KUMAR 80 2070 3600 256 0 0 0
(113583)
30.00
37 -
Days
Operation
Theatre
Attendant
RATTAN 9820 2000 14775 0 0 32521 30 125 8000 265 196 8616 23905
SINGH 30.00 0 2070 3600 256 0 0 0
38
(113702) Days
- Dresser
SANJEE 8410 1900 12888 0 0 29204 30 125 3000 265 196 8066 21138
V 80 2070 3600 256 0 4000 450
KUMAR
(113748) 30.00
39
- Days
Operation
Theatre
Attendant
RAJESH 8660 1900 13200 3168 0 32933 30 125 8000 0 0 8155 24778
KR. IV 80 2070 3600 255 0 0 0
(128880)
30.00
40 -
Days
Operation
Theatre
Attendant
88550 19300 134815 12384 0 318228 300 1250 46500 1590 1176 56166 26206
Total 2
320 20700 39600 2559 0 4000 1350
34451 7650 52626 5293 75 124199 1200 5000 190000 5685 4313 243998 99799
Grand 0 0 6 2 0 7 0 29250 8550 9
Total 8280 14760 1023
400
0 0 9

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE
A S g Deductio Pay
. Days OT PC Bonus_Ar W MiscR(O GPFLoa FESTAD n
TA MR
A A r A H) n V
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
ARTI 8410 1900 12888 0 0 29204 30 125 2500 265 196 6066 23138
(113226) 80 2070 0 3600 256 0 0 2500 450
- 30.00
1
Operation Days
Theatre
Attendant
HRUSHI 8410 1900 12888 0 0 29204 30 125 1500 265 196 2566 26638
KESHA 80 2070 0 3600 256 0 0 0 450
SAHOO
(113449) 30.00
2
- Days
Operation
Theatre
Attendant
KHUSHI 8410 1900 12888 0 0 29204 30 125 1000 265 196 1616 27588
RAM 80 2070 0 3600 256 0 0 0 0
(113495)
30.00
3 -
Days
Operation
Theatre
Attendant
MANJEE 8410 1900 12888 0 210 29414 30 125 10000 265 196 10616 18798
T 80 2070 0 3600 256 0 0 0 0
30.00
4 KUMAR
Days
SC
(113543)
-
Operation
Theatre
Attendant
RAJU 8410 1900 12888 0 0 29204 30 125 1000 265 196 1616 27588
(113688) 80 2070 0 3600 256 0 0 0 0
- 30.00
5
Operation Days
Theatre
Attendant
SANJEE 8180 1900 12600 3024 0 31630 30 125 5000 0 0 5605 26025
V 0 2070 0 3600 256 0 0 0 450
KUMAR 30.00
6
(113747) Days
- Nursing
Orderly
SUNIL 8410 1900 12888 3093 0 32297 30 125 8000 0 0 8155 24142
KUMAR 80 2070 0 3600 256 0 0 0 0
(113836)
30.00
7 -
Days
Operation
Theatre
Attendant
SUNIL 8410 1900 12888 3093 0 32297 30 125 10000 0 0 10155 22142
RANI 80 2070 0 3600 256 0 0 0 0
(113837)
30.00
8 -
Days
Operation
Theatre
Attendant
VINESH 30.00 8180 1900 12600 0 0 28606 30 125 12000 265 196 12616 15990
9
KUMAR Days
(113898) 0 2070 0 3600 256 0 0 0 0
- Nursing
Orderly
VINOD 8180 1900 12600 0 0 28606 30 125 4000 183 157 4495 24111
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
10 (113900)
Days
- Nursing
Orderly
8341 1900 12801 9210 210 29966 300 1250 55000 1773 1333 63506 23616
0 0 6 6 0 0 2500 1350 0
Total
560 2070 0 3600 256
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE
A S g Deductio Pay
. Days OT PC Bonus_A W MiscR(O GPFLoa FESTAD n
TA MR
A A rr A H) n V
VIPIN 30.00 8180 1900 12600 0 0 28606 30 125 1000 265 196 1616 26990
11
KUMAR Days 0 2070 0 3600 256 0 0 0 0
(113902) -
Nursing
Orderly
RAJESH 8410 1900 12888 3093 0 32217 30 125 10000 0 0 10155 22062
KUMAR 0 2070 0 3600 256 0 0 0 0
(131014) - 30.00
12
Operation Days
Theatre
Attendant
RAM 8410 1900 12888 0 0 29124 30 125 6000 265 196 7066 22058
KUMAR 0 2070 0 3600 256 0 0 0 450
30.00
13 (131203) -
Days
Nursing
Orderly
MAHENDR 8180 1900 12600 3024 0 31630 30 125 7000 0 0 7605 24025
A KUMAR 0 2070 0 3600 256 0 0 0 450
30.00
14 (131961) -
Days
Nursing
Orderly
F2(27)/2000-DHS/BSAHdt26/2/01
AFSAR ALI 8180 1900 12600 3024 0 31630 30 125 1000 0 0 5925 25705
(113185) - 30.00 0 2070 0 3600 256 0 0 4320 450
15
Nursing Days
Orderly
AJAY 8180 1900 12600 0 0 28606 30 125 1500 183 157 1995 26611
DABAS 0 2070 0 3600 256 0 0 0 0
30.00
16 (113186) -
Days
Nursing
Orderly
AJAY 30.00 8180 1900 12600 3024 0 31630 30 125 8000 0 0 8155 23475
17
DAGAR Days 0 2070 0 3600 256 0 0 0 0
(113187) -
Nursing
Orderly
AMIT 8180 1900 12600 3024 0 31630 30 125 4000 0 0 4155 27475
KUMAR 0 2070 0 3600 256 0 0 0 0
MANN 30.00
18
(113192) - Days
Nursing
Orderly
ANIL 7880 1900 12225 0 0 27931 30 125 1000 183 157 9345 18586
KUMAR 0 2070 0 3600 256 0 5000 2400 450
30.00
19 (113199) -
Days
Nursing
Orderly
ARUN 8180 1900 12600 3024 0 36830 30 125 6000 0 0 6155 30675
KUMAR 0 2070 0 8800 256 0 0 0 0
30.00
20 (113227) -
Days
Lab
Attendant
8196 1900 12620 1821 0 30983 300 1250 45500 896 706 62172 24766
0 0 1 3 4 0 5000 6720 1800 2
Total
0 2070 0 4120 256
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE
A S g Deductio Pay
. Days OT PC Bonus_A W MiscR(O GPFLoa FESTAD n
TA MR
A A rr A H) n V
ASHISH 7880 1900 12225 2934 0 30865 30 125 4000 0 0 4155 26710
MANN 0 2070 0 3600 256 0 0 0 0
30.00
21 (113234) -
Days
Nursing
Orderly
Ashok 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10155 21475
Kumar 0 2070 0 3600 256 0 0 0 0
bahadur garh 30.00
22
(113237) - Days
Nursing
Orderly
BALRAJ 8180 1900 12600 3024 0 31630 30 125 5000 0 0 5605 26025
DABAS 0 2070 0 3600 256 0 0 0 450
30.00
23 (113250) -
Days
Nursing
Orderly
DEVANAN 8180 1900 12600 0 0 28606 30 125 1000 183 157 1495 27111
D (113281) - 30.00 0 2070 0 3600 256 0 0 0 0
24
Nursing Days
Orderly
DEVENDER 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10155 21475
KUMAR 30.00 0 2070 256 3600 0 0 0 0 0
25
(113282) - Days
Nursing
Orderly
DHARAMV 8180 1900 12600 0 0 28606 30 125 5000 265 196 11066 17540
IR (113285) 30.00 0 2070 0 3600 256 0 0 5000 450
26
- Nursing Days
Orderly
DROTIA 8180 1900 12600 3024 0 31630 30 125 2500 0 0 2655 28975
(113427) - 30.00 0 2070 0 3600 256 0 0 0 0
27
Nursing Days
Orderly
GAURAV 8180 1900 12600 3024 0 31630 30 125 1000 0 0 1605 30025
(113436) - 30.00 0 2070 0 3600 256 0 0 0 450
28
Nursing Days
Orderly
GULDEEP 3940 950 5819 0 0 11366 30 125 1000 183 157 1945 9421
SINGH 0 0 0 657 0 0 0 0 450
30.00
29 (113440) -
Days
Nursing
Orderly
IMTIYAZ 8180 1900 12600 0 0 28606 30 125 4000 265 196 5066 23540
AHMAD 0 2070 0 3600 256 0 0 0 450
30.00
30 (113455) -
Days
Nursing
Orderly
7726 1805 11884 1805 0 28619 300 1250 43500 896 706 53902 23229
0 0 4 4 9 0 0 5000 2250 7
Total
0 1863 256 3305 204
0 7 8

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE
A S g Deductio Pay
. Days OT PC Bonus_A W MiscR(O GPFLoa FESTAD n
TA MR
A A rr A H) n V
JAGJITSING 8180 1900 12600 0 0 28606 30 125 6000 265 196 7066 21540
H (113462) - 30.00 0 2070 0 3600 256 0 0 0 450
31
Nursing Days
Orderly
JAWAHAR 8920 1900 13525 0 210 30481 30 125 2000 265 196 6616 23865
LAL 0 2070 0 3600 256 0 0 4000 0
30.00
32 (113469) -
Days
Nursing
Orderly
JITENDER 8180 1900 12600 0 0 28606 30 125 3500 265 196 4116 24490
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
33 (113474) -
Days
Nursing
Orderly
JOGINDER 9820 2000 14775 0 0 32521 30 125 8000 265 196 9066 23455
KUMAR 30.00 0 2070 0 3600 256 0 0 0 450
34
(113475) - Days
Dresser
KARAMBIR 8180 1900 12600 0 210 32416 30 125 1000 265 196 1616 30800
(113488) - 30.00 0 2070 0 7200 256 0 0 0 0
35
Nursing Days
Orderly
KRISHNA 8180 1900 12600 0 0 28606 30 125 3000 265 196 4066 24540
(113503) - 30.00 0 2070 0 3600 256 0 0 0 450
36
Nursing Days
Orderly
KUNJAN 7150 1300 10563 2535 0 24424 30 125 3000 0 0 3155 21269
KUMAR 0 2070 0 550 256 0 0 0 0
30.00
37 (113506) -
Days
Nursing
Orderly
LATEEF 8180 1900 12600 3024 0 31630 30 125 4000 0 0 4155 27475
KHAN 0 2070 0 3600 256 0 0 0 0
30.00
38 (113523) -
Days
Nursing
Orderly
M.D.JAHAG 8180 1900 12600 0 0 28606 30 125 4000 265 196 4616 23990
IR ALAM 0 2070 0 3600 256 0 0 0 0
30.00
39 (113526) -
Days
Nursing
Orderly
MANISH 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10155 21475
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
40 (113538) -
Days
Nursing
Orderly
8315 1850 12706 8583 420 29752 300 1250 44500 1855 1372 54627 24289
Total 0 0 3 6 0 0 4000 1350 9
0 2070 0 3655 256
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE Deductio Pay
A S g
. Days OT PC Bonus_Ar W MiscR(O GPFLoa FESTAD n
TA MR
A A r A H) n V
MANISH 8180 1900 12600 3024 0 31630 30 125 7000 0 0 7155 24475
PRASHA 0 2070 0 3600 256 0 0 0 0
R 30.00
41
(113539) Days
- Nursing
Orderly
MANJEE 8920 1900 13525 3246 0 33517 30 125 10000 0 0 10155 23362
T 0 2070 0 3600 256 0 0 0 0
KUMAR 30.00
42
(113544) Days
- Nursing
Orderly
MEWA 30.00 8180 1900 12600 0 0 28606 30 125 6000 265 196 6616 21990
43
LAL Days
(113561) 0 2070 0 3600 256 0 0 0 0
- Nursing
Orderly
NANHEY 8180 1900 12600 0 0 28606 30 125 1000 183 157 5278 23328
LAL 0 2070 0 3600 256 0 0 3333 450
30.00
44 (113581)
Days
- Nursing
Orderly
NASIM 8180 1900 12600 0 0 28606 30 125 1000 265 196 2066 26540
AHMAD 0 2070 0 3600 256 0 0 0 450
30.00
45 (113586)
Days
- Nursing
Orderly
NAVEEN 8180 1900 12600 0 0 28606 30 125 3000 183 157 3945 24661
DUTT 0 2070 0 3600 256 0 0 0 450
30.00
46 (113587)
Days
- Nursing
Orderly
NEELAM 8180 1900 12600 0 0 28606 30 125 7000 265 196 7616 20990
SINGH 0 2070 0 3600 256 0 0 0 0
30.00
47 (113593)
Days
- Nursing
Orderly
NEERAJ 8180 1900 12600 0 0 28606 30 125 1000 265 196 3216 25390
SHARM 0 2070 0 3600 256 0 0 1600 0
A 30.00
48
(113597) Days
- Nursing
Orderly
NITU 8180 1900 12600 0 0 28606 30 125 2000 183 157 4945 23661
30.00
49 VERMA 0 2070 0 3600 256 0 0 2000 450
Days
(113613)
- Nursing
Orderly
PARDEE 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10605 21025
P 0 2070 0 3600 256 0 0 0 450
30.00
50 (113617)
Days
- Nursing
Orderly
8254 1900 12692 9294 0 29701 300 1250 48000 1609 1255 61597 23542
0 0 5 9 0 0 6933 2250 2
Total
0 2070 0 3600 256
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE Deductio Pay
A S g
. Days OT PC Bonus_A W MiscR(O GPFLoa FESTAD n
TA MR
A A rr A H) n V
PARDEEP 0 31630 5605 26025
30.00 8180 1900 12600 3024 30 125 5000 0 0
51 KUMAR 0 2070 0 3600 256 0 0 0 450
Days
DABAS
(113620) -
Nursing
Orderly
PARMOD 8180 1900 12600 3024 0 31630 30 125 12500 0 0 12655 18975
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
52 (113622) -
Days
Nursing
Orderly
PARVEEN 8180 1900 12600 0 0 28606 30 125 1000 183 157 1495 27111
(113624) - 30.00 0 2070 0 3600 256 0 0 0 0
53
Nursing Days
Orderly
PARVEEN 8180 1900 12600 3024 0 31630 30 125 8000 0 0 8155 23475
MANN 0 2070 0 3600 256 0 0 0 0
30.00
54 (113625) -
Days
Nursing
Orderly
PARVINDE 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10155 21475
R N.O 0 2070 0 3600 256 0 0 0 0
30.00
55 (113629) -
Days
Nursing
Orderly
PARVINDE 8180 1900 12600 3024 0 31630 30 0 7000 0 0 7030 24600
R Singh 0 2070 0 3600 256 0 0 0 0
30.00
56 (113630) -
Days
Nursing
Orderly
PRABHOJO 8180 1900 12600 2190 0 30796 30 125 1000 0 0 1605 29191
T SINGH 0 2070 0 3600 256 0 0 0 450
30.00
57 (113645) -
Days
Nursing
Orderly
RAJESH 8180 1900 12600 0 0 28606 30 125 4000 265 196 4616 23990
GAUTAM 0 2070 0 3600 256 0 0 0 0
30.00
58 (113677) -
Days
Nursing
Orderly
RAVI 8180 1900 12600 0 0 28606 30 125 1000 183 157 1495 27111
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
59 (113705) -
Days
Nursing
Orderly
REKHA 8180 1900 12600 3024 0 31630 30 0 9000 0 0 9030 22600
SHARMA 0 2070 0 3600 256 0 0 0 0
30.00
60 (113714) -
Days
Nursing
Orderly
8180 1900 12600 2033 0 30639 300 1000 58500 631 510 61841 24455
0 0 0 4 4 0 0 0 900 3
Total
0 2070 0 3600 256
0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
374 12 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar HR Gross UTGEI W_Chr Total Net
No y BP GP DA PP Pay DGHS GPF LICFEE
A S g Deductio Pay
. Days OT PC Bonus_A W MiscR(O GPFLoa FESTAD n
TA MR
A A rr A H) n V
SAJJAN 8180 1900 12600 0 0 28606 30 125 5000 183 157 5945 22661
KUMAR 0 2070 0 3600 256 0 0 0 450
30.00
61 (113734) -
Days
Nursing
Orderly
SANDEEP 8180 1900 12600 0 210 28816 30 125 4500 265 196 5116 23700
KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
62 (113739) -
Days
Nursing
Orderly
SANJAY 8180 1900 12600 3024 0 31630 30 125 8000 0 0 11605 20025
RANA 0 2070 0 3600 256 0 0 3000 450
30.00
63 (113744) -
Days
Nursing
Orderly
SANJAY 8180 1900 12600 0 0 28606 30 125 3000 265 196 8616 19990
SINGH 0 2070 0 3600 256 0 0 5000 0
30.00
64 (113746) -
Days
Nursing
Orderly
SATISH 8180 1900 12600 0 0 28606 30 125 2000 183 157 2945 25661
KUMAR 0 2070 0 3600 256 0 0 0 450
30.00
65 (113764) -
Days
Nursing
Orderly
SEEMA 30.00 8180 1900 12600 3024 0 31630 30 125 10000 0 0 10605 21025
66
(113777) - Days
Nursing 0 2070 0 3600 256 0 0 0 450
Orderly
SUDHIR 8180 1900 12600 3024 0 31630 30 125 5000 0 0 5605 26025
VASHISHT 0 2070 0 3600 256 0 0 0 450
30.00
67 (113824) -
Days
Nursing
Orderly
SURESH 8180 1900 12600 0 0 28606 30 125 5000 183 157 5945 22661
KUMAR 0 2070 0 3600 256 0 0 0 450
PANDAY 30.00
68
(113855) - Days
Nursing
Orderly
TARUN 8180 1900 12600 3024 0 31630 30 125 8000 0 0 8605 23025
KUMAR 0 2070 0 3600 256 0 0 0 450
YADAV 30.00
69
(113871) - Days
Nursing
Orderly
TERVINDE 8180 1900 12600 3024 0 31630 30 125 5000 0 0 5155 26475
R KUMAR 0 2070 0 3600 256 0 0 0 0
30.00
70 (113872) -
Days
Nursing
Orderly
8180 1900 12600 1512 210 30139 300 1250 55500 1079 863 70142 23124
0 0 0 0 0 0 0 8000 3150 8
Total
0 2070 0 3600 256
0 0 0

