Ranjeet Kr Bhatta

Ranjit kumar bhattacharjee ppo No 09/97/b/s/00367/1996

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811
3811

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76.22
76.22
0
76.22
76.22
0
76.22
76.22
0
76.22
76.22
0
76.22
76.22
0
76.22
76.22
0
228.66
228.66
0
228.66
228.66
0
228.66
228.66
0
228.66
228.66
0
228.66
228.66
0
228.66
228.66
0
342.99
342.99
0
342.99
342.99
0
342.99
342.99
0
342.99
342.99
0
342.99
342.99
0
342.99
342.99
0
457.32
457.32
0
457.32
457.32
0
457.32
457.32
0
457.32
457.32
0
457.32
457.32
0
457.32

MED Comm
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688
688

TOTAL
0
3123
3123
0
3123
3123
0
3123
3123
0
3123
3123
0
3123
3123
0
3123
3123
0
3199.22
3199.22
0
3199.22
3199.22
0
3199.22
3199.22
0
3199.22
3199.22
0
3199.22
3199.22
0
3199.22
3199.22
0
3351.66
3351.66
0
3351.66
3351.66
0
3351.66
3351.66
0
3351.66
3351.66
0
3351.66
3351.66
0
3351.66
3351.66
0
3465.99
3465.99
0
3465.99
3465.99
0
3465.99
3465.99
0
3465.99
3465.99
0
3465.99
3465.99
0
3465.99
3465.99
0
3580.32
3580.32
0
3580.32
3580.32
0
3580.32
3580.32
0
3580.32
3580.32
0
3580.32
3580.32
0
3580.32

Paid

Unpaid

Diff

Remarks

2092
3123
1031
2092
3123
1031
2092
3123
1031
2092
3123
1031
2092
3123
1031
2506
3123
617
2161
3199.22
1038.22
2161
3199.22
1038.22
2161
3199.22
1038.22
2161
3199.22
1038.22
2736
3199.22
463.22
2423
3199.22
776.22
3950
3351.66
-598.34
2423
3351.66
928.66
2423
3351.66
928.66
2423
3351.66
928.66
3143
3351.66
208.66
2567
3351.66
784.66
2567
3465.99
898.99
2567
3465.99
898.99
2567
3465.99
898.99
3147
3465.99
318.99
2712
3465.99
753.99
2712
3465.99
753.99
2712
3580.32
868.32
2712
3580.32
868.32
2712
3580.32
868.32
3292
3580.32
288.32
2857
3580.32
723.32
2857
3580.32
Page 1

Ranjeet Kr Bhatta
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID

3811 457.32
0
3811 609.76
3811 609.76
0
3811 609.76
3811 609.76
0
3811 609.76
3811 609.76
0
3811 609.76
3811 609.76
0
3811 609.76
3811 609.76
0
3811 609.76
3811 609.76
0

688

UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

3811 838.42
3811 838.42
0
3811 838.42
3811 838.42
0
3811 838.42
3811 838.42
0
3811 838.42
3811 838.42
0
3811 838.42
3811 838.42
0
3811 838.42
3811 838.42

688
688

688
688
688
688
688
688
688
688
688
688
688
688

688
688
688
688
688
688
688
688
688
688

3580.32
0
3732.76
3732.76
0
3732.76
3732.76
0
3732.76
3732.76
0
3732.76
3732.76
0
3732.76
3732.76
0
3732.76
3732.76
0
3961.42
3961.42
0
3961.42
3961.42
0
3961.42
3961.42
0
3961.42
3961.42
0
3961.42
3961.42
0
3961.42
3961.42

723.32
2857
3732.76
875.76
2857
3732.76
875.76
2857
3732.76
875.76
2857
3732.76
875.76
2857
3732.76
875.76
3527
3732.76
7808
3527
11788

205.76 Arrear 40%

Arrear 60% (01.01.06

To 30.09.2008)

3961.42
434.42

3527
3961.42
434.42
3527
3961.42
434.42
4399
3961.42
-437.58
3745
3961.42
216.42
3745
3961.42
136990 146486.22

Page 2

3961.42
9496.22

Sushil Kr Ghosh ppo No AF/S/C/9579/82

MMM/YEAR
STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126.82
126.82
0
126.82
126.82
0
126.82
126.82
0
126.82
126.82
0
126.82
126.82
0
126.82
126.82
0
380.46
380.46
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Paid
0
6341
6341
0
6341
6341
0
6341
6341
0
6341
6341
0
6341
6341
0
6341
6341
0
6467.82
6467.82
0
6467.82
6467.82
0
6467.82
6467.82
0
6467.82
6467.82
0
6467.82
6467.82
0
6467.82
6467.82
0
6721.46
6721.46
0

Unpaid

Diff

Remarks

4059
6341
2282
4059
6341
2282
4059
6341
2282
4059
6341
2282
4059
6341
2282
4659
6341
1682
4159
6467.82
2308.82
4159
6467.82
2308.82
4159
6467.82
2308.82
4159
6467.82
2308.82
4999
6467.82
1468.82
4709
6467.82
1758.82
8821
6721.46
-2099.54
4709

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

380.46
380.46
0
380.46
380.46
0
380.46
380.46
0
380.46
380.46
0
380.46
380.46
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
760.92
760.92
0
760.92
760.92
0
760.92
760.92
0
760.92
760.92

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6721.46
6721.46
0
6721.46
6721.46
0
6721.46
6721.46
0
6721.46
6721.46
0
6721.46
6721.46
0
6911.69
6911.69
0
6911.69
6911.69
0
6911.69
6911.69
0
6911.69
6911.69
0
6911.69
6911.69
0
6911.69
6911.69
0
7101.92
7101.92
0
7101.92
7101.92
0
7101.92
7101.92
0
7101.92
7101.92

6721.46
2012.46
4709
6721.46
2012.46
4709
6721.46
2012.46
5804
6721.46
917.46
4928
6721.46
1793.46
4928
6911.69
1983.69
4928
6911.69
1983.69
4928
6911.69
1983.69
5804
6911.69
1107.69
5147
6911.69
1764.69
5147
6911.69
1764.69
5147
7101.92
1954.92
5147
7101.92
1954.92
5147
7101.92
1954.92
6023
7101.92
1078.92

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

0
760.92
760.92
0
760.92
760.92
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
7101.92
7101.92
0
7101.92
7101.92
0
7355.56
7355.56
0
7355.56
7355.56
0
7355.56
7355.56
0
7355.56
7355.56
0
7355.56
7355.56

5366

0
7355.56
7355.56
0
7736.02
7736.02
0
7736.02
7736.02
0
7736.02
7736.02
0
7736.02
7736.02
0
7736.02
7736.02
0
7736.02
7736.02

18203

7101.92
1735.92
5366
7101.92
1735.92
5366
7355.56
1989.56
5366
7355.56
1989.56
5366
7355.56
1989.56
5366
7355.56
1989.56
5366
7355.56
1989.56
Arrear 60% (01.01.06
To 30.09.2008)
7355.56
-10847.44
6380
7736.02
1356.02
6380
7736.02
1356.02
6380
7736.02
1356.02
7700

Arrear 40%
7736.02
36.02

6710
7736.02
1026.02
6710
17760

7736.02

7736.02
251109 291812.82 40703.82

ANIL Ghosh ppo No AF/S/C/7889/82

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID

BP

DA
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.5
144.5
0
144.5
144.5
0
144.5
144.5
0
144.5
144.5
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
7225
7225
0
7225
7225
0
7225
7225
0
7225
7225
0
7225
7225
0
7225
7225
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0

Paid

Unpaid

Diff

Remarks

5510
7225
1715
5510
7225
1715
5510
7225
1715
5510
7225
1715
5510
7225
1715
6326
7225
899
5646
7369.5
1723.5
5646
7369.5
1723.5
5646
7369.5
1723.5
5646
7369.5
1723.5
6786

UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

144.5
144.5
0
144.5
144.5
0
433.5
433.5
0
433.5
433.5
0
433.5
433.5
0
433.5
433.5
0
433.5
433.5
0
433.5
433.5
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7369.5
7369.5
0
7369.5
7369.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25

7369.5
583.5
5932
7369.5
1437.5
6558
7658.5
1100.5
5932
7658.5
1726.5
5932
7658.5
1726.5
5932
7658.5
1726.5
7312
7658.5
346.5
6208
7658.5
1450.5
6208
7875.25
1667.25
6208
7875.25
1667.25
6208
7875.25
1667.25
7312
7875.25
563.25

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

0
650.25
650.25
0
650.25
650.25
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
1156
1156
0
1156
1156
0
1156
1156
0
1156

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
7875.25
7875.25
0
7875.25
7875.25
0
8092
8092
0
8092
8092
0
8092
8092
0
8092
8092
0
8092
8092
0
8092
8092
0
8381
8381
0
8381
8381
0
8381
8381
0
8381

6484
7875.25
1391.25
6484
7875.25
1391.25
6484
8092
1608
6484
8092
1608
6484
8092
1608
7588
8092
504
6760
8092
1332
6760
8092
1332
6760
8381
1621
6760
8381
1621
6760
8381
1621
6760
8381

DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

7225
7225
7225

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

1156
0
1156
1156
0
1156
1156
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5

0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

8381
0
8381
8381
0
8381
8381
0
8814.5
8814.5
0
8814.5
8814.5
0
8814.5
8814.5
0
8814.5
8814.5
0
8814.5
8814.5
0
8814.5
8814.5

1621
6760
8381
1621
Arrear 60% (01.01.06
To 30.09.2008)

22926
8381
-14545
8037
8814.5
777.5
8037
8814.5
777.5
8037
8814.5
777.5
9701

Arrear 40%
8814.5
-886.5

8453
8814.5
361.5
8453
22350

8814.5

316310 332494.5

361.5
16184.5

DIPAK KR ROYCHOWDHURY ppo No 08/14/B//16904/1988

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID

BP

DA
3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3433
5078
1645
3073
5078
2005
3073
5078
2005
3073
5078
2005
3073
5078
2005
3673
5078
1405
3439
5078
1639
6091
5078
-1013
3439
5078
1639
3439
5078
1639
3439
5078
1639
4214
5078
864
3594
5078
1484
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101.56
101.56
101.56
101.56
101.56
101.56
101.56
101.56
101.56
101.56
101.56
101.56
304.68
304.68
304.68
304.68
304.68
304.68
304.68
304.68
304.68
304.68
304.68
304.68
0
457.02
457.02
0
457.02
457.02
0
457.02
457.02
0
457.02
457.02
0
457.02
457.02
0
457.02
457.02
0
609.36
609.36
0
609.36
609.36
0
609.36
609.36
0
609.36
609.36
0
609.36
609.36
0
609.36
609.36
0

Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL
Paid
3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3433
5078
1645
3073
5179.56
2106.56
3073
5179.56
2106.56
3073
5179.56
2106.56
3073
5179.56
2106.56
3673
5179.56
1506.56
3439
5179.56
1740.56
6091
5382.68
-708.32
3439
5382.68
1943.68
3439
5382.68
1943.68
3439
5382.68
1943.68
4214
5382.68
1168.68
3594
5382.68
1788.68
0
5535.02
5535.02
0
5535.02
5535.02
0
5535.02
5535.02
0
5535.02
5535.02
0
5535.02
5535.02
0
5535.02
5535.02
0
5687.36
5687.36
0
5687.36
5687.36
0
5687.36
5687.36
0
5687.36
5687.36
0
5687.36
5687.36
0
5687.36
5687.36
0

Unpaid

Diff

Remarks

3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3001
5078
2077
3433
5078
1645
3073
5179.56
2106.56
3073
5179.56
2106.56
3073
5179.56
2106.56
3073
5179.56
2106.56
3673
5179.56
1506.56
3439
5179.56
1740.56
6091
5382.68
-708.32
3439
5382.68
1943.68
3439
5382.68
1943.68
3439
5382.68
1943.68
4214
5382.68
1168.68
3594
5382.68
1788.68
3594
5535.02
1941.02
3494
5535.02
2041.02
3494
5535.02
2041.02
4118
5535.02
1417.02
3650
5535.02
1885.02
3650
5535.02
1885.02
3650
5687.36
2037.36
3650
5687.36
2037.36
3650
5687.36
2037.36
4270
5687.36
1417.36
3805
5687.36
1882.36
3805
5687.36
1882.36
3805

UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID
UNPAID
DIFF
Feb-11 PAID
UNPAID

5078
5078
5078
5078
5078
5078
5078
5078
5078
5078

5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5078
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740

812.48
812.48
0
812.48
812.48
0
812.48
812.48
0
812.48
812.48
0
812.48
812.48
0
812.48
812.48
0
1117.16
1117.16
0
1117.16
1117.16
0
1117.16
1117.16
0
1117.16
1117.16
0
1117.16
1117.16
0
1117.16
1117.16
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0
2927.4
2927.4
0
2927.4

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5890.48
5890.48
0
5890.48
5890.48
0
5890.48
5890.48
0
5890.48
5890.48
0
5890.48
5890.48
0
5890.48
5890.48
0
6195.16
6195.16
0
6195.16
6195.16
0
6195.16
6195.16
0
6195.16
6195.16
0
6195.16
6195.16
0
6195.16
6195.16
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0
8667.4
8667.4
0
8667.4

5890.48
2085.48
3805
5890.48
2085.48
3805
5890.48
2085.48
3805
5890.48
2085.48
3805
5890.48
2085.48
4524
8382

Arrear 60% (01.01.06

To 30.09.2008)
5890.48
1366.48

4524
6195.16
1671.16
4524
6195.16
1671.16
4524
6195.16
1671.16
5460

Arrear 40%
6195.16
735.16

4758
6195.16
1437.16
4758
6195.16
1437.16
4758
7289.8
2531.8
4758
7289.8
2531.8
4758
7289.8
2531.8
5538
12600

7289.8
1751.8

4953
7289.8
2336.8
4953
7289.8
2336.8
4953
7749
2796
4953
7749
2796
4953
7749
2796
6201
7749
1548
5265
7749
2484
5265
7749
2484
17515
2143

8323
-9192

6404
8323
1919
6404
8323
1919
8301
8323
22
6878
8323
1445
6878
8323
1445
6878
8667.4
1789.4
6878
8667.4

DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID
UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID

5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5841
5841
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182

2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
4132.8
4132.8
0
4132.8
4132.8
0
4205.52
4205.52
0
4451.04
4451.04
0
4451.04
4451.04
0
4451.04
4451.04
0
4945.6
4945.6
0
4945.6
4945.6
0
4945.6
4945.6
0
4945.6
4945.6
0
4945.6
4945.6
0
4945.6
4945.6
0
5563.8
5563.8
0
5563.8
5563.8
0
5563.8
5563.8
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9872.8
9872.8
0
9872.8
9872.8
0
10046.52
10046.52
0
10633.04
10633.04
0
10633.04
10633.04
0
10633.04
10633.04
0
11127.6
11127.6
0
11127.6
11127.6
0
11127.6
11127.6
0
11127.6
11127.6
0
11127.6
11127.6
0
11127.6
11127.6
0
11745.8
11745.8
0
11745.8
11745.8
0
11745.8
11745.8
0

1789.4
7732
8667.4
935.4
7162
8667.4
1505.4
7162
8667.4
1505.4
7162
8667.4
1505.4
7162
9069.2
1907.2
7162
9069.2
1907.2
7162
9069.2
1907.2
7494
996

9069.2
1575.2

7494
9069.2
1575.2
7494
9069.2
1575.2
7494
9471
1977
7494
9471
1977
7494
9471
1977
7826
996

9471
1645

7826
9471
1645
7826
9471
1645
7826
9872.8
2046.8
7826
9872.8
2046.8
7826
10046.52
2220.52
9155
10633.04
1478.04
8158
10633.04
2475.04
8158
10633.04
2475.04
8158
11127.6
2969.6
8158
11127.6
2969.6
8158
11127.6
2969.6
8869
4433
1551
9281

11127.6
2258.6
11127.6
1846.6

9281
11127.6
1846.6
9281
11745.8
2464.8
9281
11745.8
2464.8
9281
11745.8
2464.8
9797

UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF

6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182
6182

5563.8
5563.8
0
5563.8
5563.8
0
5563.8
5563.8
0
6182
6182
0
6182
6182
0
6182
6182
0
6182
6182
0
6182
6182
0
6182
6182
0
6614.74
6614.74
0
6614.74
6614.74
0
6614.74
6614.74
0
6614.74
6614.74
0
6614.74
6614.74
0
6614.74
6614.74
0
6985.66
6985.66
0
6985.66
6985.66
0
6985.66
6985.66
0
6985.66
6985.66
0
6985.66
6985.66
0
6985.66
6985.66
0
7356.58
7356.58
0
7356.58
7356.58
0
7356.58
7356.58
0
7356.58
7356.58
0
7356.58
7356.58

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11745.8
11745.8
0
11745.8
11745.8
0
11745.8
11745.8
0
12364
12364
0
12364
12364
0
12364
12364
0
12364
12364
0
12364
12364
0
12364
12364
0
12796.74
12796.74
0
12796.74
12796.74
0
12796.74
12796.74
0
12796.74
12796.74
0
12796.74
12796.74
0
12796.74
12796.74
0
13167.66
13167.66
0
13167.66
13167.66
0
13167.66
13167.66
0
13167.66
13167.66
0
13167.66
13167.66
0
13167.66
13167.66
0
13538.58
13538.58
0
13538.58
13538.58
0
13538.58
13538.58
0
13538.58
13538.58
0
13538.58
13538.58

1547

11745.8
1948.8

9797
11745.8
1948.8
9797
11745.8
1948.8
9797
12364
2567
9797
12364
2567
9797
12364
2567
10312
1547

12364
2052

10312
12364
2052
10312
1216

12364
2052

10312
12796.74
2484.74
10312
12796.74
2484.74
10312
12796.74
2484.74
10673
1083

12796.74
2123.74

10673
12796.74
2123.74
10673
12796.74
2123.74
10673
13167.66
2494.66
10673
13167.66
2494.66
10673
13167.66
2494.66
10673
13167.66
2494.66
10983
1237

13167.66
2184.66

10983
13167.66
2184.66
10983
13538.58
2555.58
10983
13538.58
2555.58
10983
13538.58
2555.58
11292
928

13538.58
2246.58

11292
13538.58
845795 1033700.9

2246.58
187905.9

BIBEK RANJAN LAHIRI C/SC/7332/83

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111.28
111.28
0
111.28
111.28
0
111.28
111.28
0
111.28
111.28
0
111.28
111.28
0
111.28
111.28
0
333.84
333.84
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5564
5564
0
5564
5564
0
5564
5564
0
5564
5564
0
5564
5564
0
5564
5564
0
5675.28
5675.28
0
5675.28
5675.28
0
5675.28
5675.28
0
5675.28
5675.28
0
5675.28
5675.28
0
5675.28
5675.28
0
5897.84
5897.84
0

Paid

Unpaid

Diff

Remarks

3641
5564
1923
3641
5564
1923
3641
5564
1923
3641
5564
1923
3641
5564
1923
4187
5564
1377
3732
5675.28
1943.28
3732
5675.28
1943.28
3732
5675.28
1943.28
3732
5675.28
1943.28
4482
5675.28
1193.28
4183
5675.28
1492.28
7422
5897.84
-1524.16
4183

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564

333.84
333.84
0
333.84
333.84
0
333.84
333.84
0
333.84
333.84
0
333.84
333.84
0
500.76
500.76
0
500.76
500.76
0
500.76
500.76
0
500.76
500.76
0
500.76
500.76
0
500.76
500.76
0
667.68
667.68
0
667.68
667.68
0
667.68
667.68
0
667.68
667.68

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5897.84
5897.84
0
5897.84
5897.84
0
5897.84
5897.84
0
5897.84
5897.84
0
5897.84
5897.84
0
6064.76
6064.76
0
6064.76
6064.76
0
6064.76
6064.76
0
6064.76
6064.76
0
6064.76
6064.76
0
6064.76
6064.76
0
6231.68
6231.68
0
6231.68
6231.68
0
6231.68
6231.68
0
6231.68
6231.68

5897.84
1714.84
4183
5897.84
1714.84
4183
5897.84
1714.84
5153
5897.84
744.84
4377
5897.84
1520.84
4377
6064.76
1687.76
4377
6064.76
1687.76
4377
6064.76
1687.76
5157
6064.76
907.76
4572
6064.76
1492.76
4572
6064.76
1492.76
4572
6231.68
1659.68
4572
6231.68
1659.68
4572
6231.68
1659.68
5348
6231.68
883.68

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564

5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564
5564

0
667.68
667.68
0
667.68
667.68
0
890.24
890.24
0
890.24
890.24
0
890.24
890.24
0
890.24
890.24
0
890.24
890.24
0
890.24
890.24
0
1224.08
1224.08
0
1224.08
1224.08
0
1224.08
1224.08
0
1224.08
1224.08
0
1224.08
1224.08
0
1224.08
1224.08

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
6231.68
6231.68
0
6231.68
6231.68
0
6454.24
6454.24
0
6454.24
6454.24
0
6454.24
6454.24
0
6454.24
6454.24
0
6454.24
6454.24

4766

0
6454.24
6454.24
0
6788.08
6788.08
0
6788.08
6788.08
0
6788.08
6788.08
0
6788.08
6788.08
0
6788.08
6788.08
0
6788.08
6788.08

10515

6231.68
1465.68
4766
6231.68
1465.68
4766
6454.24
1688.24
4766
6454.24
1688.24
4766
6454.24
1688.24
4766
6454.24
1688.24
4766
6454.24
1688.24
Arrear 60% (01.01.06
To 30.09.2008)
6454.24
-4060.76
5668
6788.08
1120.08
5668
6788.08
1120.08
5668
6788.08
1120.08
6840

Arrear 40%
6788.08
-51.92

5961
6788.08
827.08
5961
15786

6788.08

6788.08
217411 256055.28 38644.28

ARUN KANTI DEB PURKAYASTHA 08/14/B/11479/1999

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID

BP

DA
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193.6
193.6
0
193.6
193.6
0
193.6
193.6
0
193.6
193.6
0
193.6
193.6
0
193.6
193.6
0
580.8
580.8
0
580.8
580.8
0
580.8

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
9680
9680
0
9680
9680
0
9680
9680
0
9680
9680
0
9680
9680
0
9680
9680
0
9873.6
9873.6
0
9873.6
9873.6
0
9873.6
9873.6
0
9873.6
9873.6
0
9873.6
9873.6
0
9873.6
9873.6
0
10260.8
10260.8
0
10260.8
10260.8
0
10260.8

Paid

Unpaid

Diff

Remarks

6520
9680
3160
6520
9680
3160
6520
9680
3160
6520
9680
3160
6520
9680
3160
7810
9680
1870
6735
9873.6
3138.6
6735
9873.6
3138.6
6735
9873.6
3138.6
6735
9873.6
3138.6
8525
9873.6
1348.6
7093
9873.6
2780.6
7093
10260.8
3167.8
7093
10260.8
3167.8
7093
10260.8

DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID

9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

580.8
0
580.8
580.8
0
580.8
580.8
0
580.8
580.8
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1548.8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10260.8
0
10260.8
10260.8
0
10260.8
10260.8
0
10260.8
10260.8
0
10551.2
10551.2
0
10551.2
10551.2
0
10551.2
10551.2
0
10551.2
10551.2
0
10551.2
10551.2
0
10551.2
10551.2
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
11228.8

3167.8
7093
10260.8
3167.8
9243
10260.8
1017.8
7523
10260.8
2737.8
7523
10551.2
3028.2
7523
10551.2
3028.2
7523
10551.2
3028.2
9239
10551.2
1312.2
7952
10551.2
2599.2
7952
10551.2
2599.2
7952
10841.6
2889.6
7952
10841.6
2889.6
7952
10841.6
2889.6
9672
10841.6
1169.6
8382
10841.6
2459.6
8382
10841.6
2459.6
8382
11228.8

DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

9680
9680
9680
9680
9680
9680
9680
9680
9680

9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6

2846.8
8382
11228.8
2846.8
8382
11228.8
2846.8
8382
11228.8
2846.8
8382
11228.8
2846.8
10372
23201

Arrear 60% (01.01.06

To 30.09.2008)
11228.8
856.8

10372
11809.6
1437.6
10372
11809.6
1437.6
10372
11809.6
1437.6
12964

Arrear 40%
11809.6
-1154.4

11020
11809.6
789.6
11020
34816

11809.6

402529 445473.6

11809.6
42944.6

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF

BP

DA
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166.6
166.6
0
166.6
166.6
0
166.6
166.6
0
166.6
166.6
0
166.6
166.6
0
166.6
166.6
0
499.8
499.8
0
499.8
499.8
0
499.8
499.8
0
499.8
499.8
0
499.8
499.8
0
499.8
499.8
0
749.7
749.7
0
749.7
749.7
0
749.7
749.7
0
749.7
749.7
0
749.7
749.7

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
8330
8330
0
8330
8330
0
8330
8330
0
8330
8330
0
8330
8330
0
8330
8330
0
8496.6
8496.6
0
8496.6
8496.6
0
8496.6
8496.6
0
8496.6
8496.6
0
8496.6
8496.6
0
8496.6
8496.6
0
8829.8
8829.8
0
8829.8
8829.8
0
8829.8
8829.8
0
8829.8
8829.8
0
8829.8
8829.8
0
8829.8
8829.8
0
9079.7
9079.7
0
9079.7
9079.7
0
9079.7
9079.7
0
9079.7
9079.7
0
9079.7
9079.7

Paid

Unpaid

Diff

Remarks

5523
8330
2807
5523
8330
2807
5523
8330
2807
5523
8330
2807
5523
8330
2807
6423
8330
1907
5673
8496.6
2823.6
5673
8496.6
2823.6
5673
8496.6
2823.6
5673
8496.6
2823.6
6913
8496.6
1583.6
6184
8496.6
2312.6
9011
8829.8
-181.2
6184
8829.8
2645.8
6184
8829.8
2645.8
6184
8829.8
2645.8
7739
8829.8
1090.8
6495
8829.8
2334.8
6495
9079.7
2584.7
6495
9079.7
2584.7
6495
9079.7
2584.7
7735
9079.7
1344.7
6805
9079.7
2274.7

Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330
8330

8330
8330

0
749.7
749.7
0
999.6
999.6
0
999.6
999.6
0
999.6
999.6
0
999.6
999.6
0
999.6
999.6
0
999.6
999.6
0
1332.8
1332.8
0
1332.8
1332.8
0
1332.8
1332.8
0
1332.8
1332.8
0
1332.8
1332.8
0
1332.8
1332.8
0
1832.6
1832.6
0
1832.6
1832.6
0
1832.6
1832.6
0
1832.6
1832.6
0
1832.6
1832.6
0
1832.6
1832.6

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
9079.7
9079.7
0
9329.6
9329.6
0
9329.6
9329.6
0
9329.6
9329.6
0
9329.6
9329.6
0
9329.6
9329.6
0
9329.6
9329.6
0
9662.8
9662.8
0
9662.8
9662.8
0
9662.8
9662.8
0
9662.8
9662.8
0
9662.8
9662.8
0
9662.8
9662.8
0
10162.6
10162.6
0
10162.6
10162.6
0
10162.6
10162.6
0
10162.6
10162.6
0
10162.6
10162.6
0
10162.6
10162.6

6805
9079.7
2274.7
6805
9329.6
2524.6
7297
9329.6
2032.6
7297
9329.6
2032.6
8541
9329.6
788.6
7608
9329.6
1721.6
7608
9329.6
1721.6
7608
9662.8
2054.8
7608
9662.8
2054.8
7608
9662.8
2054.8
7608
9662.8
2054.8
7608
9662.8
2054.8
9045
16754

9662.8

Arrear 40%
617.8

9045
10162.6
1117.6
9045
10162.6
1117.6
9045
10162.6
1117.6
10917
10162.6
-754.4
9513
10162.6
649.6
9513
25129

Arrear 60% (01.0

To 30.09.2008)

10162.6

343656 383346.6

10162.6
39690.6

DEBANGSHU SEKHAR MAITY 08/14/B/08571/1994

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF

BP

DA
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205.6
205.6
0
205.6
205.6
0
205.6
205.6
0
205.6
205.6
0
205.6
205.6
0
205.6
205.6
0
616.8
616.8
0
616.8
616.8
0
616.8
616.8
0
616.8
616.8
0
616.8
616.8
0
616.8
616.8
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
10280
10280
0
10280
10280
0
10280
10280
0
10280
10280
0
10280
10280
0
10280
10280
0
10485.6
10485.6
0
10485.6
10485.6
0
10485.6
10485.6
0
10485.6
10485.6
0
10485.6
10485.6
0
10485.6
10485.6
0
10896.8
10896.8
0
10896.8
10896.8
0
10896.8
10896.8
0
10896.8
10896.8
0
10896.8
10896.8
0
10896.8
10896.8
0
11205.2
11205.2
0
11205.2
11205.2
0
11205.2
11205.2
0
11205.2
11205.2
0
11205.2
11205.2
0
11205.2
11205.2

