Name of The Employees Desig-Natio N Pay in The Pay Band As ON 1.4.2010 (In Rupees) Grade PAY (In Rupees)

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NAME OF THE EMPLOYEES DESIG- PAY IN GRADE

NATIO THE PAY PAY (in


N BAND AS rupees)
ON
1.4.2010
(in
rupees)

TILLOTAMA SHARMA PRT 16790 4600


TARA DEVI SHARMA PRT 15511 4600
DRAUPADI NIROULA PRT 10590 4400
BHARAT PD SHARMA PRT 15511 4400
BHOLA NATH SHARMA PRT 15155 4400
DILLI RAM SHARMA PEON 8726 2300
MOHAN SHARMA G.T 17451 5000
ARJUN KR DAS G.T 15876 4400
INDIRA DEVI UPADHAYA PRT 15876 4400
TIL BDR CHETTRI PRT 16232 4400
REWATI SHARMA SM 8657 3400
CHANDRA MAYA DHUNGEL SM 10500 3400
BALA RAM CHETTRI GTA. 17451 5000
VIRENDRA PRASAD GT. 10640 5000
RUPA BARAILY PRI TEA 13733 4400
PRATIMA SHARMA PRT. 15155 4400
BEDNIDHI SHARMA SANK. T 13378 4400
HARI PD PRADHAN HM 20033 5000
NAME OF THE EMPLOYEES DESIG- PAY IN GRADE
NATIO THE PAY PAY (in
N BAND AS rupees)
ON
1.4.2010
(in
rupees)

TILLOTAMA SHARMA PRT 18110 4600


TARA DEVI SHARMA PRT 16760 4600
DRAUPADI NIROULA PRT 11510 4400
BHARAT PD SHARMA PRT 16740 4400
BHOLA NATH SHARMA PRT 16360 4400
DILLI RAM SHARMA PEON 9420 2300
MOHAN SHARMA G.T 18840 5000
ARJUN KR DAS G.T 17120 4400
INDIRA DEVI UPADHAYA PRT 17120 4400
TIL BDR CHETTRI PRT 17500 4400
REWATI SHARMA SM 9410 3400
CHANDRA MAYA DHUNGEL SM 11350 3400
BALA RAM CHETTRI GTA. 18840 5000
VIRENDRA PRASAD GT. 11600 5000
RUPA BARAILY PRI TEA 14860 4400
PRATIMA SHARMA PRT. 16360 4400
BEDNIDHI SHARMA SANK. T 14470 4400
HARI PD PRADHAN HM 21580 5000
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APPENDIX-1

NOMINAL ROLL OF REGULAR EMPLOYEES


NAME OF THE DEPARTMENT :HRDD
DEMAND NO.7
DEBITABLE HEAD (NON-PLAN/PLAN)
NAME OF SCHOOL RHENOCK KHAMDONG JHS
(Figures in thousand)
Sl. NAME OF THE EMPLOYEES DESIG- PAY IN GRADE NPA IF TOTAL INCRE TOTAL TOTAL D.A. S.B.C.A. @ H.R.A . @ OTHER TOTAL PER
No. NATIO THE PAY PAY (in ANY (in (4+5+6) x MENT INCREME (7+9) @35% ( on 10% (on col 15% (on col ALLOW- YEAR (col
N BAND AS rupees) rupees) 12 FOR NT FOR Col 10) 10) 10) ANCES 10+11+12+13+1
ON MONTHS THE THE PER 4)
1.4.2010 (in rupees) YEAR YEAR ANNUM
(in FROM (Col 8 x 9
rupees) JULY MONTHS
2010