Department Of Health And Family Welfare

F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Imtiyaz 0 7200 0 0 0
Ahmad 31.00
1
(156528) - Days
Senior
Resident
Dr. Rohan 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Jain 0 7200 0 0 0
31.00
2 (156532) -
Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Prateek 0 7200 0 0 0
Agarwal 31.00
3
(156533) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 2547 0 0 0 0 2547 75951
Dharamvir 0 7200 0 0 0
Kumar
31.00
4 Pintu
Days
(157794) -
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Amandeep 0 7200 0 0 0
Singh 31.00
5
(157796) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Prateek 0 7200 0 0 0
Kant
31.00
6 Gupta
Days
(157801) -
Senior
Resident
7 Dr. 31.00 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Shweta Days 0 7200 0 0 0
Mittal
(157802) -
Senior
Resident
Dr. Shakti 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Singhal 0 7200 0 0 0
31.00
8 (157807) -
Days
Senior
Resident
Dr. Deepti 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Agarwal 0 7200 0 0 0
31.00
9 (157808) -
Days
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 2547 0 0 0 0 2547 75951
Pradeep 0 7200 0 0 0
Kumar 31.00
10
(157809) - Days
Senior
Resident
187500 63380 66000 396100 66542 851522 10772 0 0 15000 450 26222 825300
Total
0 72000 0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
Bill Bill 04-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
330 14 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP NPA GP DA HRA Gross MiscR(SH DGH ITa ECes Total Net
No y Pay CMRF
OTA TA ) S x s Deductio Pay
. Days W_Chr n
LICFEE MR
g
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
Dr. Manish 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Aggarwal 0 7200 0 0 0
31.00
11 (141092) -
Days
Senior
Resident
Dr. VISHAL 18750 6338 6600 39610 9506 88004 2839 0 325 5000 150 8314 79690
CHAUDHAR 0 7200 0 0 0
31.00
12 Y (142584) -
Days
Senior
Resident
Dr. Rahul 20300 6725 6600 42031 10088 92944 0 0 0 6538 196 6734 86210
Kumar Singh 0 7200 0 0 0
31.00
13 (144575) -
Days
Senior
Resident
Dr. Virender 18750 6338 6600 39610 0 78498 2547 0 325 5000 150 8022 70476
Singh 0 7200 0 0 0
31.00
14 (144597) -
Days
Senior
Resident
Dr. Vishwa 31.00 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
15
prakash jha Days 0 7200 0 0 0
(145634) -
Senior
Resident
Dr. Payal Jain 20300 6725 6600 42031 10088 92944 0 0 0 5000 150 5150 87794
(146493) - 31.00 0 7200 0 0 0
16
Senior Days
Resident
Dr. Priyanka 20300 6725 6600 42031 0 82856 0 0 0 5000 150 5985 76871
Singh 0 7200 520 315 0
31.00
17 (147693) -
Days
Senior
Resident
Dr. Tariq 20300 6725 6600 42031 0 82856 0 0 0 5000 150 5679 77177
Shamshad 0 7200 293 236 0
31.00
18 Azmi (147695)
Days
- Senior
Resident
Dr. Parijat 19510 6528 6600 40798 9791 90427 0 0 0 5000 150 5150 85277
Dutta Bharali 0 7200 0 0 0
31.00
19 (147700) -
Days
Senior
Resident
DR. Bhaskar 19510 6528 6600 40798 9791 90427 0 0 0 8000 240 8240 82187
(148943) - 31.00 0 7200 0 0 0
20
Senior Days
Resident
19522 6530 6600 40816 6827 87496 8225 0 650 54538 1636 66413 80855
0 8 0 0 6 4 813 551 0 1
Total
0 7200
0
.

Department Of Health And Family Welfare

Dr. Anita 19510 6528 6600 40798 9791 83227 0 0 0 5000 150 5150 78077
Sonvane 0 0 0 0 0
31.00
21 (148946)
Days
- Senior
Resident
Dr. Shiv 18750 6338 6600 39610 9506 88004 0 0 325 7000 210 7535 80469
Kr.Gaur 0 7200 0 0 0
31.00
22 (150529)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Mayur 0 7200 0 0 0
Mani 31.00
23
(151018) Days
- Senior
Resident
Dr. 31.00 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
24
Dushyant Days 0 7200 0 0 0
Upadhyay
(155295)
- Senior
Resident
Dr. Bahar 18750 6338 6600 39610 9506 88004 0 0 325 5000 150 5475 82529
Kohli 0 7200 0 0 0
Sawhney 31.00
25
(155322) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Pankaj 0 7200 0 0 0
Taparia 31.00
26
(155631) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 5000 150 5150 73348
Mohd. 0 7200 0 0 0
Irfan
31.00
27 Khan
Days
(155802)
- Senior
Resident
Dr. Silky 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Kothiwal 0 7200 0 0 0
31.00
28 (156531)
Days
- Senior
Resident
Dr. Akhil 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Jain 31.00 0 7200 0 0 0
29
(157787) Days
- Senior
Resident
Dr. Rohit 18750 6338 6600 39610 9506 88004 2838 0 0 0 0 2838 85166
Kumar 0 7200 0 0 0
31.00
30 (157788)
Days
- Senior
Resident
188260 63570 66000 397288 85839 865757 8516 0 650 47000 1410 57576 808181
Total
0 64800 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Vineet 0 7200 0 0 0
Mittal 31.00
31
(157789) Days
- Senior
Resident
Dr. Reena 31.00 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
32
Singh Days 0 7200 0 0 0
(157791)
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Deepti 0 7200 0 0 0
Bansal 31.00
33
(157792) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Priyanka 0 7200 0 0 0
Singh 31.00
34
(157799) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Nikhil 0 7200 0 0 0
JAin 31.00
35
(160191) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Tanudeep 0 7200 0 0 0
Kaur 31.00
36
(162293) Days
- Senior
Resident
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Mukesh 31.00 0 7200 0 0 0
37
Kumar Days
(146190)
- Senior
Resident
Dr. 20300 6725 6600 42031 0 82856 0 0 0 5000 150 5150 77706
Manoj 0 7200 0 0 0
Kumar
31.00
38 Dinkar
Days
(147853)
- Senior
Resident
Dr. 19510 6528 6600 40798 0 80636 0 0 0 5000 150 5150 75486
Harpreet 0 7200 0 0 0
Singh 31.00
39
(149081) Days
- Senior
Resident
Dr. 19510 6528 6600 40798 9791 90427 0 0 0 5000 150 5150 85277
Devesh 0 7200 0 0 0
Kr.
31.00
40 Bhagwani
Days
(149082)
- Senior
Resident
190570 64147 66000 400897 66827 860441 5678 0 0 20000 600 26278 834163
Total
0 72000 0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
Bill Bill 04-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
330 14 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salary BP NPA GP DA HRA Gross MiscR(SH) CMRF DGHS ITax ECess Total Net
No. Days OTA TA Pay LICFEE W_Chrg MR Deduction Pay
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Sonam 0 7200 0 0 0
Kumar
31.00
41 Pruthi
Days
(149632)
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
pragnya 0 7200 0 0 0
paramita
31.00
42 jena
Days
(150229)
- Senior
Resident
Dr. Mukta 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Ahuja 0 7200 0 0 0
31.00
43 (150230)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Dhawal 0 7200 0 0 0
Sharma 31.00
44
(150528) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 325 5000 150 5475 82529
Pankaj 0 7200 0 0 0
Solanki 31.00
45
(150639) Days
- Senior
Resident
Mr. 18750 6338 6600 39610 9506 80804 0 0 325 5000 150 5475 75329
Mradulika 0 0 0 0 0
Sharma 31.00
46
(151202) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 8000 240 8240 79764
Sanjeev 0 7200 0 0 0
Kumar
31.00
47 Suman
Days
(151213)
- Senior
Resident
Dr. Nikita 18750 6338 6600 39610 9506 80804 0 0 325 5000 150 5475 75329
Jindal 0 0 0 0 0
31.00
48 (155273)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Tanisha 0 7200 0 0 0
Bharara 31.00
49
(155283) Days
- Senior
Resident
Dr. Nipun 31.00 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
50
Chopra Days
(155287) 0 7200 0 0 0
- Senior
Resident
187500 63380 66000 396100 95060 865640 0 0 975 53000 1590 55565 810075
Total
0 57600 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Himanshu 0 7200 0 0 0
Rohela 31.00
51
(155293) - Days
Senior
Resident
Dr. Nitin 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Malik 0 7200 0 0 0
31.00
52 (155321) -
Days
Senior
Resident
Dr. Aditya 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Vikram 0 7200 0 0 0
Singh 31.00
53
(155540) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 5000 150 5150 73348
Gaganpreet 0 7200 0 0 0
Singh 31.00
54
(155542) - Days
Senior
Resident
Dr. Richa 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Agrawal 0 7200 0 0 0
31.00
55 (155543) -
Days
Senior
Resident
Dr. Arti 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Singh 0 7200 0 0 0
Rajput 31.00
56
(155545) - Days
Senior
Resident
Dr. Amit 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Prakash 0 7200 0 0 0
31.00
57 (155546) -
Days
Senior
Resident
Dr. Kapil 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Saroha 31.00 0 7200 0 0 0
58
(155548) - Days
Senior
Resident
Dr. Ravi 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Kumar 0 7200 0 0 0
31.00
59 (155614) -
Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Narayan 0 7200 0 0 0
Dabas 31.00
60
(155615) - Days
Senior
Resident
187500 63380 66000 396100 76048 861028 5678 0 0 45000 1350 52028 809000
Total
0 72000 0 0 0