Paid

Unpaid

Diff

Remarks

7423
10280
2857
7423
10280
2857
7423
10280
2857
7423
10280
2857
7423
10280
2857
8629
10280
1651
7624
10485.6
2861.6
7624
10485.6
2861.6
7624
10485.6
2861.6
7624
10485.6
2861.6
9294
10485.6
1191.6
8329
10485.6
2156.6
12326
10896.8
-1429.2
8329
10896.8
2567.8
8329
10896.8
2567.8
8329
10896.8
2567.8
10424
10896.8
472.8
8748
10896.8
2148.8
8748
11205.2
2457.2
8748
11205.2
2457.2
8748
11205.2
2457.2
10420
11205.2
785.2
9166
11205.2
2039.2
9166
11205.2
2039.2

Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

10280

0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6

10280

2261.6

10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280

0
11513.6
11513.6
0
11513.6
11513.6
0
11513.6
11513.6
0
11513.6
11513.6
0
11513.6
11513.6
0
11513.6
11513.6
0
11924.8
11924.8
0
11924.8
11924.8
0
11924.8
11924.8
0
11924.8
11924.8
0
11924.8
11924.8
0
11924.8
11924.8
0
12541.6
12541.6
0
12541.6
12541.6
0
12541.6
12541.6
0
12541.6
12541.6
0
12541.6
12541.6
0
12541.6

12541.6

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9166
11513.6
2347.6
9166
11513.6
2347.6
9166
11513.6
2347.6
10838
11513.6
675.6
9584
11513.6
1929.6
9584
11513.6
1929.6
9584
11924.8
2340.8
9584
11924.8
2340.8
9584
11924.8
2340.8
9584
11924.8
2340.8
9584
11924.8
2340.8
11522
22596

11924.8

Arrear 40%
402.8

11522
12541.6
1019.6
11522
12541.6
1019.6
11522
12541.6
1019.6
14046
12541.6
-1504.4
12153
12541.6
388.6
12153
3876

12541.6

33909
455589 473085.6

Arrear 60% (01.01.06

12541.6 To 30.09.2008)
17496.6

SATYESH CHANDRA ROY AF/S/C/F/NA/8586/85

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID

BP

DA
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193.14
193.14
0
193.14
193.14
0
193.14
193.14
0
193.14
193.14
0
193.14
193.14
0
193.14
193.14
0
579.42
579.42
0
579.42
579.42
0
579.42
579.42
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
9657
9657
0
9657
9657
0
9657
9657
0
9657
9657
0
9657
9657
0
9657
9657
0
9850.14
9850.14
0
9850.14
9850.14
0
9850.14
9850.14
0
9850.14
9850.14
0
9850.14
9850.14
0
9850.14
9850.14
0
10236.42
10236.42
0
10236.42
10236.42
0
10236.42
10236.42
0

Paid

Unpaid

Diff

Remarks

7602
9657
2055
7602
9657
2055
7602
9657
2055
7602
9657
2055
7602
9657
2055
8730
9657
927
7790
9850.14
2060.14
7790
9850.14
2060.14
7790
9850.14
2060.14
7790
9850.14
2060.14
9360
9850.14
490.14
8104
9850.14
1746.14
8104
10236.42
2132.42
13426
10236.42
-3189.58
8449
10236.42
1787.42
8449

UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF

9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657

579.42
579.42
0
579.42
579.42
0
579.42
579.42
0
869.13
869.13
0
869.13
869.13
0
869.13
869.13
0
869.13
869.13
0
869.13
869.13
0
869.13
869.13
0
1158.84
1158.84
0
1158.84
1158.84
0
1158.84
1158.84
0
1158.84
1158.84
0
1158.84
1158.84
0
1158.84
1158.84
0
1545.12
1545.12
0
1545.12
1545.12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10236.42
10236.42
0
10236.42
10236.42
0
10236.42
10236.42
0
10526.13
10526.13
0
10526.13
10526.13
0
10526.13
10526.13
0
10526.13
10526.13
0
10526.13
10526.13
0
10526.13
10526.13
0
10815.84
10815.84
0
10815.84
10815.84
0
10815.84
10815.84
0
10815.84
10815.84
0
10815.84
10815.84
0
10815.84
10815.84
0
11202.12
11202.12
0
11202.12
11202.12

10236.42
1787.42
10414
10236.42
-177.58
8842
10236.42
1394.42
8842
10526.13
1684.13
8842
10526.13
1684.13
8842
10526.13
1684.13
10414
10526.13
112.13
9235
10526.13
1291.13
9235
10526.13
1291.13
9235
10815.84
1580.84
9235
10815.84
1580.84
9235
10815.84
1580.84
10807
10815.84
8.84
9628
10815.84
1187.84
9628
10815.84
1187.84
9628
11202.12
1574.12
9628
11202.12
1574.12

Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

9657
9657
9657
9657
9657
9657

9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657
9657

0
1545.12
1545.12
0
1545.12
1545.12
0
1545.12
1545.12
0
1545.12
1545.12
0
2124.54
2124.54
0
2124.54
2124.54
0
2124.54
2124.54
0
2124.54
2124.54
0
2124.54
2124.54
0
2124.54
2124.54

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
11202.12
11202.12
0
11202.12
11202.12
0
11202.12
11202.12
0
11202.12
11202.12
0
11781.54
11781.54
0
11781.54
11781.54
0
11781.54
11781.54
0
11781.54
11781.54
0
11781.54
11781.54
0
11781.54
11781.54

9628
11202.12
1574.12
9628
11202.12
1574.12
9628
11202.12
1574.12
Arrear 60% (01.01.06
To 30.09.2008)

11447
21215 11202.12
-244.88
11447
11781.54
334.54
11447
11781.54
334.54
11447
11781.54
334.54
13815

Arrear 40%
11781.54
-2033.46

12039
11781.54
-257.46
12039
31509 11781.54
450771 444415.14

11781.54
-6355.86

AKHIL CHANDRA MITRA AF/S/C/9507/84

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.06
105.06
0
105.06
105.06
0
105.06
105.06
0
105.06
105.06
0
105.06
105.06
0
105.06
105.06
0
315.18
315.18
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5253
5253
0
5253
5253
0
5253
5253
0
5253
5253
0
5253
5253
0
5253
5253
0
5358.06
5358.06
0
5358.06
5358.06
0
5358.06
5358.06
0
5358.06
5358.06
0
5358.06
5358.06
0
5358.06
5358.06
0
5568.18
5568.18
0

Paid

Unpaid

Diff

Remarks

3825
5253
1428
3825
5253
1428
3825
5253
1428
3825
5253
1428
3825
5253
1428
4395
5253
858
3920
5358.06
1438.06
3920
5358.06
1438.06
3920
5358.06
1438.06
3920
5358.06
1438.06
4710
5358.06
648.06
4078
5358.06
1280.06
4078
5568.18
1490.18
4078

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253

315.18
315.18
0
315.18
315.18
0
315.18
315.18
0
315.18
315.18
0
315.18
315.18
0
472.77
472.77
0
472.77
472.77
0
472.77
472.77
0
472.77
472.77
0
472.77
472.77
0
472.77
472.77
0
630.36
630.36
0
630.36
630.36
0
630.36
630.36
0
630.36
630.36

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5568.18
5568.18
0
5568.18
5568.18
0
5568.18
5568.18
0
5568.18
5568.18
0
5568.18
5568.18
0
5725.77
5725.77
0
5725.77
5725.77
0
5725.77
5725.77
0
5725.77
5725.77
0
5725.77
5725.77
0
5725.77
5725.77
0
5883.36
5883.36
0
5883.36
5883.36
0
5883.36
5883.36
0
5883.36
5883.36

5568.18
1490.18
4078
5568.18
1490.18
4078
5568.18
1490.18
10950
5568.18
-5381.82
4700
5568.18
868.18
4636
5725.77
1089.77
4636
5725.77
1089.77
4636
5725.77
1089.77
5460
5725.77
265.77
4842
5725.77
883.77
4842
5725.77
883.77
4842
5883.36
1041.36
4842
5883.36
1041.36
4842
5883.36
1041.36
5666
5883.36
217.36

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253

5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253
5253

0
630.36
630.36
0
630.36
630.36
0
840.48
840.48
0
840.48
840.48
0
840.48
840.48
0
840.48
840.48
0
840.48
840.48
0
840.48
840.48
0
1155.66
1155.66
0
1155.66
1155.66
0
1155.66
1155.66
0
1155.66
1155.66
0
1155.66
1155.66
0
1155.66
1155.66

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5883.36
5883.36
0
5883.36
5883.36
0
6093.48
6093.48
0
6093.48
6093.48
0
6093.48
6093.48
0
6093.48
6093.48
0
6093.48
6093.48

5048

0
6093.48
6093.48
0
6408.66
6408.66
0
6408.66
6408.66
0
6408.66
6408.66
0
6408.66
6408.66
0
6408.66
6408.66
0
6408.66
6408.66

17138

5883.36
835.36
5048
5883.36
835.36
5048
6093.48
1045.48
5048
6093.48
1045.48
5048
6093.48
1045.48
5048
6093.48
1045.48
5048
6093.48
1045.48
Arrear 60% (01.01.06
To 30.09.2008)
6093.48
-11044.52
6003
6408.66
405.66
6003
6408.66
405.66
6003
6408.66
405.66
7247

Arrear 40%
6408.66
-838.34

6314
6408.66
94.66
6314
16719

6408.66

236271 241743.06

6408.66
5472.06

ASIT SADHU KHAN PPO NO 08/14/B/21225/1988

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID

BP

DA
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83.72
83.72
0
83.72
83.72
0
83.72
83.72
0
83.72
83.72
0
83.72
83.72
0
83.72
83.72
0
251.16
251.16
0
251.16
251.16
0
251.16
251.16
0
251.16
251.16
0
251.16
251.16
0
251.16
251.16
0
376.74
376.74
0
376.74
376.74
0
376.74
376.74
0
376.74
376.74
0
376.74
376.74
0
376.74
376.74
0
502.32
502.32
0

MED

Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL Paid
Unpaid Diff
Remarks
0
2787
4186
4186
4186
1399
0
2787
4186
4186
4186
1399
0
2787
4186
4186
4186
1399
0
2787
4186
4186
4186
1399
0
2787
4186
4186
4186
1399
0
3183
4186
4186
4186
1003
0
2853
4269.72
4269.72
4269.72
1416.72
0
2853
4269.72
4269.72
4269.72
1416.72
0
2853
4269.72
4269.72
4269.72
1416.72
0
2853
4269.72
4269.72
4269.72
1416.72
0
3408
4269.72
4269.72
4269.72
861.72
0
3211
4269.72
4269.72
4269.72
1058.72
0
5868
4437.16
4437.16
4437.16
-1430.84
0
3211
4437.16
4437.16
4437.16
1226.16
0
3211
4437.16
4437.16
4437.16
1226.16
0
3211
4437.16
4437.16
4437.16
1226.16
0
3931
4437.16
4437.16
4437.16
506.16
0
3355
4437.16
4437.16
4437.16
1082.16
0
3355
4562.74
4562.74
4562.74
1207.74
0
3355
4562.74
4562.74
4562.74
1207.74
0
3355
4562.74
4562.74
4562.74
1207.74
0
3935
4562.74
4562.74
4562.74
627.74
0
3500
4562.74
4562.74
4562.74
1062.74
0
3500
4562.74
4562.74
4562.74
1062.74
0
3500
4688.32
4688.32
4688.32
1188.32
0
3500

UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

4186 502.32
4186 502.32
0
4186 502.32
4186 502.32
0
4186 502.32
4186 502.32
0
4186 502.32
4186 502.32
0
4186 502.32
4186 502.32
0
4186 669.76
4186 669.76
0
4186 669.76
4186 669.76
0
4186 669.76
4186 669.76
0
4186 669.76
4186 669.76
0
4186 669.76
4186 669.76

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

0
669.76
669.76
0
920.92
920.92
0
920.92
920.92
0
920.92
920.92
0
920.92
920.92
0
920.92
920.92
0
920.92
920.92

4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186
4186

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

4688.32
4688.32
0
4688.32
4688.32
0
4688.32
4688.32
0
4688.32
4688.32
0
4688.32
4688.32
0
4855.76
4855.76
0
4855.76
4855.76
0
4855.76
4855.76
0
4855.76
4855.76
0
4855.76
4855.76
0
4855.76
4855.76
0
5106.92
5106.92
0
5106.92
5106.92
0
5106.92
5106.92
0
5106.92
5106.92
0
5106.92
5106.92
0
5106.92
5106.92

4688.32
1188.32
3500
4688.32
1188.32
4080
4688.32
608.32
3645
4688.32
1043.32
3645
4688.32
1043.32
3645
4855.76
1210.76
3545
4855.76
1310.76
3545
4855.76
1310.76
3545
4855.76
1310.76
3545
4855.76
1310.76
Arrear 60% (01.01.06
To 30.09.2008)

4215
4855.76
640.76
7808
4215 5106.92
-2701.08
4215
5106.92
891.92
4215
5106.92
891.92
5087

Arrear 40%
5106.92
19.92

4433
5106.92
673.92
4433
11734 5106.92
5106.92
168986 192640 23653.7

KIRTI JIBAN SEN PPO NO S/NAVY/2119/79

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110.9
110.9
0
110.9
110.9
0
110.9
110.9
0
110.9
110.9
0
110.9
110.9
0
110.9
110.9
0
332.7
332.7
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5545
5545
0
5545
5545
0
5545
5545
0
5545
5545
0
5545
5545
0
5545
5545
0
5655.9
5655.9
0
5655.9
5655.9
0
5655.9
5655.9
0
5655.9
5655.9
0
5655.9
5655.9
0
5655.9
5655.9
0
5877.7
5877.7
0

Paid

Unpaid

Diff

Remarks

3758
5545
1787
3758
5545
1787
3758
5545
1787
3758
5545
1787
3758
5545
1787
4304
5545
1241
3849
5655.9
1806.9
3849
5655.9
1806.9
3849
5655.9
1806.9
3849
5655.9
1806.9
4604
5655.9
1051.9
4321
5655.9
1334.9
7780
5877.7
-1902.3
4321

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545

332.7
332.7
0
332.7
332.7
0
332.7
332.7
0
332.7
332.7
0
332.7
332.7
0
499.05
499.05
0
499.05
499.05
0
499.05
499.05
0
499.05
499.05
0
499.05
499.05
0
499.05
499.05
0
665.4
665.4
0
665.4
665.4
0
665.4
665.4
0
665.4
665.4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5877.7
5877.7
0
5877.7
5877.7
0
5877.7
5877.7
0
5877.7
5877.7
0
5877.7
5877.7
0
6044.05
6044.05
0
6044.05
6044.05
0
6044.05
6044.05
0
6044.05
6044.05
0
6044.05
6044.05
0
6044.05
6044.05
0
6210.4
6210.4
0
6210.4
6210.4
0
6210.4
6210.4
0
6210.4
6210.4

5877.7
1556.7
4321
5877.7
1556.7
4321
5877.7
1556.7
5306
5877.7
571.7
4518
5877.7
1359.7
4518
6044.05
1526.05
4518
6044.05
1526.05
4518
6044.05
1526.05
5302
6044.05
742.05
4714
6044.05
1330.05
4714
6044.05
1330.05
4714
6210.4
1496.4
4714
6210.4
1496.4
4714
6210.4
1496.4
5498
6210.4
712.4

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545

5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545
5545

0
665.4
665.4
0
665.4
665.4
0
887.2
887.2
0
887.2
887.2
0
887.2
887.2
0
887.2
887.2
0
887.2
887.2
0
887.2
887.2
0
1219.9
1219.9
0
1219.9
1219.9
0
1219.9
1219.9
0
1219.9
1219.9
0
1219.9
1219.9
0
1219.9
1219.9

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
6210.4
6210.4
0
6210.4
6210.4
0
6432.2
6432.2
0
6432.2
6432.2
0
6432.2
6432.2
0
6432.2
6432.2
0
6432.2
6432.2

4910

0
6432.2
6432.2
0
6764.9
6764.9
0
6764.9
6764.9
0
6764.9
6764.9
0
6764.9
6764.9
0
6764.9
6764.9
0
6764.9
6764.9

5820
10608

6210.4
1300.4
4910
6210.4
1300.4
4910
6432.2
1522.2
4910
6432.2
1522.2
4910
6432.2
1522.2
4910
6432.2
1522.2
4910
6432.2
1522.2
Arrear 60% (01.01.06
To 30.09.2008)
6432.2
612.2
5820
6764.9
944.9
5820
6764.9
944.9
5820
6764.9
944.9
7004

Arrear 40%
6764.9
-239.1

6116
6764.9
648.9
6116
15939

6764.9

229339 255180.9

6764.9
25841.9

LAXMI KANTA DAS S/R/MODP/013549/1970

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97.02
97.02
0
97.02
97.02
0
97.02
97.02
0
97.02
97.02
0
97.02
97.02
0
97.02
97.02
0
291.06
291.06
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4851
4851
0
4851
4851
0
4851
4851
0
4851
4851
0
4851
4851
0
4851
4851
0
4948.02
4948.02
0
4948.02
4948.02
0
4948.02
4948.02
0
4948.02
4948.02
0
4948.02
4948.02
0
4948.02
4948.02
0
5142.06
5142.06
0

Paid

Unpaid

Diff

Remarks

3144
4851
1707
3144
4851
1707
3144
4851
1707
3144
4851
1707
3144
4851
1707
3612
4851
1239
3222
4948.02
1726.02
3222
4948.02
1726.02
3222
4948.02
1726.02
3222
4948.02
1726.02
3872
4948.02
1076.02
3600
4948.02
1348.02
6268
5142.06
-1125.94
3600

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851

291.06
291.06
0
291.06
291.06
0
291.06
291.06
0
291.06
291.06
0
291.06
291.06
0
436.59
436.59
0
436.59
436.59
0
436.59
436.59
0
436.59
436.59
0
436.59
436.59
0
436.59
436.59
0
582.12
582.12
0
582.12
582.12
0
582.12
582.12
0
582.12
582.12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5142.06
5142.06
0
5142.06
5142.06
0
5142.06
5142.06
0
5142.06
5142.06
0
5142.06
5142.06
0
5287.59
5287.59
0
5287.59
5287.59
0
5287.59
5287.59
0
5287.59
5287.59
0
5287.59
5287.59
0
5287.59
5287.59
0
5433.12
5433.12
0
5433.12
5433.12
0
5433.12
5433.12
0
5433.12
5433.12

5142.06
1542.06
3600
5142.06
1542.06
3600
5142.06
1542.06
4435
5142.06
707.06
3767
5142.06
1375.06
3767
5287.59
1520.59
3767
5287.59
1520.59
3767
5287.59
1520.59
4435
5287.59
852.59
3934
5287.59
1353.59
3934
5287.59
1353.59
3934
5433.12
1499.12
3934
5433.12
1499.12
3934
5433.12
1499.12
4606
5433.12
827.12

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851

4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851
4851

0
582.12
582.12
0
582.12
582.12
0
776.16
776.16
0
776.16
776.16
0
776.16
776.16
0
776.16
776.16
0
776.16
776.16
0
776.16
776.16
0
1067.22
1067.22
0
1067.22
1067.22
0
1067.22
1067.22
0
1067.22
1067.22
0
1067.22
1067.22
0
1067.22
1067.22

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5433.12
5433.12
0
5433.12
5433.12
0
5627.16
5627.16
0
5627.16
5627.16
0
5627.16
5627.16
0
5627.16
5627.16
0
5627.16
5627.16

4102

0
5627.16
5627.16
0
5918.22
5918.22
0
5918.22
5918.22
0
5918.22
5918.22
0
5918.22
5918.22
0
5918.22
5918.22
0
5918.22
5918.22

4877
9040

5433.12
1331.12
4102
5433.12
1331.12
4102
5627.16
1525.16
4102
5627.16
1525.16
4102
5627.16
1525.16
4102
5627.16
1525.16
4102
5627.16
1525.16
Arrear 60% (01.01.06
To 30.09.2008)
5627.16
750.16
4877
5918.22
1041.22
4877
5918.22
1041.22
4877
5918.22
1041.22
5885

Arrear 40%
5918.22
33.22

5129
5918.22
789.22
5129
13562

5918.22

5918.22
191941 223243.02 31302.02

LATE BINOY KRISHNA SINHA S/23/704/688

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID

BP

DA
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163.96
163.96
0
163.96
163.96
0
163.96
163.96
0
163.96
163.96
0
163.96
163.96
0
163.96
163.96
0
491.88
491.88
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
8198
8198
0
8198
8198
0
8198
8198
0
8198
8198
0
8198
8198
0
8198
8198
0
8361.96
8361.96
0
8361.96
8361.96
0
8361.96
8361.96
0
8361.96
8361.96
0
8361.96
8361.96
0
8361.96
8361.96
0
8689.88
8689.88
0

Paid

Unpaid

Diff

Remarks

6239
8198
1959
6239
8198
1959
6239
8198
1959
6239
8198
1959
6239
8198
1959
7169
8198
1029
6394
8361.96
1967.96
6394
8361.96
1967.96
6394
8361.96
1967.96
6394
8361.96
1967.96
7684
8361.96
677.96
6652
8361.96
1709.96
6652
8689.88
2037.88
6652

UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF

8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198

491.88
491.88
0
491.88
491.88
0
491.88
491.88
0
491.88
491.88
0
491.88
491.88
0
737.82
737.82
0
737.82
737.82
0
737.82
737.82
0
737.82
737.82
0
737.82
737.82
0
737.82
737.82
0
983.76
983.76
0
983.76
983.76
0
983.76
983.76
0
983.76
983.76

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8689.88
8689.88
0
8689.88
8689.88
0
8689.88
8689.88
0
8689.88
8689.88
0
8689.88
8689.88
0
8935.82
8935.82
0
8935.82
8935.82
0
8935.82
8935.82
0
8935.82
8935.82
0
8935.82
8935.82
0
8935.82
8935.82
0
9181.76
9181.76
0
9181.76
9181.76
0
9181.76
9181.76
0
9181.76
9181.76

8689.88
2037.88
6652
8689.88
2037.88
6652
8689.88
2037.88
8197
8689.88
492.88
6961
8689.88
1728.88
6961
8935.82
1974.82
6961
8935.82
1974.82
6961
8935.82
1974.82
8197
8935.82
738.82
7270
8935.82
1665.82
7270
8935.82
1665.82
7270
9181.76
1911.76
7270
9181.76
1911.76
7270
9181.76
1911.76
10873
9181.76
-1691.24

May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198

8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198
8198

0
983.76
983.76
0
983.76
983.76
0
1311.68
1311.68
0
1311.68
1311.68
0
1311.68
1311.68
0
1311.68
1311.68
0
1311.68
1311.68
0
1311.68
1311.68
0
1803.56
1803.56
0
1803.56
1803.56
0
1803.56
1803.56
0
1803.56
1803.56
0
1803.56
1803.56
0
1803.56
1803.56

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
9181.76
9181.76
0
9181.76
9181.76
0
9509.68
9509.68
0
9509.68
9509.68
0
9509.68
9509.68
0
9509.68
9509.68
0
9509.68
9509.68

7669

0
9509.68
9509.68
0
10001.56
10001.56
0
10001.56
10001.56
0
10001.56
10001.56
0
10001.56
10001.56
0
10001.56
10001.56
0
10001.56
10001.56

9120
16919

9181.76
1512.76
7669
9181.76
1512.76
7669
9509.68
1840.68
7669
9509.68
1840.68
7669
9509.68
1840.68
7669
9509.68
1840.68
7669
9509.68
1840.68
Arrear 60% (01.01.06
To 30.09.2008)
9509.68
389.68
9120
10001.56
881.56
9120
10001.56
881.56
9120
10001.56
881.56
11008

Arrear 40%
10001.56
-1006.44

9592
10001.56
409.56
9592
25318 10001.56
10001.56
358937 377271.96 18334.96

Sushil Behari Dutta ppo no 08/14/b/6049/91 PAGE NO 8 OF LEDGER NO

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID

BP

DA
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
309.3
309.3
0
309.3
309.3
0
309.3
309.3
0
309.3
309.3
0
309.3
309.3
0
309.3
309.3
0
927.9
927.9
0
927.9
927.9
0
927.9
927.9
0
927.9
927.9
0
927.9
927.9
0
927.9
927.9
0
1391.85
1391.85
0
1391.85
1391.85
0
1391.85
1391.85
0
1391.85
1391.85
0
1391.85
1391.85
0
1391.85

MED Comm
742
742
742
742
742
742
742
742
742
742
569
569
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL
0
14723
14723
0
14723
14723
0
14723
14723
0
14723
14723
0
14723
14723
0
14896
14896
0
15774.3
15774.3
0
15774.3
15774.3
0
15774.3
15774.3
0
15774.3
15774.3
0
15774.3
15774.3
0
15774.3
15774.3
0
16392.9
16392.9
0
16392.9
16392.9
0
16392.9
16392.9
0
16392.9
16392.9
0
16392.9
16392.9
0
16392.9
16392.9
0
16856.85
16856.85
0
16856.85
16856.85
0
16856.85
16856.85
0
16856.85
16856.85
0
16856.85
16856.85
0
16856.85

Paid

Unpaid

Diff

Remarks

8787
14723
5936
8787
14723
5936
8787
14723
5936
8787
14723
5936
8787
14723
5936
10203
14896
4693
9196
15774.3
6578.3
9765
742

15774.3
5267.3

9765
15774.3
6009.3
9765
15774.3
6009.3
11735
15774.3
4039.3
10159
15774.3
5615.3
10159
16392.9
6233.9
10159
16392.9
6233.9
10159
16392.9
6233.9
10159
16392.9
6233.9
12524
16392.9
3868.9
10632
16392.9
5760.9
10632
16856.85
6224.85
10632
16856.85
6224.85
10632
16856.85
6224.85
12520
16856.85
4336.85
11104
16856.85
5752.85
11104
16856.85

DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

15465 1391.85
0
15465 1855.8
15465 1855.8
0
15465 1855.8
15465 1855.8
0
15465 1855.8
15465 1855.8
0
15465 1855.8
15465 1855.8
0
15465 1855.8
15465 1855.8
0
15465 1855.8
15465 1855.8
0
15465 2474.4
15465 2474.4
0
15465 2474.4
15465 2474.4
0
15465 2474.4
15465 2474.4
0
15465 2474.4
15465 2474.4
0
15465 2474.4
15465 2474.4
0
15465 2474.4
15465 2474.4
0
15465 3402.3
15465 3402.3
0
15465 3402.3
15465 3402.3
0
15465 3402.3
15465 3402.3
0
15465 3402.3
15465 3402.3
0
15465 3402.3
15465 3402.3
0

UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID

15465
15465

0
0

15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465
15465

3402.3
3402.3
0
4175.55
4175.55
0
4175.55
4175.55
0
4175.55
4175.55
0
4175.55
4175.55
0
4175.55
4175.55
0
4175.55
4175.55
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

16856.85
0
17320.8
17320.8
0
17320.8
17320.8
0
17320.8
17320.8
0
17320.8
17320.8
0
17320.8
17320.8
0
17320.8
17320.8
0
17939.4
17939.4
0
17939.4
17939.4
0
17939.4
17939.4
0
17939.4
17939.4
0
17939.4
17939.4
0
17939.4
17939.4
0
18867.3
18867.3
0
18867.3
18867.3
0
18867.3
18867.3
0
18867.3
18867.3
0
18867.3
18867.3
0
18867.3
18867.3
0
19640.55
19640.55
0
19640.55
19640.55
0
19640.55
19640.55
0
19640.55
19640.55
0
19640.55
19640.55
0
19640.55
19640.55
0

5752.85
11104
17320.8
6216.8
11104
17320.8
6216.8
11104
17320.8
6216.8
12996
17320.8
4324.8
11577
17320.8
5743.8
11577
17320.8
5743.8
11577
17939.4
6362.4
11577
17939.4
6362.4
11577
17939.4
6362.4
11577
17939.4
6362.4
11577
17939.4
6362.4
13764
25497

17939.4
-21321.6

13764
18867.3
5103.3
13764
18867.3
5103.3
13764
18867.3
5103.3
16612

Arrear 40%
18867.3
2255.3

14476
18867.3
4391.3
14476
38262
92039
14476

18867.3

Arrear 60% (01.01.06

To 30.09.2008)
-125910 RANK FIX ARREAR

19640.55
5164.55
14476
19640.55
5164.55
14476
19640.55
5164.55
16849
19640.55
2791.55
15069
19640.55
4571.55
15069
19640.55
4571.55
17145

UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID
UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID