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1
TILLOTAMA SHARMA PRT 18110 4600 272520 690 6210 278730 97556 27873 41810 445969
2
TARA DEVI SHARMA PRT 16751 4600 256212 650 5850 262062 70757 26206 39309 398334
3
DRAUPADI NIROULA PRT 11510 4400 190920 480 4320 195240 52715 19524 29286 296765
4
BHARAT PD SHARMA PRT 16731 4400 253572 640 5760 259332 70020 25933 38900 394185
5
BHOLA NATH SHARMA PRT 16355 4400 249060 630 5670 254730 68777 25473 38210 387190
6
DILLI RAM SHARMA PEON 9416 2300 140592 360 3240 143832 38835 14383 21575 218625
7
MOHAN SHARMA G.T 18831 5000 285972 720 6480 292452 78962 29245 43868 444527
8
ARJUN KR DAS G.T 17116 4400 258192 650 5850 264042 71291 26404 39606 401343
9
INDIRA DEVI UPADHAYA PRT 17116 4400 258192 650 5850 264042 71291 26404 39606 401343
10
TIL BDR CHETTRI PRT 17492 4400 262704 660 5940 268644 72534 26864 40297 408339
11
REWATI SHARMA SM 9407 3400 153684 390 3510 157194 42442 15719 23579 238934
12
CHANDRA MAYA DHUNGEL SM 11350 3400 177000 450 4050 181050 48884 18105 27158 275197
13
BALA RAM CHETTRI GTA. 18831 5000 285972 720 6480 292452 78962 29245 43868 444527
14
VIRENDRA PRASAD GT. 11600 5000 199200 500 4500 203700 54999 20370 30555 309624
15
RUPA BARAILY PRI TEA 14853 4400 231036 580 5220 236256 63789 23626 35438 359109
APPENDIX-1

NOMINAL ROLL OF REGULAR EMPLOYEES


NAME OF THE DEPARTMENT :HRDD
DEMAND NO.7
DEBITABLE HEAD (NON-PLAN/PLAN)
NAME OF SCHOOL RHENOCK KHAMDONG JHS
(Figures in thousand)
Sl. NAME OF THE EMPLOYEES DESIG- PAY IN GRADE NPA IF TOTAL INCRE TOTAL TOTAL D.A. S.B.C.A. @ H.R.A . @ OTHER TOTAL PER
No. NATIO THE PAY PAY (in ANY (in (4+5+6) x MENT INCREME (7+9) @35% ( on 10% (on col 15% (on col ALLOW- YEAR (col
N BAND AS rupees) rupees) 12 FOR NT FOR Col 10) 10) 10) ANCES 10+11+12+13+1
ON MONTHS THE THE PER 4)
1.4.2010 (in rupees) YEAR YEAR ANNUM
(in FROM (Col 8 x 9
rupees) JULY MONTHS
2010

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
16
PRATIMA SHARMA PRT. 16355 4400 249060 630 5670 254730 68777 25473 38210 387190
17
BEDNIDHI SHARMA SANK. T 14468 4400 226416 570 5130 231546 62517 23155 34732 351950
18
HARI PD PRADHAN HM 21573 5000 318876 800 7200 326076 88041 32608 48911 495636
GRAND TOTAL
4366110 6658787

Plus 15 % on total of Col 10


654917
Grand Total =
7313704

Signature of Drawing and Disbursing officer


* Please restrict the size of the paper to A4
* Please indicate whether Plan or Non- Plan Signature of Head of the Department
NAME OF THE EMPLOYEES DESIG- PAY IN GRADE PAY IN PAY IN
NATIO THE PAY PAY (in THE PAY THE PAY
N BAND AS rupees) BAND AS BAND AS
ON ON ON
1.4.2010 1.4.2010 1.4.2010
(in (in (in
rupees) rupees) rupees)

TILLOTAMA SHARMA PRT 16790 4600 17440 18110


TARA DEVI SHARMA PRT 15511 4600 16130 16760
DRAUPADI NIROULA PRT 10590 4400 11040 11510
BHARAT PD SHARMA PRT 15511 4400 16120 16740
BHOLA NATH SHARMA PRT 15155 4400 15750 16360
DILLI RAM SHARMA PEON 8726 2300 9070 9420
MOHAN SHARMA G.T 17451 5000 18140 18840
ARJUN KR DAS G.T 15876 4400 16490 17120
INDIRA DEVI UPADHAYA PRT 15876 4400 16490 17120
TIL BDR CHETTRI PRT 16232 4400 16860 17500
REWATI SHARMA SM 8657 3400 9030 9410
CHANDRA MAYA DHUNGEL SM 10500 3400 10920 11350
BALA RAM CHETTRI GTA. 17451 5000 18140 18840
VIRENDRA PRASAD GT. 10640 5000 11110 11600
RUPA BARAILY PRI TEA 13733 4400 14290 14860
PRATIMA SHARMA PRT. 15155 4400 15750 16360
BEDNIDHI SHARMA SANK. T 13378 4400 13920 14470
HARI PD PRADHAN HM 20033 5000 20800 21580
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