Department Of Health And Family Welfare

Dr. Shinky 31.00 18750 6338 6600 39610 9506 80804 7200 0 0 5000 150 12350 68454
61
Mehta Days 0 0 0 0 0
(155715) -
Senior
Resident
Dr. Amit 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Kumar 0 7200 0 0 0
Gupta 31.00
62
(155717) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Abhishek 0 7200 0 0 0
Singh
31.00
63 Rathore
Days
(155754) -
Senior
Resident
Dr. Rajeev 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Mohan 0 7200 0 0 0
Choudhary 31.00
64
(155800) - Days
Senior
Resident
Dr. Rohit 18750 6338 6600 39610 9506 88004 2839 0 0 5000 150 7989 80015
Kumar 0 7200 0 0 0
31.00
65 (155806) -
Days
Senior
Resident
Dr. Vijay 18750 6338 6600 39610 0 78498 2547 0 0 0 0 2547 75951
Kumar 0 7200 0 0 0
31.00
66 Chourasia
Days
(157810) -
Senior
Resident
Dr. Vipin 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Kumar 0 7200 0 0 0
Jain 31.00
67
(157812) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Madhur 0 7200 0 0 0
Singh 31.00
68
(158618) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 2839 0 0 0 0 2839 75659
Garima 0 7200 0 0 0
Gupta 31.00
69
(158625) - Days
Senior
Resident
Dr. Kamal 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Raikuni 0 7200 0 0 0
31.00
70 (158628) -
Days
Senior
Resident
187500 63380 66000 396100 76048 853828 21103 0 0 25000 750 46853 806975
Total
0 64800 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004

shailesh 0 7200 0 0 0
Kumar
31.00
71 Suman
Days
(159592) -
Senior
Resident
Dr. Najeeb 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Ullah Sofi 0 7200 0 0 0
31.00
72 (161526) -
Days
Senior
Resident
Dr. Preeti 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Sehrawat 0 7200 0 0 0
31.00
73 (161532) -
Days
Senior
Resident
F1(1)/2007/BSAH/PT.FILE/928-941 DT.02-04-08
Dr. 83227 5150 78077
31.00 19510 6528 6600 40798 9791 0 0 0 5000 150
74 Manisha 0 0 0 0 0
Days
Kataria
(149105) -
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 2547 0 0 0 0 2547 75951
Harbandna 0 7200 0 0 0
Sawhney 31.00
75
(157811) - Days
Senior
Resident
Dr. Swesh 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Chandra 0 7200 0 0 0
31.00
76 (158413) -
Days
Senior
Resident
F1(1)/2007/BSAH/PT.FILE/dshfw/3269-3274 DT. 16-11-09
Dr. 18750 6338 6600 39610 9506 88004 0 0 325 5000 150 5475 82529
Vasudha 0 7200 0 0 0
Goyal 31.00
77
(152029) - Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 7000 210 7210 80794
Kumari 0 7200 0 0 0
Sanjyoti
31.00
78 Modi
Days
(152509) -
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 8000 240 8240 79764
MAyank 31.00 0 7200 0 0 0
79
VAshisth Days
(153066) -
Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 5000 150 5150 73348
Arvinder 0 7200 0 0 0
Kumar
31.00
80 Dhayal
Days
(153094) -
Senior
Resident
188260 63570 66000 397288 57321 837239 2547 0 325 30000 900 33772 803467
Total
0 64800 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 0 78498 0 0 0 5000 150 5150 73348
JAtinder 0 7200 0 0 0
31.00
81 Mittal
Days
(153494)
- Senior
Resident
Dr. Vipin 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Chandak 0 7200 0 0 0
31.00
82 (153611)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Amrinder 0 7200 0 0 0
Singh 31.00
83
(153759) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Varun 0 7200 0 0 0
Jain 31.00
84
(156363) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Bobby 0 7200 0 0 0
Sadawarti 31.00
85
(156536) Days
- Senior
Resident
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Vidushi 0 7200 0 0 0
Agarwal 31.00
86
(148542) Days
- Senior
Resident
Dr. Rahul 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Singh 0 7200 0 0 0
31.00
87 (151888)
Days
- Senior
Resident
Dr. Sumit 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Sawhney 0 7200 0 0 0
31.00
88 (152024)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 325 5000 150 5475 82529
Anupma 0 7200 0 0 0
31.00
89 (152052)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Lokesh 0 7200 0 0 0
Garg 31.00
90
(156232) Days
- Senior
Resident
187500 63380 66000 396100 85554 870534 0 0 325 50000 1500 51825 818709
Total
0 72000 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Rahul 0 7200 0 0 0
Kumar 31.00
91
(156361) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Archit 0 7200 0 0 0
Gupta 31.00
92
(156527) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Rajshree 0 7200 0 0 0
Sharma 31.00
93
(157623) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Anjani 0 7200 0 0 0
Kumar 31.00
94
(157771) Days
- Senior
Resident
Dr. 31.00 18750 6338 6600 39610 0 78498 2547 0 0 0 0 2547 75951
95
Abhinav Days
Singh 0 7200 0 0 0
(157784)
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Ruby 0 7200 0 0 0
Kansal 31.00
96
(159449) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Ankita 0 7200 0 0 0
Mann 31.00
97
(159460) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Aditya 0 7200 0 0 0
Bhat 31.00
98
(159461) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 2839 0 0 0 2839 85165
Yasha 0 7200 0 0 0
Gupta 31.00
99
(159571) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Aanchal 31.00 0 7200 0 0 0
100
Bansal Days
(161529)
- Senior
Resident
187500 63380 66000 396100 66542 851522 5386 2839 0 15000 450 23675 827847
Total
0 72000 0 0 0

Department Of Health And Family Welfare

Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498

Guneet 0 7200 0 0 0
Singh 31.00
101
(161530) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Subodh 0 7200 0 0 0
Kansal 31.00
102
(161531) Days
- Senior
Resident
F2(27)/2000-DHS/BSAHdt26/2/01
Dr. 20300 6725 6600 42031 10088 92944 0 0 325 5000 150 5475 87469
Bhawna 0 7200 0 0 0
Bansal 31.00
103
(145805) Days
- Senior
Resident
Dr. 20300 6725 6600 42031 0 75656 0 0 0 5000 150 5150 70506
Ritwika 0 0 0 0 0
Kaushik 31.00
104
(147461) Days
- Senior
Resident
Dr. 19510 6528 6600 40798 9791 90427 0 0 0 5000 150 5150 85277
Annu 0 7200 0 0 0
Khatri 31.00
105
(148950) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Kumari 0 7200 0 0 0
Vidya
31.00
106 Rani
Days
(149092)
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Shweta 0 7200 0 0 0
Goel 31.00
107
(153836) Days
- Senior
Resident
Dr. Anu 18750 6338 6600 39610 9506 80804 0 0 325 5000 150 5475 75329
Goel 0 0 0 0 0
31.00
108 (153843)
Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Mohita 0 7200 0 0 0
Singal 31.00
109
(154379) Days
- Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Anubha 0 7200 0 0 0
Jain
31.00
110 Singhal
Days
(155272)
- Senior
Resident
191360 64344 66000 402130 67409 848843 0 0 650 40000 1200 41850 806993
Total
0 57600 0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Bill Bill 04-06- Bill Dr Baba Saheb Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
330 14 Office: PAO: 25
No: Date: 2016 Code: Ambedkar Hospital Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP NPA GP DA HRA Gross MiscR(SH DGH ITa ECes Total Net
No. y Pay CMRF Deductio Pay
OTA TA ) S x s
Days W_Chr n
LICFEE MR
g
Dr. Sandeep 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Garg 0 7200 0 0 0
11 31.00
(155286) -
1 Days
Senior
Resident
Dr. Anil 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Sharma 0 7200 0 0 0
11 31.00
(155290) -
2 Days
Senior
Resident
Dr. Mansi 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Vaish 0 7200 0 0 0
11 Sharma 31.00
3 (155296) - Days
Senior
Resident
Dr. Neeta 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Verma 0 7200 0 0 0
11 31.00
(155298) -
4 Days
Senior
Resident
Dr. 18750 6338 6600 39610 9506 88004 0 0 0 5000 150 5150 82854
Kekhriezeli 0 7200 0 0 0
11 31.00
e Sekhose
5 Days
(155300) -
Senior
Resident
Dr. Devesh 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Kumar Roy 0 7200 0 0 0
11 31.00
(156537) -
6 Days
Senior
Resident
Dr. Vivek 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Batra 0 7200 0 0 0
11 31.00
(156929) -
7 Days
Senior
Resident
Dr. Aastha 18750 6338 6600 39610 9506 88004 2839 0 0 0 0 2839 85165
Aggarwal 0 7200 0 0 0
11 31.00
(158622) -
8 Days
Senior
Resident
Dr. Shikha 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Madan 0 7200 0 0 0
11 31.00
(159458) -
9 Days
Senior
Resident
Dr. Poonam 18750 6338 6600 39610 9506 88004 0 0 0 0 0 0 88004
Gupta 0 7200 0 0 0
12 31.00
(159467) -
0 Days
Senior
Resident
18750 6338 6600 39610 7604 86102 5678 0 0 25000 750 31428 82960
0 0 0 0 8 8 0 0 0 0
Total
0 7200
0
.

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
Bill Bill 04-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
330 14 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salar BP NPA GP DA HRA Gross MiscR(S DGH ITa ECes Total Net Pay
No y Pay CMRF
OTA TA H) S x s Deductio
. Days W_Chr n
LICFEE MR
g
Dr. Amvrin 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Chatterjee 0 7200 0 0 0
12 31.00
(162258) -
1 Days
Senior
Resident
Dr. Krati 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Malhotra 0 7200 0 0 0
12 31.00
(162288) -
2 Days
Senior
Resident
Dr. Kavya 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Naduvinkeri 0 7200 0 0 0
12 31.00
(162289) -
3 Days
Senior
Resident
12 Dr. Sameer 31.00 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
4 Soni Days 0 7200 0 0 0
(162290) -
Senior
Resident
Dr. Madhu 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
12 (162291) - 31.00 0 7200 0 0 0
5 Senior Days
Resident
Dr. Disha 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Aggarwal 0 7200 0 0 0
12 31.00
(162292) -
6 Days
Senior
Resident
Dr. Harish 18750 6338 6600 39610 0 78498 0 0 0 0 0 0 78498
Bhagachand 0 7200 0 0 0
12 31.00
ra (162294)
7 Days
- Senior
Resident
131250 44366 46200 277270 0 549486 0 0 0 0 0 0 549486
Total
0 50400 0 0 0
239742 80896 83820 505573 88751 1085183 73583 2839 3575 419538 12586 513485 1033834
Grand 0 5 0 3 4 2 813 551 0 7
Total 86400
0
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
13-
Bill Bill Bill Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
390 06- 16 Office: PAO: 25
No: Date: Code: Hospital Rohini- Name: Plan)(Voted) Type: Plan
2016
2000020
S. Name Salary BP GP DA HRA NA Gross MiscR(SH) ITax ECess Total Net
No. Days OTA PCA TA WA UA Pay Deduction Pay

F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
SANJIDA 5200 2800 10000 2400 0 24076 777 0 0 777 23299
(113749) - 31.00 0 2070 1350 256 0
1
Lab. Days
Technician
SHAFI 5200 2800 10000 2400 0 24076 777 0 0 777 23299
AHMED 0 2070 1350 256 0
31.00
2 (113783) -
Days
Lab.
Technician
SUNITA 5200 2800 10000 2400 0 24076 777 0 0 777 23299
(113844) - 31.00 0 2070 1350 256 0
3
Lab. Days
Technician
VIPENDER 5200 2800 10000 2400 0 24076 777 0 0 777 23299
DUTT 0 2070 1350 256 0
31.00
4 (113901) -
Days
Lab.
Technician
F.16(39)/98/H&FW dt.29/10/98
NEERUPA 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
SHARAWN 31.00 0 0 3600 450 750
5
(113599) - Days
Staff Nurse
NISHA 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
JACOB 31.00 0 0 3600 450 750
6
(113611) - Days
Staff Nurse
RANJiT 335 181 645 155 0 1553 0 0 0 0 1553
RANJAN 0 134 87 16 0
31.00
7 (113700) -
Days
Audiometric
Assistant
SATISH 5200 2400 9500 2280 0 23056 743 0 0 743 22313
MALIK 0 2070 1350 256 0
31.00
8 (113765) -
Days
Junior
Radiographer
SHEENA 9300 4600 17375 4170 4800 45045 18890 0 0 18890 26155
CYARIC 31.00 0 0 3600 450 750
9
(113798) - Days
Staff Nurse
SINI MOL 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
E.K 31.00 0 0 3600 450 750
10
(113808) - Days
Staff Nurse
63535 32181 119645 28715 19200 301093 27100 0 0 27100 273993
Total
0 10484 21237 3096 3000

Department Of Health And Family Welfare

SUMA 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
SEBESTIAN 31.00 0 0 3600 450 750
11
(113827) - Days
Staff Nurse
SWASTIKA 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
BHAKAT 31.00 0 0 3600 450 750
12
(113865) - Days
Staff Nurse
VIJAY 5200 2800 10000 2400 0 24176 780 0 0 780 23396
YADAV 100 2070 1350 256 0
(113893) - 31.00
13
CSSD Days
Technical
Assistant
SUNITA 9300 4600 17375 4170 4800 45045 1453 0 0 1453 43592
31.00
14 (130960) - 0 0 3600 450 750
Days
Staff Nurse
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
MOHD. 5200 1900 8875 2130 0 21881 705 0 0 705 21176
HASIM 100 2070 1350 256 0
31.00
15 (113565) -
Days
Operation
Theatre
Technical
Assistant
PARAS 5200 1900 8875 2130 0 21881 705 0 0 705 21176
NATH 100 2070 1350 256 0
(113616) -
31.00
16 Operation
Days
Theatre
Technical
Assistant
PURSOTAM 5200 1900 8875 2130 0 21881 705 0 0 705 21176
(113662) - 100 2070 1350 256 0
Operation 31.00
17
Theatre Days
Technical
Assistant
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
PARDEEP 5200 2800 10000 2400 0 24076 777 0 0 777 23299
KR VERMA 0 2070 1350 256 0
31.00
18 (113618) -
Days
Lab.
Technician
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
NIYAZ 5200 2400 9500 2280 0 23156 747 0 0 747 22409
AHMED 100 2070 1350 256 0
(113614) - OT 31.00
19
Technician/OT Days
Plastic
Technician
RAM 5200 2400 9500 2280 0 23156 747 0 0 747 22409
31.00
20 DHIRAJ 100 2070 1350 256 0
Days
(113691) - OT
Technician/OT
Plastic
Technician
64300 29900 117750 28260 14400 295342 9525 0 0 9525 285817
Total
600 14490 20250 3142 2250

Department Of Health And Family Welfare

S.S. 5200 2400 9500 2280 0 23156 747 0 0 747 22409

GAHLAWAT 100 2070 1350 256 0
(113729) - OT 31.00
21
Technician/OT Days
Plastic
Technician
F2(27)/2000-DHS/BSAHdt26/2/01
ANIL KR. 5200 2400 9500 2280 0 23056 743 0 0 743 22313
31.00
22 YOHANAN 0 2070 1350 256 0
Days
(113198) - Lab
Assistant
ANIL 5200 2400 9500 2280 0 23056 743 0 0 743 22313
MATHUR 0 2070 1350 256 0
31.00
23 (113203) -
Days
Laboratory
Assistant
VIMLESH 5200 2400 9500 2280 0 23056 743 0 0 743 22313
TRIVEDI 0 2070 1350 256 0
31.00
24 (113261) -
Days
E.C.G.
Technician
LALIT 5200 2400 9500 2280 0 23056 743 0 0 743 22313
SHARMA 0 2070 1350 256 0
31.00
25 (113518) -
Days
E.C.G.
Technician
NIFASAT 5200 2400 9500 2280 0 23056 743 0 0 743 22313
ALI (113606) 31.00 0 2070 1350 256 0
26
- Lab Days
Assistant
PRAMOD 5200 2400 9500 2280 0 23056 743 0 0 743 22313
LAKRA 31.00 0 2070 1350 256 0
27
(113649) - Lab Days
Assistant
SHALINI 5200 2400 9500 2280 0 23056 743 0 0 743 22313
JADAN 0 2070 1350 256 0
31.00
28 (113788) -
Days
E.C.G.
Technician
SHARAD 31.00 5200 2400 9500 2280 0 23056 743 0 0 743 22313
29
KAUSHIK Days 0 2070 1350 256 0
(113791) - Lab
Assistant
VIKASS 5200 2400 9500 2280 0 23056 743 0 0 743 22313
MASSEY 0 2070 1350 256 0
31.00
30 (113894) -
Days
Junior
Radiographer
52000 24000 95000 22800 0 230660 7434 0 0 7434 223226
Total
100 20700 13500 2560 0
179835 86081 332395 79775 33600 827095 44059 0 0 44059 783036
Grand Total
700 45674 54987 8798 5250