15465 5412.75
15465 5412.75
0
15465 5412.75
15465 5412.75
0
15465 5412.75
15465 5412.75
0
15465 5412.75
15465 5412.75
0
15465 5412.75
15465 5412.75
0
15465 5412.75
15465 5412.75
0
15465 6959.25
15465 6959.25
0
15465 6959.25
15465 6959.25
0
15465 6959.25
15465 6959.25
0
15465 6959.25
15465 6959.25
0
15465 6959.25
15465 6959.25
0
15465 6959.25
15465 6959.25
0
15465 7887.15
15465 7887.15
0
15465 7887.15
15465 7887.15
0
15465 7887.15
15465 7887.15
0
15465 7887.15
15465 7887.15
0
15465 7887.15
15465 7887.15
0
15465 7887.15
15465 7887.15
0
15465 8969.7
15465 8969.7
0
15465 8969.7
15465 8969.7
0
15465 8969.7
15465 8969.7
0
15465 8969.7
15465 8969.7
0
15465 8969.7
15465 8969.7
0
15465 8969.7
15465 8969.7
0
15465 10052.3
15465 10052.3
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

20877.75
20877.75
0
20877.75
20877.75
0
20877.75
20877.75
0
20877.75
20877.75
0
20877.75
20877.75
0
20877.75
20877.75
0
22424.25
22424.25
0
22424.25
22424.25
0
22424.25
22424.25
0
22424.25
22424.25
0
22424.25
22424.25
0
22424.25
22424.25
0
23352.15
23352.15
0
23352.15
23352.15
0
23352.15
23352.15
0
23352.15
23352.15
0
23352.15
23352.15
0
23352.15
23352.15
0
24434.7
24434.7
0
24434.7
24434.7
0
24434.7
24434.7
0
24434.7
24434.7
0
24434.7
24434.7
0
24434.7
24434.7
0
25517.25
25517.25
0

20877.75
3732.75
17145
20877.75
3732.75
17145
20877.75
3732.75
21465
20877.75
-587.25
18225
20877.75
2652.75
18225
20877.75
2652.75
18225
22424.25
4199.25
18225
22424.25
4199.25
18225
22424.25
4199.25
23625
22424.25
-1200.75
19575
22424.25
2849.25
19575
22424.25
2849.25
19575
23352.15
3777.15
19575
23352.15
3777.15
22005
23352.15
1347.15
20385
23352.15
2967.15
20385
23352.15
2967.15
20385
23352.15
2967.15
20385
24434.7
4049.7
20385
24434.7
4049.7
20385
24434.7
4049.7
2835
21330

24434.7
269.7

21330
24434.7
3104.7
21330
24434.7
3104.7
21330
25517.25
4187.25
21330

UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF

15465 10052.3
15465 10052.3
0
15465 10052.3
15465 10052.3
0
15465 10052.3
15465 10052.3
0
15465 10052.3
15465 10052.3
0
15465 10052.3
15465 10052.3
0
15465 11134.8
15465 11134.8
0
15465 11134.8
15465 11134.8
0
15465 11134.8
15465 11134.8

0
0
0
0
0
0
0
0
0
0
0
0
0
0

25517.25
25517.25
0
25517.25
25517.25
0
25517.25
25517.25
0
25517.25
25517.25
0
25517.25
25517.25
0
26599.8
26599.8
0
26599.8
26599.8
0
26599.8
26599.8

25517.25
4187.25
21330
25517.25
4187.25
2835
22275 25517.25
407.25
22275
25517.25
3242.25
22275
25517.25
3242.25
22275
26599.8
4324.8
22275
26599.8
4324.8
22275
26599.8
4324.8
1397426 1604699.6 207274
207274

Bikas Sengupta 08/14/b/16092/1988

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID

BP

DA
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103.34
103.34
0
103.34
103.34
0
103.34
103.34
0
103.34
103.34
0
103.34
103.34
0
103.34
103.34
0
310.02
310.02
0
310.02
310.02
0
310.02
310.02
0
310.02
310.02
0
310.02
310.02
0
310.02
310.02
0
465.03
465.03
0
465.03
465.03
0
465.03
465.03
0
465.03
465.03
0
465.03
465.03
0
465.03
465.03
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5167
5167
0
5167
5167
0
5167
5167
0
5167
5167
0
5167
5167
0
5167
5167
0
5270.34
5270.34
0
5270.34
5270.34
0
5270.34
5270.34
0
5270.34
5270.34
0
5270.34
5270.34
0
5270.34
5270.34
0
5477.02
5477.02
0
5477.02
5477.02
0
5477.02
5477.02
0
5477.02
5477.02
0
5477.02
5477.02
0
5477.02
5477.02
0
5632.03
5632.03
0
5632.03
5632.03
0
5632.03
5632.03
0
5632.03
5632.03
0
5632.03
5632.03
0
5632.03
5632.03
0

Paid

Unpaid

Diff

Remarks

3220
5167
1947
3220
5167
1947
3220
5167
1947
3220
5167
1947
3220
5167
1947
3700
5167
1467
3300
5270.34
1970.34
3300
5270.34
1970.34
3300
5270.34
1970.34
3300
5270.34
1970.34
3965
5270.34
1305.34
3749
5270.34
1521.34
7153
5477.02
-1675.98
3749
5477.02
1728.02
3749
5477.02
1728.02
3749
5477.02
1728.02
4674
5477.02
803.02
3924
5477.02
1553.02
3924
5632.03
1708.03
3924
5632.03
1708.03
3924
5632.03
1708.03
4620
5632.03
1012.03
4098
5632.03
1534.03
4098
5632.03
1534.03
4098

UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167

5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167
5167

620.04
620.04
0
620.04
620.04
0
620.04
620.04
0
620.04
620.04
0
620.04
620.04
0
620.04
620.04
0
826.72
826.72
0
826.72
826.72
0
826.72
826.72
0
826.72
826.72
0
826.72
826.72
0
826.72
826.72
0
1136.74
1136.74
0
1136.74
1136.74
0
1136.74
1136.74
0
1136.74
1136.74
0
1136.74
1136.74
0
1136.74
1136.74

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

5787.04
5787.04
0
5787.04
5787.04
0
5787.04
5787.04
0
5787.04
5787.04
0
5787.04
5787.04
0
5787.04
5787.04
0
5993.72
5993.72
0
5993.72
5993.72
0
5993.72
5993.72
0
5993.72
5993.72
0
5993.72
5993.72
0
5993.72
5993.72
0
6303.74
6303.74
0
6303.74
6303.74
0
6303.74
6303.74
0
6303.74
6303.74
0
6303.74
6303.74
0
6303.74
6303.74

5787.04
1689.04
4098
5787.04
1689.04
4098
5787.04
1689.04
4797
5787.04
990.04
4272
5787.04
1515.04
4272
5787.04
1515.04
4272
5993.72
1721.72
4272
5993.72
1721.72
4272
5993.72
1721.72
4272
5993.72
1721.72
4272
5993.72
1721.72
5080
9418

Arrear 60% (01.01.06

To 30.09.2008)
5993.72
913.72

5080
6303.74
1223.74
5080
6303.74
1223.74
5080
6303.74
1223.74
6132

Arrear 40%
6303.74
171.74

5343
6303.74
960.74
5343
14141

6303.74

6303.74
199992 237785.34 37793.34

RANADHIR KANTA BISWAS S/C/435/82

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID

BP

DA
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82.32
82.32
0
82.32
82.32
0
82.32
82.32
0
82.32
82.32
0
82.32
82.32
0
82.32
82.32
0
246.96
246.96
0
246.96
246.96
0
246.96
246.96
0
246.96
246.96
0
246.96
246.96
0
246.96
246.96
0
370.44
370.44
0
370.44
370.44
0
370.44
370.44
0
370.44
370.44
0
370.44
370.44
0
370.44
370.44
0
493.92

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4116
4116
0
4116
4116
0
4116
4116
0
4116
4116
0
4116
4116
0
4116
4116
0
4198.32
4198.32
0
4198.32
4198.32
0
4198.32
4198.32
0
4198.32
4198.32
0
4198.32
4198.32
0
4198.32
4198.32
0
4362.96
4362.96
0
4362.96
4362.96
0
4362.96
4362.96
0
4362.96
4362.96
0
4362.96
4362.96
0
4362.96
4362.96
0
4486.44
4486.44
0
4486.44
4486.44
0
4486.44
4486.44
0
4486.44
4486.44
0
4486.44
4486.44
0
4486.44
4486.44
0
4609.92

Paid

Unpaid

Diff

Remarks

2315
4116
1801
2315
4116
1801
2315
4116
1801
2315
4116
1801
2315
4116
1801
2663
4116
1453
2373
4198.32
1825.32
2373
4198.32
1825.32
2373
4198.32
1825.32
2373
4198.32
1825.32
2848
4198.32
1350.32
2964
4198.32
1234.32
8300
4362.96
-3937.04
2964
4362.96
1398.96
2964
4362.96
1398.96
2964
4362.96
1398.96
3512
4362.96
850.96
3101
4362.96
1261.96
3101
4486.44
1385.44
3101
4486.44
1385.44
3101
4486.44
1385.44
3653
4486.44
833.44
3239
4486.44
1247.44
3239
4486.44
1247.44
3239
4609.92

DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116

4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116
4116

493.92
0
493.92
493.92
0
493.92
493.92
0
493.92
493.92
0
493.92
493.92
0
493.92
493.92
0
658.56
658.56
0
658.56
658.56
0
658.56
658.56
0
658.56
658.56
0
658.56
658.56
0
658.56
658.56
0
905.52
905.52
0
905.52
905.52
0
905.52
905.52
0
905.52
905.52
0
905.52
905.52
0
905.52
905.52

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

4609.92
0
4609.92
4609.92
0
4609.92
4609.92
0
4609.92
4609.92
0
4609.92
4609.92
0
4609.92
4609.92
0
4774.56
4774.56
0
4774.56
4774.56
0
4774.56
4774.56
0
4774.56
4774.56
0
4774.56
4774.56
0
4774.56
4774.56
0
5021.52
5021.52
0
5021.52
5021.52
0
5021.52
5021.52
0
5021.52
5021.52
0
5021.52
5021.52
0
5021.52
5021.52

1370.92
3239
4609.92
1370.92
3239
4609.92
1370.92
3791
4609.92
818.92
3377
4609.92
1232.92
3377
4609.92
1232.92
3377
4774.56
1397.56
3377
4774.56
1397.56
3377
4774.56
1397.56
3377
4774.56
1397.56
3377
4774.56
1397.56
4060
7984

Arrear 60% (01.01.06

To 30.09.2008)
4774.56
714.56

4060
5021.52
961.52
4060
5021.52
961.52
4060
5021.52
961.52
4900

Arrear 40%
5021.52
121.52

4270
5021.52
751.52
4270
12139

5021.52

5021.52
159731 189418.32 29687.32

AMRITANKUR BISWAS S/16986/86

.
.
MMM/YEARSTATUS BP
DA
MED Comm
Jan-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
Feb-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
Mar-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
Apr-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
May-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
Jun-06 PAID
0
UNPAID
6222
0
0
DIFF
6222
0
0
Jul-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Aug-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Sep-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Oct-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Nov-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Dec-06 PAID
0
UNPAID
6222 124.44
0
DIFF
6222 124.44
0
Jan-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
Feb-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
Mar-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
Apr-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
May-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
Jun-07 PAID
0
UNPAID
6222 373.32
0
DIFF
6222 373.32
0
Jul-07 PAID
0
UNPAID
6222 559.98
0
DIFF
6222 559.98
0
Aug-07 PAID
0
UNPAID
6222 559.98
0
DIFF
6222 559.98
0
Sep-07 PAID
0
UNPAID
6222 559.98
0
DIFF
6222 559.98
0
Oct-07 PAID
0
UNPAID
6222 559.98
0
DIFF
6222 559.98
0

TOTAL
0
6222
6222
0
6222
6222
0
6222
6222
0
6222
6222
0
6222
6222
0
6222
6222
0
6346.44
6346.44
0
6346.44
6346.44
0
6346.44
6346.44
0
6346.44
6346.44
0
6346.44
6346.44
0
6346.44
6346.44
0
6595.32
6595.32
0
6595.32
6595.32
0
6595.32
6595.32
0
6595.32
6595.32
0
6595.32
6595.32
0
6595.32
6595.32
0
6781.98
6781.98
0
6781.98
6781.98
0
6781.98
6781.98
0
6781.98
6781.98

Paid
Unpaid Diff
4065
6222

Remarks

2157
4065
6222
2157
4065
6222
2157
4065
6222
2157
4065
6222
2157
4671
6222
1551
4166
6346.44
2180.44
4166
6346.44
2180.44
4166
6346.44
2180.44
4166
6346.44
2180.44
5006
6346.44
1340.44
4666
6346.44
1680.44
8246
6595.32
-1650.68
4666
6595.32
1929.32
4666
6595.32
1929.32
4666
6595.32
1929.32
5751
6595.32
844.32
4883
6595.32
1712.32
4883
6781.98
1898.98
4883
6781.98
1898.98
4883
6781.98
1898.98
5751
6781.98
1030.98

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222
6222

0
559.98
559.98
0
559.98
559.98
0
746.64
746.64
0
746.64
746.64
0
746.64
746.64
0
746.64
746.64
0
746.64
746.64
0
746.64
746.64
0
995.52
995.52
0
995.52
995.52
0
995.52
995.52
0
995.52
995.52
0
995.52
995.52
0
995.52
995.52
0
1368.84
1368.84
0
1368.84
1368.84
0
1368.84
1368.84
0
1368.84
1368.84
0
1368.84
1368.84
0

6222 1368.84
6222 1368.84

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
6781.98
6781.98
0
6781.98
6781.98
0
6968.64
6968.64
0
6968.64
6968.64
0
6968.64
6968.64
0
6968.64
6968.64
0
6968.64
6968.64
0
6968.64
6968.64
0
7217.52
7217.52
0
7217.52
7217.52
0
7217.52
7217.52
0
7217.52
7217.52
0
7217.52
7217.52
0
7217.52
7217.52
0
7590.84
7590.84
0
7590.84
7590.84
0
7590.84
7590.84
0
7590.84
7590.84
0
7590.84
7590.84
0
7590.84
7590.84

5100
6781.98
1681.98
5100
6781.98
1681.98
5100
6968.64
1868.64
5100
6968.64
1868.64
5100
6968.64
1868.64
5100
6968.64
1868.64
5317
6968.64
1651.64
5317
6968.64
1651.64
5317
7217.52
1900.52
5317
7217.52
1900.52
5317
7217.52
1900.52
5317
7217.52
1900.52
5317
7217.52
1900.52
6324
11738 7217.52

Arrear 40%
893.52

6324
7590.84
1266.84
6324
7590.84
1266.84
6324
7590.84
1266.84
7632
7590.84
-41.16
6651
7590.84
939.84
6651
17611 7590.84
7590.84
248008 286336 38328.4

Arrear 60% (01.01.06

To 30.09.2008)

RANABIR DEY S024617/1990 DATED 01/11/1990

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF

BP

DA
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
180.8
180.8
0
180.8
180.8
0
180.8
180.8
0
180.8
180.8
0
180.8
180.8
0
180.8
180.8
0
542.4
542.4
0
542.4
542.4
0
542.4
542.4
0
542.4
542.4
0
542.4
542.4
0
542.4
542.4
0
813.6
813.6
0
813.6
813.6
0
813.6
813.6
0
813.6
813.6
0
813.6
813.6
0
813.6
813.6

Comm
100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

TOTAL
553
0
553
0
553
0
553
0
553
0
553
0
553
0
553
0
553
0
553
0
553
0
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
8587
9040
0
8587
9040
0
8587
9040
0
8587
9040
0
8587
9040
0
8587
9040
0
8767.8
9220.8
0
8767.8
9220.8
0
8767.8
9220.8
0
8767.8
9220.8
0
8767.8
9220.8
0
9213.8
9220.8
0
9682.4
9582.4
0
9682.4
9582.4
0
9682.4
9582.4
0
9682.4
9582.4
0
9682.4
9582.4
0
9682.4
9582.4
0
9953.6
9853.6
0
9953.6
9853.6
0
9953.6
9853.6
0
9953.6
9853.6
0
9953.6
9853.6
0
9953.6
9853.6

Paid

Unpaid

Diff

Remarks

6292
8587
2295
6292
8587
2295
6292
8587
2295
6292
8587
2295
6292
8587
2295
7294
8587
1293
6459
8767.8
2308.8
6459
8767.8
2308.8
6459
8767.8
2308.8
6459
8767.8
2308.8
7854
8767.8
913.8
7613
9213.8
1600.8
12349
9682.4
-2666.6
7721
9682.4
1961.4
7721
9682.4
1961.4
7721
9682.4
1961.4
9491
9682.4
191.4
8075
9682.4
1607.4
8075
9953.6
1878.6
8075
9953.6
1878.6
8075
9953.6
1878.6
9491
9953.6
462.6
8429
9953.6
1524.6
8429
9953.6
1524.6

Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040

9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040
9040

0
1084.8
1084.8
0
1084.8
1084.8
0
1084.8
1084.8
0
1084.8
1084.8
0
1084.8
1084.8
0
1084.8
1084.8
0
1446.4
1446.4
0
1446.4
1446.4
0
1446.4
1446.4
0
1446.4
1446.4
0
1446.4
1446.4
0
1446.4
1446.4
0
1988.8
1988.8
0
1988.8
1988.8
0
1988.8
1988.8
0
1988.8
1988.8
0
1988.8
1988.8
0
1988.8
1988.8

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
10224.8
10124.8
0
10224.8
10124.8
0
10224.8
10124.8
0
10224.8
10124.8
0
10224.8
10124.8
0
10224.8
10124.8
0
10586.4
10486.4
0
10586.4
10486.4
0
10586.4
10486.4
0
10586.4
10486.4
0
10586.4
10486.4

8429

0
10586.4
10486.4
0
11128.8
11028.8
0
11128.8
11028.8
0
11128.8
11028.8
0
11128.8
11028.8
0
11128.8
11028.8
0
11128.8
11028.8

10426
19145

10224.8
1795.8
8429
10224.8
1795.8
8429
10224.8
1795.8
9849
10224.8
375.8
8784
10224.8
1440.8
8784
10224.8
1440.8
8784
10586.4
1802.4
8784
10586.4
1802.4
8784
10586.4
1802.4
8784
10586.4
1802.4
8784
10586.4
1802.4
Arrear 60% (01.01.06
To 30.09.2008)
10586.4
160.4
10426
11128.8
702.8
10426
11128.8
702.8
10426
11128.8
702.8
12562

Arrear 40%
11128.8
-1433.2

10960
11128.8
168.8
10960
28717

11128.8

404381 414030.8

11028.8
9649.8

RABINDRA KUMAR BATTACHARJEE S/42422/74/

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID

BP

DA
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37

Comm
100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
3993
3893
0
3993
3893
0
3993
3893
0
3993
3893
0
3993
3893
0
3993
3893
0
4070.86
3970.86
0
4070.86
3970.86
0
4070.86
3970.86
0
4070.86
3970.86
0
4070.86
3970.86
0
4070.86
3970.86
0
4226.58
4126.58
0
4226.58
4126.58
0
4226.58
4126.58
0
4226.58
4126.58
0
4226.58
4126.58
0
4226.58
4126.58
0
4343.37
4243.37
0
4343.37
4243.37
0
4343.37
4243.37
0
4343.37
4243.37
0
4343.37
4243.37
0
4343.37

Paid

Unpaid

Diff

Remarks

2415
3993
1578
2415
3993
1578
2415
3993
1578
2415
3993
1578
2415
3993
1578
2763
3993
1230
2473
4070.86
1597.86
2473
4070.86
1597.86
2473
4070.86
1597.86
2463
4070.86
1607.86
2948
4070.86
1122.86
2957
4070.86
1113.86
7140
4226.58
-2913.42
2957
4226.58
1269.58
2957
4226.58
1269.58
2957
4226.58
1269.58
3617
4226.58
609.58
3089
4226.58
1137.58
3089
4343.37
1254.37
3089
4343.37
1254.37
3089
4343.37
1254.37
3621
4343.37
722.37
3222
4343.37
1121.37
3222
4343.37

DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893

3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893

350.37
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46

0
100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

4243.37
0
4460.16
4360.16
0
4460.16
4360.16
0
4460.16
4360.16
0
4460.16
4360.16
0
4460.16
4360.16
0
4460.16
4360.16
0
4615.88
4515.88
0
4615.88
4515.88
0
4615.88
4515.88
0
4615.88
4515.88
0
4615.88
4515.88
0
4615.88
4515.88
0
4849.46
4749.46
0
4849.46
4749.46
0
4849.46
4749.46
0
4849.46
4749.46
0
4849.46
4749.46
0
4849.46
4749.46

1121.37
3222
4460.16
1238.16
3222
4460.16
1238.16
3222
4460.16
1238.16
3754
4460.16
706.16
3355
4460.16
1105.16
3355
4460.16
1105.16
3355
4615.88
1260.88
3355
4615.88
1260.88
3355
4615.88
1260.88
3355
4615.88
1260.88
3355
4615.88
1260.88
4160
9477

Arrear 60% (01.01.06

To 30.09.2008)
4615.88
455.88

4160
4849.46
689.46
4160
4849.46
689.46
4160
4849.46
689.46
5000

Arrear 40%
4849.46
-150.54

4370
4849.46
479.46
4370
14241

4849.46

4749.46
163677 183355.86 19678.86

HARIPADA DEY S/42422/74/

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID

BP

DA
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.66
77.66
0
77.66
77.66
0
77.66
77.66
0
77.66
77.66
0
77.66
77.66
0
77.66
77.66
0
232.98
232.98
0
232.98
232.98
0
232.98
232.98
0
232.98
232.98
0
232.98
232.98
0
232.98
232.98
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47

Comm
100

100

100

100

100

100

100

100

100

100

100

Disability ( DA on DE TOTAL
Paid
Unpaid
Diff
Remarks
0
0
2978
0
702
0
4685
4685
0
0
3883
1707
0
0
2978
0
702
0
4685
4685
0
0
3883
1707
0
0
2978
0
702
0
4685
4685
0
0
3883
1707
0
0
2978
0
702
0
4685
4685
0
0
3883
1707
0
0
2978
0
702
0
4685
4685
0
0
3883
1707
0
0
3410
0
702
0
4685
4685
0
0
3883
1275
0
0
3050
0
702
14.04
4776.7
4776.7
0
14.04
3974.7
1726.7
0
0
3050
0
702
14.04
4776.7
4776.7
0
14.04
3974.7
1726.7
0
0
3050
0
702
14.04
4776.7
4776.7
0
14.04
3974.7
1726.7
0
0
3050
0
702
14.04
4776.7
4776.7
0
14.04
3974.7
1726.7
0
0
3640
0
702
14.04
4776.7
4776.7
0
14.04
3974.7
1136.7
0
0
3068
0
702
14.04
4676.7
4676.7
0
14.04
3974.7
1608.7
0
0
3068
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1792.1
0
0
3068
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1792.1
0
0
3068
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1792.1
0
0
3068
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1792.1
0
0
3783
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1077.1
0
0
3211
0
702
42.12
4860.1
4860.1
0
42.12
4158.1
1649.1
0
0
10944
0
702
63.18 4997.65
4997.65
0
63.18 4295.65
-5946.35
0
0
3628
0
702
63.18 4997.65
4997.65
0
63.18 4295.65
1369.65
0
0
3628
0
702
63.18 4997.65
4997.65
0
63.18 4295.65
1369.65
0
0
4284
0
702
63.18 4997.65
4997.65
0
63.18 4295.65
713.65
0
0
3798
0
702
63.18 4997.65
4997.65
0
63.18 4295.65
1199.65
0
0
3798
0
702
63.18 4997.65
4997.65

DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

3883

UNPAID
DIFF

3883
3883

3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883

349.47
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0

854.26
854.26

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

702

702

702

702

702

702

702

702

702

702

702

0
0

702

0
0

702

0
0
0
0
0
0
0
0

702

702

702

702

702

63.18
0
84.24
84.24
0
84.24
84.24
0
84.24
84.24
0
84.24
84.24
0
84.24
84.24
0
84.24
84.24
0
112.32
112.32
0
112.32
112.32
0
112.32
112.32
0
112.32
112.32
0
112.32
112.32
0
112.32
112.32
0
154.44
154.44
0
154.44
154.44
0
154.44
154.44
0
154.44
154.44
0
154.44
154.44
0

4295.65
0
5135.2
4433.2
0
5135.2
4433.2
0
5135.2
4433.2
0
5135.2
4433.2
0
5135.2
4433.2
0
5135.2
4433.2
0
5318.6
4616.6
0
5318.6
4616.6
0
5318.6
4616.6
0
5318.6
4616.6
0
5318.6
4616.6
0
5318.6
4616.6
0
5593.7
4891.7
0
5593.7
4891.7
0
5593.7
4891.7
0
5593.7
4891.7
0
5593.7
4891.7
0

154.44
154.44

5593.7
4891.7

1199.65
3798
5135.2
1337.2
3798
5135.2
1337.2
3798
5135.2
1337.2
4446
5135.2
689.2
3960
5135.2
1175.2
3960
5135.2
1175.2
3960
5318.6
1358.6
3960
5318.6
1358.6
3960
5318.6
1358.6
3960
5318.6
1358.6
3960
5318.6
1358.6
4744
9224

5318.6

Arrear 40%
574.6

4744
5593.7
849.7
4744
5593.7
849.7
4744
5593.7
849.7
5815
5593.7
-221.3
4723
5593.7
870.7
4723
12715

5593.7

186290

212101.7

Arrear 60% (01.01.

