GOVERNMENT OF WEST BENGAL Ref No.
: 20240414714027
O/o The Superintendent Nayagram Multi Speciality / Super Speciality Hospital Jhargram
Pay Slip
Name: SUNITA DAS Bill No.: 16-Pay
Department: Health & Family Welfare Bill Date: 19/04/2024
PRAN / GPF A/C No.: NEW/WB/ Token No / Date: 386 / 19/04/2024
PAN No.: DJNPD3302R T.V. No / Date: 2210/115 / 19/04/2024
TAN No.: CALN08957E Gross Bill Amt.: 10572808
Employee No.: 2023019059 Net Bill Amt.: 9146881
Designation: STAFF NURSE Pay Head: 24-2210-03-103-001-01-V
Cadre: Establishment: HEALTH UNIT
Scale or level: Level 9 Min Pay Rs 29800 DDO Code: ( MIEHFH015 )
Group: B
April , Year 2024
Earnings (Rs.) Deductions (Rs.) Recoveries of Loan (Rs.) Out of Account Deduction
Item Amount Cumulative Item Amount Cumulative Item Inst. No. Amount Cumulative Balance Item Amount
AMAL 10 20 GISI87 12 24
BP 29800 59600 GISS87 28 56
DA 2980 5960 PT 150 300
HRA 3576 7152
MA 500 1000
Rural All 20 40
UniAlNs 100 200
WASHALLN 150 300
GRAND TOTAL 37136 74272 190 380
Net Pay 36,946.00 Net Pay Rupees in Words : Thirty Six Thousand Nine Hundred Forty Six only
Superintendent, Kharikamthani (Nayagram) Multi Speciality / Super
Speciality Hospital Jhargram
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AMAL:Amenity Allowance * BP:Basic/ Band/ Deputation Pay * DA:Dearness Allowance * GISI87:State GIS Insurance 1987 * GISS87:State GIS Savings 1987 * HRA:House Rent Allowance * MA:Medical Allowance * PT:Professional tax * Rural All:Rural Allowance
* UniAlNs:Uniform Allowance Allowance for Nursing Staff * WASHALLN:Washing Allowance(Nursing Staff)
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* System generated report and does not require signature.
Printed by: SYSTEM_GENERATED Print Date & Time : 21/04/2024 11.16 PM