Department Of Health And Family Welfare

F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
Dr. Ritesh 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Kumar Singh 6968
31.00
1 (157254) -
Days
Junior
Resident
Dr. Amrita 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Mondal 6968
31.00
2 (158059) -
Days
Junior
Resident
Dr. Songku 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Manyu 6968
31.00
3 (158066) -
Days
Junior
Resident
Dr. Anu 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Saharma 6968
31.00
4 (160587) -
Days
Junior
Resident
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
Dr. Dushyant 15080 5075 5220 31719 0 64054 0 0 0 0 64054
Kumar 6960
Sharma 31.00
5
(155346) - Days
Junior
Resident
Dr. Mayur 10568 3556 3658 22228 0 44887 0 0 0 0 44887
Singh 4877
31.00
6 (155879) -
Days
Junior
Resident
Dr. Parmeet 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Singh 7200
31.00
7 (156225) -
Days
Junior
Resident
Dr. Mohit 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Chaturvedi 7200
31.00
8 (156226) -
Days
Junior
Resident
Dr. K. 15600 5250 5400 32813 0 66263 0 0 0 0 66263
SreeKalyan 7200
31.00
9 (156365) -
Days
Junior
Resident
Dr. Shaif 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Khan 7200
31.00
10 (156369) -
Days
Junior
Resident
148436 49955 51382 312215 0 630497 0 0 0 0 630497
Total
68509

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
04-
Bill Bill Bill Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
331 06- 26 Office: PAO: 25
No: Date: Code: Hospital Rohini- Name: Plan)(Voted) Type: Plan
2016
2000020
S. Name Salary BP NPA GP DA OTA Gross MiscR(SH) ITax ECess Total Net
No. Days TA Pay Deduction Pay
Dr. Dalvir 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Singh 7200
31.00
11 (156371) -
Days
Junior
Resident
Dr. Sudhakar 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Singh 7200
31.00
12 (156372) -
Days
Junior
Resident
Dr. Vinti 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Yadav 7200
31.00
13 (156375) -
Days
Junior
Resident
Dr. Ashish 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Sharma 7200
31.00
14 (156379) -
Days
Junior
Resident
Dr. Roopa 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Indora 7200
31.00
15 (156459) -
Days
Junior
Resident
Dr. Ashish 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Rana 6968
31.00
16 (157229) -
Days
Junior
Resident
Dr. Sarita 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Yadav 6968
31.00
17 (157248) -
Days
Junior
Resident
Dr. Upendra 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Singh 7200
31.00
18 (157252) -
Days
Junior
Resident
Dr. Narender 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Singh Solanki 6968
31.00
19 (157253) -
Days
Junior
Resident
Dr. Dr. 14090 4742 4877 29638 0 59850 0 0 0 0 59850
Saleem 6503
Ahmad Lone 31.00
20
(157630) - Days
Junior
Resident
152981 51485 52955 321778 0 649806 0 0 0 0 649806
Total
70607

Department Of Health And Family Welfare

Dr. Parmit 15097 5081 5226 31754 0 64126 0 0 0 0 64126

Rajput 6968
31.00
21 (158058) -
Days
Junior
Resident
Dr. Imran 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Khan 6968
31.00
22 (158061) -
Days
Junior
Resident
Dr. Iksheta 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Verma 6968
31.00
23 (158062) -
Days
Junior
Resident
Dr. Sandeep 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Singh 6968
31.00
24 (158067) -
Days
Junior
Resident
Dr. Bency 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Benson 6968
31.00
25 (158068) -
Days
Junior
Resident
Dr. Shagun 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Sharma 6968
31.00
26 (158128) -
Days
Junior
Resident
Dr. 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Vindhyachal 7200
Kumar Singh 31.00
27
(158129) - Days
Junior
Resident
Dr. Bengia 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Tani 7200
31.00
28 (158791) -
Days
Junior
Resident
Dr. Ravleen 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Kaur 7200
31.00
29 (158971) -
Days
Junior
Resident
Dr. Anurag 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Tyagi 7200
31.00
30 (159559) -
Days
Junior
Resident
152982 51486 52956 321776 0 649808 0 0 0 0 649808
Total
70608

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
04-
Bill Bill Bill Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
331 06- 26 Office: PAO: 25
No: Date: Code: Hospital Rohini- Name: Plan)(Voted) Type: Plan
2016
2000020
S. Name Salary BP NPA GP DA OTA Gross MiscR(SH) ITax ECess Total Net
No. Days TA Pay Deduction Pay

Dr. 4026 1355 1394 8468 0 17101 0 0 0 0 17101

Dr.Sourabh 1858
Kr.Shekhar 31.00
31
(159561) - Days
Junior
Resident
Dr. Jyoti 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Sarkar 7200
31.00
32 (159569) -
Days
Junior
Resident
Dr. Shashi D 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Pandey 7200
31.00
33 (159570) -
Days
Junior
Resident
Dr. Preety 15600 5250 5400 32813 0 66263 0 0 0 0 66263
31.00
34 Chaudhary 7200
Days
(159579) -
Junior
Resident
Dr. Akansha 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Yadav 7200
31.00
35 (159586) -
Days
Junior
Resident
Dr. Anirudh 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Singh 7200
31.00
36 (159589) -
Days
Junior
Resident
Dr. GEETA 15600 5250 5400 32813 0 66263 0 0 0 0 66263
SUBEDI 7200
31.00
37 (159857) -
Days
Junior
Resident
Dr. Tushar 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Jain (159901) 31.00 7200
38
- Junior Days
Resident
F1(1)/2007/BSAH/PT.FILE/928-941 DT.02-04-08
Dr. Smriti 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Ridhi 6968
31.00
39 (160589) -
Days
Junior
Resident
Dr. Truptilata 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Tandi 31.00 7200
40
(160592) - Days
Junior
Resident
143923 48436 49820 302726 0 611331 0 0 0 0 611331
Total
66426

Department Of Health And Family Welfare

Dr. Vinay 15097 5081 5226 31754 0 64126 0 0 0 0 64126

(160594) - 31.00 6968
41
Junior Days
Resident
F1(1)/2007/BSAH/PT.FILE/dshfw/3269-3274 DT. 16-11-09
Dr. Rajesh 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Sharma 7200
31.00
42 (156377) -
Days
Junior
Resident
F2(27)/2000-DHS/BSAHdt26/2/01
Dr. Arun 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Kumar 7200
YAdav 31.00
43
(152068) - Days
Junior
Resident
Dr. Aftab 12077 4065 4181 25404 0 51301 2081 0 0 2081 49220
Alam 5574
31.00
44 (156150) -
Days
Junior
Resident
Dr. Farhat 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Ahmed 7200
31.00
45 (156227) -
Days
Junior
Resident
Dr. Diksha 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Gupta 7200
31.00
46 (156229) -
Days
Junior
Resident
Dr. Nirdesh 8555 2879 2961 17994 0 36337 0 0 0 0 36337
Tiwari 3948
31.00
47 (156367) -
Days
Junior
Resident
Dr. Bhawna 15600 5250 5400 32813 0 66263 0 0 0 0 66263
Sisodiya 7200
31.00
48 (156768) -
Days
Junior
Resident
Dr. Khalid 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Khan 6968
31.00
49 (157224) -
Days
Junior
Resident
Dr. Lhouveku 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Nuh (157226) 31.00 6968
50
- Junior Days
Resident
143923 48437 49820 302725 0 611331 2081 0 0 2081 609250
Total
66426

Department Of Health And Family Welfare

Dr. Anubha 15097 5081 5226 31754 0 64126 0 0 0 0 64126

Choudhary 31.00 6968
51
(157227) - Days
Junior
Resident
Dr. Ankit 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Pandey 6968
31.00
52 (157256) -
Days
Junior
Resident
Dr. Chavan 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Manish 6968
Sahebrao 31.00
53
(157635) - Days
Junior
Resident
Dr. 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Kaushik 6968
Kumar 31.00
54
(157637) - Days
Junior
Resident
Dr. Hemant 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Kr. Gupta 6968
31.00
55 (157640) -
Days
Junior
Resident
Dr. Ratnesh 15097 5081 5226 31754 0 64126 0 0 0 0 64126
Kumar 6968
31.00
56 (158057) -
Days
Junior
Resident
90582 30486 31356 190524 0 384756 0 0 0 0 384756
Total
41808
Grand 832827 280285 288289 1751744 0 3537529 2081 0 0 2081 3535448
Total 384384

Department Of Health And Family Welfare

F.16(39)/98/H&FW dt.29/10/98
Dr. ABHAY 16230 5408 5400 33798 8111 77647 120 325 6084 0 7500 14254 63393
KUMAR 1500 0 0 7200 225 0 0 0
30.00
1 (152529) -
Days
Medical
Officer
Dr. 16230 5408 5400 33798 8111 77647 120 0 6084 0 6500 12899 64748
ARCHANA 1500 0 0 7200 195 0 0 0
SINGH 30.00
2
(152538) - Days
Medical
Officer
Dr. RAVI 16230 5408 5400 33798 8111 77647 120 325 6084 0 6500 13224 64423
KANT 1500 0 0 7200 195 0 0 0
BHASKAR 30.00
3
(152551) - Days
Medical
Officer
Dr. Vivek 19510 6528 6600 40798 9791 91927 120 325 7344 0 8000 16029 75898
Sagar 1500 0 0 7200 240 0 0 0
30.00
4 (153195) -
Days
Specialist
Grade III
Dr. MUKTA 15600 5250 5400 32813 7875 75638 120 325 0 0 4000 4565 71073
MALA 1500 0 0 7200 120 0 0 0
30.00
5 (154817) -
Days
Medical
Officer
Dr. Neha 15600 5250 5400 32813 7875 75638 120 325 0 0 3500 4050 71588
Ghiloria 1500 0 0 7200 105 0 0 0
30.00
6 (154877) -
Days
Medical
Officer
Dr. Sandeepa 15600 5250 5400 32813 7875 75638 120 325 5906 5591 4500 16577 59061
(154880) - 30.00 1500 0 0 7200 135 0 0 0
7
Medical Days
Officer
Dr. 15600 5250 5400 32813 7875 75638 120 325 5906 5591 4500 16577 59061
SHUBHAM 1500 0 0 7200 135 0 0 0
SHUKLA 30.00
8
(154884) - Days
Medical
Officer
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
Dr. Rajender 26530 8283 6600 51766 12424 114303 120 325 9318 4678 20000 35041 79262
Kumar 1500 0 0 7200 600 0 0 0
(113328) - 30.00
9
Jr. Specialist Days
NonTeaching
Grade II
Junior scale
Dr. Sanjay 26530 8283 6600 51766 12424 114303 120 0 9318 4819 16000 30737 83566
Sharma 1500 0 0 7200 480 0 0 0
(113333) -
30.00
10 Jr. Specialist
Days
NonTeaching
Grade II
Junior scale
183660 60318 57600 376976 90472 856026 1200 2600 56044 20679 81000 163953 692073
Total
15000 0 0 72000 2430 0 0 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 14-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
391 36 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP NPA GP DA HRA Gross UTGEI CP ITa Total Net
No y Pay DGHS CPS
Deductio Pay
AA PGA OTA TA S S x
. Days LICFE W_Chr n
ECess MR
E g
Dr. Vinita 29480 9020 6600 56375 13530 123705 120 325 0 0 20000 21045 10266
Gupta 1500 0 0 7200 600 0 0 0 0
30.00
11 (113335) -
Days
Jr. Specialist
NonTeachin
g Grade II
Junior scale
Dr. Vivek 34620 10305 6600 64406 15458 140089 120 325 0 0 25000 26195 11389
Rana 1500 0 0 7200 750 0 0 0 4
(113337) -
30.00
12 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
DR. REKHA 34620 10305 6600 64406 15458 140089 120 0 11593 6442 25000 43905 96184
DEWAN 1500 0 0 7200 750 0 0 0
(113712) -
30.00
13 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
DR. 29480 9020 6600 56375 13530 123705 120 0 0 0 19000 19690 10401
VANDANA 1500 0 0 7200 570 0 0 0 5
CHUGH
(113885) - 30.00
14
Jr. Specialist Days
NonTeachin
g Grade II
Junior scale
DR.RENU 31190 9448 6600 59048 14171 129157 120 0 10629 5902 20000 37251 91906
GUPTA 1500 0 0 7200 600 0 0 0
(130593) -
30.00
15 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
16 Dr. Rashmi 30.00 19510 6528 6600 40798 9791 91927 120 325 7344 0 8500 16544 75383
Khatri Days 1500 0 0 7200 255 0 0 0
(153354) -
Specialist
Grade III
Dr. Suphala 18750 6338 6600 39610 9506 89504 120 0 7130 0 9000 16520 72984
Bodo 1500 0 0 7200 270 0 0 0
30.00
17 (153941) -
Days
Specialist
Grade III
Dr. Chandra 18750 6338 6600 39610 9506 89504 120 0 7130 0 3000 10340 79164
Shekhar 1500 0 0 7200 90 0 0 0
30.00
18 (156619) -
Days
Specialist
Grade III
Dr. Namita 19510 6528 6600 40798 9791 91927 120 325 7344 0 7000 14999 76928
Deka 1500 0 0 7200 210 0 0 0
30.00
19 (158085) -
Days
Specialist
Grade III
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
Dr. 25120 7630 5400 47688 11445 105983 120 325 0 0 12000 12805 93178
SWARAN 1500 0 0 7200 360 0 0 0
SINGH 30.00
20
(112110) - Days
Medical
Officer
26103 8146 6480 50911 12218 112559 1200 1625 51170 12344 148500 219294 90629
Total 0 0 0 4 6 0 4455 0 0 0 6
15000 0 0 72000

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 14-06- Bill Dr Baba Saheb Ambedkar Scheme 2210 67 00 01 Scheme
391 36 Office: PAO: 25
No: Date: 2016 Code: Hospital Rohini-2000020 Name: SALARY Type:
S. Name Salary BP NPA GP DA HRA Gross UTGEIS DGHS CPS CPS ITax Total Net
No. Days AA PGA OTA TA Pay ECess LICFEE W_Chrg MR Deduction Pay