To 30.09.2008)
4891.7
25811.7

AJIT KR BANIK S/R/MODP/021342/2000

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF

BP

DA
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.84
80.84
0
80.84
80.84
0
80.84
80.84
0
80.84
80.84
0
80.84
80.84
0
80.84
80.84
0
242.52
242.52
0
242.52
242.52
0
242.52
242.52
0
242.52
242.52
0
242.52
242.52
0
242.52
242.52
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
485.04
485.04

Comm
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4142
4142
0
4142
4142
0
4142
4142
0
4142
4142
0
4142
4142
0
4142
4142
0
4222.84
4222.84
0
4222.84
4222.84
0
4222.84
4222.84
0
4222.84
4222.84
0
4222.84
4222.84
0
4222.84
4222.84
0
4384.52
4384.52
0
4384.52
4384.52
0
4384.52
4384.52
0
4384.52
4384.52
0
4384.52
4384.52
0
4384.52
4384.52
0
4505.78
4505.78
0
4505.78
4505.78
0
4505.78
4505.78
0
4505.78
4505.78
0
4405.78
4405.78
0
4405.78
4405.78
0
4527.04
4527.04

Paid

Unpaid

Diff

Remarks

2415
4142
1727
2415
4142
1727
2415
4142
1727
2415
4142
1727
2415
4142
1727
2763
4142
1379
2473
4222.84
1749.84
2473
4222.84
1749.84
2473
4222.84
1749.84
2473
4222.84
1749.84
2948
4222.84
1274.84
3011
4222.84
1211.84
7776
4384.52
-3391.48
3011
4384.52
1373.52
3011
4384.52
1373.52
3011
4384.52
1373.52
3686
4384.52
698.52
3146
4384.52
1238.52
3146
4505.78
1359.78
3146
4505.78
1359.78
3146
4505.78
1359.78
3686
4505.78
819.78
3181
4405.78
1224.78
3181
4405.78
1224.78
3181
4527.04
1346.04

Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042

4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042

0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4527.04
4527.04
0
4527.04
4527.04
0
4527.04
4527.04
0
4527.04
4527.04
0
4527.04
4527.04
0
4688.72
4688.72
0
4688.72
4688.72
0
4688.72
4688.72
0
4688.72
4688.72
0
4688.72
4688.72

3181

0
4688.72
4688.72
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24

4060
8721

4527.04
1346.04
3181
4527.04
1346.04
3725
4527.04
802.04
3317
4527.04
1210.04
3317
4527.04
1210.04
3317
4688.72
1371.72
3317
4688.72
1371.72
3317
4688.72
1371.72
3317
4688.72
1371.72
3317
4688.72
1371.72
Arrear 60% (01.01.06
To 30.09.2008)
4688.72
628.72
4060
4931.24
871.24
4060
4931.24
871.24
4060
4931.24
871.24
4900

Arrear 40%
4931.24
31.24

4270
4931.24
661.24
4270
13107

4931.24

4931.24
161811 188212.84 26401.84

Parul Rani Bhatta f/NA/3363/2001

.
.
MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID

BP

DA
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113.28
113.28
0
113.28
113.28
0
113.28
113.28
0
113.28
113.28
0
113.28
113.28
0
113.28
113.28
0
339.84
339.84
0
339.84
339.84
0
339.84
339.84
0
339.84
339.84
0
339.84
339.84
0
339.84
339.84
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0

Comm

TOTAL
0
5664
5664
0
5664
5664
0
5664
5664
0
5664
5664
0
5664
5664
0
5664
5664
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0

Paid

Unpaid

Diff

Remarks

3143
5664
2521
3143
5664
2521
3143
5664
2521
3143
5664
2521
3143
5664
2521
3611
5664
2053
3221
5777.28
2556.28
3221
5777.28
2556.28
3221
5777.28
2556.28
3221
5777.28
2556.28
3871
5777.28
1906.28
3351
5777.28
2426.28
3351
6003.84
2652.84
3351
6003.84
2652.84
3351
6003.84
2652.84
3351
6003.84
2652.84
4126
6003.84
1877.84
3506
6003.84
2497.84
3506
6173.76
2667.76
3506
6173.76
2667.76
3506
6173.76
2667.76
4130
6173.76
2043.76
3662
6173.76
2511.76
3662
6173.76
2511.76
3662
6343.68
2681.68
3662
6343.68
2681.68
3662
6343.68
2681.68
4286
6343.68
2057.68
3818
6343.68
2525.68
3818
6343.68
2525.68
3818

UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

5664
5664
5664
5664
5664
5664
5664
5664
5664
5664

5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664

906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24

6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24

0
906.24
906.24
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08

0
6570.24
6570.24
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08

0
0
0
0
0
0
0
0
0
0
0
0

6570.24
2752.24
3818
6570.24
2752.24
3818
6570.24
2752.24
3818
6570.24
2752.24
3818
6570.24
2752.24
Arrear 60% (01.01.06
To 30.09.2008)

12967
6570.24
-6396.76
4541
6910.08
2369.08
4541
6910.08
2369.08
4541
6910.08
2369.08
5481

Arrear 40%
6910.08
1429.08

4776
6910.08
2134.08
4776
12649

6910.08

6910.08
178710 260657.28 81947.28

Suniti talukdar ppo No pp/5554fl//6761 rail pensioner

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID

BP

DA
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Comm

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0

4887
4887

97.74
97.74

0
0

4887
4887

97.74
97.74

0
0

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

97.74
97.74
97.74
97.74
97.74
97.74
97.74
97.74
293.22
293.22
293.22
293.22

0
0
0
0
0
0
0
0
0
0
0
0

4887
4887

293.22
293.22

0
0

4887
4887

293.22
293.22

0
0

0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
4984.74
4984.74
0
4984.74
4984.74
0
4984.74
4984.74
0
4984.74
4984.74
0
4984.74
4984.74
0
4984.74
4984.74
0
5180.22
5180.22
0
5180.22
5180.22
0
5180.22
5180.22
0
5180.22
5180.22
0

Paid

Unpaid

Diff

Remarks

4084
4887
803
4084
4887
803
4084
4887
803
4084
4887
803
4084
4887
803
4690
4887
197
4185
4985
799.74
4185
4985
799.74
4185
4985
799.74
4185
4985
799.74
5030
4985
-45.26
4354
4985
630.74
4354
5180
826.22
4354
5180
826.22
4354
5180
826.22
4354
5180
826.22
5369

UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

293.22
293.22
293.22
293.22
0
439.83
439.83
0
439.83
439.83
0
439.83
439.83
0
439.83
439.83
0
439.83
439.83
0
439.83
439.83
0
586.44
586.44
0
586.44
586.44
0
586.44
586.44
0
586.44
586.44
0
586.44
586.44
0
586.44
586.44
0
781.92
781.92
0
781.92
781.92
0
781.92
781.92
0
781.92
781.92

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5180.22
5180.22
0
5180.22
5180.22
0
5326.83
5326.83
0
5326.83
5326.83
0
5326.83
5326.83
0
5326.83
5326.83
0
5326.83
5326.83
0
5326.83
5326.83
0
5473.44
5473.44
0
5473.44
5473.44
0
5473.44
5473.44
0
5473.44
5473.44
0
5473.44
5473.44
0
5473.44
5473.44
0
5668.92
5668.92
0
5668.92
5668.92
0
5668.92
5668.92
0
5668.92
5668.92

5180
-188.78
4557
5180
623.22
4557
5327
769.83
4557
5327
769.83
4557
5327
769.83
5365
5327
-38.17
4759
5327
567.83
4759
5327
567.83
4759
5473
714.44
4759
5473
714.44
4759
5473
714.44
5571
5473
-97.56
4962
5473
511.44
4962
5473
511.44
4962
5669
706.92
4962
5669
706.92
4962
5669
706.92
5899
5669
-230.08

Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID

4887
4887

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

0
781.92
781.92
0
781.92
781.92
0
1075.14
1075.14
0
1075.14
1075.14
0
1075.14
1075.14
0
1075.14
1075.14
0
1075.14
1075.14
0
1075.14
1075.14
0
1319.49
1319.49
0
1319.49
1319.49
0
1319.49
1319.49
0
1319.49
1319.49
0
1319.49
1319.49
0
1319.49
1319.49
0
1710.45
1710.45
0
1710.45
1710.45
0
1710.45
1710.45
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5668.92
5668.92

10929
5899

0
5668.92
5668.92
0
5962.14
5962.14
0
5962.14
5962.14
0
5962.14
5962.14
0
5962.14
5962.14
0
5962.14
5962.14
0
5962.14
5962.14
0
6206.49
6206.49
0
6206.49
6206.49
0
6206.49
6206.49
0
6206.49
6206.49
0
6206.49
6206.49
0
6206.49
6206.49
0
6597.45
6597.45
0
6597.45
6597.45
0
6597.45
6597.45
0

5899

5669
-5260.08
Arrear 60% (01.01.06
To 30.09.2008)
5669
-230.08

5899
5962
63.14
5899
5962
63.14
5899
5962
63.14
7119

Arrear 40%
5962
-1156.86

6204
5962
-241.86
6204
5962
5962.14
6204
6206
6206.49
6204
6206
6206.49
6204
6206
6206.49
7221
16392

6206
6206.49

6458
6206
6206.49
6458
6206
6206.49
6458
6597
6597.45
6458
6597
6597.45
6458
6597
6597.45
8086

UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID
UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

1710.45
1710.45
0
1710.45
1710.45
0
1710.45
1710.45
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2492.37
2492.37
0
2492.37
2492.37
0
2492.37
2492.37
0
2492.37
2492.37
0
2492.37
2492.37
0
2492.37
2492.37
0
2834.46
2834.46
0
2834.46
2834.46
0
2834.46
2834.46

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6597.45
6597.45
0
6597.45
6597.45
0
6597.45
6597.45
0
7086.15
7086.15
0
7086.15
7086.15
0
7086.15
7086.15
0
7086.15
7086.15
0
7086.15
7086.15
0
7086.15
7086.15
0
7379.37
7379.37
0
7379.37
7379.37
0
7379.37
7379.37
0
7379.37
7379.37
0
7379.37
7379.37
0
7379.37
7379.37
0
7721.46
7721.46
0
7721.46
7721.46
0
7721.46
7721.46

6597
6597.45
6865
6597
6597.45
6865
6597
6597.45
6865
7086
7086.15
6865
7086
7086.15
6865
7086
7086.15
8900
7086
7086.15
7374
7086
7086.15
7374
7086
7086.15
7379
7379.37
7379
7379.37
7379
7379.37
7379
7379.37
7379
7379.37
7379
7379.37
7721
7721.46
7679
53753

7721
7721.46

7679
7721
7721.46

Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

0
2834.46
2834.46
0
2834.46
2834.46
0
2834.46
2834.46
0
3176.55
3176.55
0
3176.55
3176.55
0
3176.55
3176.55
0
3176.55
3176.55
0
3176.55
3176.55
0
3176.55
3176.55
0
3518.64
3518.64
0
3518.64
3518.64
0
3518.64
3518.64
0
3518.64
3518.64
0
3518.64
3518.64
0
3518.64
3518.64
0
3909.6
3909.6
0
3909.6
3909.6
0
3909.6

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
7721.46
7721.46
0
7721.46
7721.46
0
7721.46
7721.46
0
8063.55
8063.55
0
8063.55
8063.55
0
8063.55
8063.55
0
8063.55
8063.55
0
8063.55
8063.55
0
8063.55
8063.55
0
8405.64
8405.64
0
8405.64
8405.64
0
8405.64
8405.64
0
8405.64
8405.64
0
8405.64
8405.64
0
8405.64
8405.64
0
8796.6
8796.6
0
8796.6
8796.6
0
8796.6

8035
1068

7721
7721.46

8035
7721
7721.46
8035
7721
7721.46
8035
8064
8063.55
8035
8064
8063.55
7692
1053

8064
8063.55

8033
996

8064
8063.55

8033
8064
8063.55
8033
-19318

8064
8063.55

8033
8406
8405.64
8033
8406
8405.64
8033
8406
8405.64
9396
8406
8405.64
8373
8406
8405.64
8373
8406
8405.64
8373
8797
8796.6
8373
8797
8796.6
8373
8797

DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID
UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

3909.6
0
3909.6
3909.6
0
3909.6
3909.6
0
3909.6
3909.6
0
4398.3
4398.3
0
4398.3
4398.3
0
4398.3
4398.3
0
4398.3
4398.3
0
4398.3
4398.3
0
4398.3
4398.3
0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
4887
4887
0
5229.09
5229.09
0
5229.09
5229.09
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8796.6
0
8796.6
8796.6
0
8796.6
8796.6
0
8796.6
8796.6
0
9285.3
9285.3
0
9285.3
9285.3
0
9285.3
9285.3
0
9285.3
9285.3
0
9285.3
9285.3
0
9285.3
9285.3
0
9774
9774
0
9774
9774
0
9774
9774
0
9774
9774
0
9774
9774
0
9774
9774
0
10116.09
10116.09
0
10116.09
10116.09
0

8796.6
8373
1558

8797
8796.6

8763
8797
8796.6
8763
8797
8796.6
317
9285
9285.3
8797
9285
9285.3
8797
1466

9285
9285.3

9286
9285
9285.3
9286
9285
9285.3
9286
9285
9285.3
9286
9774
9774
9286
9774
9774
9286
1466

9774
9774

9744
9774
9774
9774
9774
9774
9774
9774
9774
9774
10116
10116.09
9774
10116
10116.09
9774

UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
PAID

4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887
4887

5229.09
5229.09
0
5229.09
5229.09
0
5229.09
5229.09
0
5229.09
5229.09
0
5522.31
5522.31
0
5522.31
5522.31
0
5522.31
5522.31
0
5522.31
5522.31
0
5522.31
5522.31
0
5522.31
5522.31
0
5815.53
5815.53
0
5815.53
5815.53
0
5815.53
5815.53
0
5815.53
5815.53
0
5815.53
5815.53
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10116.09
10116.09
0
10116.09
10116.09
0
10116.09
10116.09
0
10116.09
10116.09
0
10409.31
10409.31
0
10409.31
10409.31
0
10409.31
10409.31
0
10409.31
10409.31
0
10409.31
10409.31
0
10409.31
10409.31
0
10702.53
10702.53
0
10702.53
10702.53
0
10702.53
10702.53
0
10702.53
10702.53
0
10702.53
10702.53
0

1026

10116
10116.09

10117
10116
10116.09
10117
10116
10116.09
10117
10116
10116.09
10117
10409
10409.31
10117
10409
10409.31
10117
10409
10409.31
10117
1173

10409
10409.31

10410
10409
10409.31
10410
10409
10409.31
10410
10703
10702.53
10410
10703
10702.53
10410
880

10703
10702.53

10703
10703
10702.53
10703
10703
10702.53
868432 877460.85 9028.85

Sujit kumar das disability pension

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID

BP
4517
4517

DA

Disab PComm
0
0
0
0
0
0
0
0
0
0
0

465

225
0

465

225
0

465

225
0

465

225
0

465

225
0

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 90.34
4517 90.34

465

225
0

4517 271.02
4517 271.02

465

225
0

4517 271.02
4517 271.02

465

225
0

4517 271.02
4517 271.02

465

225
0

4517 271.02
4517 271.02

465

225
0

4517 271.02
4517 271.02

465

225
0

4517 271.02
4517 271.02
0
4517 406.53
4517 406.53
0
4517 406.53

465

225
0

465

225
0

465

225

4517
4517
4517
4517
4517
4517
4517
4517
4517
4517

0
0
0
0
0
0

TOTAL
0
4757
4517
0
4757
4517
0
4757
4517
0
4757
#VALUE!
0
4757
4517
0
4757
4517
0
4847.34
4607.34
0
4847.34
4607.34
0
4847.34
4607.34
0
4847.34
4607.34
0
4847.34
4607.34
0
4847.34
4607.34
0
5028.02
4788.02
0
5028.02
4788.02
0
5028.02
4788.02
0
5028.02
4788.02
0
5028.02
4788.02
0
5028.02
4788.02
0
5163.53
4923.53
0
5163.53

Paid
Unpaid Diff
Remarks
3036
4757
1721
3036
4757
1721
3036
4757
1721
3036
4757
1721
3036
4757
1721
3450
4757
1307
3105
4847
1742
3105
4847
1742
3105
4847
1742
3105
4847
1742
3680
4847
1167
3676
4847
1171
8584
5028
-3556
3211
465
5028
1817
3211
465
5028
1817
3211
465
5028
1817
4011
465
5028
1017
3371
465
5028
1657
3371
465
5164
1793
3371
465
5164

DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

4517 406.53
0
4517 406.53
4517 406.53
0
4517 406.53
4517 406.53
0
4517 406.53
4517 406.53
0
4517 406.53
4517 406.53
0
4517 542.04
4517 542.04
0
4517 542.04
4517 542.04
0
4517 542.04
4517 542.04
0
4517 542.04
4517 542.04
0
4517 542.04
4517 542.04
0
4517 542.04
4517 542.04
0
4517 722.72
4517 722.72
0
4517 722.72
4517 722.72
0
4517 722.72
4517 722.72
0
4517 722.72
4517 722.72
0
4517 722.72
4517 722.72

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID

0
4517 722.72
4517 722.72
0
4517 993.74
4517 993.74
0
4517 993.74
4517 993.74
0
4517 993.74
4517 993.74
0
4517 993.74
4517 993.74
0

0
465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

465

225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0
225
0

4923.53
0
5163.53
4923.53
0
5163.53
4923.53
0
5163.53
4923.53
0
5163.53
4923.53
0
5299.04
5059.04
0
5299.04
5059.04
0
5299.04
5059.04
0
5299.04
5059.04
0
5299.04
5059.04
0
5299.04
5059.04
0
5479.72
5239.72
0
5479.72
5239.72
0
5479.72
5239.72
0
5479.72
5239.72
0
5479.72
5239.72
0
5704.72
5239.72
0
5975.74
5510.74
0
5975.74
5510.74
0
5975.74
5510.74
0
5975.74
5510.74
0

1793
3371
465

5164
1793

4007
465

5164
1157

3530
465

5164
1634

3530
465

5164
1634

3530
465

5299
1769

3530
465

5299
1769

3530
465

5299
1769

4170
465

5299
1129

3690
465

5299
1609

3690
465

5299
1609

3690
465

5480
1790

3690
465

5480
1790

3690
465

5480
1790

3690
465

5480
1790

3690
465

5480
1790

4431
465

Arrear 60% (01.01.06

To 30.09.2008)
5705
1274

8632
4881
465
4656
465

5976
-2656
5976
1320

4656
465

5976
1320

5616
465

Arrear 40%
5976
359.74

4896

UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4517 993.74
4517 993.74
0
4517 993.74
4517 993.74
0

465

465

5975.74
465
5976
5510.74
1080
0
4896
5975.74
465
5976
5510.74
5511
0 181924 219527 37603

Anil kumar Sarkar ppo no s/38969/73/

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID

BP

DA
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42

Comm
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4138
4138
0
4138
4138
0
4138
4138
0
4138
#VALUE!
0
4138
4138
0
4138
4138
0
4218.76
4218.76
0
4218.76
4218.76
0
4218.76
4218.76
0
4218.76
4218.76
0
4218.76
4218.76
0
4218.76
4218.76
0
4380.28
4380.28
0
4380.28
4380.28
0
4380.28
4380.28
0
4380.28
4380.28
0
4380.28
4380.28
0
4380.28
4380.28
0
4501.42
4501.42
0
4501.42
4501.42
0
4501.42
4501.42
0
4501.42
4501.42
0
4501.42
4501.42
0
4501.42

Paid

Unpaid

Diff

Remarks

2415
4138
1723
2415
4138
1723
2415
4138
1723
2415
4138
1723
2415
4138
1723
2763
4138
1375
2473
4219
1745.76
2473
4219
1745.76
2473
4219
1745.76
2473
4219
1745.76
2948
4219
1270.76
2568
4219
1650.76
2568
4380
1812.28
2568
4380
1812.28
2568
4380
1812.28
2568
4380
1812.28
3143
4380
1237.28
2683
4380
1697.28
2683
4501
1818.42
2683
4501
1818.42
2683
4501
1818.42
3143
4501
1358.42
2798
4501
1703.42
2798
4501

DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

4038

UNPAID
DIFF
Jul-09 PAID

4038
4038

4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

363.42
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0

100

888.36
888.36
0

300
300

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
300
300

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

300
300

0
0

300
300

0
0

300
300
300
300
300
300
300
300

0
0
0
0
0
0
0
0

0
0

4501.42
0
4622.56
4622.56
0
4622.56
4622.56
0
4622.56
4622.56
0
4622.56
4622.56
0
4622.56
4622.56
0
4622.56
4622.56
0
4784.08
4784.08
0
4784.08
4784.08
0
4784.08
4784.08
0
4984.08
4984.08
0
4984.08
4984.08
0
4984.08
4984.08
0
5226.36
5226.36
0
5226.36
5226.36
0
5226.36
5226.36
0
5226.36
5226.36
0
5226.36
5226.36
0
5226.36
5226.36
0

1703.42
2798
4623
1824.56
2798
4623
1824.56
2798
4623
1824.56
3258
4623
1364.56
2913
4623
1709.56
2913
4623
1709.56
2913
4784
1871.08
2913
4784
1871.08
19236
4784
-14451.92
3446
4984
1538.08
3446
4984
1538.08
4160
8360

4984

Arrear 40%
824.08

4160
5226
1066.36
4160
5226
1066.36
4160
5226
1066.36
5000
5226
226.36
4370
5226
856.36
4370

Arrear 60% (01.01.06

12538
5226
To 30.09.2008)
1800
5226.36
165642 191828.76 26186.76

1
2 Dilip Dutta PPO s/018772/93
3
DA
med
4 MMM/YEARSTATUS BP
Jan-06 PAID
5
UNPAID
4116
6
DIFF
4116
7
Feb-06 PAID
8
UNPAID
4116
9
DIFF
4116
10
Mar-06
PAID
11
UNPAID
4116
12
DIFF
4116
13
Apr-06 PAID
14
UNPAID
4116
15
DIFF
4116
16
May-06 PAID
17
UNPAID
4116
18
DIFF
4116
19
Jun-06 PAID
20
UNPAID
4116
21
DIFF
4116
22
Jul-06 PAID
23
UNPAID
4116
82.32
24
DIFF
4116
82.32
25
Aug-06 PAID
26
UNPAID
4116
82.32
27
DIFF
4116
82.32
28

Comm

TOTAL

Paid

Unpaid

Diff

2477
216
216

3900
3900

3900
1423
2477

216
216

3900
3900

3900
1423
2477

216
216

3900
3900

3900
1423
2477

216
216

3900
#VALUE!

216
216

3900
3900

3900
1423
2477
3900
1423
2873

216
216

3900
3900

3900
1027
2543

216
216

3982.32
3982.32

3982
1439.32
2543

216
216

3982.32
3982.32

3982
1439.32

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

A
B
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID

4116
4116

82.32
82.32

216
216

3982.32
3982.32

4116
4116

82.32
82.32

216
216

3982.32
3982.32

J
2543

3982
1439.32
2543
3982
1439.32
3103

4116
4116

82.32
82.32

216
216

3982.32
3982.32

4116
4116

82.32
82.32

216
216

3982.32
3982.32

3982
879.32
2926
3982
1056.32
5847

4116
4116

246.96
246.96

216
216

4146.96
4146.96

4147
-1700.04
2926

4116
4116

246.96
246.96

216
216

4146.96
4146.96

4147
1220.96
2926

4116
4116

246.96
246.96

216
216

4146.96
4146.96

4147
1220.96
2926

4116
4116

246.96
246.96

216
216

4146.96
4146.96

4147
1220.96
3656

4116
4116

246.96
246.96

216
216

4146.96
4146.96

4147
490.96
3072

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84

B
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID

C
4116
4116

D
246.96
246.96

G
216
216

I
4146.96
4146.96

K
4147

L
1074.96

3072
4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
1198.44
3072

4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
1198.44
3072

4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
1198.44
3656

4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
614.44
3218

4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
1052.44
3218

4116
4116

370.44
370.44

216
216

4270.44
4270.44

4270
1052.44
3218

4116
4116

493.92
493.92

216
216

4393.92
4393.92

4116
4116

493.92
493.92

216
216

4393.92
4393.92

4394
1175.92
3218
4394
1175.92
3218

4116

493.92

216

4393.92

4394

85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111

B
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID

C
4116

D
493.92

G
216

I
4393.92

L
1175.92

3802
4116
4116

493.92
493.92

216
216

4393.92
4393.92

4394
591.92
3364

4116
4116

493.92
493.92

4609.92
4609.92

4610
1245.92
3364

4116
4116

493.92
493.92

4609.92
4609.92

4610
1245.92
4012

4116
4116

658.56
658.56

4774.56
4774.56

4775
762.56
3580

4116
4116

658.56
658.56

4774.56
4774.56

4116
4116

658.56
658.56

4774.56
4774.56

4775
1194.56
3580
4775
1194.56
3580

4116
4116

658.56
658.56

4774.56
4774.56

4775
1194.56
3580

4116
4116

4116

658.56
658.56

658.56

4774.56
4774.56

4774.56

4775
1194.56
4258
7901

4775

112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131

B
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

C
4116

D
658.56

I
4774.56

L
516.56

4258
4116
4116

905.52
905.52

5021.52
5021.52

5022
763.52
4258

4116
4116

905.52
905.52

5021.52
5021.52

5022
763.52
4258

4116
4116

905.52
905.52

5021.52
5021.52

5022
763.52
5138

4116
4116

905.52
905.52

5021.52
5021.52

5022
-116.48
4478

4116
4116

905.52
905.52

5021.52
5021.52

4116
4116

905.52
905.52

5021.52
5021.52

5022
543.52
4478
11851

5022

5021.52
161514 183370.32 21856.32

M
1
2
3
4 Remarks
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

M
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

M
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84

M
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111

Arrear 60% (01.01.06

To 30.09.2008)

M
112
113
114
115
116
117
118
119
120
121
122 Arrear 40%
123
124
125
126
127
128
129
130
131

Haradhan Paul s/031922/90

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID

BP

DA
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
188.8
188.8
188.8
188.8

9440
9440

188.8
188.8

9440
9440

188.8
188.8

Comm

TOTAL
585
585
585
585

0
8855
8855
0
8855
8855
0
9440
9440
0
9440
#VALUE!
0
9440
9440
0
9440
9440
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0

Paid

Unpaid

Diff

Remarks

6538
8855
2317
6538
8855
2317
6990
9440
2450
7123
9440
2317
7123
9440
2317
8179
9440
1261
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
8769

UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF

9440
9440

188.8
188.8

9440
9440

188.8
188.8

9440
9440
9440
9440
9440
9440

566.4
566.4
566.4
566.4
566.4
566.4

9440
9440

566.4
566.4

9440
9440

566.4
566.4

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

566.4
566.4
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6

9628.8
9628.8
0
9628.8
9628.8
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6

9629
859.8
7983
9629
1645.8
12183
10006
-2176.6
7983
10006
2023.4
7983
10006
2023.4
7983
10006
2023.4
9838
10006
168.4
8354
10006
1652.4
8354
10290
1935.6
8354
10290
1935.6
8354
10290
1935.6
9842
10290
447.6

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

0
849.6
849.6
0
849.6
849.6
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4

0
10289.6
10289.6
0
10289.6
10289.6
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4

8726
10290
1563.6
8726
10290
1563.6
8726
10573
1846.8
8726
10573
1846.8
8726
10573
1846.8
10210
10573
362.8
9097
10573
1475.8
9097
10573
1475.8
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
9097
10950

DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

9440
9440
9440

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

1510.4
0
1510.4
1510.4

10950.4
0
10950.4
10950.4

0
1510.4
1510.4
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0

0
10950.4
10950.4
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0

1853.4
9097
10950
1853.4
10816
20044

Arrear 60% (01.01.06

To 30.09.2008)
10950
134.4

10816
11517
700.8
10816
11517
700.8
10816
11517
700.8
13056

Arrear 40%
11517
-1539.2

11376
11517
140.8
11376
30074

11517

424376

433259

11516.8
8883

Ratan ch Pal 08/14/b/06645/1991

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID

BP

DA
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98.64
98.64

4932
4932

98.64
98.64

4932
4932

98.64
98.64

4932
4932

98.64
98.64

Comm

TOTAL
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253

0
4679
4679
0
4679
4679
0
4679
4679
0
4679
#VALUE!
0
4679
4679
0
4679
4679
0
4777.64
4777.64
0
4777.64
4777.64
0
5030.64
5030.64
0
5030.64
5030.64
0

Paid

Unpaid

Diff

Remarks

2891
4679
1788
2891
4679
1788
2891
4679
1788
2891
4679
1788
2891
4679
1788
3359
4679
1320
2969
4778
1808.64
2969
4778
1808.64
2969
5031
2061.64
2969
5031
2061.64
3619

UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF

4932
4932

98.64
98.64

4932
4932

98.64
98.64

4932
4932

295.92
295.92

4932
4932

295.92
295.92

4932
4932

295.92
295.92

4932
4932

295.92
295.92

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

295.92
295.92
295.92
295.92
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88

5030.64
5030.64
0
5030.64
5030.64
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88

5031
1411.64
3409
5031
1621.64
6747
5228
-1519.08
4927
5228
300.92
3662
5228
1565.92
3662
5228
1565.92
4512
5228
715.92
3832
5228
1395.92
3832
5376
1543.88
3832
5376
1543.88
3832
5376
1543.88
4512
5376
863.88

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

0
443.88
443.88
0
443.88
443.88
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12

0
5375.88
5375.88
0
5375.88
5375.88
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5721.12
5721.12
0
5721.12
5721.12
0
5721.12
5721.12
0
5721.12

4002
5376
1373.88
4002
5376
1373.88
4002
5524
1521.84
4002
5524
1521.84
4002
5524
1521.84
4682
5524
841.84
4172
5524
1351.84
4172
5524
1351.84
4172
5721
1549.12
4172
5721
1549.12
4172
5721
1549.12
4172
5721

DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4932
4932
4932

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

789.12
0
789.12
789.12

5721.12
0
5721.12
5721.12

0
789.12
789.12
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0

0
5721.12
5721.12
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
#VALUE!
0

1549.12
4172
5721
1549.12
4962
9202

Arrear 60% (01.01.06

To 30.09.2008)
5721
759.12

4962
6017
1055.04
4962
6017
1055.04
4962
6017
1055.04
5986

Arrear 40%
6017
31.04

5218
6017
799.04
5218
13820

6017

#VALUE!
193256 224946.64 31690.64

Bishwanath das s/124517/87

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID

BP

DA
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.38
100.38

5019
5019

100.38
100.38

5019
5019

100.38
100.38

5019
5019

100.38
100.38

Comm

TOTAL
0
5019
5019
0
5019
5019
0
5019
5019
0
5019
#VALUE!
0
5019
5019
0
5019
5019
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0

Paid

Unpaid

Diff

Remarks

3348
5019
1671
3348
5019
1671
3348
5019
1671
3348
5019
1671
3348
5019
1671
3858
5019
1161
3433
5119
1686.38
3433
5119
1686.38
3433
5119
1686.38
3433
5119
1686.38
4138

UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF

5019
5019

100.38
100.38

5019
5019

100.38
100.38

5019
5019

301.14
301.14

5019
5019

301.14
301.14

5019
5019

301.14
301.14

5019
5019

301.14
301.14

5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

301.14
301.14
301.14
301.14
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71

5119.38
5119.38
0
5119.38
5119.38
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71

5119
981.38
3842
5119
1277.38
6730
5320
-1409.86
3842
5320
1478.14
3842
5320
1478.14
3842
5320
1478.14
4752
5320
568.14
4024
5320
1296.14
4024
5471
1446.71
4024
5471
1446.71
4024
5471
1446.71
4752
5471
718.71

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID

5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

0
451.71
451.71
0
451.71
451.71
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
803.04
803.04
0
803.04
803.04
0
803.04
803.04
0
803.04

0
5470.71
5470.71
0
5470.71
5470.71
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5822.04
5822.04
0
5822.04
5822.04
0
5822.04
5822.04
0
5822.04

4206
5471
1264.71
4206
5471
1264.71
4206
5621
1415.28
4206
5621
1415.28
4206
5621
1415.28
4934
5621
687.28
4388
5621
1233.28
4388
5621
1233.28
4388
5822
1434.04
4388
5822
1434.04
4388
5822
1434.04
4388
5822

DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5019
5019
5019

5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

803.04
0
803.04
803.04

5822.04
0
5822.04
5822.04

0
803.04
803.04
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0

0
5822.04
5822.04
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0

1434.04
4388
5822
1434.04
5230
9816

Arrear 60% (01.01.06

To 30.09.2008)
5822
592.04

5230
6123
893.18
5230
6123
893.18
5230
6123
893.18
0

Arrear 40%
6123
6123.18

0
6123
6123.18
5504
14745

6123

6123.18
193831 230974.38 37143.38

Samarendra nath das

Samarendra nath das s/044814/89

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
109.36
109.36
109.36
109.36
109.36
109.36
109.36
109.36
109.36
109.36
109.36
109.36
328.08
328.08
328.08
328.08
328.08
328.08
328.08
328.08
328.08
328.08
328.08
328.08
0
492.12
492.12
0
492.12
492.12
0
492.12
492.12
0
492.12
492.12
0
492.12
492.12
0
492.12
492.12
0
656.16
656.16
0
656.16
656.16
0
656.16
656.16
0
656.16
656.16
0
656.16
656.16
0
656.16

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Comm

TOTAL
100
5468
5468
0
5568
5468
0
5568
5468
0
5568
#VALUE!
0
5568
5468
0
5568
5468
0
5677.36
5577.36
0
5677.36
5577.36
0
5677.36
5577.36
0
5677.36
5577.36
0
5677.36
5577.36
0
5677.36
5577.36
0
5896.08
5796.08
0
5896.08
5796.08
0
5896.08
5796.08
0
5896.08
5796.08
0
5796.08
5796.08
0
5796.08
5796.08
0
5960.12
5960.12
0
5960.12
5960.12
0
5960.12
5960.12
0
5960.12
5960.12
0
5960.12
5960.12
0
5960.12
5960.12
0
6124.16
6124.16
0
6124.16
6124.16
0
6124.16
6124.16
0
6124.16
6124.16
0
6124.16
6124.16
0
6124.16

Paid

Unpaid

Diff

Remarks

4045
5468
1423
4045
5568
1523
4145
5568
1423
4145
5568
1423
4145
5568
1423
4751
5568
817
4246
5677
1431.36
4246
5677
1431.36
4246
5677
1431.36
4276
5677
1401.36
5106
5677
571.36
4434
5677
1243.36
4434
5896
1462.08
4434
5896
1462.08
4434
5896
1462.08
4434
5896
1462.08
5439
5796
357.08
4435
5796
1361.08
4535
5960
1425.12
4535
5960
1425.12
4535
5960
1425.12
5343
5960
617.12
4737
5960
1223.12
4737
5960
1223.12
4737
6124
1387.16
4737
6124
1387.16
4737
6124
1387.16
5541
6124
583.16
4938
6124
1186.16
4938
6124
Page 95

Samarendra nath das

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468

5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468
5468

656.16
0
874.88
874.88
0
874.88
874.88
0
874.88
874.88
0
874.88
874.88
0
874.88
874.88

6124.16
0
6342.88
6342.88
0
6342.88
6342.88
0
6342.88
6342.88
0
6342.88
6342.88
0
6342.88
6342.88

0
874.88
874.88
0
1202.96
1202.96
0
1202.96
1202.96
0
1202.96
1202.96
0
1202.96
1202.96
0
1202.96
1202.96
0
1202.96
1202.96
0

0
6342.88
6342.88
0
6670.96
6670.96
0
6670.96
6670.96
0
6670.96
6670.96
0
6670.96
6670.96
0
6670.96
6670.96
0
6670.96
6670.96
0

1186.16
4938
6343
1404.88
4938
6343
1404.88
4938
6343
1404.88
4938
6343
1404.88
4938
6343
1404.88
5872
10889

Arrear 60% (01.01.06

To 30.09.2008)
6343
470.88

5872
6671
798.96
5872
6671
798.96
5872
6671
798.96
7088

Arrear 40%
6671
-417.04

6176
6671
494.96
6176
16648

6671

232645

253137

Page 96

6670.96
20492

Manoranjan Saha

Manoranjan saha s/026010/89

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.46
100.46
100.46
100.46
100.46
100.46
100.46
100.46
100.46
100.46
100.46
100.46
301.38
301.38
301.38
301.38
301.38
301.38
301.38
301.38
301.38
301.38
301.38
301.38
0
452.07
452.07
0
452.07
452.07
0
452.07
452.07
0
452.07
452.07
0
452.07
452.07
0
452.07
452.07
0
602.76
602.76
0
602.76
602.76
0
602.76
602.76
0
602.76
602.76
0
602.76
602.76
0
602.76

100

100

100

100

Comm

TOTAL
0
5123
5023
0
5123
5023
0
5123
5023
0
5123
#VALUE!
0
5023
5023
0
5023
5023
0
5123.46
5123.46
0
5123.46
5123.46
0
5123.46
5123.46
0
5123.46
5123.46
0
5123.46
5123.46
0
5123.46
5123.46
0
5324.38
5324.38
0
5324.38
5324.38
0
5324.38
5324.38
0
5324.38
5324.38
0
5324.38
5324.38
0
5324.38
5324.38
0
5475.07
5475.07
0
5475.07
5475.07
0
5475.07
5475.07
0
5475.07
5475.07
0
5475.07
5475.07
0
5475.07
5475.07
0
5625.76
5625.76
0
5625.76
5625.76
0
5625.76
5625.76
0
5625.76
5625.76
0
5625.76
5625.76
0
5625.76

Paid

Unpaid

Diff

Remarks

3839
5123
1284
3839
5123
1284
3839
5123
1284
3839
5123
1284
3739
5023
1284
4297
5023
726
3832
5123
1291.46
3832
5123
1291.46
3832
5123
1291.46
3832
5123
1291.46
4607
5123
516.46
3987
5123
1136.46
3987
5324
1337.38
3987
5324
1337.38
3987
5324
1337.38
3987
5324
1337.38
4912
5324
412.38
4172
5324
1152.38
4172
5475
1303.07
4172
5475
1303.07
4172
5475
1303.07
4912
5475
563.07
4357
5475
1118.07
4357
5475
1118.07
4357
5626
1268.76
4357
5626
1268.76
4357
5626
1268.76
5101
5626
524.76
4543
5626
1082.76
4543
5626
Page 97

Manoranjan Saha
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023

5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023
5023

602.76
0
803.68
803.68
0
803.68
803.68
0
803.68
803.68
0
803.68
803.68
0
803.68
803.68

5625.76
0
5826.68
5826.68
0
5826.68
5826.68
0
5826.68
5826.68
0
5826.68
5826.68
0
5826.68
5826.68

0
803.68
803.68
0
1105.06
1105.06
0
1105.06
1105.06
0
1105.06
1105.06
0
1105.06
1105.06
0
1105.06
1105.06
0
1105.06
1105.06
0

0
5826.68
5826.68
0
6128.06
6128.06
0
6128.06
6128.06
0
6128.06
6128.06
0
6128.06
6128.06
0
6128.06
6128.06
0
6128.06
6128.06
0

1082.76
4543
5827
1283.68
4543
5827
1283.68
4543
5827
1283.68
4543
5827
1283.68
4543
5827
1283.68
Arrear 60% (01.01.06
To 30.09.2008)

5401
10011

5827
425.68

5401
6128
727.06
5401
6128
727.06
5401
6128
727.06
6521

Arrear 40%
6128
-392.94

5681
6128
447.06
5681
14515

6128

212474

231558.46

Page 98

6128.06
19084.46

Swapan Kumar Ghosh 08/14/b/11226/90

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID

BP

DA
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97.66
97.66

4883
4883

97.66
97.66

4883
4883

97.66
97.66

4883
4883

97.66
97.66

Comm

TOTAL
0
4883
4883
0
4883
4883
0
4883
4883
0
4883
#VALUE!
0
4883
4883
0
4883
4883
0
4980.66
4980.66
0
4980.66
4980.66
0
4980.66
4980.66
0
4980.66
4980.66
0

Paid

Unpaid

Diff

Remarks

2731
4883
2152
2731
4883
2152
2731
4883
2152
2731
4883
2152
2731
4883
2152
3421
4883
1462
2846
4981
2134.66
2846
4981
2134.66
2846
4981
2134.66
2846
4981
2134.66
3421

UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF

4883
4883

97.66
97.66

4883
4883

97.66
97.66

4883
4883

292.98
292.98

4883
4883

292.98
292.98

4883
4883

292.98
292.98

4883
4883

292.98
292.98

4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883

292.98
292.98
292.98
292.98
0
439.47
439.47
0
439.47
439.47
0
439.47
439.47
0
439.47
439.47

4980.66
4980.66
0
4980.66
4980.66
0
5175.98
5175.98
0
5175.98
5175.98
0
5175.98
5175.98
0
5175.98
5175.98
0
5175.98
5175.98
0
5175.98
5175.98
0
5322.47
5322.47
0
5322.47
5322.47
0
5322.47
5322.47
0
5322.47
5322.47

4981
1559.66
2961
4981
2019.66
2961
5176
2214.98
2961
5176
2214.98
2961
5176
2214.98
2961
5176
2214.98
3651
5176
1524.98
3099
5176
2076.98
3099
5322
2223.47
3099
5322
2223.47
3099
5322
2223.47
3647
5322
1675.47

Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID

4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883

0
439.47
439.47
0
439.47
439.47
0
585.96
585.96
0
585.96
585.96
0
585.96
585.96
0
585.96
585.96
0
585.96
585.96
0
585.96
585.96
0
781.28
781.28
0
781.28
781.28
0
781.28
781.28
0
781.28

0
5322.47
5322.47
0
5322.47
5322.47
0
5468.96
5468.96
0
5468.96
5468.96
0
5468.96
5468.96
0
5468.96
5468.96
0
5468.96
5468.96
0
5468.96
5468.96
0
5664.28
5664.28
0
5664.28
5664.28
0
5664.28
5664.28
0
5664.28

3236
5322
2086.47
3236
5322
2086.47
3236
5469
2232.96
3236
5469
2232.96
3236
5469
2232.96
3788
5469
1680.96
3374
5469
2094.96
3374
5469
2094.96
3374
5664
2290.28
3374
5664
2290.28
3374
5664
2290.28
4060
5664

DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4883
4883
4883

4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883
4883

781.28
0
781.28
781.28

5664.28
0
5664.28
5664.28

0
781.28
781.28
0
1074.26
1074.26
0
1074.26
1074.26
0
1074.26
1074.26
0
1074.26
1074.26
0
1074.26
1074.26
0
1074.26
1074.26
0

0
5664.28
5664.28
0
5957.26
5957.26
0
5957.26
5957.26
0
5957.26
5957.26
0
5957.26
5957.26
0
5957.26
5957.26
0
5957.26
5957.26
0

1604.28
3374
5664
2290.28
3374
8021

Arrear 60% (01.01.06

To 30.09.2008)
5664
2290.28

4060
5957
1897.26
4060
5957
1897.26
4060
5957
1897.26
4060

Arrear 40%
5957
1897.26

4900
5957
1057.26
4270
12058

5957

159515 224715.66

5957.26
65200.66

Manabendra das

Manabendra Das 08/14/13/12493/1989

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

DA

med Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84

100

100

100

100

TOTAL
0
5032
4932
0
5032
4932
0
5032
4932
0
5032
#VALUE!
0
4932
4932
0
4932
4932
0
5030.64
5030.64
0
5030.64
5030.64
0
5030.64
5030.64
0
5030.64
5030.64
0
5030.64
5030.64
0
5030.64
5030.64
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5227.92
5227.92
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88
0
5375.88
5375.88
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84
5523.84
0
5523.84

Paid

Unpaid

Diff

Remarks

3144
5032
1888
3144
5032
1888
3144
5032
1888
3144
5032
1888
3144
4932
1788
3612
4932
1320
3222
5031
1808.64
3222
5031
1808.64
3222
5031
1808.64
3222
5031
1808.64
3872
5031
1158.64
3662
5031
1368.64
7000
5228
-1772.08
3662
5228
1565.92
3662
5228
1565.92
3662
5228
1565.92
4512
5228
715.92
3832
5228
1395.92
3832
5376
1543.88
3832
5376
1543.88
3832
5376
1543.88
4512
5376
863.88
4002
5376
1373.88
4002
5376
1373.88
4002
5524
1521.84
4002
5524
1521.84
4002
5524
1521.84
4682
5524
841.84
4172
5524
1351.84
4172
5524
Page 103

Manabendra das
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

591.84
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12

5523.84
0
5721.12
5721.12
0
5721.12
5721.12
0
5721.12
5721.12
0
5721.12
5721.12
0
5721.12
5721.12

0
789.12
789.12
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0

0
5721.12
5721.12
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0
6017.04
6017.04
0

1351.84
4172
5721
1549.12
4172
5721
1549.12
4172
5721
1549.12
4172
5721
1549.12
4172
5721
1549.12
Arrear 60% (01.01.06
To 30.09.2008)

4962
9202

5721
759.12

4962
6017
1055.04
4962
6017
1055.04
4962
6017
1055.04
5986

Arrear 40%
6017
31.04

5218
6017
799.04
5218
13820

6017

195280

227370.64

Page 104

6017.04
32090.64

Manik Lal Ghosh

Manik Lal Ghosh s/056093/89

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100.38
100.38
100.38
100.38
100.38
100.38
100.38
100.38
100.38
100.38
100.38
100.38
301.14
301.14
301.14
301.14
301.14
301.14
301.14
301.14
301.14
301.14
301.14
301.14
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71
0
451.71
451.71
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28
602.28
0
602.28

Comm

TOTAL
0
5019
5019
0
5019
5019
0
5019
5019
0
5019
#VALUE!
0
5019
5019
0
5019
5019
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0
5119.38
5119.38
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5320.14
5320.14
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71
0
5470.71
5470.71
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28
5621.28
0
5621.28

Paid

Unpaid

Diff

Remarks

3075
5019
1944
3075
5019
1944
3075
5019
1944
3075
5019
1944
3075
5019
1944
3531
5019
1488
3151
5119
1968.38
3151
5119
1968.38
3151
5119
1968.38
3151
5119
1968.38
3786
5119
1333.38
3749
5119
1370.38
8822
5320
-3501.86
3749
5320
1571.14
3749
5320
1571.14
3749
5320
1571.14
4624
5320
696.14
3924
5320
1396.14
3924
5471
1546.71
3924
5471
1546.71
3924
5471
1546.71
4620
5471
850.71
4098
5471
1372.71
4098
5471
1372.71
4098
5621
1523.28
4098
5621
1523.28
4098
5621
1523.28
4794
5621
827.28
4272
5621
1349.28
4272
5621
Page 105

Manik Lal Ghosh

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019
5019

602.28
0
803.04
803.04
0
803.04
803.04
0
803.04
803.04
0
803.04
803.04
0
803.04
803.04

5621.28
0
5822.04
5822.04
0
5822.04
5822.04
0
5822.04
5822.04
0
5822.04
5822.04
0
5822.04
5822.04

0
803.04
803.04
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0
1104.18
1104.18
0

0
5822.04
5822.04
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0
6123.18
6123.18
0

1349.28
4272
5822
1550.04
4272
5822
1550.04
4272
5822
1550.04
4272
5822
1550.04
4272
5822
1550.04
5080
9418

Arrear 60% (01.01.06

To 30.09.2008)
5822
742.04

5080
6123
1043.18
5080
6123
1043.18
5080
6123
1043.18
6132

Arrear 40%
6123
-8.82

5343
6123
780.18
5343
14141

6123

6123.18
199939 230974.38 31035.38

Page 106

Swapan kr Roy Chowdhury

Swapan Kumar Roy chowdhury 08/14/b/12751/89

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

med Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5

433.5
433.5
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
867

TOTAL
0
7225
7225
0
7225
7225
0
7225
7225
0
7225
#VALUE!
0
7225
7225
0
7225
7225
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0
7369.5
7369.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7658.5
7658.5
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25
0
7875.25
7875.25
0
8092
8092
0
8092
8092
0
8092
8092
0
8092
8092
0
8092
8092
0
8092

Paid
Unpaid Diff
5510
7225

Remarks

1715
5510
7225
1715
5510
7225
1715
5510
7225
1715
5510
7225
1715
6326
7225
899
5646
7370
1723.5
5646
7370
1723.5
5646
7370
1723.5
5646
7370
1723.5
6786
7370
583.5
5932
7370
1437.5
6558
7659
1100.5
5932
7659
1726.5
5932
7659
1726.5
5932
7659
1726.5
7312
7659
346.5
6208
7659
1450.5
6208
7875
1667.25
6208
7875
1667.25
6208
7875
1667.25
7312
7875
563.25
6484
7875
1391.25
6484
7875
1391.25
6484
8092
1608
6484
8092
1608
6484
8092
1608
7588
8092
504
6760
8092
1332
6760
8092
Page 107

Swapan kr Roy Chowdhury

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

867
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0

8092
0
8381
8381
0
8381
8381
0
8381
8381
0
8381
8381
0
8381
8381

1332
6760
8381
1621
6760
8381
1621
6760
8381
1621
6760
8381
1621
6760
8381
1621

Arrear 60% (01.01.06

0
8037
To 30.09.2008)
8381
14889
8381
8381
344
0
8037
8814.5
8815
8814.5
777.5
0
8037
8814.5
8815
8814.5
777.5
0
8037
8814.5
8815
8814.5
777.5
0
9701
Arrear 40%
8814.5
8815
8814.5
-886.5
0
8453
8814.5
8815
8814.5
361.5
0
8453
8814.5
22350
8815
8814.5
8814.5
0 316310 332495 16184.5

Page 108

Sankar Nath Chatter Jee

Sankar Nath Chatterjee ppo no 08/14/b/03249/1995

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
867

Comm
450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

TOTAL
0
6775
7225
0
6775
7225
0
6775
7225
0
6775
#VALUE!
0
6775
7225
0
6775
7225
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7642
8092
0
7642
8092
0
7642
8092
0
7642
8092
0
7642
8092
0
7642

Paid

Unpaid

Diff

Remarks

5060
6775
1715
5060
6775
1715
5060
6775
1715
5060
6775
1715
5060
6775
1715
5876
6775
899
5196
6920
1723.5
5196
6920
1723.5
5196
6920
1723.5
5196
6920
1723.5
6336
6920
583.5
5482
6920
1437.5
6108
7209
1100.5
5482
7209
1726.5
5482
7209
1726.5
5482
7209
1726.5
6862
7209
346.5
5758
7209
1450.5
5758
7425
1667.25
5758
7425
1667.25
5758
7425
1667.25
6862
7425
563.25
6034
7425
1391.25
6034
7425
1391.25
6034
7642
1608
6034
7642
1608
6034
7642
1608
7138
7642
504
6310
7642
1332
6310
7642
Page 109

Sankar Nath Chatter Jee

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

867
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0

450

450

450

450

450

450

450

450

450

450

450

450

8092
0
7931
8381
0
7931
8381
0
7931
8381
0
7931
8381
0
7931
8381
0
7931
8381
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0

1332
6310
7931
1621
6310
7931
1621
6310
7931
1621
6310
7931
1621
6310
7931
1621
7587
14889

Arrear 60% (01.01.06

To 30.09.2008)
7931
344

7587
8365
777.5
7587
8365
777.5
7587
8365
777.5
8855

Arrear 40%
8365
-490.5

8003
8365
361.5
8003
22350

8365

297014

313594.5

Page 110

8814.5
16580.5

Ranjan kr goswami

Ranjan kumar Goswami 08/14/b/05126/2000

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84

Comm
100

100

100

100

100

100

100

100

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

TOTAL
0
5099
6107
0
5099
6107
0
5099
6107
0
5099
#VALUE!
0
5099
6107
0
5099
6107
0
5221.14
6229.14
0
5221.14
6229.14
0
5121.14
6229.14
0
5121.14
6229.14
0
5121.14
6229.14
0
5121.14
6229.14
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
Page 111

Paid

Unpaid

Diff

Remarks

3463
5099
1636
3463
5099
1636
3463
5099
1636
3463
5099
1636
3463
5099
1636
4129
5099
970
3574
5221
1647.14
3574
5221
1647.14
3474
5121
1647.14
3474
5121
1647.14
4399
5121
722.14
3849
5121
1272.14
5897
5365
-531.58
3849
5365
1516.42
3849
5365
1516.42
3849
5365
1516.42
4999
5365
366.42
4079
5365
1286.42
4079
5549
1469.63
4079
5549
1469.63
4079
5549
1469.63
5003
5549
545.63
4310
5549
1238.63
4310
5549
1238.63
4310
5732
1421.84
4310
5732
1421.84
4310
5732
1421.84
5230
5732
501.84
4540
5732
1191.84
4540
5732

Ranjan kr goswami
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

6107

UNPAID
DIFF
Jul-09 PAID

6107
6107

6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107

732.84
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

6839.84
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0

Page 112

1191.84
4540
5976
1436.12
4540
5976
1436.12
4540
5976
1436.12
5609
5976
367.12
5609
5976
367.12
3471
12458

5976

Arrear 40%
2505.12

5609
6343
733.54
5609
6343
733.54
5609
6343
733.54
6997
6343
-654.46
5956
6343
386.54
5956
20997

6343

220910

235308.14

Arrear 60% (01.01.06

To 30.09.2008)
7450.54
14398.14

Ashoke Kr Basak

AshoKE kR BASAK PPO No s/031094/92

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6

Comm
670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

670

TOTAL
0
9010
9680
0
9010
9680
0
9010
9680
0
9010
#VALUE!
0
9010
9680
0
9010
9680
0
9203.6
9873.6
0
9203.6
9873.6
0
9203.6
9873.6
0
9203.6
9873.6
0
9203.6
9873.6
0
9203.6
9873.6
0
9590.8
10260.8
0
9590.8
10260.8
0
9590.8
10260.8
0
9590.8
10260.8
0
9590.8
10260.8
0
9590.8
10260.8
0
9881.2
10551.2
0
9881.2
10551.2
0
9881.2
10551.2
0
9881.2
10551.2
0
9881.2
10551.2
0
9881.2
10551.2
0
10171.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6
10841.6
0
10841.6

Paid

Unpaid

Diff

Remarks

7482
9010
1528
7482
9010
1528
7482
9010
1528
7482
9010
1528
7482
9010
1528
8694
9010
316
7684
9204
1519.6
7684
9204
1519.6
7684
9204
1519.6
7684
9204
1519.6
9369
9204
-165.4
8571
9204
632.6
14495
9591
-4904.2
8571
9591
1019.8
8571
9591
1019.8
8571
9591
1019.8
10721
9591
-1130.2
9001
9591
589.8
9001
9881
880.2
9001
9881
880.2
9001
9881
880.2
10717
9881
-835.8
9430
9881
451.2
9430
9881
451.2
9430
10172
741.6
10100
10842
741.6
10100
10842
741.6
11820
10842
-978.4
10530
10842
311.6
10530
10842
Page 113

Ashoke Kr Basak
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

9680 1161.6
0
9680 1548.8
9680 1548.8
0
9680 1548.8
9680 1548.8
0
9680 1548.8
9680 1548.8
0
9680 1548.8
9680 1548.8
0
9680 1548.8
9680 1548.8

10841.6
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8
0
11228.8
11228.8

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

0
1548.8
1548.8
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0

0
11228.8
11228.8
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0
11809.6
11809.6
0

9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

311.6
10530
11229
698.8
10530
11229
698.8
10530
11229
698.8
10530
11229
698.8
10530
11229
698.8
12520
23201

Arrear 60% (01.01.06

To 30.09.2008)
11229
-1291.2

12520
11810
-710.4
12520
11810
-710.4
12520
11810
-710.4
15112

Arrear 40%
11810
-3302.4

13168
11810
-1358.4
13168
34146

11810

475325 428723.6

Page 114

11809.6
-46601.4

dwijendra nath sur chowdhury

Dwijendra nath sur chowdhury s/040550/95/army

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
193.6
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
580.8
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
871.2
871.2
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6
1161.6
0
1161.6

Comm
2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

TOTAL

Paid

0
7532
9680
0
7532
9680
0
7532
9680
0
7532
#VALUE!
0
7532
9680
0
7532
9680
0
7725.6
9873.6
0
7725.6
9873.6
0
7725.6
9873.6
0
7725.6
9873.6
0
7725.6
9873.6
0
7725.6
9873.6
0
8112.8
10260.8
0
8112.8
10260.8
0
8112.8
10260.8
0
8112.8
10260.8
0
8112.8
10260.8
0
8112.8
10260.8
0
8403.2
10551.2
0
8403.2
10551.2
0
8403.2
10551.2
0
8403.2
10551.2
0
8403.2
10551.2
0
8403.2
10551.2
0
8693.6
10841.6
0
8693.6
10841.6
0
8693.6
10841.6
0
8693.6
10841.6
0
8693.6
10841.6
0
8693.6
Page 115

Unpaid

Diff

Remarks

6520
7532
1012
6520
7532
1012
6520
7532
1012
6520
7532
1012
6520
7532
1012
7810
7532
-278
6735
7726
990.6
6735
7726
990.6
6735
7726
990.6
6735
7726
990.6
8525
7726
-799.4
7093
7726
632.6
7093
8113
1019.8
7093
8113
1019.8
7093
8113
1019.8
7093
8113
1019.8
9243
8113
-1130.2
7523
8113
589.8
7523
8403
880.2
7523
8403
880.2
7523
8403
880.2
9239
8403
-835.8
7952
8403
451.2
7952
8403
451.2
7952
8694
741.6
7952
8694
741.6
7952
8694
741.6
9672
8694
-978.4
8382
8694
311.6
8382
8694

dwijendra nath sur chowdhury

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680
9680

1161.6
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
1548.8
1548.8
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0
2129.6
2129.6
0

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

2148

10841.6
0
9080.8
11228.8
0
9080.8
11228.8
0
9080.8
11228.8
0
9080.8
11228.8
0
9080.8
11228.8
0
9080.8
11228.8
0
9661.6
11809.6
0
9661.6
11809.6
0
9661.6
11809.6
0
9661.6
11809.6
0
9661.6
11809.6
0
9661.6
11809.6
0

Page 116

311.6
8382
9081
698.8
8382
9081
698.8
8382
9081
698.8
10372
9081
-1291.2
8382
9081
698.8
8382
23201

Arrear 60% (01.01.06

To 30.09.2008)
9081
698.8

10372
9662
-710.4
10372
9662
-710.4
10372
9662
-710.4
11072

Arrear 40%
9662
-1410.4

11020
9662
-1358.4
11020
34816

9662

400637

355257.6

11809.6
-45379.4

Kamal krishna bhadra

Kamal Krishna Bhadra 08/14/b/12578/1999

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

126.82
126.82
126.82
126.82
126.82
126.82
126.82
126.82
126.82
126.82
126.82
126.82
380.46
380.46
380.46
380.46
380.46
380.46
380.46
380.46
380.46
380.46
380.46
380.46
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
570.69
570.69
0
760.92
760.92
0
760.92
760.92
0
760.92
760.92
0
760.92
760.92
0
760.92
760.92
0
760.92

Comm
1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

TOTAL
0
5189
6341
0
5189
6341
0
5189
6341
0
5189
#VALUE!
0
5189
6341
0
5189
6341
0
5315.82
6467.82
0
5315.82
6467.82
0
5315.82
6467.82
0
5315.82
6467.82
0
5315.82
6467.82
0
5315.82
6467.82
0
5569.46
6721.46
0
5569.46
6721.46
0
5569.46
6721.46
0
5569.46
6721.46
0
5569.46
6721.46
0
5569.46
6721.46
0
5759.69
6911.69
0
5759.69
6911.69
0
5759.69
6911.69
0
5759.69
6911.69
0
5759.69
6911.69
0
5759.69
6911.69
0
5949.92
7101.92
0
5949.92
7101.92
0
5949.92
7101.92
0
5949.92
7101.92
0
5949.92
7101.92
0
5949.92

Paid

Unpaid

Diff

Remarks

3497
5189
1692
3497
5189
1692
3497
5189
1692
3497
5189
1692
3497
5189
1692
4193
5189
996
3613
5316
1702.82
3613
5316
1702.82
3613
5316
1702.82
3613
5316
1702.82
4573
5316
742.82
3996
5316
1319.82
6049
5569
-479.54
3996
5569
1573.46
3996
5569
1573.46
3996
5569
1573.46
5191
5569
378.46
4235
5569
1334.46
4235
5760
1524.69
4235
5760
1524.69
4235
5760
1524.69
5191
5760
568.69
4474
5760
1285.69
4474
5760
1285.69
4474
5950
1475.92
4474
5950
1475.92
4474
5950
1475.92
5434
5950
515.92
4714
5950
1235.92
4714
5950
Page 117

Kamal krishna bhadra

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

760.92
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1014.56
1014.56
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0
1395.02
1395.02
0

