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PayBond
GradePay
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1
Quazi
Hamidullah
Sirajul Abeddin5.2
072E+10
H.M
9300-34800
20040
20040 4800 24840 17885 2484 400 0 45609 0
2Shaikh Sultan
Ali Nabi Saheb5.2
072E+10
A.T
9300-
348000
17630 4400 22030 15862 2203 400 0 40495 0
3Feroz Khan
Mahetab Khan5.2
072E+10
A.T
9300-34800
16410
16410 4300 20710 14911 2071 150 0 37842 0
4
Ruman Afsar
Abdul SalamDeshmukh
6.2
012E+10
A.T
9300-34800
1401
0
14010 4300 18310 13183 1831 150 0 33474 0
5
Pathan Razzak
Khan Gaffar
Khan6.2
205E+10
A.T
9300-34800
13610
13610 4300 17910 12895 1791 150 0 32746 0
81700 22100 103800 74736 10380 1250 0 190166 0
1Shahebaz Khan
Mohabbat Khan
62204966108
Clerk
5200-2020
0
7630
7630 1900 9530 6862 953 150 0 17495 0
2
Shaikh Aqueel
Shaikh
Azimoddin6.2
206E+10
Peon
4440-7440
7850
7850 1600 9450 6804 945 150 0 17349 0
3Sayed Naser Ali
Sayed Azgar Ali6.2
205E+10
Peon
444
0-7440
7
100
7100 1300 8400 6048 840 150 0 15438 0
22580 4800 27380 19714 2738 450 0 50282 0
104280 26900 131180 94450 13118 1700 0 240448 0
Total Salary of Teaching Staff
Total Salary of
Non Teaching Staff
Total Salary of Teach. Staff
and Non Teaching Staff
NAME OF THE SCHOOL,BILAL URDU HIGH SCHOOL, PARLI VAIJNATH
PAY INCLUDING HIGHER QUALIFICATION PAY SUPERVISION ALLOW ANCES
HEAD MASTER DUTY ALLOWANCES AND SPECIAL PAY IF ANY
Sr.
No.
Name of the EmployeeA/cNo.
Des
igna
tio
n
Sca
leo
fPa
y Details of Admissible
Recovery
ACCOMPANIMENT TO
BASICD.A.
72%
H.R.A10%
CLAArreas
TOTAL
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Received the amount Rs.
( Two Lacs Thirty One Thousand Two Hundred Sixty Eight Only )
for the month of towards the salary
Grant from the Education Officer Zilla Parishad Beed through the
State Bank of Hyderabad, Branch Parli Vaijnath
Place :- Parli Vaijnath
Date :- / 12 / 2012
BILAL URDU HIGH SCHOOL PARLI VAIJNATH
BILAL URDU HIGH SCHOOL PARLI VAIJNATH
RECEIPT IN PROFORMA NO. 5
231268
November 2012
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Received the amount Rs.
( Two Lacs Thirty One Thousand Two Hundred Sixty Eight Only )
for the month of towards the salary
Grant from the Education Officer Zilla Parishad Beed through the
State Bank of Hyderabad, Branch Parli Vaijnath
Place :- Parli Vaijnath
Date :- / 12 / 2012
RECEIPT IN PROFORMA NO. 5
231268
November 2012
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Salary grant bill for the month of
15 16 17 18 19 20 21 22 23 24 25 26 27 28
456096511
3000 2500 5500 200 2326 1000 7500 2500 0 24526 21083
404956512
3000 0 6000 200 2867 500 0 0 0 12567 27928
378426514
2000 7000 5000 200 2597 500 0 0 0 17297 20545
33474715
3
2500 4300 4000 200 1100 500 0 0 0 12600 20874
327467533
1500 2000 3500 200 805 300 7000 3500 0 18805 13941
190166 -- 12000 15800 24000 1000 9695 2800 14500 6000 0 85795 104371
174957618
1000 2500 0 200 555 200 3000 3500 0 10955 6540
173496516
1000 2000 0 200 1059 300 5000 0 0 9559 7790
154386
517
1000 2000 0 200 714 500 2500 0 2800 9714 5724
50282 - 3000 6500 0 600 2328 1000 10500 3500 2800 30228 20054
240448 - 15000 2230024000
1600 12023 3800 25000 9500 2800 116023 124425
-
-
DindayalBa
nk
Thee
BeedD
CC
Bank
Lo
kman
iyaP
ath
To
talDe
duc
tion
Ne
tyPay
Signa
tureof
the
Emp
loyee
NETCLAIM
Provident Fund
Inc.
TAX
P.T
L.I.C.
R.D.
PROFORMA NO. 2Original bill, supplementary bill, Advance bill
Jan-13
A/cNo.
Regu
lar
Loan
Re
fun
d
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Joint A/c No.