Dr. Anita 25050 7913 6600 49454 11869 109586 120 325 8902 0 7000 16557 93029
Rahal 0 1500 0 7200 210 0 0 0
30.00
21 (113304) -
Days
Medical
Officer
Dr.Hemlata 25850 7813 5400 48829 11719 108311 120 325 8789 4413 14000 28067 80244
Renu 1500 0 0 7200 420 0 0 0
30.00
22 (113363) -
Days
Medical
Officer
DR VIPIN 27290 8173 5400 51079 12259 112901 120 325 9194 4516 16000 30635 82266
YADAV 1500 0 0 7200 480 0 0 0
30.00
23 (115590) -
Days
Medical
Officer
Dr. Udai 25150 7638 5400 47735 11456 106079 120 325 8592 5358 13000 27785 78294
Kr Singh 1500 0 0 7200 390 0 0 0
30.00
24 (127117) -
Days
Medical
Officer
F1(1)/2007/BSAH/PT.FILE/928-941 DT.02-04-08
Dr. Shikha 19510 6528 6600 40798 9791 91927 120 0 7344 0 8500 16219 75708
chadha 1500 0 0 7200 255 0 0 0
30.00
25 (152976) -
Days
Specialist
Grade III
Dr. 19510 6528 6600 40798 9791 91927 120 325 7344 0 10000 18089 73838
Nandita 1500 0 0 7200 300 0 0 0
Joshi 30.00
26
(153678) - Days
Specialist
Grade III
Dr. Vijay 19510 6528 6600 40798 0 82136 120 325 0 0 10000 11737 70399
Dhankar 1500 0 0 7200 300 520 472 0
30.00
27 (153925) -
Days
Specialist
Grade III
Dr. Shalini 19510 6528 6600 40798 9791 91927 120 0 7344 0 10000 17764 74163
Dewan 1500 0 0 7200 300 0 0 0
Duggal 30.00
28
(154120) - Days
Specialist
Grade III
F1(1)/2007/BSAH/PT.FILE/dshfw/3269-3274 DT. 16-11-09
Dr. Ruchi 19510 6528 6600 40798 9791 91927 120 325 7344 0 8500 16544 75383
Goyal 1500 0 0 7200 255 0 0 0
30.00
29 (153197) -
Days
Specialist
Grade III
Dr. 19510 6528 6600 40798 9791 91927 120 325 7344 0 3000 10879 81048
Sumanta 30.00 1500 0 0 7200 90 0 0 0
30
Boro Days
(153550) -
Specialist
Grade III
220400 70705 62400 441885 96258 978648 1200 2600 72197 14287 100000 194276 784372
Total
13500 1500 0 72000 3000 520 472 0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 14-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
391 36 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP NPA GP DA HRA Gross UTGEI CP ITa Total Net
No y Pay DGHS CPS
AA PGA OTA TA S S x Deductio Pay
. Days LICFE W_Chr n
ECess MR
E g
Dr. Rajni 19510 6528 6600 40798 9791 91927 120 0 7344 0 9000 16734 75193
Raina 1500 0 0 7200 270 0 0 0
30.00
31 (153551) -
Days
Specialist
Grade III
F1(30)/DHS/BSAH/2002/1049DT.03/03/03
Dr. Deepti 31190 9448 6600 59048 14171 129157 120 325 0 0 21000 22075 10708
Jain 1500 0 0 7200 630 0 0 0 2
30.00
32 (113311) -
Days
Jr. Specialist
NonTeachin
g Grade II
Junior scale
Dr. Harender 29480 9020 6600 56375 13136 123311 120 325 0 0 16000 16925 10638
Kumar 1500 0 0 7200 480 0 0 0 6
(113313) -
30.00
33 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
Dr.Rajiv 34620 10305 6600 64406 0 124631 120 325 0 0 19000 21411 10322
Ranjan 1500 0 0 7200 570 924 472 0 0
(113395) -
30.00
34 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
DR. J.P. 30190 8898 5400 55610 13346 122144 120 325 0 0 18000 18985 10315
PALYIA 1500 0 0 7200 540 0 0 0 9
30.00
35 (123635) -
Days
Medical
Officer
F2(27)/2000-DHS/BSAHdt26/2/01
DR. 27290 8173 5400 51079 12259 112901 120 325 9194 5609 15000 30698 82203
KUMAR 1500 0 0 7200 450 0 0 0
AKHILESH 30.00
36
(111171) - Days
Medical
Officer
Dr. Anupa 27290 8173 5400 51079 12259 112901 120 325 9194 4516 11000 25485 87416
Singhal 30.00 1500 0 0 7200 330 0 0 0
37
(113223) - Days
Medical
Officer
DR. AMIT 29480 9020 6600 56375 0 110175 120 325 10148 5630 15000 33069 77106
JOHARI 1500 0 0 7200 450 924 472 0
(113297) -
30.00
38 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
Dr. Deepti 25850 7813 5400 48829 11719 108311 120 0 8789 4883 14000 28212 80099
Bhalla 1500 0 0 7200 420 0 0 0
30.00
39 (113310) -
Days
Medical
Officer
Dr. Jitender 32070 9668 6600 60423 14501 131962 120 325 0 0 15000 15895 11606
Singh 1500 0 0 7200 450 0 0 0 7
(113316) -
30.00
40 Jr. Specialist
Days
NonTeachin
g Grade II
Junior scale
28697 8704 6120 54402 10118 116742 1200 2600 44669 20638 153000 229489 93793
Total 0 6 0 2 2 0 4590 1848 944 0 1
15000 0 0 72000

Department Of Health And Family Welfare

Dr. Poonam 28760 8540 5400 53375 12810 117585 120 0 9608 4825 11000 25883 91702
Taneja 1500 0 0 7200 330 0 0 0
30.00
41 (113325) -
Days
Medical
Officer
Dr. Pradeep 27290 8173 5400 51079 0 100642 120 325 9194 4516 12000 27507 73135
Sharma 1500 0 0 7200 360 520 472 0
30.00
42 (113326) -
Days
Medical
Officer
Dr. 25850 7813 5400 48829 0 96592 120 325 8789 4883 11000 26843 69749
Shalainder 1500 0 0 7200 330 924 472 0
Kaushik 30.00
43
(113334) - Days
Medical
Officer
Dr.Neeraj 29480 9020 6600 56375 13530 123705 120 0 10148 5096 12000 27724 95981
Sharma 1500 0 0 7200 360 0 0 0
(113373) -
30.00
44 Jr. Specialist
Days
NonTeaching
Grade II
Junior scale
DR.MEET 23960 7340 5400 45875 11010 102285 120 325 8258 4558 12000 25621 76664
KUMAR 30.00 1500 0 0 7200 360 0 0 0
45
(123634) - Days
Medical
Officer
Dr. Shweta 19510 6528 6600 40798 9791 91927 120 325 7344 0 7500 15514 76413
Gupta 1500 0 0 7200 225 0 0 0
30.00
46 (151804) -
Days
Specialist
Grade III
Dr. Pankaj 19510 6528 6600 40798 0 82136 120 325 7344 0 7500 16910 65226
Kumar 1500 0 0 7200 225 924 472 0
30.00
47 (151960) -
Days
Specialist
Grade III
Dr. SATYA 16230 5408 5400 33798 8111 77647 120 325 6084 0 6000 12709 64938
RANJAN 1500 0 0 7200 180 0 0 0
PANDA 30.00
48
(152585) - Days
Medical
Officer
Dr. 16230 5408 5400 33798 8111 77647 120 325 6084 0 4500 11164 66483
SWAPNIL 1500 0 0 7200 135 0 0 0
AGARWAL 30.00
49
(154368) - Days
Medical
Officer
Dr. RICHA 16230 5408 5400 33798 8111 77647 120 325 0 0 6500 7140 70507
(154502) - 30.00 1500 0 0 7200 195 0 0 0
50
Medical Days
Officer
223050 70166 57600 438523 71474 947813 1200 2600 72853 23878 90000 197015 750798
Total
15000 0 0 72000 2700 2368 1416 0

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 14-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
391 36 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP NPA GP DA HRA Gross UTGEI CP ITa Total Net
No y Pay DGHS CPS Deductio Pay
AA PGA OTA TA S S x
. Days LICFE W_Chr n
ECess MR
E g
Dr. 15600 5250 5400 32813 7875 75638 120 325 5906 0 3500 9956 65682
CHITRANJA 1500 0 0 7200 105 0 0 0
N KUMAR 30.00
51
(154729) - Days
Medical
Officer
Dr. Anita 15600 5250 5400 32813 7875 75638 120 0 0 0 3500 3725 71913
kumari 1500 0 0 7200 105 0 0 0
30.00
52 (154797) -
Days
Medical
Officer
Dr. Satish 15600 5250 5400 32813 7875 75638 120 325 5906 0 3000 9441 66197
Kumar Singh 1500 0 0 7200 90 0 0 0
30.00
53 (154881) -
Days
Medical
Officer
Dr. 15600 5250 5400 32813 7875 75638 120 325 0 0 2500 3020 72618
30.00
54 BANDITA 1500 0 0 7200 75 0 0 0
Days
RANI ROY
(154882) -
Medical
Officer
NO.F. 1(20)/BSAH/2015/PLAN25328-338
Dr. Vikas 18750 6338 6600 39610 9506 89504 120 325 0 0 7500 8170 81334
Dabas 1500 0 0 7200 225 0 0 0
30.00
55 (156035) -
Days
Specialist
Grade III
81150 27338 28200 170862 41006 392056 600 1300 11812 0 20000 34312 357744
Total
7500 0 0 36000 600 0 0 0
125626 39703 33180 248138 52257 546755 6600 13325 308745 91826 592500 1038339 442921
Grand Total 0 3 0 2 8 3 17775 4736 2832 0 4
81000 1500 0 396000