6341 1395.02
6341 1395.02
0

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

1152

7101.92
0
6203.56
7355.56
0
6203.56
7355.56
0
6203.56
7355.56
0
6203.56
7355.56
0
6203.56
7355.56
0
6203.56
7355.56
0
6584.02
7736.02
0
6584.02
7736.02
0
6584.02
7736.02
0
6584.02
7736.02
0
6584.02
7736.02
0
6584.02
7736.02
0

1235.92
4714
6204
1489.56
4714
6204
1489.56
4714
6204
1489.56
4714
6204
1489.56
4714
6204
1489.56
5822
12924

6204

Arrear 40%
381.56

5822
6584
762.02
5822
6584
762.02
5822
6584
762.02
6254
6584
330.02
6183
6584
401.02
6183
19395

6584

7736.02
225087 243428.8 18341.82

Page 118

Arrear 60% (01.01.06

To 30.09.2008)

Debabrata Sarkar

Debabrata Sarkar PPO 08/14/B/04631/1997

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985

DA

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1

659.1
659.1
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2

Comm
2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

TOTAL
0
8690
10985
0
8690
10985
0
8690
10985
0
8690
#VALUE!
0
8690
10985
0
8690
10985
0
8909.7
11204.7
0
8909.7
11204.7
0
8909.7
11204.7
0
8909.7
11204.7
0
8909.7
11204.7
0
8909.7
11204.7
0
9349.1
11644.1
0
9349.1
11644.1
0
9349.1
11644.1
0
9349.1
11644.1
0
9349.1
11644.1
0
9349.1
11644.1
0
9678.65
11973.65
0
9678.65
11973.65
0
9678.65
11973.65
0
9678.65
11973.65
0
9678.65
11973.65
0
9678.65
11973.65
0
10008.2
12303.2
0
10008.2
12303.2
0
10008.2
12303.2
0
10008.2
12303.2
0
10008.2
12303.2
0
10008.2

Paid

Unpaid

Diff

Remarks

6962
8690
1728
6962
8690
1728
6962
8690
1728
6962
8690
1728
6962
8690
1728
8336
8690
354
7191
8910
1718.7
7191
8910
1718.7
7191
8910
1718.7
7191
8910
1718.7
9106
8910
-196.3
7574
8910
1335.7
7574
9349
1775.1
7574
9349
1775.1
7574
9349
1775.1
7574
9349
1775.1
9869
9349
-519.9
9869
9349
-519.9
8033
9679
1645.65
8033
9679
1645.65
8033
9679
1645.65
9869
9679
-190.35
8492
9679
1186.65
8492
9679
1186.65
8492
10008
1516.2
8492
10008
1516.2
8492
10008
1516.2
10328
10008
-319.8
8951
10008
1057.2
8951
10008
Page 119

Debabrata Sarkar
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

10985

UNPAID
DIFF
Jul-09 PAID

10985
10985

10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985

1318.2
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

12303.2
0
10447.6
12742.6
0
10447.6
12742.6
0
10447.6
12742.6
0
10447.6
12742.6
0
10447.6
12742.6
0
10447.6
12742.6
0
11106.7
13401.7
0
11106.7
13401.7
0
11106.7
13401.7
0
11106.7
13401.7
0
11106.7
13401.7
0
11106.7
13401.7
0

1057.2
8951
10448
1496.6
8951
10448
1496.6
8951
10448
1496.6
8951
10448
1496.6
8951
10448
1496.6
11076
24772

10448

Arrear 40%
-628.4

11076
11107
30.7
11076
11107
30.7
11076
11107
30.7
13840
11107
-2733.3
11767
11107
-660.3
11767
37169

11107

13401.7
431656 409139.7 -22516.3

Page 120

Arrear 60% (01.01.06

To 30.09.2008)

Nirmal Kumar Roy

Nirmal Kumar Roy 08/14/b/11248/87

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125.12
125.12
125.12
125.12
125.12
125.12
125.12
125.12
125.12
125.12
125.12
125.12
375.36
375.36
375.36
375.36
375.36
375.36
375.36
375.36
375.36
375.36
375.36
375.36
0
563.04
563.04
0
563.04
563.04
0
563.04
563.04
0
563.04
563.04
0
563.04
563.04
0
563.04
563.04
0
750.72
750.72
0
750.72
750.72
0
750.72
750.72
0
750.72
750.72
0
750.72
750.72
0
750.72

Comm

TOTAL

Paid

0
6256
6256
0
6256
6256
0
6256
6256
0
6256
#VALUE!
0
6256
6256
0
6256
6256
0
6381.12
6381.12
0
6381.12
6381.12
0
6381.12
6381.12
0
6381.12
6381.12
0
6381.12
6381.12
0
6381.12
6381.12
0
6631.36
6631.36
0
6631.36
6631.36
0
6631.36
6631.36
0
6631.36
6631.36
0
6631.36
6631.36
0
6631.36
6631.36
0
6819.04
6819.04
0
6819.04
6819.04
0
6819.04
6819.04
0
6819.04
6819.04
0
6819.04
6819.04
0
6819.04
6819.04
0
7006.72
7006.72
0
7006.72
7006.72
0
7006.72
7006.72
0
7006.72
7006.72
0
7006.72
7006.72
0
7006.72
Page 121

Unpaid

Diff

Remarks

4763
6256
1493
4763
6256
1493
4763
6256
1493
4763
6256
1493
4763
6256
1493
5471
6256
785
4881
6381
1500.12
4881
6381
1500.12
4881
6381
1500.12
4881
6381
1500.12
5866
6381
515.12
5262
6381
1119.12
7244
6631
-612.64
5262
6631
1369.36
5262
6631
1369.36
5262
6631
1369.36
6487
6631
144.36
5507
6631
1124.36
5507
6819
1312.04
5507
6819
1312.04
5507
6819
1312.04
6487
6819
332.04
5752
6819
1067.04
5752
6819
1067.04
5752
7007
1254.72
5752
7007
1254.72
5752
7007
1254.72
6732
7007
274.72
5997
7007
1009.72
5997
7007

Nirmal Kumar Roy

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256

6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256

750.72
0
1000.96
1000.96
0
1000.96
1000.96
0
1000.96
1000.96
0
1000.96
1000.96
0
1000.96
1000.96

7006.72
0
7256.96
7256.96
0
7256.96
7256.96
0
7256.96
7256.96
0
7256.96
7256.96
0
7256.96
7256.96

0
1000.96
1000.96
0
1376.32
1376.32
0
1376.32
1376.32
0
1376.32
1376.32
0
1376.32
1376.32
0
1376.32
1376.32
0
1376.32
1376.32
0

0
7256.96
7256.96
0
7632.32
7632.32
0
7632.32
7632.32
0
7632.32
7632.32
0
7632.32
7632.32
0
7632.32
7632.32
0
7632.32
7632.32
0

1009.72
5997
7257
1259.96
5997
7257
1259.96
5997
7257
1259.96
5997
7257
1259.96
5997
7257
1259.96
7130
13211

Arrear 60% (01.01.06

To 30.09.2008)
7257
126.96

7130
7632
502.32
7130
7632
502.32
7130
7632
502.32
8606

Arrear 40%
7632
-973.68

7499
7632
133.32
7499
19834

7632

280610

287901.12

Page 122

7632.32
7291.12

pradip kr das

PRADIP KUMAR DAS S0128837/99

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

DA

Med/DE Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56

Disability ( DA on DE TOTAL Paid

0
0
775
0
4813
0
4038
0
0
775
0
4813
0
4038
0
0
775
0
4813
0
4038
0
0
775
0
4813
0
###
0
0
775
0
4813
0
4038
0
0
775
0
4813
0
4038
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
15.5 4909.26
15.5 4118.76
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
46.5 5101.78
46.5 4280.28
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
69.75 5246.17
69.75 4401.42
0
0
775
93 5390.56
93 4522.56
0
0
775
93 5390.56
93 4522.56
0
0
775
93 5390.56
93 4522.56
0
0
775
93 5390.56
93 4522.56
0
0
775
93 5390.56
93 4522.56
0
0
775
93 5390.56
Page 123

Unpaid
2723
0

Diff

Remarks

4813
2090

2723
4813
2090
2723
4813
2090
2723
4813
2090
2723
4813
2090
3107
4813
1706
2787
4909
2122.26
2787
4909
2122.26
2787
4909
2122.26
2787
4909
2122.26
3322
4909
1587.26
3535
4909
1374.26
10436
5102
-5334.22
3535
5102
1566.78
3535
5102
1566.78
3535
5102
1566.78
4325
5102
776.78
3693
5102
1408.78
3693
5246
1553.17
3693
5246
1553.17
3693
5246
1553.17
4325
5246
921.17
3851
5246
1395.17
3851
5246
1395.17
3851
5391
1539.56
3851
5391
1539.56
3851
5391
1539.56
4483
5391
907.56
4009
5391
1381.56
4009
5391

pradip kr das
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

484.56
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0

775

775

775

775

775

775

775

775

775

775

775

775

93
0
124
124
0
124
124
0
124
124
0
124
124
0
124
124

4522.56
0
5583.08
4684.08
0
5583.08
4684.08
0
5583.08
4684.08
0
5583.08
4684.08
0
5583.08
4684.08

0
124
124
0
170.5
170.5
0
170.5
170.5
0
170.5
170.5
0
170.5
170.5
0
170.5
170.5
0
170.5
170.5

0
5583.08
4684.08
0
5871.86
4926.36
0
5871.86
4926.36
0
5871.86
4926.36
0
5871.86
4926.36
0
5871.86
4926.36
0
5871.86
4926.36
0

Page 124

1381.56
4009
5583
1574.08
4009
5583
1574.08
4009
5583
1574.08
4009
5583
1574.08
4009
5583
1574.08
4742
8543

Arrear 60% (01.01.06

To 30.09.2008)
5583
841.08

4742
5872
1129.86
4742
5872
1129.86
4742
5872
1129.86
5694

Arrear 40%
5872
177.86

4980
5872
891.86
4980
12823

5872

4926.36
186979 221494.26 34515.26

Ranjit bilash Paul

Ranjit Bilash Paul 09/97/b/s/01863/1996

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
8725
8725
8725
8725
8725
8725
8725
8725

Med/DE
0
0
0
0
0
0
0
0
0
0
0

Comm

1431

1865

1431

1865

1431

1865

1431

1865

1431

1865

1431

1865

8725
8725

0
0
0
0
0
0

8725
8725

174.5
174.5

1431

1865

8725
8725

174.5
174.5

1431

1865

8725
8725

174.5
174.5

1431

1865

8725
8725

174.5
174.5

1431

1901

8725
8725

174.5
174.5

1431

1957

8725
8725

174.5
174.5

1431

1957

8725
8725

523.5
523.5

1431

1957

8725
8725

523.5
523.5

1431

1957

8725
8725

523.5
523.5

1431

1957

8725
8725

523.5
523.5

1431

1957

8725
8725

523.5
523.5

1431

1957

8725
8725

523.5
523.5
0
785.25
785.25
0
785.25
785.25
0
785.25
785.25
0
785.25
785.25
0
785.25
785.25
0
785.25
785.25
0
1047
1047
0
1047
1047
0
1047
1047
0
1047
1047
0
1047
1047
0
1047

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

1431

1957

8725
8725

8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725

DA on DETOTAL Paid
Unpaid Diff
Remarks
0
0
6230
0
8291
0
8291
0
8725
2061
0
0
6230
0
8291
8291
0
8725
2061
0
0
6230
0
8291
8291
0
8725
2061
0
0
6230
0
8291
8291
0
###
2061
0
0
6230
0
8291
8291
0
8725
2061
0
0
7352
0
8291
8291
0
8725
939
0
6417
28.62 8494.12
8494
28.62 8899.5
2077.12
0
6417
28.62 8494.12
8494
28.62 8899.5
2077.12
0
6417
28.62 8494.12
3411
8494
28.62 8899.5
2077.12
0
6760
28.62 8458.12
8458
28.62 8899.5
1698.12
0
8872
28.62 8402.12
4910
8402
28.62 8899.5
-469.88
0
7564
28.62 8402.12
8402
28.62 8899.5
838.12
0
7564
85.86 8808.36
8808
85.86 9248.5
1244.36
0
7564
85.86 8808.36
8808
85.86 9248.5
1244.36
0
7564
85.86 8808.36
8808
85.86 9248.5
1244.36
0
7564
85.86 8808.36
8808
85.86 9248.5
1244.36
0
9779
85.86 8808.36
8808
85.86 9248.5
-970.64
0
8007
85.86 8808.36
8808
85.86 9248.5
801.36
0
8007
128.79 9113.04
9113
128.79 9510.25
1106.04
0
8007
128.79 9113.04
9113
128.79 9510.25
1106.04
0
8007
128.79 9113.04
9113
128.79 9510.25
1106.04
0
9779
128.79 9113.04
9113
128.79 9510.25
-665.96
0
8450
128.79 9113.04
9113
128.79 9510.25
663.04
0
8450
128.79 9113.04
9113
128.79 9510.25
663.04
0
0
8450
171.72 9417.72
9418
171.72
9772
967.72
0
0
8450
171.72 9417.72
9418
171.72
9772
967.72
0
0
8450
171.72 9417.72
9418
171.72
9772
967.72
0
0
10218
171.72 9417.72
9418
171.72
9772
-800.28
0
0
8892
171.72 9417.72
9418
171.72
9772
525.72
0
0
8892
171.72 9417.72
9418
Page 125

Ranjit bilash Paul

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725

8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725
8725

1047
0
1396
1396
0
1396
1396
0
1396
1396
0
1396
1396
0
1396
1396
0
1396
1396
0
1919.5
1919.5
0
1919.5
1919.5
0
1919.5
1919.5
0
1919.5
1919.5
0
1919.5
1919.5
0
1919.5
1919.5
0

1431

1431

1431

1431

1431

1431

1431

1431

1431

1431

1431

1431

1957

1957

1957

1957

1957

1957

1957

1957

1957

1957

1957

1957

171.72
0
228.96
228.96
0
228.96
228.96
0
228.96
228.96
0
228.96
228.96
0
228.96
228.96

9772
0
9823.96
10121
0
9823.96
10121
0
9823.96
10121
0
9823.96
10121
0
9823.96
10121

0
228.96
228.96
0
314.82
314.82
0
314.82
314.82
0
314.82
314.82
0
314.82
314.82
0
314.82
314.82
0
314.82
314.82

0
9823.96
10121
0
10433.3
10644.5
0
10433.3
10644.5
0
10433.3
10644.5
0
10433.3
10644.5
0
10433.3
10644.5
0
10433.3
10644.5
0

525.72
8892
9824
931.96
8892
9824
931.96
8892
9824
931.96
10704
9824
-880.04
8337
9824
1486.96
Arrear 60% (01.01.06
To 30.09.2008)

29315
9824
-19491.04
10704
10433
-270.68
10704
10433
-270.68
10704
10433
-270.68
13484

Arrear 40%
10433
-3050.68

10874
10433
-440.68
11294
34241

10433

10644.5
418401 386069 -32331.88

Page 126

Ranjit bilash Paul

Month/Year DE Drawn
DA
T otal
01/06
570
02/06
570
03/06
570
04/06
570
05/06
570
06/06
570
07/06
570
08/06
570
09/06
570
10/06
570
11/06
1103
12/06
1103
01/07
1103
02/07
1103
03/07
1103
04/07
1103
05/07
1155
06/07
1155
07/07
1155
08/07
1155
09/07
1155
10/07
1206
11/07
1206
12/07
1206
01/08
1206
02/08
1206
03/08
1206
04/08
1257
05/08
1257
06/08
1257
07/08
1257
08/08
1257
09/08
1257
10/08
1257
11/08
1257
12/08
1257
01/09
1257
02/09
1257
03/09
1257
04/09
1257
05/09
1257
06/09
1257
44184
Total of Rs 1103 calculated as follows
BP
4350

DE Due DA on DETotal
Differ
Note : Out of Rs 52119 (Arrear for 95-96) Rs
1431
0
1431
861 3411(61164-57753)paid for the period 01-01-06 to
1431
0
1431
861 30-09-2006. Rs 4910 paid as arrear DP on DE for
1431
0
1431
861 01/06 to 10/06.

COMMUTE NET BP DP ON B DE
1957
2393
2175

1431
0
1431
0
1431
0
1431
28.62
1431
28.62
1431
28.62
1431
28.62
1431
28.62
1431
28.62
1431
85.86
1431
85.86
1431
85.86
1431
85.86
1431
85.86
1431
85.86
1431 128.79
1431 128.79
1431 128.79
1431 128.79
1431 128.79
1431 128.79
1431 171.72
1431 171.72
1431 171.72
1431 171.72
1431 171.72
1431 171.72
1431 228.96
1431 228.96
1431 228.96
1431 228.96
1431 228.96
1431 228.96
1431 314.82
1431 314.82
1431 314.82
1431 314.82
1431 314.82
1431 314.82
60102 5752.62

570

1431
861
1431
861
1431
861
1459.62 889.62
1459.62 889.62
1459.62 889.62
1459.62 889.62
1459.62 356.62
1459.62 356.62
1516.86 413.86
1516.86 413.86
1516.86 413.86
1516.86 413.86
1516.86 361.86
1516.86 361.86
1559.79 404.79
1559.79 404.79
1559.79 404.79
1559.79 353.79
1559.79 353.79
1559.79 353.79
1602.72 396.72
1602.72 396.72
1602.72 396.72
1602.72 345.72
1602.72 345.72
1602.72 345.72
1659.96 402.96
1659.96 402.96
1659.96 402.96
1659.96 402.96
1659.96 402.96
1659.96 402.96
1745.82 488.82
1745.82 488.82
1745.82 488.82
1745.82 488.82
1745.82 488.82
1745.82 488.82
65855 21670.62

DP ON DDA 29% DA29% ON DE+DP ON DE

285
1893
248

Page 127

Panchali Das

Panchali Das
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
6076
6076
6076
6076
6076
6076
6076
6076
6076
6076
6048
6048
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664

DA

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

113.28
113.28
113.28
113.28
113.28
113.28
113.28
113.28
113.28
113.28
113.28
113.28
339.84
339.84
339.84
339.84
339.84
339.84
339.84
339.84
339.84
339.84
339.84
339.84
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
509.76
509.76
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68
679.68
0
679.68

Comm

TOTAL
0
6076
6076
0
6076
6076
0
6076
6076
0
6076
#VALUE!
0
6076
6076
0
6048
6048
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
5777.28
5777.28
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6003.84
6003.84
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6173.76
6173.76
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68
6343.68
0
6343.68

Paid
Unpaid Diff
4879
6076

Remarks

1197
4879
6076
1197
4879
6076
1197
4879
6076
1197
4879
6076
1197
5445
6048
603
2597
5777
3180.28
2597
5777
3180.28
2597
5777
3180.28
2597
5777
3180.28
3122
5777
2655.28
2702
5777
3075.28
2702
6004
3301.84
2702
6004
3301.84
2702
6004
3301.84
2702
6004
3301.84
3327
6004
2676.84
2827
6004
3176.84
2827
6174
3346.76
2827
6174
3346.76
2827
6174
3346.76
3331
6174
2842.76
2953
6174
3220.76
2953
6174
3220.76
2953
6344
3390.68
2953
6344
3390.68
2953
6344
3390.68
3457
6344
2886.68
3079
6344
3264.68
3079

Page 128

6344

Panchali Das
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664

679.68
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
906.24
906.24
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0

5664 1246.08
5664 1246.08
0

6343.68
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6570.24
6570.24
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0

3264.68
3079
6570
3491.24
3079
6570
3491.24
3079
6570
3491.24
4060
6570
2510.24
4060
6570
2510.24
4060
11634

6570

Arrear 40%
2510.24

4060
6910
2850.08
4060
6910
2850.08
4060
6910
2850.08
4900
6910
2010.08
4270
6910
2640.08
4270

6910.08
18476
6910.08
0 176353

Page 129

6910
6910.08
263101 86748.3

Arrear 60% (01.01.06

To 30.09.2008)

Bidhan Chandra Majumdar

Bidhan Chandra Majumdar

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4038
4038
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5

433.5
433.5
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
867

Comm
2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

TOTAL Paid
0
1743
4038
0
4930
7225
0
4930
7225
0
4930
###
0
4930
7225
0
4930
7225
0
5074.5
7369.5
0
5074.5
7369.5
0
5074.5
7369.5
0
5074.5
7369.5
0
5074.5
7369.5
0
5074.5
7369.5
0
5363.5
7658.5
0
5363.5
7658.5
0
5363.5
7658.5
0
5363.5
7658.5
0
5363.5
7658.5
0
5363.5
7658.5
0
5580.25
7875.25
0
5580.25
7875.25
0
5580.25
7875.25
0
5580.25
7875.25
0
5580.25
7875.25
0
5580.25
7875.25
0
5797
8092
0
5797
8092
0
5797
8092
0
5797
8092
0
5797
8092
0
5797
Page 130

Unpaid

Diff

Remarks

6421
1743
-4678
6421
4930
-1491
6421
4930
-1491
6421
4930
-1491
6421
4930
-1491
7693
4930
-2763
6633
5075
-1558.5
6633
5075
-1558.5
6633
5075
-1558.5
6633
5075
-1558.5
8393
5075
-3318.5
6985
5075
-1910.5
6985
5364
-1621.5
6965
5364
-1601.5
6965
5364
-1601.5
6985
5364
-1621.5
9105
5364
-3741.5
7409
5364
-2045.5
7409
5580
-1828.75
7409
5580
-1828.75
7409
5580
-1828.75
9101
5580
-3520.75
7832
5580
-2251.75
7832
5580
-2251.75
7832
5797
-2035
7832
5797
-2035
7832
5797
-2035
9524
5797
-3727
8255
5797
-2458
8255
5797

Bidhan Chandra Majumdar

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

867
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

8092
0
6086
8381
0
6086
8381
0
6086
8381
0
6086
8381
0
6086
8381
0
6086
8381
0
6519.5
8814.5
0
6519.5
8814.5
0
6519.5
8814.5
0
6519.5
8814.5
0
6519.5
8814.5
0
6519.5
8814.5
0

-2458
8255
6086
-2169
8255
6086
-2169
8255
6086
-2169
8255
6086
-2169
8255
6086
-2169
10216
22862

Arrear 60% (01.01.06

To 30.09.2008)
6086
-4130

10216
6520
-3696.5
10216
6520
-3696.5
10216
6520
-3696.5
12768

Arrear 40%
6520
-6248.5

10854
6520
-4334.5
10854
34318

6520

8814.5
396439 232917.5 -163521.5

Page 131

Ajit kumar Banerjee

Ajit kumar Banerjee 08/14/b/06311/97/

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9440
9440
9440
9440
9440
9440
9440
9440

med
0
0
0
0
0
0
0
0
0
0
0

Comm
2018

2018

2018

2018

9440
9440

0
0
0
0
0
0

9440
9440

188.8
188.8

2018

9440
9440

188.8
188.8

2018

9440
9440

188.8
188.8

2018

9440
9440

188.8
188.8

2018

9440
9440

188.8
188.8

2018

9440
9440

188.8
188.8

2018

9440
9440

566.4
566.4

2018

9440
9440

566.4
566.4

2018

9440
9440

566.4
566.4

2018

9440
9440

566.4
566.4

2018

9440
9440

566.4
566.4

2018

9440
9440

566.4
566.4
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8

2018

9440
9440

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

TOTAL Paid
Unpaid Diff
Remarks
0
6123
7422
7422
9440
1299
0
6123
7422
7422
9440
1299
0
6123
7422
7422
9440
1299
0
6123
7422
7422
###
1299
0
6123
7422
7422
9440
1299
0
7335
7422
7422
9440
87
0
6325
7610.8
7611
9628.8
1285.8
0
6325
7610.8
7611
9628.8
1285.8
0
6325
7610.8
7611
9628.8
1285.8
0
6325
7610.8
7611
9628.8
1285.8
0
8010
7610.8
7611
9628.8
-399.2
0
6662
7610.8
7611
9628.8
948.8
0
6662
7988.4
7988
10006.4
1326.4
0
6662
7988.4
7988
10006.4
1326.4
0
6662
7988.4
7988
10006.4
1326.4
0
6662
7988.4
7988
10006.4
1326.4
0
8677
7988.4
7988
10006.4
-688.6
0
7065
7988.4
7988
10006.4
923.4
0
7065
8271.6
8272
10289.6
1206.6
0
7065
8271.6
8272
10289.6
1206.6
0
7065
8271.6
8272
10289.6
1206.6
0
8681
8271.6
8272
10289.6
-409.4
0
7469
8271.6
8272
10289.6
802.6
0
7469
8271.6
8272
10289.6
802.6
0
7469
8554.8
8555
10572.8
1085.8
0
7469
8554.8
8555
10572.8
1085.8
0
7469
8554.8
8555
10572.8
1085.8
0
9085
8554.8
8555
10572.8
-530.2
0
7873
8554.8
8555
10572.8
681.8
0
7873
8554.8
8555
Page 132

Ajit kumar Banerjee

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

1132.8
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

2018

10572.8
0
8932.4
10950.4
0
8932.4
10950.4
0
8932.4
10950.4
0
8932.4
10950.4
0
8932.4
10950.4
0
8932.4
10950.4
0
9498.8
11516.8
0
9498.8
11516.8
0
9498.8
11516.8
0
9498.8
11516.8
0
9498.8
11516.8
0
9498.8
11516.8
0

681.8
7873
8932
1059.4
7873
8932
1059.4
7873
8932
1059.4
7873
8932
1059.4
7873
8932
1059.4
9741
21785

Arrear 60% (01.01.06

To 30.09.2008)
8932
-808.6

9741
9499
-242.2
9741
9499
-242.2
9741
9499
-242.2
12177

Arrear 40%
9499
-2678.2

10350
9499
-851.2
10350
32686

9499

11516.8
378041 349673 -28368

Page 133

shyam sundar debnath

shyamsundar debnath 08/14/B/08875/91 Family Pensioner Dipa D

MMM/YEA STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

med Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4

566.4
566.4
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8

585

585

585

585

585

TOTAL
0
8855
9440
0
8855
9440
0
8855
9440
0
8855
#VALUE!
0
8855
9440
0
9440
9440
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8

Paid
Unpaid Diff
6538
8855

Remarks

2317
6538
8855
2317
6538
8855
2317
6538
8855
2317
6538
8855
2317
8179
9440
1261
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
8769
9629
859.8
7983
9629
1645.8
12183
10006
-2176.6
7983
10006
2023.4
7983
10006
2023.4
7983
10006
2023.4
9838
10006
168.4
8354
10006
1652.4
8354
10290
1935.6
8354
10290
1935.6
8354
10290
1935.6
9842
10290
447.6
8726
10290
1563.6
8726
10290
1563.6
8726
10573
1846.8
8726
10573
1846.8
10210
10573
362.8
9097
10573
1475.8
9097
10573
1475.8
9097
10573
Page 134

shyam sundar debnath

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

9440
9440
6638
6638
5664
5664
5664
5664
5664
5664
5664
5664
5664
5664
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740

1132.8
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4

10572.8
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4

0
1510.4
1510.4
0
1460.36
1460.36
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1246.08
1246.08
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
1549.8
1549.8
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2009
2009
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0
2583
2583
0

0
10950.4
10950.4
0
8098.36
8098.36
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
6910.08
6910.08
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7289.8
7289.8
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
7749
7749
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0
8323
8323
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1475.8
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
10816
20044

Arrear 60% (01.01.06

To 30.09.2008)
10950
134.4

10816
-7676

8098
-2717.6

7763
6910
-852.92
4541
6910
2369.08
4776

Arrear 40%
6910
2134.08

4776
6910
2134.08
4776
6910
6910.08
4776
7289.8
2513.8
4776
7289.8
2513.8
4776
7289.8
2513.8
5559
7289.8
1730.8
4971
7289.8
2318.8
4971
7289.8
2318.8
7749
7749
7749
7749
14913
7749
-7164
6224
7749
1525
5284
7749
2465
5284
7749
2465
5284
8323
3039
5284
8323
3039
5284
8323
3039
6851
8323
1472
5676
8323
2647
5676
8323
2647
5676
Page 135

shyam sundar debnath

UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF

5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5740
5841
5841

2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
2927.4
2927.4
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3329.2
3329.2
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
3731
3731
0
4132.8
4132.8
0
4132.8
4132.8
0
4205.52
4205.52

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
8667.4
8667.4
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9069.2
9069.2
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9471
9471
0
9872.8
9872.8
0
9872.8
9872.8
0
10046.5
10046.5

8667.4
2991.4
5676
8667.4
2991.4
6381
8667.4
2286.4
5911
8667.4
2756.4
5911
8667.4
2756.4
5911
8667.4
2756.4
5911
9069.2
3158.2
5911
9069.2
3158.2
5911
9069.2
3158.2
6185
822