1) Detailed Salary grant bill for the month of CODE
a) Name of the School withBILAL URDU HIGH SCHOOL, PARL
Correct postal address Dist Beed (MAHARASHTRA)
b) No. of Class VIII IX X = TOTAL
Total Divn. 1 1 1 = 3
2) Name of the H.M. in full
3) Period for which recognition has been granted
(Quote No. & date of order issued by
appropriate authority)
4) Amount of salary grant received during the preceding month
5) Amount Claimed in this bill with certificate duly 1) Pay Bond `
signed by the head of the reverse. 2) Grade Pay `
3) D.A. `
4) H.R.A `
5) Vehical/T.A. `
6) Arreas `
7) contract Pay `
Total Gross Amount ( 1 to 7) `
6) Recovery ` `
7) Net Claim Net Claim `
8) Salary Deductions on Account of 1) P.F. Regular `2) P.F. Loan Refund
Non T
November 2012
PROFORMA NO.2622041
Bill N
Quazi Hamidullah Sirajul Abeddin
Teach
State Bank of Hyderabad, Branch Parli Vaijnath, Dist. Beed
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3) Income Tax `
4) Profession Tax `
5) L.I.C. `
6) R.D. `
7) Dindayal Bank `
8) The Beed DCC Bank `
9) Lokmaniya Nagri `
10) Tuition fees `
Total Salary Deductions (1 to 10 ) `
10) Amount Payable to the Co-Operative Bank for being
credited to account of teaching and Non teaching
staff towards their pay and allowances + Salary
ded. Except P.F. Proff. Tax & Income Tax Net Claim `11) Amount to credited to P.F. A/c `
USE ONLY FOR PAY UNIT
Tuition fees 0 Claim checked and passed for `
Prof.Tax 1600 Gross Amount 240448
P.F. Regular & Loan 37300 62900
Income Tax 24000 Net Pay 177548
62900
Inward Rupees
Superintendent Pay Unit Educati
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Certified that
1) The Staff on whose behalf salary is claimed in the enclosed bill were actually on during t
month & their co-operative Bank account have been properly maintained up to date
2) After submission of the salary grant bill during the pervious month if there absence etc e
pay necessary adjustment have been mode in the current month by short drawl
3) The staff salary grant claimed for the month is calculated at the approved rates of pay an
allowances fixed by the department of education
4) The employees on whose behalf
5) Employee who have been sanctioned leave and on whose behalf leave salary has been dr
in this bill are entertained to the leave as per rules leave as counts on their behalf have
maintained in my office
CERTIFICATE
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6) Certified the amount of Rs. 1600 ( One Thousand Six Hundred Only )
of professional tax is adjusted by transfer cred
24000 /-
( Five Thousand Nine Hundred Only )
Of Income Tax is adjusted by trans for cred
Head Master
Station :- Parli vaijnath
Date / 12 / 2012
1) In case on supplementary climes certified the pay and allowance of
shri..staff ..where not claimed and drawn previously
2) A not to the effect of pay and allowance and of the..
Tiled on A/c of previous bill for the months of.
Head Master
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O. 5055
V.
231268
104280
26900
94450
13118
1700
0
0
240448
0
240448
15000
22300
eaching 03
82771
012-2013
.
ng 05
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e
fecting
wn
een
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SCHEDULE OF PROVIDENT FUND DEDUCTIO
OFFICE OF THE HEAD MASTER BILAL URDU HIGH SCH
Deduction made for Salary
ACCOMPANIMENT TO BE PROFORMA NO.2
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Date :-
1 6511 Quazi Hamidullah Sirajul Abeddin 24840 3000
2 6512 Shaikh Sultan Ali Nabi Saheb 22030 3000
3 6514 Feroz Khan Mahetab Khan 20710 2000
4 6516 Shaikh Aqueel Shaikh Azimoddin 9450 1000
5 6517 Sayed Naser Ali Syed Azgar Ali 8400 1000
6 7153 Ruman Afsar Abdul Salam Deshmukh 18310 2500
7 7533 Pathan Razzak Khan Gaffar Khan 17910 1500
8 7618 Shahebaz Khan Mohabbat Khan 9530 1000
15000Total Salry of Teaching and Non Teaching staff
Sr.
No.
A/C
No.Name of the Employee Basic
Subs
crip
tion
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S
OL PARLI V.
Payable on
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/ 12 / 2012
I stTotal
Withdrawals
.
of
2500 5 5500
0 3000
7000 ,2 9000
2000 3000
2000 3000
4300 6 6800
2000 -- 3500
1000 2000
20800 -- 35800
I stTotal
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ixS i
:- BILA
I
E1 2 3
M xNovember
2012S
x
3BEhE
0
ES E
1) l CE
2) E
3) xx Mh
4) xx {i
5) +E
2 5
1 5
+.G. x
n
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URDU HIGH SCHOOL, PARLI V. IE IEk
5 3
I
Ek
BE
h
M h
{ i
b
BEh
4 5 6 7 8 9 10 11 12
0 0 -9180 0 0 -1500 -1500 -18100 -19600
:-
-9180
0
0
-1500
-18100
1600 15000 22300 37300
5900 43300
3 8 240448 24000 62900
3 8 231268 1600 15000 20800 35800
i x
E i` l
CE
E
E{i
xx E{i+ E
E{i
BEhE{i(7+10+11)
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BEh
8
13
10420
187968
177548
x +xn
xn
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BILAL URDU HIGH SCHOOL, PARLI
{n, ixh, ix
1 .+. ` =SS . 15600-39100
2 .+. ` h 15600-39100
3 .+. =SS.. S M 9300-34800
4 .+. S ix h 9300-34800
5 xb h vE IE
6 ` h v 9300-34800
7 vE IE i 9300-34800
8 vE IE ( 5000
+
1 Ex` {E ( E 5200-20200
Ex` {E ( E 5200-20200
2 Ex` {E 5200-20200
3 Ex` {E ( x 2000/-
4 |. E (E 5200-20200
5 |. E 5200-20200
6 |. E ( xvx )
7 |. {S (E 5200-20200
8 |. {S 5200-20200
9 |. {S ( xvx )
10 E ( Evn {n 4440-7440
E ( Evn {n 4440-7440
11 E 4440-7440
12 E ( xvx ) 1700
BEh IE ES
+.G.
{nx
vi
ixh
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E
BEh IEk ES
BEh + + ( IE IEES )
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