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
383 61 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI CP Total Net
No y Pay DGHS ITax Deductio Pay
NA OTA TA WA UA ) S S
. Days LICFE W_Chr FESTAD n
ECess MR
E g V
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
ANIL KR. 30.00 15890 4600 1030 25613 6147 62880 0 30 325 4610 3000 8055 54825
1
GUPTA Days
(113197) - 4800 0 3600 450 750 90 0 0 0 0
Staff Nurse
ANITA 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7365 48338
KUMARI 4800 0 3600 450 750 60 183 157 0 0
30.00
2 NAGETIA
Days
(113210) -
Staff Nurse
ASHA 15890 4600 0 25613 6147 61850 0 30 325 4610 2500 7540 54310
30.00
3 (113230) - 4800 0 3600 450 750 75 0 0 0 0
Days
Staff Nurse
BALVEER 15890 4600 0 25613 6147 61850 0 30 325 4610 3500 8570 53280
SINGH 4800 0 3600 450 750 105 0 0 0 0
30.00
4 MEENA
Days
(113249) -
Staff Nurse
CHANDR 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7486 48217
A 4800 0 3600 450 750 60 265 196 0 0
30.00
5 PRAKASH
Days
(113268) -
Staff Nurse
DIVYA 15890 4600 0 25613 0 55703 0 30 325 4610 2500 7880 47823
YOHANA 30.00 4800 0 3600 450 750 75 183 157 0 0
6
(113293) - Days
Staff Nurse
ELIZBET 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7365 48338
H JAMES 30.00 4800 0 3600 450 750 60 183 157 0 0
7
(113431) - Days
Staff Nurse
GOPAL 15290 4600 0 24863 5967 60320 0 30 325 4475 0 4830 55490
30.00
8 VERMA 4800 0 3600 450 750 0 0 0 0 0
Days
(113439) -
Staff Nurse
HARI 15890 4600 0 25613 6147 61850 0 30 325 4610 3500 8570 53280
MOHAN
30.00 4800 0 3600 450 750 105 0 0 0 0
9 MEENA
Days
(113443) -
Staff Nurse
HARI PAL 15890 4600 0 25613 6147 61850 0 30 325 4610 2000 7025 54825
YADAV 30.00 4800 0 3600 450 750 60 0 0 0 0
10
(113445) - Days
Staff Nurse
15830 4600 1030 25538 3670 59341 0 300 3250 45965 23000 74686 51872
0 0 0 2 2 690 814 667 0 0 6
Total
48000 0 3600 4500 7500
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
383 61 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP SplP DA HRA Gross MiscR(S UTGEI CP Total Net
No y Pay DGHS ITax Deductio Pay
NA OTA TA WA UA H) S S
. Days LICFE W_Chr FESTAD n
ECess MR
E g V
11 HARI SINGH 30.00 15890 4600 0 25613 0 55703 0 30 325 4610 2500 7880 47823
(113447) - Staff Days 4800 0 3600 450 750 75 183 157 0 0
Nurse
ISMAIL 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7486 48217
MOHAMMAD 30.00 4800 0 3600 450 750 60 265 196 0 0
12
(113458) - Staff Days
Nurse
JAI SINGH 0 25613 6147 61850 8570 53280
30.00 15890 4600 0 30 325 4610 3500
13 (113465) - Staff
Days 4800 0 3600 450 750 105 0 0 0 0
Nurse
JYOTI 15890 4600 0 25613 6147 61850 0 30 325 4610 1000 5995 55855
RAJORIA 30.00 4800 0 3600 450 750 30 0 0 0 0
14
(113479) - Staff Days
Nurse
KAVITA DEVI 0 55703 7486 48217
30.00 15890 4600 0 25613 0 30 325 4610 2000
15 (113491) - Staff
Days 4800 0 3600 450 750 60 265 196 0 0
Nurse
LASHIRAM 15890 4600 0 25613 6147 61850 0 30 325 4610 1000 5995 55855
NOMITA 30.00 4800 0 3600 450 750 30 0 0 0 0
16
(113521) - Staff Days
Nurse
LILLY RANI 15890 4600 0 25613 0 52103 0 30 325 4610 2000 7486 44617
YARRAGUNT 30.00 4800 0 0 450 750 60 265 196 0 0
17
LA (113528) - Days
Staff Nurse
Manju bala 0 25613 6147 61850 8570 53280
30.00 15890 4600 0 30 325 4610 3500
18 Yadav (113545)
Days 4800 0 3600 450 750 105 0 0 0 0
- Staff Nurse
MANOJ KR 0 25613 6147 61850 8570 53280
30.00 15890 4600 0 30 325 4610 3500
19 (113551) - Staff
Days 4800 0 3600 450 750 105 0 0 0 0
Nurse
20 MEENU JOHN 30.00 15890 4600 0 25613 6147 61850 0 30 325 4610 3000 8055 53795
(113559) - Staff Days 4800 0 3600 450 750 90 0 0 0 0
Nurse
15890 4600 0 25613 3688 59031 0 300 3250 46100 24000 76093 51421
0 0 0 2 2 720 978 745 0 0 9
Total
48000 0 3240 4500 7500
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
383 61 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI CP Total Net
No y Pay DGHS ITax Deductio Pay
NA OTA TA WA UA ) S S
. Days LICFE W_Chr FESTAD n
ECess MR
E g V
MUKHRA 15890 4600 0 25613 6147 61850 0 30 325 4610 0 4965 56885
J GURJAR 30.00 4800 0 3600 450 750 0 0 0 0 0
21
(113578) - Days
Staff Nurse
NEETU 0 58538 7770 50768
30.00 17150 4600 0 27188 0 30 325 4894 2000
22 (113600) - 4800 0 3600 450 750 60 265 196 0 0
Days
Staff Nurse
NEHA 30.00 15890 4600 0 25613 6147 61850 0 30 325 4610 3000 8055 53795
23
SHARMA Days 4800 0 3600 450 750 90 0 0 0 0
(113601) -
Staff Nurse
Pawan 15890 4600 0 25613 0 55703 0 30 325 4610 0 5426 50277
Kumar 30.00 4800 0 3600 450 750 0 265 196 0 0
24
(113634) - Days
Staff Nurse
PREETI 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7486 48217
C.T 30.00 4800 0 3600 450 750 60 265 196 0 0
25
(113652) - Days
Staff Nurse
PUSHPA 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7365 48338
SINGH 30.00 4800 0 3600 450 750 60 183 157 0 0
26
(113666) - Days
Staff Nurse
RAJEEV 15890 4600 0 25613 0 55703 0 30 325 4610 2500 7880 47823
SHARMA 30.00 4800 0 3600 450 750 75 183 157 0 0
27
(113684) - Days
Staff Nurse
Ram 15890 4600 0 25613 6147 61850 0 30 325 4610 2500 7540 54310
naryan 30.00 4800 0 3600 450 750 75 0 0 0 0
28
(113692) - Days
Staff Nurse
Ram 15890 4600 0 25613 0 55703 0 30 325 4610 2000 7365 48338
Pratap 4800 0 3600 450 750 60 183 157 0 0
30.00
29 Bisnoi
Days
(113695) -
Staff Nurse
ramesh 15890 4600 0 25613 6147 61850 0 30 325 4610 3000 8055 53795
chander 30.00 4800 0 3600 450 750 90 0 0 0 0
30
gurjar Days
(113697) -
Staff Nurse
16016 4600 0 25770 2458 58445 0 300 3250 46384 19000 71907 51254
0 0 5 8 3 570 1344 1059 0 0 6
Total
48000 0 3600 4500 7500
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
383 61 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI CP Total Net
No y Pay DGHS ITax Deductio Pay
NA OTA TA WA UA ) S S
. Days LICFE W_Chr FESTAD n
ECess MR
E g V
ROOPA 15890 4600 0 25613 6147 61850 0 30 0 4610 3000 7730 54120
GAUTA 4800 0 3600 450 750 90 0 0 0 0
M 30.00
31
(113724) Days
- Staff
Nurse
RUCHI 15890 4600 0 25613 6147 61850 0 30 325 4610 1000 6445 55405
RAVI 30.00 4800 0 3600 450 750 30 0 0 0 450
32
(113726) Days
- Staff
Nurse
SACHIN 15890 4600 0 25613 6147 61850 0 30 325 4610 0 4965 56885
DANGI 4800 0 3600 450 750 0 0 0 0 0
30.00
33 (113731)
Days
- Staff
Nurse
SUDESH 15890 4600 0 25613 6147 61850 0 30 325 4610 1500 6510 55340
(113819) 30.00 4800 0 3600 450 750 45 0 0 0 0
34
- Staff Days
Nurse
SUJEESH 15890 4600 0 25613 6147 61850 0 30 325 4610 3500 8570 53280
S. 4800 0 3600 450 750 105 0 0 0 0
30.00
35 (113826)
Days
- Staff
Nurse
SMITHA 15890 4600 0 25613 6147 58250 0 30 325 4610 2000 7025 51225
THOMA 4800 0 0 450 750 60 0 0 0 0
S 30.00
36
(113831) Days
- Staff
Nurse
SUNIL 15890 4600 0 25613 6147 61850 0 30 325 4610 0 4965 56885
KR. 4800 0 3600 450 750 0 0 0 0 0
30.00
37 (113834)
Days
- Staff
Nurse
sunita 16510 4600 0 26388 0 57098 0 30 325 4750 2000 7626 49472
devi 4800 0 3600 450 750 60 265 196 0 0
30.00
38 (113845)
Days
- Staff
Nurse
SUNITA 15890 4600 0 25613 6147 61850 0 30 0 4610 1000 5670 56180
DEVI
30.00 4800 0 3600 450 750 30 0 0 0 0
39 (113846)
Days
- Staff
Nurse
SUNITA 15890 4600 0 25613 6147 61850 0 30 325 4610 2000 7025 54825
KUMARI 4800 0 3600 450 750 60 0 0 0 0
SONI 30.00
40
(113849) Days
- Staff
Nurse
15952 4600 0 25690 5532 61014 0 300 2600 46240 16000 66531 54361
0 0 5 3 8 480 265 196 0 450 7
Total
48000 0 3240 4500 7500
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill Bill 13-06- Bill Dr Baba Saheb Ambedkar Hospital Scheme 2210 67 00 01 Scheme
383 61 Office: PAO: 25
No: Date: 2016 Code: Rohini-2000020 Name: SALARY Type:
S. Name Salar BP GP SplP DA HRA Gross MiscR(SH UTGEI CP Total Net
No y Pay DGHS ITax Deductio Pay
NA OTA TA WA UA ) S S
. Days LICFE W_Chr FESTAD n
ECess MR
E g V
SUNITA 15890 4600 0 25613 6147 61850 0 30 325 4610 4000 9085 52765
MEENA 30.00 4800 0 3600 450 750 120 0 0 0 0
41
(113851) - Days
Staff Nurse
SUSHMA 15890 4600 0 25613 6147 61850 0 30 325 4610 0 4965 56885
RANI 30.00 4800 0 3600 450 750 0 0 0 0 0
42
(113863) - Days
Staff Nurse
Bandana 15890 4600 0 25613 6147 61850 0 30 325 4610 1500 6510 55340
Bharti 30.00 4800 0 3600 450 750 45 0 0 0 0
43
(113884) - Days
Staff Nurse
VIKKY 15890 4600 0 25613 6147 58250 0 30 325 4610 2000 7025 51225
SHARMA 30.00 4800 0 0 450 750 60 0 0 0 0
44
(113889) - Days
Staff Nurse
SUNITA 0 58538 5710 52828
30.00 17150 4600 0 27188 0 30 325 4894 0
45 (115338) - 4800 0 3600 450 750 0 265 196 0 0
Days
Staff Nurse
SARITA 17150 4600 0 27188 6525 65063 0 30 325 4894 3500 8854 56209
KAUSHIK 30.00 4800 0 3600 450 750 105 0 0 0 0
46
(121415) - Days
Staff Nurse
Ram Lal 15890 4600 450 25613 6147 62300 0 30 325 4610 2500 7540 54760
Mehria 30.00 4800 0 3600 450 750 75 0 0 0 0
47
(122523) - Days
Staff Nurse
LAXMI 17150 4600 0 27188 6525 65063 0 30 325 4894 4000 9369 55694
SHARMA 30.00 4800 0 3600 450 750 120 0 0 0 0
48
(128627) - Days
Staff Nurse
MS.JYOTI 15890 4600 0 25613 6147 61850 0 30 325 4610 1000 5995 55855
MAHADE
30.00 4800 0 3600 450 750 30 0 0 0 0
49 V (131023)
Days
- Staff
Nurse
ASHOK 15890 4600 0 25613 6147 61850 0 30 325 4610 3500 8570 53280
KUMAR 30.00 4800 0 3600 450 750 105 0 0 0 0
50
(131841) - Days
Staff Nurse
16268 4600 450 26085 5607 61846 0 300 3250 46952 22000 73623 54484
0 0 5 9 4 660 265 196 0 0 1
Total
48000 0 3240 4500 7500
0

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Bill 389 Bill 13- Bill 65 Office: Dr Baba Saheb PAO: 25 Scheme 2210N.1(1)(1)(1)(1)(Plan)(Voted) Scheme Plan
No: Date: 06- Code: Ambedkar Name: Type:
2016 Hospital Rohini-
2000020
S. Name Salary BP NPA GP DA HRA Gross UTGEIS DGHS ITax ECess Total Net
No. Days AA PGA OTA TA Pay Deduction Pay

F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
SUNIL 25120 7630 5400 47688 11445 107483 120 0 12000 360 12480 95003
KUMAR 1500 1500 0 7200
THAPLIYAL 30.00
1
(115585) - Days
Medical
Superintendant
F.NO 400(262)/2014-H&FW/Plg/js3hfw/cd#00017707/3273-86 dt.31-12-2014
DR. 34620 10305 6600 64406 15458 140089 120 0 15000 450 15570 124519
SHASHANK 1500 0 0 7200
CHAUDHARY 30.00
2
(124152) - Days
Medical
Superintendant
Dr. Devesh 18750 6338 6600 39610 9506 89504 120 325 4000 120 4565 84939
Bhatia 1500 0 0 7200
30.00
3 (161505) -
Days
Specialist
Grade III
Dr. Sumit Vats 18750 6338 6600 39610 9506 89504 120 325 4000 120 4565 84939
(161725) - 30.00 1500 0 0 7200
4
Specialist Days
Grade III
97240 30611 25200 191314 45915 426580 480 650 35000 1050 37180 389400
Total
6000 1500 0 28800
97240 30611 25200 191314 45915 426580 480 650 35000 1050 37180 389400
Grand Total
6000 1500 0 28800

Department Of Health And Family Welfare

Acc/BAM/ped/DEL/NBECR/85/6526 dt 02/01/2010. (6 Post)

Dr. Pavan 16230 5408 5400 33798 0 68036 0 0 0 68036
Kumar 7200
31.00
1 Kandukoori
Days
(150758) -
DNB Student
Dr. Vijay 16230 5408 5400 33798 0 68036 0 0 0 68036
Kumar 7200
31.00
2 Aggarwal
Days
(156034) -
DNB Student
Mr. Sanjeev 16230 5408 5400 33798 0 68036 0 0 0 68036
Chahar 31.00 7200
3
(161509) - Days
DNB Student
ACC/BSAH/DL/ORTHO/2021/NBE/15010 DT.07/02/2012. (4 POST)
Mr. Mukesh 16880 5570 5400 34813 0 69863 0 0 0 69863
Kumar 7200
31.00
4 Sharma
Days
(146561) -
DNB Student
Mr. Nandan 16880 5570 5400 34813 0 69863 0 0 0 69863
Kumar 31.00 7200
5
(146562) - Days
DNB Student
Mr. 16880 5570 5400 34813 0 69863 0 0 0 69863
P.Abhinandan 7200
31.00
6 Reddy
Days
(149256) -
DNB Student
Dr. Tanmay 16880 5570 5400 34813 0 69863 0 0 0 69863
Mallick 31.00 7200
7
(149267) - Days
DNB Student
Dr. Shreyas 16230 5408 5400 33798 0 68036 0 0 0 68036
Zalariya 31.00 7200
8
(161512) - Days
DNB Student
Dr. Prabhat 16230 5408 5400 33798 0 68036 0 0 0 68036
Ranjan 31.00 7200
9
(162116) - Days
DNB Student
Acc/BSAH/O&G/DEL/NBECR603/14163dt 26/11/2008.(6 post)
Ms. Tanvi 13068 4312 4181 26952 0 54087 0 0 0 54087
24.00
10 Gupta 5574
Days
(146560) -
DNB Student
161738 53632 52781 335194 0 673719 0 0 0 673719
Total
70374

Department Of Health And Family Welfare

Ms. Shylaja 8712 2875 2787 17968 0 36058 0 0 0 36058

16.00
11 T. (146564) - 3716
Days
DNB Student
Dr. Puja 16880 5570 5400 34813 0 69863 0 0 0 69863
Bharti 31.00 7200
12
(149266) - Days
DNB Student
Dr. Godishela 16230 5408 5400 33798 0 68036 0 0 0 68036
Rammurthy 31.00 7200
13
(149601) - Days
DNB Student
Dr. Nisha 16880 5570 5400 34813 0 69863 0 0 0 69863
Kumari 31.00 7200
14
(154626) - Days
DNB Student
Dr. Chaudri 16880 5570 5400 34813 0 69863 0 0 0 69863
Sharannya 7200
31.00
15 Suresh
Days
(154627) -
DNB Student
Dr. Rashmi 15600 5250 5400 32813 0 66263 0 0 0 66263
Bharti 31.00 7200
16
(157258) - Days
DNB Student
Dr. Sweta Jha 16230 5408 5400 33798 0 68036 0 0 0 68036
31.00
17 (161513) - 7200
Days
DNB Student
Dr. Mini 15600 5250 5400 32813 0 66263 0 0 0 66263
31.00
18 (161520) - 7200
Days
DNB Student
Dr. Attuluri 9561 3218 3310 20111 0 40613 0 0 0 40613
Loukya 19.00 4413
19
(162119) - Days
DNB Student
Acc/BSAH/Surg/DEL/NBECR82//6526 dt 02/01/2010. (6 Post)
Dr. Vignesh 16880 5570 5400 34813 0 69863 0 0 0 69863
Kumar 31.00 7200
20
(147575) - Days
DNB Student
149453 49689 49297 310553 0 624721 0 0 0 624721
Total
65729
.

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
06- Ambedkar
Bill Bill Bill Scheme Scheme
337 06- 70 Office: Hospital PAO: 25 2210N.1(1)(1)(1)(1)(Plan)(Voted) Plan
No: Date: Code: Name: Type:
2016 Rohini-
2000020
S. Name Salary BP NPA GP DA OTA Gross ITax ECess Total Net
No. Days TA Pay Deduction Pay
Dr. N. 16230 5408 5400 33798 0 68036 0 0 0 68036
Shravan 7200
31.00
21 Kumar
Days
(152544) -
DNB Student
Dr. Lohitesh 15600 5250 5400 32813 0 66263 0 0 0 66263
31.00
22 S (161518) - 7200
Days
DNB Student
Dr. Sujitha S 15600 5250 5400 32813 0 66263 0 0 0 66263
31.00
23 (161522) - 7200
Days
DNB Student
Acc/DBRAH/Med/DEL/NBE(310)/2/1599 dt 15/02/2010.(6 post)
Dr. Vikas 16880 5570 5400 34813 0 69863 0 0 0 69863
Kumar 31.00 7200
24
(146583) - Days
DNB Student
Dr. Ghodke 16230 5408 5400 33798 0 68036 0 0 0 68036
Shrikant 7200
31.00
25 Narsingrao
Days
(150292) -
DNB Student
Dr. Niraj 15600 5250 5400 32813 0 66263 0 0 0 66263
Kumar 31.00 7200
26
(155923) - Days
DNB Student
Dr. Ashwiani 15600 5250 5400 32813 0 66263 0 0 0 66263
Kumar Soni 31.00 7200
27
(157257) - Days
DNB Student
Dr. 15600 5250 5400 32813 0 66263 0 0 0 66263
Vinodkumar 7200
Prakash 31.00
28
Aggarwal Days
(161515) -
DNB Student
Acc/DBRAH/opth/DEL/NBE(313)/974 dt 25/02/2010. (6 Post).
Dr. 16880 5570 5400 34813 0 69863 0 0 0 69863
Kirankumar 7200
31.00
29 Honnakatti
Days
(148438) -
DNB Student
Dr. Sumit 16880 5570 5400 34813 0 69863 0 0 0 69863
Grover 31.00 7200
30
(151561) - Days
DNB Student
161100 53776 54000 336100 0 676976 0 0 0 676976
Total
72000
.