9069.2
2884.2

6185
9069.2
2884.2
6185
9069.2
2884.2
6185
9471
3286
6185
9471
3286
6185
9471
3286
6459
9471
3012
6459
9471
3012
6459
9471
3012
6459
9872.8
3413.8
6459
9872.8
3413.8
9172
10046.52
582754

874.52
738260 155506

Page 136

Sankar Chakraborty

Sankar Chakraborty s/043072/2000 Army

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

86.98
86.98
86.98
86.98
86.98
86.98
86.98
86.98
86.98
86.98
86.98
86.98

4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
4349 260.94
0
4349 391.41
4349 391.41
0
4349 391.41
4349 391.41
0
4349 391.41
4349 391.41
0
4349 391.41
4349 391.41
0
4349 391.41
4349 391.41
0
4349 391.41
4349 391.41
0
4349 521.88
4349 521.88
0
4349 521.88
4349 521.88
0
4349 521.88
4349 521.88
0
4349 521.88
4349 521.88
0
4349 521.88
4349 521.88
0
4349 521.88

Comm
733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

733

TOTAL
0
3616
4349
0
3616
4349
0
3616
4349
0
3616
#VALUE!
0
3616
4349
0
3616
4349
0
3702.98
4435.98
0
3702.98
4435.98
0
3702.98
4435.98
0
3702.98
4435.98
0
3702.98
4435.98
0
3702.98
4435.98
0
3876.94
4609.94
0
3876.94
4609.94
0
3876.94
4609.94
0
3876.94
4609.94
0
3876.94
4609.94
0
3876.94
4609.94
0
4007.41
4740.41
0
4007.41
4740.41
0
4007.41
4740.41
0
4007.41
4740.41
0
4007.41
4740.41
0
4007.41
4740.41
0
4137.88
4870.88
0
4137.88
4870.88
0
4137.88
4870.88
0
4137.88
4870.88
0
4137.88
4870.88
0
4137.88

Paid

Unpaid

Diff

Remarks

2225
3616
1391
2225
3616
1391
2225
3616
1391
2225
3616
1391
2225
3616
1391
2663
3616
953
2298
3703
1404.98
2298
3703
1404.98
2298
3703
1404.98
2298
3703
1404.98
2908
3703
794.98
2838
3703
864.98
7340
3877
-3463.06
2838
3877
1038.94
2838
3877
1038.94
2838
3877
1038.94
3668
3877
208.94
3004
3877
872.94
3004
4007
1003.41
3004
4007
1003.41
3004
4007
1003.41
3668
4007
339.41
3170
4007
837.41
3170
4007
837.41
3170
4138
967.88
3170
4138
967.88
3170
4138
967.88
3834
4138
303.88
3336
4138
801.88
3336
4138
Page 137

Sankar Chakraborty
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

4349 521.88
0
4349 695.84
4349 695.84
0
4349 695.84
4349 695.84
0
4349 695.84
4349 695.84
0
4349 695.84
4349 695.84
0
4349 695.84
4349 695.84

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

0
695.84
695.84
0
956.78
956.78
0
956.78
956.78
0
956.78
956.78
0
956.78
956.78
0
956.78
956.78
0
956.78
956.78
0

4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349
4349

733

733

733

733

733

733

733

733

733

733

733

733

4870.88
0
4311.84
5044.84
0
4311.84
5044.84
0
4311.84
5044.84
0
4311.84
5044.84
0
4311.84
5044.84
0
4311.84
5044.84
0
4572.78
5305.78
0
4572.78
5305.78
0
4572.78
5305.78
0
4572.78
5305.78
0
4572.78
5305.78
0
4572.78
5305.78
0

801.88
3336
4312
975.84
3336
4312
975.84
3336
4312
975.84
4106
4312
205.84
3336
4312
975.84
3336
8974

Arrear 60% (01.01.06

To 30.09.2008)
4312
975.84

4106
4573
466.78
4106
4573
466.78
4106
4573
466.78
5106

Arrear 40%
4573
-533.22

4376
4573
196.78
4356
17968

4573

164172 169354.98

Page 138

5305.78
5182.98

binoy kumar sikder

binoy kumar sikder 08/14/b/09233/2001

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280

DA

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205.6
205.6
205.6
205.6
205.6
205.6
205.6
205.6
205.6
205.6
205.6
205.6
616.8
616.8
616.8
616.8
616.8
616.8
616.8
616.8
616.8
616.8
616.8
616.8
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
925.2
925.2
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6
1233.6
0
1233.6

Comm
2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

TOTAL
0
8078
10280
0
8078
10280
0
8078
10280
0
8078
#VALUE!
0
8078
10280
0
8078
10280
0
8283.6
10485.6
0
8283.6
10485.6
0
8283.6
10485.6
0
8283.6
10485.6
0
8283.6
10485.6
0
8283.6
10485.6
0
8694.8
10896.8
0
8694.8
10896.8
0
8694.8
10896.8
0
8694.8
10896.8
0
8694.8
10896.8
0
8694.8
10896.8
0
9003.2
11205.2
0
9003.2
11205.2
0
9003.2
11205.2
0
9003.2
11205.2
0
9003.2
11205.2
0
9003.2
11205.2
0
9311.6
11513.6
0
9311.6
11513.6
0
9311.6
11513.6
0
9311.6
11513.6
0
9311.6
11513.6
0
9311.6

Paid

Unpaid

Diff

Remarks

6784
8078
1294
6784
8078
1294
6784
8078
1294
6784
8078
1294
6784
8078
1294
8004
8078
74
6904
8284
1379.6
6904
8284
1379.6
6904
8284
1379.6
6904
8284
-455.4
8739
8284
1012.6
7271
8284
1012.6
7271
8695
1423.8
7271
8695
1423.8
7271
8695
1423.8
7271
8695
1423.8
9476
8695
-781.2
7712
8695
982.8
7712
9003
1291.2
7712
9003
1291.2
7712
9003
1291.2
9472
9003
-468.8
8152
9003
851.2
8152
9003
851.2
8152
9312
1159.6
8152
9312
1159.6
8152
9312
1159.6
9916
9312
-604.4
8593
9312
718.6
8593
9312
Page 139

binoy kumar sikder

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

10280

UNPAID
DIFF
Jul-09 PAID

10280
10280

10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280
10280

1233.6
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
1644.8
1644.8
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0
2261.6
2261.6
0

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

11513.6
0
9722.8
11924.8
0
9722.8
11924.8
0
9722.8
11924.8
0
9722.8
11924.8
0
9722.8
11924.8
0
9722.8
11924.8
0
10339.6
12541.6
0
10339.6
12541.6
0
10339.6
12541.6
0
10339.6
12541.6
0
10339.6
12541.6
0
10339.6
12541.6
0

718.6
8593
9723
1129.8
8593
9723
1129.8
8593
9723
1129.8
8593
9723
1129.8
8593
9723
1129.8
34413

Arrear 40%
9723
-24690.2

10633
10340
-293.4
10633
10340
-293.4
10633
10340
-293.4
13289
10340
-2949.4
11297
10340
-957.4
11297
35668

10340

12541.6
413120 380601.6 -32518.4

Page 140

Arrear 60% (01.01.06

To 30.09.2008)

sudhangshu kr roy

Sudhangshu kumar Roy

MMM/YEASTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967
3967

DA

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

79.34
79.34
79.34
79.34
79.34
79.34
79.34
79.34
79.34
79.34
79.34
79.34

3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
3967 238.02
0
3967 357.03
3967 357.03
0
3967 357.03
3967 357.03
0
3967 357.03
3967 357.03
0
3967 357.03
3967 357.03
0
3967 357.03
3967 357.03
0
3967 357.03
3967 357.03
0
3967 476.04
3967 476.04
0
3967 476.04
3967 476.04
0
3967 476.04
3967 476.04
0
3967 476.04
3967 476.04
0
3967 476.04
3967 476.04
0
3967 476.04

Comm

TOTAL
0
3967
3967
0
3967
3967
0
3967
3967
0
3967
###
0
3967
3967
0
3967
3967
0
4046.34
4046.34
0
4046.34
4046.34
0
4046.34
4046.34
0
4046.34
4046.34
0
4046.34
4046.34
0
4046.34
4046.34
0
4205.02
4205.02
0
4205.02
4205.02
0
4205.02
4205.02
0
4205.02
4205.02
0
4205.02
4205.02
0
4205.02
4205.02
0
4324.03
4324.03
0
4324.03
4324.03
0
4324.03
4324.03
0
4324.03
4324.03
0
4324.03
4324.03
0
4324.03
4324.03
0
4443.04
4443.04
0
4443.04
4443.04
0
4443.04
4443.04
0
4443.04
4443.04
0
4443.04
4443.04
0
4443.04

Paid
Unpaid Diff
2315
3967

Remarks

1652
2315
3967
1652
2315
3967
1652
2315
3967
1652
2373
232

3967
1594

2373
3967
1594
2373
4046
1673.34
2373
4046
1673.34
2373
4046
1673.34
2373
4046
1578.34
2468
380

4046
1578.34

2468
4046
1578.34
2468
6308

4205
1243.02

2962
4205
1243.02
2962
4205
1243.02
3101
4205
1104.02
3101
4205
1104.02
3515
4205
690.02
3101
4324
1223.03
3101
4324
1223.03
3101
4324
1223.03
3653
4324
671.03
3239
4324
1085.03
3239
4324
1085.03
3239
4443
1204.04
3239
4443
1204.04
3239
4443
1204.04
3791
4443
652.04
3377
4443
1066.04
3377
4443
Page 141

sudhangshu kr roy
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

3967 476.04
0
3967 634.72
3967 634.72
0
3967 634.72
3967 634.72
0
3967 634.72
3967 634.72
0
3967 634.72
3967 634.72
0
3967 634.72
3967 634.72
0
3967 634.72
3967 634.72
0
3967 872.74
3967 872.74
0
3967 872.74
3967 872.74
0
3967 872.74
3967 872.74
0
3967 872.74
3967 872.74
0
3967 872.74
3967 872.74
0

4443.04
0
4601.72
4601.72
0
4601.72
4601.72
0
4601.72
4601.72
0
4601.72
4601.72
0
4601.72
4601.72
0
4601.72
4601.72
0
4839.74
4839.74
0
4839.74
4839.74
0
4839.74
4839.74
0
4839.74
4839.74
0
4839.74
4839.74
0

1066.04

UNPAID
DIFF
Jul-09 PAID

3967 872.74
3967 872.74
0

Arrear 60% (01.01.06

4839.74 15423
4840
To 30.09.2008)
4839.74
4839.74
0 163131 182561 19430.3

3377
4602
1224.72
3377
4602
1224.72
3377
4602
1224.72
4060
4602
541.72
5145
4602
-543.28
9593

Arrear 40%
4602
-4991.3

4060
4840
779.74
4060
4840
779.74
4060
4840
779.74
4900
4840
-60.26
4270
4840
569.74
4270

Page 142

Nil mony Biswas

Nilmony Biswas 08/14/B/03905/1995

MMM/YEASTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

158.8
158.8
158.8
158.8
158.8
158.8
158.8
158.8
158.8
158.8
158.8
158.8
476.4
476.4
476.4
476.4
476.4
476.4
476.4
476.4
476.4
476.4
476.4
476.4
0
714.6
714.6
0
714.6
714.6
0
714.6
714.6
0
714.6
714.6
0
714.6
714.6
0
714.6
714.6
0
952.8
952.8
0
952.8
952.8
0
952.8
952.8
0
952.8
952.8
0
952.8
952.8
0
952.8

Comm
492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

492

TOTAL
0
7448
7940
0
7448
7940
0
7448
7940
0
7448
#VALUE!
0
7448
7940
0
7448
7940
0
7606.8
8098.8
0
7606.8
8098.8
0
7606.8
8098.8
0
7606.8
8098.8
0
7606.8
8098.8
0
7606.8
8098.8
0
7924.4
8416.4
0
7924.4
8416.4
0
7924.4
8416.4
0
7924.4
8416.4
0
7924.4
8416.4
0
7924.4
8416.4
0
8162.6
8654.6
0
8162.6
8654.6
0
8162.6
8654.6
0
8162.6
8654.6
0
8162.6
8654.6
0
8162.6
8654.6
0
8400.8
8892.8
0
8400.8
8892.8
0
8400.8
8892.8
0
8400.8
8892.8
0
8400.8
8892.8
0
8400.8

Paid
Unpaid Diff
5523
7448

Remarks

1925
5523
7448
1925
5523
7448
1925
5523
7448
1925
5523
7448
1925
6423
7448
1025
5673
7607
1933.8
5673
7607
1933.8
5673
7607
1933.8
5673
7607
693.8
6913
7607
1422.8
6184
7607
-1404.2
9011
7924
1740.4
6184
7924
1740.4
6184
7924
1740.4
6184
7924
1740.4
7739
7924
185.4
6495
7924
1429.4
6495
8163
1667.6
6495
8163
1667.6
6495
8163
1667.6
7735
8163
427.6
6805
8163
1357.6
6805
8163
1357.6
6805
8401
1595.8
6805
8401
1595.8
6805
8401
1595.8
8049
8401
351.8
7116
8401
1284.8
7116
8401
Page 143

Nil mony Biswas

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940

7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940
7940

952.8
0
1270.4
1270.4
0
1270.4
1270.4
0
1270.4
1270.4
0
1270.4
1270.4
0
1270.4
1270.4
0
1270.4
1270.4
0
1746.8
1746.8
0
1746.8
1746.8
0
1746.8
1746.8
0
1746.8
1746.8
0
1746.8
1746.8
0
1746.8
1746.8
0

492

492

492

492

492

492

492

492

492

492

492

492

8892.8
0
8718.4
9210.4
0
8718.4
9210.4
0
8718.4
9210.4
0
8718.4
9210.4
0
8718.4
9210.4

1284.8
7116
8718
1602.4
7116
8718
1602.4
7116
8718
1602.4
7116
8718
1602.4
7116
8718
1602.4

0
8553
8718.4 16754
8718
9210.4
0
8553
9194.8
9195
9686.8
0
8553
9194.8
9195
9686.8
0
8553
9194.8
9195
9686.8
0 10425
9194.8
9195
9686.8
0
9021
9194.8
9195
9686.8
0
9021
9194.8 25156
9195
9686.8
0 335319 344735

Page 144

Arrear 60% (01.01.06

To 30.09.2008)
165.4

641.8

641.8

641.8
Arrear 40%
-1230.2

173.8

9686.8
9415.8

sandhya rani de

Sandhya Rani De s/01040/87

MMM/YE STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
5291
5291
5291
5291
5291
5291
5291
5291
5291
5291
5291
5291

DA

med Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 105.82
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
5291 317.46
0
5291 476.19
5291 476.19
0
5291 476.19
5291 476.19
0
5291 476.19
5291 476.19
0
5291 476.19
5291 476.19
0
5291 476.19
5291 476.19
0
5291 476.19
5291 476.19
0
5291 634.92
5291 634.92
0
5291 634.92
5291 634.92
0
5291 634.92
5291 634.92
0
5291 634.92
5291 634.92
0
5291 634.92
5291 634.92
0
5291 634.92

TOTAL
0
5291
5291
0
5291
5291
0
5291
5291
0
5291
#VALUE!
0
5291
5291
0
5291
5291
0
5396.82
5396.82
0
5396.82
5396.82
0
5396.82
5396.82
0
5396.82
5396.82
0
5396.82
5396.82
0
5396.82
5396.82
0
5608.46
5608.46
0
5608.46
5608.46
0
5608.46
5608.46
0
5608.46
5608.46
0
5608.46
5608.46
0
5608.46
5608.46
0
5767.19
5767.19
0
5767.19
5767.19
0
5767.19
5767.19
0
5767.19
5767.19
0
5767.19
5767.19
0
5767.19
5767.19
0
5925.92
5925.92
0
5925.92
5925.92
0
5925.92
5925.92
0
5925.92
5925.92
0
5925.92
5925.92
0
5925.92

Paid
Unpaid
Diff
3568
5291

Remarks

1723
3568
5291
1723
3568
5291
1723
3568
5291
1723
3568
5291
1723
4096
5291
1195
3656
5397
1740.82
3656
5397
1740.82
3656
5397
1740.82
3656
5397
1005.82
4391
5397
1593.82
3803
5397
1593.82
3803
5608
1805.46
3803
5608
1805.46
3803
5608
1805.46
3803
5608
1805.46
4511
5608
1097.46
3980
5608
1628.46
3980
5767
1787.19
3980
5767
1787.19
3980
5767
1787.19
4688
5767
1079.19
4157
5767
1610.19
4157
5767
1610.19
4157
5926
1768.92
4157
5926
1768.92
4157
5926
1768.92
4865
5926
1060.92
4334
5926
1591.92
4334
5926
Page 145

sandhya rani de
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

5291 634.92
0
5291 846.56
5291 846.56
0
5291 846.56
5291 846.56
0
5291 846.56
5291 846.56
0
4534 725.44
4534 725.44
0
3500
560
3500
560

5925.92
0
6137.56
6137.56
0
6137.56
6137.56
0
6137.56
6137.56
0
5259.44
5259.44
0
4060
4060

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

0
560
560
770
0
-770
770
770
0
770
770
0
0
770
770
770
0
-770
770
770
0
0

0
4060
4060
4270
0
2730
4270
4270
0
4270
4270
3500
0
4270
4270
4270
0
2730
4270
4270
0
0

3500
3500
3500
0
3500
3500
3500
0
3500
3500
3500
0
3500
3500
3500
0
3500
3500
3500
0

1591.92
4334
6138
1803.56
4334
6138
1803.56
13421
6138
-7283.4
1833
5259
3426.44
4060
4060
0
Arrear 60% (01.01.06
To 30.09.2008)

4060
4060
0
4060
0
-4060
4060
4270
210
4060
4270
210
4480

Arrear 40%
4270
-210

4270
0
-4270
4270
4270
0
176645 216808.46 40163.5

Page 146

Ashis Kumar Nath

Asis Kumar Nath 08/14/b/01912/2002

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
122.14
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
366.42
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
549.63
549.63
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84
732.84
0
732.84

100

100

100

100

100

100

100

100

100

Comm
1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

TOTAL
0
5099
6107
0
5099
6107
0
5099
6107
0
5099
#VALUE!
0
5099
6107
0
5099
6107
0
5221.14
6229.14
0
5221.14
6229.14
0
5221.14
6229.14
0
5121.14
6229.14
0
5121.14
6229.14
0
5121.14
6229.14
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5365.42
6473.42
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5548.63
6656.63
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
6839.84
0
5731.84
Page 147

Paid

Unpaid

Diff

Remarks

3463
5099
1636
3463
5099
1636
3463
5099
1636
3463
5099
1636
3463
5099
1636
4129
5099
970
3574
5221
1647.14
3574
5221
1647.14
3574
5221
1647.14
3474
5121
1647.14
4399
5121
722.14
3849
5121
1272.14
5897
5365
-531.58
3849
5365
1516.42
3849
5365
1516.42
3849
5365
1516.42
4999
5365
366.42
4079
5365
1286.42
4079
5549
1469.63
4079
5549
1469.63
4079
5549
1469.63
5003
5549
545.63
4310
5549
1238.63
4310
5549
1238.63
4310
5732
1421.84
4310
5732
1421.84
4310
5732
1421.84
5230
5732
501.84
4540
5732
1191.84
4540
5732

Ashis Kumar Nath

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

6107

UNPAID
DIFF
Jul-09 PAID

6107
6107

6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107
6107

732.84
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
977.12
977.12
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0
1343.54
1343.54
0

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

1108

6839.84
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
5976.12
7084.12
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0
6342.54
7450.54
0

Page 148

1191.84
4540
5976
1436.12
4540
5976
1436.12
4540
5976
1436.12
4540
5976
1436.12
4540
5976
1436.12
18067

Arrear 40%
5976
-12090.88

5609
6343
733.54
5609
6343
733.54
5609
6343
733.54
6997
6343
-654.46
5956
6343
386.54
5956
16897

6343

216910

235408.14

Arrear 60% (01.01.06

To 30.09.2008)
-16510.46
18498.14

Bani Roy

Bani Roy F/NA/7846/04

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Comm

TOTAL

Paid

Unpaid

Diff

Remarks

2315
3500
3500

3500
1185
2315

3500
3500

3500
1185
2315

3500
3500

3500
1185
2315

3500
#VALUE!

3500
1185
2315

3500
3500

3500
1185
2663

3500
3500

3500
837
2373

3500
3500

70
70

3570
3570

3570
1197
2373

3500
3500

70
70

3570
3570

3570
1197
2373

3500
3500

70
70

3570
3570

3570
1197
2373

3500
3500

70
70

3570
3570

3570
1197
2848

3500
3500

70
70

3570
3570

3570
722
2468

3500
3500

70
70

3570
3570

3570
1102
2468

3500
3500

210
210

3710
3710

3710
1242
2468

3500
3500

210
210

3710
3710

3710
1242
2468

3500
3500

210
210

3710
3710

3710
1242
2468

3500
3500

210
210

3710
3710

3710
1242
3043

3500
3500

210
210

3710
3710

3710
667
2583

3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

210
210
0
315
315
0
315
315
0
315
315
0
315
315
0
315
315
0
315
315
0
420
420
0
420
420
0
420
420
0
420
420
0
420
420
0
420

3710
3710

3710
1127
2583

3815
3815

3815
1232
2583

3815
3815

3815
1232
2583

3815
3815

3815
1232
3043

3815
3815

3815
772
2698

3815
3815

3815
1117
2698

3815
3815

3815
1117
2698

3920
3920

3920
1222
2698

3920
3920

3920
1222
2698

3920
3920

3920
1222
3158

3920
3920

3920
762
2813

3920
3920

3920
1107
2813

3920

3920
Page 149

Bani Roy
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

3500

UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

3500
3500

3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

420
0
560
560
0
560
560
0
560
560
0
560
560
0
560
560
0
560
560
0
770
770
0
770
770
0
770
770
0
770
770
0
770
770
0

3920

770
770
0
945
945
0
945
945
0
945
945
0
945
945
0
945
945
0
945
945
0
1225
1225
0
1225
1225
0
1225
1225
0
1225
1225
0
1225
1225
0
1225
1225
0
1575
1575
0
1575
1575
0
1575
1575
0
1575
1575
0
1575
1575
0
1575
1575
0

4270
4270

1107
2813

4060
4060

4060
1247
2813

4060
4060

4060
1247
2813

4060
4060

4060
1247
4060

4060
4060

4060
0
4060

4060
4060
4060
4060

4060
0
4060
14889

Arrear 40%
4060
-14889

4060
4270
4270

4270
210
4060

4270
4270

4270
210
4060

4270
4270

4270
210
4900

4270
4270

4270
-630
4270

4270
4270

4270
0
4270
22359

Arrear 60% (01.01.06

To 30.09.2008)

4270
-22359

4270
0
0

4445
4445

4445
175
4270

0
0

4445
4445

4445
175
4270

0
0

4445
4445

4445
175
4970

0
0

4445
4445

4445
-525
4445

0
0

4445
4445

4445
0
4445

0
0

4445
4445

4445
0
4445

0
0

4725
4725

4725
280
4445

0
0

4725
4725

4725
280
4445

0
0

4725
4725

4725
280
5565

0
0

4725
4725

4725
-840
4725

0
0

4725
4725

4725
0
4725

0
0

4725
4725

4725
0
4725

0
0

5075
5075

5075
350
4725

0
0

5075
5075

5075
350
4725

0
0

5075
5075

5075
350
6125

0
0

5075
5075

5075
-1050
5075

0
0

5075
5075

5075
0
5075

0
0

5075
5075

5075
0
5075
Page 150

Bani Roy
UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID

3500 1785
3500 1785
0
3500 1785
3500 1785
0
3500 1785
3500 1785
0
3500 1785
3500 1785
0
3500 1785
3500 1785
0
3500 1785
3500 1785
0
3500 2030
3500 2030
0
3500 2030
3500 2030
0
3500 2030
3500 2030
0
3500 2030
3500 2030
0
3500 2030
3500 2030
0
3500 2030
3500 2030
0
3500 2275
3500 2275
0
3500 2275
3500 2275
0
3500 2275
3500 2275
0
3500 2275
3500 2275
0
3500 2275
3500 2275
0
3500 2275
3500 2275
0
3500 2520
3500 2520
0
3500 2520
3500 2520
0
3715 2675
3715 2675
0
4425 3186
4425 3186
0
4425 3186
4425 3186
0
4425 3186
4425 3186
0
4425 3540
4425 3540
0
4425 3540
4425 3540
0
4425 3540
4425 3540
0
4425 3540
4425 3540
0
4425 3540
4425 3540
0
4425 3540
4425 3540
0
4425 3983
4425 3983
0

0
0

5285
5285

5285
210
5075

0
0

5285
5285

5285
210
5705

0
0

5285
5285

5285
-420
5285

0
0

5285
5285

5285
0
5285

0
0

5285
5285

5285
0
5285

0
0

5285
5285

5285
0
5285

0
0

5530
5530

5530
245
5285

0
0

5530
5530

5530
245
5285

0
0

5530
5530

0
0

5530
5530

5530
245
5530
735

5530
-735

5530
0
0

5530
5530

5530
0
5530

0
0

5530
5530

5530
0
5530

0
0

5775
5775

5775
245
5530

0
0

5775
5775

5775
245
5530

0
0

5775
5775

0
0

5775
5775

5775
245
5775
735

5775
-735

5775
0
0

5775
5775

5775
0
5775

0
0

5775
5775

5775
0
5775

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6020
6020
419
419
743

885

885

885

885

885

885

885

885

885

885

0
302 6740.68
302
6020
0
535 7667.76
535 6389.8
0
637.2 9133.2
637.2
7611
0
637.2 9133.2
637.2
7611
0
637.2 9133.2
637.2
7611
0
708
9558
708
7965
0
708
9558
708
7965
0
708
9558
708
7965
0
708
9558
708
7965
0
708
9558
708
7965
0
708
9558
708
7965
0
796.5
10089
796.5 8407.5
0

6020
245
5775
6740.68
965.68
5775
7667.76
1892.76
6755
9133.2
2378.2
6020
9133.2
3113.2
6020
9133.2
3113.2
6020
9558
3538
6020
9558
3538
6020
9558
3538
6020
9558
3538
1120
6300

9558
2138

6300
9558
3258
6300
10089
3789
6300
Page 151

Bani Roy
UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
Dec-15 PAID
UNPAID
DIFF
Jan-16 PAID
UNPAID
DIFF

4425 3983
4425 3983
0
4425 3983
4425 3983
0
4425 3983
4425 3983
0
4425 3983
4425 3983
0
4425 3983
4425 3983
0
4425 4425
4425 4425
0
4425 4425
4425 4425
0
4425 4425
4425 4425
0
4425 4425
4425 4425
0
4425 4425
4425 4425
0
4425 4425
4425 4425
0
4425 4735
4425 4735
0
4425 4735
4425 4735
0
4425 4735
4425 4735
0
4425 4735
4425 4735
0
4425 4735
4425 4735
0
4425 4735
4425 4735
0
4425 5000
4425 5000
0
4425 5000
4425 5000
0
4425 5000
4425 5000
0
4425 5000
4425 5000
0
4425 5000
4425 5000
0
4425 5000
4425 5000
0
4425 5266
4425 5266
0
4425 5266
4425 5266
0
4425 5266
4425 5266
0
4425 5266
4425 5266
0
4425 5266
4425 5266
0
4425 5266
4425 5266
0
4425 5266
4425 5266

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

885 796.5
796.5
0
885 796.5
796.5
0
885 796.5
796.5
0
885 796.5
796.5
0
885 796.5
796.5
0
885 885
885
0
885 885
885
0
885 885
885
0
885 885
885
0
885 885
885
0
885 885
885
0
885 947
947
0
885 947
947
0
885 947
947
0
885 947
947
0
885 947
947
0
885 947
947
0
885 1000
1000
0
885 1000
1000
0
885 1000
1000
0
885 1000
1000
0
885 1000
1000
0
885 1000
1000
0
885 1053
1053
0
885 1053
1053
0
885 1053
1053
0
885 1053
1053
0
885 1053
1053
0
885 1053
1053
0
885 1053
1053