Department Of Health And Family Welfare

Dr. 16880 5570 5400 34813 0 69863 0 0 0 69863

Khokher 7200
Swati
Madan Pal 31.00
31
Singh Days
(151567) -
DNB
Student
Dr. 16230 5408 5400 33798 0 68036 5000 150 5150 62886
Saurabh 7200
Nigam 31.00
32
(152521) - Days
DNB
Student
Dr. 31.00 16230 5408 5400 33798 0 68036 0 0 0 68036
33
Doifode Days 7200
Shantinath
Shahdeo
(152541) -
DNB
Student
Dr. Praveen 16230 5408 5400 33798 0 68036 0 0 0 68036
Garg 7200
31.00
34 (161510) -
Days
DNB
Student
Dr. Aakash 16230 5408 5400 33798 0 68036 0 0 0 68036
Chaudhary 7200
31.00
35 (161511) -
Days
DNB
Student
Dr. 15600 5250 5400 32813 0 66263 0 0 0 66263
Birendra 7200
Kumar Jha 31.00
36
(161521) - Days
DNB
Student
Dr. 15600 5250 5400 32813 0 66263 0 0 0 66263
Deepika 7200
Sharma 31.00
37
(161523) - Days
DNB
Student
113000 37702 37800 235631 0 474533 5000 150 5150 469383
Total
50400
Grand 585291 194799 193878 1217478 0 2449949 5000 150 5150 2444799
Total
258503

Department Of Health And Family Welfare

F1(30)/DHS/BSAH/2002/1049DT.03/03/03
AJIT SIGH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
1 (113189) - 0 0 3600 450 750
Days
Staff Nurse
ANITA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
2 (113204) - 0 0 3600 450 750
Days
Staff Nurse
ANITA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
BHATI 31.00 0 0 3600 450 750
3
(113207) - Days
Staff Nurse
ASHISH 5200 1900 8875 2130 0 21881 0 0 0 0 21881
VERMA 100 2070 1350 256 0
(113235) - 31.00
4
Operation Days
Theatre
Technical
Assistant
ASHOK 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KR.SHARMA 31.00 0 0 3600 450 750
5
(113236) - Days
Staff Nurse
BALBINDER 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
6 PAL (113248) 0 0 3600 450 750
Days
- Staff Nurse
DINESH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
GUPTA 31.00 0 0 3600 450 750
7
(113288) - Days
Staff Nurse
HARDEEP 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KAUR 31.00 0 0 3600 450 750
8
(113442) - Days
Staff Nurse
HARI RAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
9 (113446) - 0 0 3600 450 750
Days
Staff Nurse
HEMANT 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
YADAV 31.00 0 0 3600 450 750
10
(113453) - Days
Staff Nurse
88900 43300 165250 39660 43200 427286 0 0 0 0 427286
Total
100 2070 33750 4306 6750

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
11-
Bill Bill Bill Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
372 06- 71 Office: PAO: 25
No: Date: Code: Hospital Rohini- Name: Plan)(Voted) Type: Plan
2016
2000020
S. Name Salary BP GP DA HRA NA Gross MiscR(SH) ITax ECess Total Net
No. Days OTA PCA TA WA UA Pay Deduction Pay
JAG RAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
11 (113459) - 0 0 3600 450 750
Days
Staff Nurse
JAI 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
PRAKASH 31.00 0 0 3600 450 750
12
(113464) - Days
Staff Nurse
KAILASH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
CHAND 0 0 3600 450 750
31.00
13 YADAV
Days
(113484) -
Staff Nurse
LALITA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KUMARI 31.00 0 0 3600 450 750
14
(113519) - Days
Staff Nurse
MAMATA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
15 (113535) - 0 0 3600 450 750
Days
Staff Nurse
MANOJ KR. 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
16 (113552) - 0 0 3600 450 750
Days
Staff Nurse
MANOJ 5200 1900 8875 2130 0 21881 0 0 0 0 21881
TYAGI 100 2070 1350 256 0
(113553) -
31.00
17 Operation
Days
Theatre
Technical
Assistant
MUKESH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KR. JAT 31.00 0 0 3600 450 750
18
(113573) - Days
Staff Nurse
NAVNEE 5200 1900 8875 2130 0 21881 0 0 0 0 21881
VERMA 100 2070 1350 256 0
(113588) -
31.00
19 Operation
Days
Theatre
Technical
Assistant
PAWAN 5200 1900 8875 2130 0 21881 0 0 0 0 21881
KR.GOEL 100 2070 1350 256 0
(113632) -
31.00
20 Operation
Days
Theatre
Technical
Assistant
80700 37900 148250 35580 33600 380958 0 0 0 0 380958
Total
300 6210 29250 3918 5250

Department Of Health And Family Welfare

PRADEEP 5200 1900 8875 2130 0 21881 0 0 0 0 21881

KR. 100 2070 1350 256 0
(113646) -
31.00
21 Operation
Days
Theatre
Technical
Assistant
PRAKASH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
CHAND 0 0 3600 450 750
31.00
22 SAINI
Days
(113648) -
Staff Nurse
RAJESH 5200 1900 8875 2130 0 21881 0 0 0 0 21881
KR. 100 2070 1350 256 0
ASWAL 31.00
23
(113678) - Days
Theatre
Assistant
RAKESH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
24 KR. 0 0 3600 450 750
Days
(113689) -
Staff Nurse
RAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
NIWAS 31.00 0 0 3600 450 750
25
(113693) - Days
Staff Nurse
RAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
SINGH 0 0 3600 450 750
31.00
26 YADAV
Days
(113696) -
Staff Nurse
RAVINDER 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
YADAV 31.00 0 0 3600 450 750
27
(113708) - Days
Staff Nurse
SADHNA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KUMARI 31.00 0 0 3600 450 750
28
(113733) - Days
Staff Nurse
SALAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
GANGE 0 0 3600 450 750
31.00
29 RANI
Days
(113735) -
Staff Nurse
SANJAY 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
SHARMA 31.00 0 0 3600 450 750
30
(113745) - Days
Staff Nurse
84800 40600 156750 37620 38400 404122 0 0 0 0 404122
Total
200 4140 31500 4112 6000

.
Department Of Health And Family Welfare
Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
11-
Bill Bill Bill Ambedkar Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
372 06- 71 Office: PAO: 25
No: Date: Code: Hospital Rohini- Name: Plan)(Voted) Type: Plan
2016
2000020
S. Name Salary BP GP DA HRA NA Gross MiscR(SH) ITax ECess Total Net
No. Days OTA PCA TA WA UA Pay Deduction Pay

SATYA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045

PAL 0 0 3600 450 750
31.00
31 YADAV
Days
(113769) -
Staff Nurse
RAM 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
AVTAR 31.00 0 0 3600 450 750
32
(130970) - Days
Staff Nurse
HARI 5200 1900 8875 2130 0 21881 0 0 0 0 21881
PRAKASH 100 2070 1350 256 0
(131013) -
31.00
33 Operation
Days
Theatre
Technical
Assistant
NASEEM 5200 1900 8875 2130 0 21881 0 0 0 0 21881
31.00
34 AKHTAR 100 2070 1350 256 0
Days
(131015) -
Operation
Theatre
Technical
Assistant
HARISH 5200 1900 8875 2130 0 20611 0 0 0 0 20611
(131016) - 100 0 2150 256 0
Operation 31.00
35
Theatre Days
Technical
Assistant
RAJESH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KUMAR 0 0 3600 450 750
31.00
36 GUJAR
Days
(132807) -
Staff Nurse
F.16(39)/98/H&FW dt.29/10/98
DEEPALI 5200 2400 9500 2280 0 23056 0 0 0 0 23056
KAPOOR 0 2070 1350 256 0
31.00
37 (113278) -
Days
Lab
Assistant
RAJ KR. 5200 2800 10000 2400 0 24033 0 0 0 0 24033
(113671) - 31.00 0 2070 1350 213 0
38
Senior Days
Radiographer
F.2(1)/98-99/BSAH/2005/PT.FILE/1676-1691
KULDEEP 5200 2400 9500 2280 0 23056 0 0 0 0 23056
SHUKLA 0 2070 1350 256 0
31.00
39 (113505) -
Days
E.C.G.
Technician
RAVINDER 5200 1900 8875 2130 0 21881 0 0 0 0 21881
(113706) - 31.00 100 2070 1350 256 0
40
Theatre Days
Assistant
64300 29000 116625 27990 14400 291534 0 0 0 0 291534
Total
400 12420 21050 3099 2250

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Dr Baba Saheb
Bill Bill 11-06- Bill Scheme 2210N.1(1)(1)(1)(1)(Non Scheme Non
372 71 Office: Ambedkar Hospital PAO: 25
No: Date: 2016 Code: Name: Plan)(Voted) Type: Plan
Rohini-2000020
S. Name Salary BP GP DA HRA NA Gross MiscR(SH) ITax ECess Total Net Pay
No. Days OTA PCA TA WA UA Pay Deduction

SANDEEP KR 5200 1900 8875 2130 0 21881 0 0 0 0 21881

(113738) - 100 2070 1350 256 0
Operation 31.00
41
Theatre Days
Technical
Assistant
YOGESH KR. 5200 1900 8875 2130 0 21881 0 0 0 0 21881
(113909) - 31.00 100 2070 1350 256 0
42
Operation Days
Theatre
Technical
Assistant
NAVEEN 5200 2400 9500 2280 0 23156 0 0 0 0 23156
(131037) - OT 100 2070 1350 256 0
31.00
43 Technician/OT
Days
Plastic
Technician
F1(1)/2007/BASH/DSH.FW/928-941DT.2/4/08
CHARU 5200 2800 10000 2400 0 24076 0 0 0 0 24076
31.00
44 (113266) - Lab. 0 2070 1350 256 0
Days
Technician
FIROZ ALI 5200 2800 10000 2400 0 24076 0 0 0 0 24076
ANSARI 0 2070 1350 256 0
31.00
45 (113432) - Lab
Days
Technician
(Gr.III)
RAJNI DANGI 5200 2400 9500 2280 0 23156 0 0 0 0 23156
31.00
46 (113687) - Lab 0 2070 1450 256 0
Days
Assistant
UMESH 5200 2400 9500 2280 0 23056 0 0 0 0 23056
SHARMA 31.00 0 2070 1350 256 0
47
(113879) - Lab Days
Assistant
F1(1)/2007/BSAH/PT.FILE/dshfw/3269-3274 DT. 16-11-09
SHAILENDRA 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
KUMAR 0 0 3600 450 750
31.00
48 YADAV
Days
(113786) -
Staff Nurse
SURENDER 31.00 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
49
KUMAR Days
(113854) - 0 0 3600 450 750
Staff Nurse
VIJAY SINGH 9300 4600 17375 4170 4800 45045 0 0 0 0 45045
31.00
50 (113892) - 0 0 3600 450 750
Days
Staff Nurse
64300 30400 118375 28410 14400 296417 0 0 0 0 296417
Total
300 14490 20350 3142 2250
383000 181200 705250 169260 144000 1800317 0 0 0 0 1800317
Grand Total
1300 39330 135900 18577 22500

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
14- Dr Baba Saheb
Bill Bill Bill Scheme Scheme
392 06- 76 Office: Ambedkar Hospital PAO: 25 2210N.1(1)(1)(1)(1)(Plan)(Voted) Plan
No: Date: Code: Name: Type:
2016 Rohini-2000020
S. Name Salary BP GP DA HRA NA Gross UTGEIS DGHS CPS CPS ITax Total Net
No. Days PP OTA TA WA UA Pay ECess Deduction Pay

F(1)/2007/BSAH/Pt.file/dshfe/3269-3274
Ms. AJEETA 53307 2415 50892
30.00 12540 4600 21425 5142 4800 30 325 0 0 2000
1 (156969) - Staff 0 0 3600 450 750 60
Days
Nurse
F.NO 400(262)/2014-H&FW/Plg/js3hfw/cd#00017707/3273-86 dt.31-12-2014
VANDANA 58841 6760 52081
30.00 14710 4600 24138 5793 4800 30 325 4345 0 2000
2 (129613) - Staff 0 0 3600 450 750 60
Days
Nurse
Ms. Rashmi 13590 4600 22738 5457 4800 55985 30 0 4093 0 4534 8793 47192
30.00
3 (136494) - Staff 0 0 3600 450 750 136
Days
Nurse
MANOJ 14710 4600 24138 5793 4800 58841 30 325 4345 0 3000 7790 51051
KUMAR 30.00 0 0 3600 450 750 90
4
(136831) - Staff Days
Nurse
Ms. MANCY 14710 4600 24138 5793 4800 59881 30 325 4345 0 2000 6760 53121
MAMAN 30.00 1040 0 3600 450 750 60
5
(137346) - Staff Days
Nurse
Miss DEEPIKA 12540 4600 21425 5142 0 53307 30 325 0 0 1500 1900 51407
Solanki 30.00 0 4800 3600 450 750 45
6
(149724) - Staff Days
Nurse
Mrs. MONIKA 13060 4600 22075 5298 4800 54633 30 325 3974 0 3000 7419 47214
30.00
7 (150135) - Staff 0 0 3600 450 750 90
Days
Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
CHANDRA 0 0 3600 450 750 60
PRAKASH 30.00
8
MEGHWAL Days
(156909) - Staff
Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
AMARCHAND 30.00 0 0 3600 450 750 60
9
(156910) - Staff Days
Nurse
Mr. JITENDRA 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
10 KUMAR 0 0 3600 450 750 60
Days
KULDEEP
(156911) - Staff
Nurse
133480 46000 224352 53844 43200 554716 300 2925 32673 11262 24034 71915 482801
Total
1040 4800 36000 4500 7500 721

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
14-
Bill Bill Bill Ambedkar Scheme Scheme
392 06- 76 Office: PAO: 25 2210N.1(1)(1)(1)(1)(Plan)(Voted) Plan
No: Date: Code: Hospital Rohini- Name: Type:
2016
2000020
S. Name Salary BP GP DA HRA NA Gross UTGEIS DGHS CPS CPS ITax Total Net
No. Days PP OTA TA WA UA Pay ECess Deduction Pay

Mr. PAWAN 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 0 0 3600 450 750 60
30.00
11 GAHAN
Days
(156922) -
Staff Nurse
Mr. VINOD 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
12 DEWAT
Days
(156923) -
Staff Nurse
13 Ms. DUSU 30.00 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
YABO Days 0 0 3600 450 750 60
(156924) -
Staff Nurse
Mr. NEMA 12540 4600 21425 5142 4800 53307 30 325 3857 0 2000 6272 47035
RAM 30.00 0 0 3600 750 450 60
14
(156926) - Days
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
MAHENDRA 0 0 3600 450 750 60
PAL 30.00
15
TANWAR Days
(156939) -
Staff Nurse
Mr. LALIT 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 0 0 3600 450 750 60
30.00
16 VERMA
Days
(156940) -
Staff Nurse
Mr. TEENA 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMARI 0 0 3600 450 750 60
30.00
17 SEHRA
Days
(156942) -
Staff Nurse
Mr. RAJ 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 0 0 3600 450 750 60
30.00
18 JAJORIYA
Days
(156943) -
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
RAJNISH 30.00 0 0 3600 450 750 60
19
DAHIYA Days
(156944) -
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
SURJEET 0 0 3600 450 750 60
KUMAR 30.00
20
NOGIA Days
(156946) -
Staff Nurse
125400 46000 214250 51420 48000 533070 300 3250 23142 18770 20000 66062 467008
Total
0 0 36000 4800 7200 600

Department Of Health And Family Welfare

Mr. SITA 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
RAM KOLI 30.00 0 0 3600 450 750 60
21
(156947) - Days
Staff Nurse
Mr. JAI 30.00 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
22
PRAKASH Days 0 0 3600 450 750 60
BAIRWA
(156968) -
Staff Nurse
Mr. KAMAL 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
SINGH 0 0 3600 450 750 60
30.00
23 BOOTOLIYA
Days
(156970) -
Staff Nurse
Mr. CHHOTE 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
LAL MEENA 30.00 0 0 3600 450 750 60
24
(156971) - Days
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
RAMBABU 0 0 3600 450 750 60
30.00
25 MEGHWAL
Days
(156972) -
Staff Nurse
Mr. NARESH 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 30.00 0 0 3600 450 750 60
26
(156973) - Days
Staff Nurse
Mr. GEETA 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMARI 30.00 0 0 3600 450 750 60
27
(156974) - Days
Staff Nurse
Mr. PAWAN 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
28 BAIRWA
Days
(156975) -
Staff Nurse
29 Mr. RAHUL 30.00 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR Days 0 0 3600 450 750 60
JONWAL
(156977) -
Staff Nurse
Ms. RENU 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
RANGA 30.00 0 0 3600 450 750 60
30
(156978) - Days
Staff Nurse
125400 46000 214250 51420 48000 533070 300 3250 15428 15016 20000 54594 478476
Total
0 0 36000 4500 7500 600

Department Of Health And Family Welfare

Mr. SUNIL 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
31 BHATI (156979) 0 0 3600 450 750 60
Days
- Staff Nurse
Mr. RAHISH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
32 KUMAR 0 0 3600 450 750 60
Days
(156981) - Staff
Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
DHARMENDRA 0 0 3600 450 750 60
30.00
33 BAIRWA
Days
(156983) - Staff
Nurse
Mr. ASHISH 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
34 SINGARIA
Days
(156984) - Staff
Nurse
Mr. JEETU 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
35 RAM (156985) - 0 0 3600 450 750 60
Days
Staff Nurse
Mr. KAILASH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
CHAND 0 0 3600 450 750 60
30.00
36 VERMA
Days
(157034) - Staff
Nurse
Mr. RAJARAM 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
PUNAWAT 30.00 0 0 3600 450 750 60
37
(157035) - Staff Days
Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
BHUPENDRA 0 0 3600 450 750 60
30.00
38 KURYAWAT
Days
(157036) - Staff
Nurse
Mr. VIKASH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
39 MEENA 0 0 3600 450 750 60
Days
(157037) - Staff
Nurse
Mr. MANISH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
MEHRA 30.00 0 0 3600 450 750 60
40
(157038) - Staff Days
Nurse
125400 46000 214250 51420 48000 533070 300 3250 34713 33786 20000 92649 440421
Total
0 0 36000 4500 7500 600

Department Of Health And Family Welfare

Mr. SONU 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
DHOBI 30.00 0 0 3600 450 750 60
41
(157039) - Staff Days
Nurse
Mr. MUKESH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
JATAV 30.00 0 0 3600 450 750 60
42
(157040) - Staff Days
Nurse
43 Ms. KOTTE 30.00 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
SANDHYA Days 0 0 3600 450 750 60
JYOTHI
(157041) - Staff
Nurse
Mr. AJEET 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 30.00 0 0 3600 450 750 60
44
(157042) - Staff Days
Nurse
Mr. DINESH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 0 0 3600 450 750 60
30.00
45 MEGHWAL
Days
(157043) - Staff
Nurse
Mr. MUKESH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
MEENA 30.00 0 0 3600 450 750 60
46
(157044) - Staff Days
Nurse
Mr. HEMANT 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 0 0 3600 450 750 60
30.00
47 MEENA
Days
(157045) - Staff
Nurse
Mr. NIRMAL 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
48 MEENA
Days
(157046) - Staff
Nurse
Mr. MONU 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
MEGHWANSHI 30.00 0 0 3600 450 750 60
49
(157047) - Staff Days
Nurse
Ms. SUMAN 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMARI 30.00 0 0 3600 450 750 60
50
(157048) - Staff Days
Nurse
125400 46000 214250 51420 48000 533070 300 3250 26999 26278 20000 77427 455643
Total
0 0 36000 4500 7500 600

Department Of Health And Family Welfare

Mr. JITENDRA 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
VERMA 30.00 0 0 3600 450 750 60
51
(157049) - Staff Days
Nurse
Mr. ANIL 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
52 RAJVENSHI
Days
(157050) - Staff
Nurse
53 Mr. AMRIT 30.00 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
LAL BAIRWA Days 0 0 3600 450 750 60
(157052) - Staff
Nurse
Mr. SHIV 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
PRAKASH 0 0 3600 450 750 60
30.00
54 BAIRWA
Days
(157054) - Staff
Nurse
Mr. HANSRAJ 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
BAIRWA 30.00 0 0 3600 450 750 60
55
(157055) - Staff Days
Nurse
Mr. ASHOK 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KUMAR 0 0 3600 450 750 60
30.00
56 RAJORIYA
Days
(157056) - Staff
Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
PRADHUMAN 0 0 3600 450 750 60
30.00
57 SINGH
Days
(157057) - Staff
Nurse
Mr. VIJAY 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
CHETIVAL 30.00 0 0 3600 450 750 60
58
(157059) - Staff Days
Nurse
Mr. VP SINGH 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
JATAV 30.00 0 0 3600 450 750 60
59
(157060) - Staff Days
Nurse
60 Ms. 30.00 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
SANYOGEETA Days 0 0 3600 450 750 60
(157063) - Staff
Nurse
125400 46000 214250 51420 48000 533070 300 3250 15428 15016 20000 54594 478476
Total
0 0 36000 4500 7500 600

Department Of Health And Family Welfare

Mr. VIKRAM 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
61 SINGH (157194) 0 0 3600 450 750 60
Days
- Staff Nurse
Ms. RINCHEN 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
30.00
62 LAMO (157200) 0 0 3600 450 750 60
Days
- Staff Nurse
Mr. NISHA C H 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
63 (157208) - Staff 0 0 3600 450 750 60
Days
Nurse
Mr. DINESH 30.00 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
64
CHAND Days
BAIRWA 0 0 3600 450 750 60
(157211) - Staff
Nurse
Ms. 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
KRISHNAKALA 30.00 0 0 3600 450 750 60
65
M G (157212) - Days
Staff Nurse
Mr. HEMANT 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 30.00 0 0 3600 450 750 60
66
(157213) - Staff Days
Nurse
Mr. DILIP 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR DAS 30.00 0 0 3600 450 750 60
67
(157214) - Staff Days
Nurse
Ms. MILAN 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
30.00
68 TIRWA (157269) 0 0 3600 450 750 60
Days
- Staff Nurse
Mr. SUMAN S 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
69 (157368) - Staff 0 0 3600 450 750 60
Days
Nurse
Ms. ALKA 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
30.00
70 KEMIA (157382) 0 0 3600 450 750 60
Days
- Staff Nurse
125400 46000 214250 51420 48000 533070 300 3250 26999 26278 20000 77427 455643
Total
0 0 36000 4500 7500 600

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:Jun-2016
Report Id:
Dr Baba Saheb
Bill Bill 14-06- Bill Scheme Scheme
392 76 Office: Ambedkar Hospital PAO: 25 2210N.1(1)(1)(1)(1)(Plan)(Voted) Plan
No: Date: 2016 Code: Name: Type:
Rohini-2000020
S. Name Salar BP GP DA HRA NA Gross UTGEIS DGHS CPS CPS ITax Total Net Pay
No y PP OTA TA WA UA Pay ECess Deductio
. Days n
Mr. VIJAY 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
KUMAR 30.00 0 0 3600 450 750 60
71
(157453) - Days
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 3857 3754 2000 10026 43281
MANJUSH 0 0 3600 450 750 60
30.00
72 A V
Days
(157556) -
Staff Nurse
Mr. 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
PRAVIN 0 0 3600 450 750 60
30.00
73 KUMAR
Days
(157717) -
Staff Nurse
Mr. MANJU 12540 4600 21425 5142 4800 53307 30 325 0 0 2000 2415 50892
30.00
74 (158024) - 0 0 3600 450 750 60
Days
Staff Nurse
Mr. MANOJ 12540 4600 21425 5142 4800 53307 60 325 3857 3857 2000 10159 43148
30.00
75 M (158301) 0 0 3600 450 750 60
Days
- Staff Nurse
76 Mr. 30.00 12540 4600 21425 5142 4800 53307 30 325 3857 0 2000 6272 47035
RAJESH Days 0 0 3600 450 750 60
KUMAR
(2010996) -
Staff Nurse
75240 27600 128550 30852 28800 319842 210 1950 15428 11365 12000 41313 278529
Total
0 0 21600 2700 4500 360
96112 34960 163840 39321 36000 407297 231 2437 19081 15777 15603 535981 353699
Grand 0 0 2 6 0 8 0 5 0 1 4 7
Total 1040 4800 273600 34500 56700 468
1

Department Of Health And Family Welfare

Govt. of NCT of Delhi
Salary Bill for the Month Of:May-2016
Report Id:
Bill Bill 04-06- Bill Dr Baba Saheb Ambedkar Scheme 2210 67 00 01 Scheme
332 80 Office: PAO: 25
No: Date: 2016 Code: Hospital Rohini-2000020 Name: SALARY Type:
S. Name Salary BP NPA GP DA OTA Gross Total Net
No. Days TA Pay Deduction Pay

F.NO 400(262)/2014-H&FW/Plg/js3hfw/cd#00017707/3273-86 dt.31-12-2014

Dr. Ajit 15600 5250 5400 32813 0 66263 0 66263
Kumar 7200
31.00
1 (155405) -
Days
Junior
Resident
Dr. kAMINI 15600 5250 5400 32813 0 66263 0 66263
31.00
2 Panwar 7200
Days
(159564) -
Junior
Resident
Dr. Sushma 4529 1524 1568 9526 0 19237 0 19237
Yadav 2090
31.00
3 (159574) -
Days
Junior
Resident
Dr. Prateek 503 169 174 1058 0 2148 0 2148
Gupta 244
31.00
4 (159588) -
Days
Junior
Resident
Dr. 15600 5250 5400 32813 0 66263 0 66263
Dibyashree 7200
Saha 31.00
5
(159860) - Days
Junior
Resident
Dr. Pawan 15600 5250 5400 32813 0 66263 0 66263
Kumar 7200
31.00
6 (159878) -
Days
Junior
Resident
Dr. Shikhar 15097 5081 5226 31754 0 64126 0 64126
Patanjali 6968
31.00
7 (159879) -
Days
Junior
Resident
Dr. Tannu 15097 5081 5226 31754 0 64126 0 64126
Arora 31.00 6968
8
(159880) - Days
Junior
Resident
Dr. Monika 15097 5081 5226 31754 0 64126 0 64126
Patidar 6968
31.00
9 (160007) -
Days
Junior
Resident
Dr. Ali Kaif 15097 5081 5226 31754 0 64126 0 64126
Dani 6968
31.00
10 (160181) -
Days
Junior
Resident
127820 43017 44246 268852 0 542941 0 542941
Total
59006

Department Of Health And Family Welfare

Dr. Shweta 15097 5081 5226 31754 0 64126 0 64126

(160593) - 31.00 6968
11
Junior Days
Resident
Dr. Priyesh 5032 1694 1742 10585 0 21376 0 21376
Kumar 2323
31.00
12 (160598) -
Days
Junior
Resident
Dr. Sagnik 3523 1185 1219 7409 0 14962 0 14962
Datta 1626
31.00
13 (161672) -
Days
Junior
Resident
Dr. Pratik 15600 5250 5400 32813 0 66263 0 66263
Munishwar 7200
31.00
14 (161673) -
Days
Junior
Resident
Dr. Ajay 15600 5250 5400 32813 0 66263 0 66263
Kumar 7200
31.00
15 (161674) -
Days
Junior
Resident
Dr. 15600 5250 5400 32813 0 66263 0 66263
JITENDER 7200
31.00
16 (161675) -
Days
Junior
Resident
Dr. Bharti 15097 5081 5226 31754 0 64126 0 64126
Ramani 6968
31.00
17 (161808) -
Days
Junior
Resident
Dr. ABID 31.00 15600 5250 5400 32813 0 66263 0 66263
18
ALI (162115) Days
- Junior 7200
Resident
Dr. SAFI 15600 5250 5400 32813 0 66263 0 66263
IMAM 7200
31.00
19 (162121) -
Days
Junior
Resident
Dr. 15600 5250 5400 32813 0 66263 0 66263
PRIYANKA 7200
GOEL 31.00
20
(162125) - Days
Junior
Resident
132349 44541 45813 278380 0 562168 0 562168
Total
61085

Department Of Health And Family Welfare

Dr. 31.00 15600 5250 5400 32813 0 66263 0 66263

21
ABHINAV Days 7200
AGGARWAL
(162129) -
Junior
Resident
Dr. ASAD 8555 2879 2961 17994 0 36337 0 36337
HAFEEZ 3948
ANSARI 31.00
22
(162131) - Days
Junior
Resident
Dr. ASHISH 15600 5250 5400 32813 0 66263 0 66263
NISHAD 7200
31.00
23 (162133) -
Days
Junior
Resident
Dr. CHETNA 15600 5250 5400 32813 0 66263 0 66263
SHARMA 7200
31.00
24 (162139) -
Days
Junior
Resident
Dr. DR 15600 5250 5400 32813 0 66263 0 66263
YESPAL 7200
SINGH 31.00
25
(162142) - Days
Junior
Resident
Dr. DR 15600 5250 5400 32813 0 66263 0 66263
VINOD 7200
KUMAR 31.00
26
(162143) - Days
Junior
Resident
Dr. SHILPI 15600 5250 5400 32813 0 66263 0 66263
MALIK 7200
31.00
27 (162147) -
Days
Junior
Resident
Dr. 15600 5250 5400 32813 0 66263 0 66263
PRIYANSHU 7200
SONKAR 31.00
28
(162149) - Days
Junior
Resident
117755 39629 40761 247685 0 500178 0 500178
Total
54348
377924 127187 130820 794917 0 1605287 0 1605287
Grand Total
174439

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