10089
8407.5

10089
3789
6300

10089
8407.5
10089
8407.5

10089
3789
6650
1050

10089
2389

6650
10089
8407.5

10089
3439
6650

10089
8407.5

10089
3439
6650

10620
8850

10620
3970
6650

10620
8850

10620
3970
6650

10620
8850
10620
8850

10620
3970
7000
1050

10620
2570

7000
10620
8850

10620
3620
7000

10620
8850

10620
3620
7000

10991.7
9159.75

10991.7
3991.7
7000

10991.7
9159.75

10991.7
3991.7
7000

10991.7
9159.75
10991.7
9159.75

10991.7
3991.7
7245
735

10991.7
3011.7

7245
10991.7
9159.75

10991.7
3746.7
7245

10991.7
9159.75

10991.7
3746.7
7245

11310.3
9425.25

11310.3
4065.3
7245

11310.3
9425.25

11310.3
4065.3
7245

11310.3
9425.25

11310.3
4065.3
7245

11310.3
9425.25
11310.3
9425.25

11310.3
4065.3
7455
840

11310.3
3015.3

7455
11310.3
9425.25

11310.3
3855.3
7455

11628.9
9690.75

11628.9
4173.9
7455

11628.9
9690.75

11628.9
4173.9
7455

11628.9
9690.75
11628.9
9690.75

11628.9
4173.9
7665
630

11628.9
3333.9

7665
11628.9
9690.75

11628.9
3963.9
7665

11628.9
9690.75

11628.9
3963.9
7665

11628.9
9690.75

11628.9
3963.9
643782 790724.3 146942.3
146942.3

Page 152

Bibhuti Bhusan Pal

Bibhuti Bhusan Paul s/43875/78

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.66
77.66
77.66
77.66
77.66
77.66
77.66
77.66
77.66
77.66
77.66
77.66
232.98
232.98
232.98
232.98
232.98
232.98
232.98
232.98
232.98
232.98
232.98
232.98
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
349.47
349.47
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96
465.96
0
465.96

Comm
100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

TOTAL
0
3983
3883
0
3983
3883
0
3983
3883
0
3983
#VALUE!
0
3983
3883
0
3983
3883
0
4060.66
3960.66
0
4060.66
3960.66
0
4060.66
3960.66
0
4060.66
3960.66
0
4060.66
3960.66
0
4060.66
3960.66
0
4215.98
4115.98
0
4215.98
4115.98
0
4215.98
4115.98
0
4215.98
4115.98
0
4215.98
4115.98
0
4215.98
4115.98
0
4332.47
4232.47
0
4332.47
4232.47
0
4332.47
4232.47
0
4332.47
4232.47
0
4332.47
4232.47
0
4332.47
4232.47
0
4448.96
4348.96
0
4448.96
4348.96
0
4448.96
4348.96
0
4448.96
4348.96
0
4448.96
4348.96
0
4448.96
Page 153

Paid

Unpaid

Diff

Remarks

2415
3983
1568
2415
3983
1568
2415
3983
1568
2415
3983
1568
2415
3983
1568
2763
3983
1220
2473
4061
1587.66
2473
4061
1587.66
2473
4061
1587.66
2473
4061
1112.66
2948
4061
1111.66
2949
4061
-2983.34
7044
4216
1266.98
2949
4216
1266.98
2949
4216
1266.98
2949
4216
1266.98
3609
4216
606.98
3081
4216
1134.98
3081
4332
1251.47
3081
4332
1251.47
3081
4332
1251.47
3613
4332
719.47
3214
4332
1118.47
3214
4332
1118.47
3214
4449
1234.96
3214
4449
1234.96
3214
4449
1234.96
3742
4449
706.96
3346
4449
1102.96
3346
4449

Bibhuti Bhusan Pal

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

3883

UNPAID
DIFF
Jul-09 PAID

3883
3883

3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883
3883

465.96
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
621.28
621.28
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0
854.26
854.26
0

100

100

100

100

100

100

100

100

100

100

100

100

4348.96
0
4604.28
4504.28
0
4604.28
4504.28
0
4604.28
4504.28
0
4604.28
4504.28
0
4604.28
4504.28
0
4604.28
4504.28
0
4837.26
4737.26
0
4837.26
4737.26
0
4837.26
4737.26
0
4837.26
4737.26
0
4837.26
4737.26
0
4837.26
4737.26
0

Page 154

1102.96
3346
4604
1258.28
3346
4604
1258.28
3346
4604
1258.28
4160
4604
444.28
4160
4604
444.28
2532
9586

Arrear 40%
4604
2072.28

4160
4837
677.26
4160
4837
677.26
4160
4837
677.26
5000
4837
-162.74
4370
4837
467.26
4370
14405

Arrear 60% (01.01.06

To 30.09.2008)

4837

163669 182895.7

4737.26
19226.66

sankar nath chatterjee

Sankar Nath Chatterjee 08/14/b03249/1995

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
144.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
433.5
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
650.25
650.25
0
867
867
0
867
867
0
867
867
0
867
867
0
867
867
0
867

Comm

TOTAL
0
6775
7225
0
6775
7225
0
6775
7225
0
6775
#VALUE!
0
6775
7225
0
6775
7225
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
6919.5
7369.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7208.5
7658.5
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7425.25
7875.25
0
7642
8092
0
7642
8092
0
7642
8092
0
7642
8092
0
7642
8092
0
7642

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450

450
Page 155

Paid

Unpaid

Diff

Remarks

5060
6775
1715
5060
6775
1715
5060
6775
1715
5060
6775
1715
5060
6775
1715
5876
6775
899
5196
6920
1723.5
5196
6920
1723.5
5196
6920
1723.5
5196
6920
1723.5
6336
6920
583.5
5482
6920
1437.5
6108
7209
1100.5
5482
7209
1726.5
5482
7209
1726.5
5482
7209
1726.5
6862
7209
346.5
5758
7209
1450.5
5758
7425
1667.25
5758
7425
1667.25
5758
7425
1667.25
6862
7425
563.25
6034
7425
1391.25
6034
7425
1391.25
6034
7642
1608
6034
7642
1608
6034
7642
1608
7138
7642
504
6310
7642
1332
6310
7642

sankar nath chatterjee

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225
7225

867
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1156
1156
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0
1589.5
1589.5
0

8092
0
7931
8381
0
7931
8381
0
7931
8381
0
7931
8381
0
7931
8381

450

450

450

450

450

0
7931
8381
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0
8364.5
8814.5
0

450

450

450

450

450

450

450

Page 156

1332
6310
7931
1621
6310
7931
1621
6310
7931
1621
6310
7931
1621
6310
7931
1621
7587
14889

Arrear 60% (01.01.06

To 30.09.2008)
7931
344

7587
8365
777.5
7587
8365
777.5
7587
8365
777.5
8855

Arrear 40%
8365
-490.5

8003
8365
361.5
8003
22350

8365

297014

313594.5

8814.5
16580.5

Anima Banik

Anima Banik s/c/12345/78

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5502
5502
5502
5502
5502
5502
5502
5502
5502
5502
5502
5502

med Comm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 110.04
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
5502 330.12
0
5502 495.18
5502 495.18
0
5502 495.18
5502 495.18
0
5502 495.18
5502 495.18
0
5502 495.18
5502 495.18
0
5502 495.18
5502 495.18
0
5502 495.18
5502 495.18
0
5502 660.24
5502 660.24
0
5502 660.24
5502 660.24
0
5502 660.24
5502 660.24
0
5502 660.24
5502 660.24
0
5502 660.24
5502 660.24
0
5502 660.24

TOTAL

Paid

Unpaid

Diff

Remarks

3012
5502
5502
0
5502
5502
0
5502
5502
0
5502
#VALUE!
0
5502
5502
0
5502
5502
0
5612.04
5612.04
0
5612.04
5612.04
0
5612.04
5612.04
0
5612.04
5612.04
0
5612.04
5612.04
0
5612.04
5612.04
0
5832.12
5832.12
0
5832.12
5832.12
0
5832.12
5832.12
0
5832.12
5832.12
0
5832.12
5832.12
0
5832.12
5832.12
0
5997.18
5997.18
0
5997.18
5997.18
0
5997.18
5997.18
0
5997.18
5997.18
0
5997.18
5997.18
0
5997.18
5997.18
0
6162.24
6162.24
0
6162.24
6162.24
0
6162.24
6162.24
0
6162.24
6162.24
0
6162.24
6162.24
0
6162.24

5502
2490
3012
5502
2490
3012
5502
2490
3012
5502
2490
3012
5502
2490
3462
5502
2040
3087
5612
2525.04
3087
5612
2525.04
3087
5612
2525.04
3087
5612
1905.04
3707
5612
2401.04
3211
5612
2401.04
3211
5832
2621.12
3211
5832
2621.12
3211
5832
2621.12
3211
5832
2621.12
3961
5832
1871.12
3361
5832
2471.12
3361
5997
2636.18
3361
5997
2636.18
3361
5997
2636.18
3957
5997
2040.18
3510
5997
2487.18
3510
5997
2487.18
3510
6162
2652.24
3510
6162
2652.24
3510
6162
2652.24
4106
6162
2056.24
3659
6162
2503.24
3659
6162
Page 157

Anima Banik
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

5502 660.24
0
5502 880.32
5502 880.32
0
5502 880.32
5502 880.32
0
5502 880.32
5502 880.32
0
5502 880.32
5502 880.32
0
5502 880.32
5502 880.32
0
5502 880.32
5502 880.32
0
5502 1210.4
5502 1210.4
0
5502 1210.4
5502 1210.4
0
5502 1210.4
5502 1210.4
0
5502 1210.4
5502 1210.4
0
5502 1210.4
5502 1210.4
0

6162.24
0
6382.32
6382.32
0
6382.32
6382.32
0
6382.32
6382.32
0
6382.32
6382.32
0
6382.32
6382.32
0
6382.32
6382.32
0
6712.44
6712.44
0
6712.44
6712.44
0
6712.44
6712.44
0
6712.44
6712.44
0
6712.44
6712.44
0

UNPAID
DIFF
Jul-09 PAID

5502 1210.4
5502 1210.4
0

6712.44
6712.44
0

2503.24
3659
6382
2723.32
3659
6382
2723.32
3659
6382
2723.32
3659
6382
2723.32
3659
6382
2723.32
4352
8075

Arrear 40%
6382
2030.32

4352
6712
2360.44
4352
6712
2360.44
4352
6712
2360.44
5252
6712
1460.44
4577
6712
2135.44
4577
12118

6712

171270

253202.04

Page 158

Arrear 60% (01.01.06

To 30.09.2008)
6712.44
81932.04

Jiban Krishna Bhadra

Jiban Krishna Bhadra s/003845/77

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74.86
74.86
74.86
74.86
74.86
74.86
74.86
74.86
74.86
74.86
74.86
74.86
224.58
224.58
224.58
224.58
224.58
224.58
224.58
224.58
224.58
224.58
224.58
224.58
0
336.87
336.87
0
336.87
336.87
0
336.87
336.87
0
336.87
336.87
0
336.87
336.87
0
336.87
336.87
0
449.16
449.16
0
449.16
449.16
0
449.16
449.16
0
449.16
449.16
0
449.16
449.16
0
449.16

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Comm

TOTAL
0
3843
3743
0
3843
3743
0
3843
3743
0
3843
#VALUE!
0
3843
3743
0
3843
3743
0
3917.86
3817.86
0
3917.86
3817.86
0
3917.86
3817.86
0
3917.86
3817.86
0
3917.86
3817.86
0
3917.86
3817.86
0
4067.58
3967.58
0
4067.58
3967.58
0
4067.58
3967.58
0
4067.58
3967.58
0
4067.58
3967.58
0
4067.58
3967.58
0
4179.87
4079.87
0
4179.87
4079.87
0
4179.87
4079.87
0
4179.87
4079.87
0
4179.87
4079.87
0
4179.87
4079.87
0
4292.16
4192.16
0
4292.16
4192.16
0
4292.16
4192.16
0
4292.16
4192.16
0
4292.16
4192.16
0
4292.16

Paid
Unpaid Diff
2415
3843

Remarks

1428
2415
3843
1428
2415
3843
1428
2415
3843
1428
2415
3843
1428
2763
3843
1080
2473
3918
1444.86
2473
3918
1444.86
2473
3918
1444.86
2473
3918
1444.86
2948
3918
969.86
2847
3918
1070.86
5844
4068
-1776.4
2847
4068
1220.58
2847
4068
1220.58
2847
4068
1220.58
3487
4068
580.58
2975
4068
1092.58
2975
4180
1204.87
2975
4180
1204.87
2975
4180
1204.87
3483
4180
696.87
3102
4180
1077.87
3102
4180
1077.87
3102
4292
1190.16
3102
4292
1190.16
3102
4292
1190.16
3614
4292
678.16
3230
4292
1062.16
3230

Page 159

4292

Jiban Krishna Bhadra

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743

3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743
3743

449.16
0
598.88
598.88
0
598.88
598.88
0
598.88
598.88
0
598.88
598.88
0
598.88
598.88
0
598.88
598.88
0
823.46
823.46
0
823.46
823.46
0
823.46
823.46
0
823.46
823.46
0
823.46
823.46
0
823.46
823.46
0

100

100

100

100

100

100

100

100

100

100

100

100

4192.16
0
4441.88
4341.88
0
4441.88
4341.88
0
4441.88
4341.88
0
4441.88
4341.88
0
4441.88
4341.88

1062.16
3230
4442
1211.88
3230
4442
1211.88
3230
4442
1211.88
4160
4442
281.88
4160
4442

0
2300
4441.88 11007
4442
4341.88
0
4160
4666.46
4666
4566.46
0
4160
4666.46
4666
4566.46
0
4160
4666.46
4666
4566.46
0
5000
4666.46
4666
4566.46
0
4370
4666.46
4666
4566.46
0
4370
4666.46 16637
4666
4566.46
0 163538 176453

Page 160

281.88
Arrear 60% (01.01.06
To 30.09.2008)
2141.88

506.46

506.46

506.46
Arrear 40%
-333.54

296.46

4566.46
12914.9

jiban kr dey bani dey

Jiban Krishna Dey s/003845/77

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
80.76
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
242.28
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
363.42
363.42
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56
484.56
0
484.56

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Comm

TOTAL
0
4138
4038
0
4138
4038
0
4138
4038
0
4138
#VALUE!
0
4138
4038
0
4138
4038
0
4218.76
4118.76
0
4218.76
4118.76
0
4218.76
4118.76
0
4218.76
4118.76
0
4218.76
4118.76
0
4218.76
4118.76
0
4380.28
4280.28
0
4380.28
4280.28
0
4380.28
4280.28
0
4380.28
4280.28
0
4380.28
4280.28
0
4380.28
4280.28
0
4501.42
4401.42
0
4501.42
4401.42
0
4501.42
4401.42
0
4501.42
4401.42
0
4501.42
4401.42
0
4501.42
4401.42
0
4622.56
4522.56
0
4622.56
4522.56
0
4622.56
4522.56
0
4622.56
4522.56
0
4622.56
4522.56
0
4622.56
Page 161

Paid

Unpaid

Diff

Remarks

2783
4138
1355
2783
4138
1355
2783
4138
1355
2783
4138
1355
2783
4138
1355
3185
4138
953
2850
4219
1368.76
2850
4219
1368.76
2850
4219
1368.76
2850
4219
1368.76
3400
4219
818.76
3172
4219
1046.76
5450
4380
-1069.72
3172
4380
1208.28
3172
4380
1208.28
3172
4380
1208.28
3887
4380
493.28
3315
4380
1065.28
3315
4501
1186.42
3315
4501
1186.42
3315
4501
1186.42
3887
4501
614.42
3458
4501
1043.42
3458
4501
1043.42
3458
4623
1164.56
3458
4623
1164.56
3458
4623
1164.56
4030
4623
592.56
3601
4623
1021.56
3601
4623

jiban kr dey bani dey

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038
4038

484.56
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
646.08
646.08
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0
888.36
888.36
0

100

100

100

100

100

100

100

100

100

100

100

100

4522.56
0
4784.08
4684.08
0
4784.08
4684.08
0
4784.08
4684.08
0
4784.08
4684.08
0
4784.08
4684.08
0
4784.08
4684.08
0
5026.36
4926.36
0
5026.36
4926.36
0
5026.36
4926.36
0
5026.36
4926.36
0
5026.36
4926.36
0
5026.36
4926.36
0

Page 162

1021.56
3601
4784
1183.08
3601
4784
1183.08
3601
4784
1183.08
3601
4784
1183.08
3601
4784
1183.08
4263
7714

Arrear 60% (01.01.06

To 30.09.2008)
4784
521.08

4263
5026
763.36
4263
5026
763.36
4263
5026
763.36
5123

Arrear 40%
5026
-96.64

4478
5026
548.36
4478
11588

5026

4926.36
168032 190028.8 21996.76

Nageshwar Prasad Das

Nageshwar Prasad Das 08/14/b/0545/85

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6

Comm

TOTAL

Paid

0
4755
4755
0
4755
4755
0
4755
4755
0
4755
#VALUE!
0
4755
4755
0
4755
4755
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
Page 163

Unpaid

Diff

Remarks

3333
4755
1422
3333
4755
1422
3333
4755
1422
3333
4755
1422
3333
4755
1422
3825
4755
930
3415
4850
1435.1
3415
4850
1435.1
3415
4850
1435.1
3415
4850
1435.1
4105
4850
745.1
3851
4850
999.1
7063
5040
-2022.7
3851
5040
1189.3
3851
5040
1189.3
3851
5040
1189.3
4567
5040
473.3
4030
5040
1010.3
4030
5183
1152.95
4030
5183
1152.95
4030
5183
1152.95
4746
5183
436.95
4209
5183
973.95
4209
5183
973.95
4209
5326
1116.6
4209
5326
1116.6
4209
5326
1116.6
4925
5326
400.6
4388
5326
937.6
4388
5326

Nageshwar Prasad Das

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

570.6
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8

5325.6
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8

0
760.8
760.8
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0

0
5515.8
5515.8
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0

937.6
4388
5516
1127.8
4388
5516
1127.8
4388
5516
1127.8
5218
5516
297.8
5218
5516
297.8
3558
9672

Arrear 60% (01.01.06

To 30.09.2008)
5516
1957.8

5218
5801
583.1
5218
5801
583.1
5218
5801
583.1
6298

Arrear 40%
5801
-496.9

5488
5801
313.1
5488
17926

5801

208585 218825.1

Page 164

5801.1
10240.1

swadesh chandra bhattacharjee

Swadesh Chandra Bhattacharjee c/misc/17055/99

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6

Comm

TOTAL
0
4755
4755
0
4755
4755
0
4755
4755
0
4755
#VALUE!
0
4755
4755
0
4755
4755
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
Page 165

Paid

Unpaid

Diff

Remarks

3333
4755
1422
3333
4755
1422
3333
4755
1422
3333
4755
1422
3333
4755
1422
3825
4755
930
3415
4850
1435.1
3415
4850
1435.1
3415
4850
1435.1
3415
4850
1435.1
4105
4850
745.1
3851
4850
999.1
7063
5040
-2022.7
3851
5040
1189.3
3851
5040
1189.3
3851
5040
1189.3
4567
5040
473.3
4030
5040
1010.3
4030
5183
1152.95
4030
5183
1152.95
4030
5183
1152.95
4746
5183
436.95
4209
5183
973.95
4209
5183
973.95
4209
5326
1116.6
4209
5326
1116.6
4209
5326
1116.6
4925
5326
400.6
4388
5326
937.6
4388
5326

swadesh chandra bhattacharjee

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

570.6
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8

5325.6
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8

0
760.8
760.8
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1

0
5515.8
5515.8
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1

Page 166

937.6
4388
5516
1127.8
4388
5516
1127.8
4388
5516
1127.8
5218
5516
297.8
5218
5516
297.8
3558
9672

Arrear 60% (01.01.06

To 30.09.2008)
5516
1957.8

5218
5801
583.1
5218
5801
583.1
5218
5801
583.1
6298

Arrear 40%
5801
-496.9

5488
5801
313.1
5488
17926

5801
5801.1

sudarshan chattopadhya

sudarshan chatterjee
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140

DA

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

202.8
202.8
202.8
202.8
202.8
202.8
202.8
202.8
202.8
202.8
202.8
202.8
608.4
608.4
608.4
608.4
608.4
608.4
608.4
608.4
608.4
608.4
608.4
608.4
0
912.6
912.6
0
912.6
912.6
0
912.6
912.6
0
912.6
912.6
0
912.6
912.6
0
912.6
912.6
0
1216.8
1216.8
0
1216.8
1216.8
0
1216.8
1216.8
0
1216.8
1216.8
0
1216.8
1216.8
0
1216.8

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Comm
1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

TOTAL
0
8510
10140
0
8510
10140
0
8510
10140
0
8510
#VALUE!
0
8510
10140
0
8510
10140
0
8712.8
10342.8
0
8712.8
10342.8
0
8712.8
10342.8
0
8712.8
10342.8
0
8712.8
10342.8
0
8712.8
10342.8
0
9118.4
10748.4
0
9118.4
10748.4
0
9118.4
10748.4
0
9118.4
10748.4
0
9118.4
10748.4
0
9118.4
10748.4
0
9422.6
11052.6
0
9422.6
11052.6
0
9422.6
11052.6
0
9422.6
11052.6
0
9422.6
11052.6
0
9422.6
11052.6
0
9726.8
11356.8
0
9726.8
11356.8
0
9726.8
11356.8
0
9726.8
11356.8
0
9726.8
11356.8
0
9726.8

Paid

Unpaid

Diff

Remarks

6538
8510
1972
6538
8510
1972
6538
8510
1972
6538
8510
1972
6538
8510
1972
7750
8510
760
6740
8713
1972.8
6740
8713
1972.8
6740
8713
1972.8
6740
8713
1972.8
8430
8713
282.8
7078
8713
1634.8
7078
9118
2040.4
7078
9118
2040.4
7078
9118
2040.4
7078
9118
2040.4
9103
9118
15.4
7483
9118
1635.4
7483
9423
1939.6
7483
9423
1939.6
7483
9423
1939.6
9103
9423
319.6
7888
9423
1534.6
7888
9423
1534.6
7888
9727
1838.8
7888
9727
1838.8
7888
9727
1838.8
9508
9727
218.8
8293
9727
1433.8
8293
9727
Page 167

sudarshan chattopadhya
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF

10140 1216.8
0
10140 1622.4
10140 1622.4
0
10140 1622.4
10140 1622.4
0
10140 1622.4
10140 1622.4
0
10140 1622.4
10140 1622.4
0
10140 1622.4
10140 1622.4

Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

0
1622.4
1622.4
0
2230.8
2230.8
0
2230.8
2230.8
0
2230.8
2230.8
0
2230.8
2230.8
0
2230.8
2230.8
0
2230.8
2230.8
0
2737.8
2737.8
0
2737.8
2737.8
0
2737.8
2737.8
0
2737.8
2737.8
0
2737.8
2737.8
0
2737.8
2737.8
0
3549
3549
0
3549
3549
0
3549
3549
0
3549
3549
0
3549
3549
0
3549
3549
0
4563
4563
0
4563
4563
0
4563
4563
0
4563
4563
0
4563
4563
0
4563
4563
0

10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140
10140

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

300

300

300

300

300

300

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

11356.8
0
10132.4
11762.4
0
10132.4
11762.4
0
10132.4
11762.4
0
10132.4
11762.4
0
10132.4
11762.4
0
10132.4
11762.4
0
10740.8
12370.8
0
10740.8
12370.8
0
10740.8
12370.8
0
10740.8
12370.8
0
10740.8
12370.8
0
10740.8
12370.8
0
11247.8
12877.8
0
11247.8
12877.8
0
11247.8
12877.8
0
11247.8
12877.8
0
11247.8
12877.8
0
11247.8
12877.8
0
12059
13689
0
12059
13689
0
12059
13689
0
12059
13689
0
12059
13689
0
12059
13689
0
13273
14703
0
13273
14703
0
13273
14703
0
13273
14703
0
13273
14703
0
13273
14703
0

1433.8
8293
10132
1839.4
8293
10132
1839.4
8293
10132
1839.4
10168
10132
-35.6
10168
10132
-35.6
21858
10168

Arrear 60% (01.01.06

To 30.09.2008)
10132
-21893.6

10168
10741
572.8
10168
10741
572.8
10168
10741
572.8
12608

Arrear 40%
10741
-1867.2

10778
10741
-37.2
10778
10741
-37.2
10778
11247.8
469.8
10778
11247.8
469.8
10778
11247.8
469.8
12812
11247.8
-1564.2
32787
11286

11247.8
-32825.2

11286
11247.8
-38.2
11286
12059
773
11286
12059
773
11286
12059
773
14541
12059
-2482
12100
12059
-41
12100
12059
-41
12300
4400

13273
-3427

12300
13273
973
12300
13273
973
16368
13273
-3095
13317
13273
-44
13317
13273
-44
13317
Page 168

sudarshan chattopadhya
UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID

10140 5171.4
10140 5171.4
0
10140 5171.4
10140 5171.4
0
10140 5171.4
10140 5171.4
0
10140 5171.4
10140 5171.4
0
10140 5171.4
10140 5171.4
0
10140 5171.4
10140 5171.4
0
10140 5881.2
10140 5881.2
0
10140 5881.2
10140 5881.2
0
10140 5881.2
10140 5881.2
0
10140 5881.2
10140 5881.2
0
10140 5881.2
10140 5881.2
0
10140 5881.2
10140 5881.2
0
10140
6591
10140
6591
0
10140
6591
10140
6591
0
10140
6591
10140
6591
0
10140
6591
10140
6591
0
10140
6591
10140
6591
0
10140
6591
10140
6591
0
10140 7300.8
10140 7300.8
0
10140 7300.8
10140 7300.8
0
10140 7300.8
10140 7300.8
0
10140 7300.8
10140 7300.8
0
10140 7300.8
10140 7300.8
0
10140 7300.8
10140 7300.8
0
10140
8112
10140
8112
0
10140
8112
10140
8112
0
10140
8112
10140
8112
0
10140
8112
10140
8112
0
10140
8112
10140
8112
0
10140
8112
10140
8112
0
10140
9126
10140
9126
0

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

13881.4
15311.4
0
13881.4
15311.4
0
13881.4
15311.4
0
13881.4
15311.4
0
13881.4
15311.4
0
13881.4
15311.4
0
14591.2
16021.2
0
14591.2
16021.2
0
14591.2
16021.2
0
14591.2
16021.2
0
14591.2
16021.2
0
14591.2
16021.2
0
15301
16731
0
15301
16731
0
15301
16731
0
15301
16731
0
15301
16731
0
15301
16731
0
16010.8
17440.8
0
16010.8
17440.8
0
16010.8
17440.8
0
16010.8
17440.8
0
16010.8
17440.8
0
16010.8
17440.8
0
16822
18252
0
16822
18252
0
16822
18252
0
16822
18252
0
16822
18252
0
16822
18252
0
17836
19266
0

13881.4
564.4
13317
13881.4
564.4
15148
13881.4
-1266.6
13927
13881.4
-45.6
13927
13881.4
-45.6
13927
13881.4
-45.6
13927
14591.2
664.2
13927
14591.2
664.2
13927
14591.2
664.2
2136
14639

14591.2
-2183.8

14639
14591.2
-47.8
14639
14591.2
-47.8
14639
15301
662
14639
15301
662
14639
15301
662
2136
15351

15301
-2186

15351
15301
-50
15351
15301
-50
15351
16010.8
659.8
15351
16010.8
659.8
15351
16010.8
659.8
18199
16010.8
-2188.2
16063
16010.8
-52.2
16063
16010.8
-52.2
16063
16822
759
16063
16822
759
16063
16822
759
16063
3254

16822
-2495

16876
16822
-54
16876
16822
-54
16876
17836
960
16876
Page 169

sudarshan chattopadhya
UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF

10140
10140

9126
9126
0
10140
9126
10140
9126
0
10140
9126
10140
9126
0
10140
9126
10140
9126
0
10140
9126
10140
9126
0
10140 10140
10140 10140
0
10140 10140
10140 10140
0
10140 10140
10140 10140
0
10140 10140
10140 10140
0
10140 10140
10140 10140
0
10140 10140
10140 10140
0
10140 10850
10140 10850
0
10140 10850
10140 10850
0
10140 10850
10140 10850
0
10140 10850
10140 10850
0
10140 10850
10140 10850
0
10140 10850
10140 10850
0
10140 11458.2
10140 11458.2
0
10140 11458.2
10140 11458.2
0
10140 11458.2
10140 11458.2
0
10140 11458.2
10140 11458.2
0
10140 11458.2
10140 11458.2
0
10140 11458.2
10140 11458.2
0
10140 12067
10140 12067
0
10140 12067
10140 12067
0
10140 12067
10140 12067
0
10140 12067
10140 12067
0
10140 12067
10140 12067

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

500

500

500

500

500

500

500

500

500

500

500

500

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

1730

17836
19266
0
17836
19266
0
17836
19266
0
17836
19266
0
17836
19266
0
18850
20280
0
18850
20280
0
18850
20280
0
18850
20280
0
18850
20280
0
18850
20280
0
19559.8
20989.8
0
19559.8
20989.8
0
19559.8
20989.8
0
19559.8
20989.8
0
19559.8
20989.8
0
19759.8
20989.8
0
20368.2
21598.2
0
20368.2
21598.2
0
20368.2
21598.2
0
20368.2
21598.2
0
20368.2
21598.2
0
20368.2
21598.2
0
20976.6
22206.6
0
20976.6
22206.6
0
20976.6
22206.6
0
20976.6
22206.6
0
20976.6
22206.6

17836
960
16876
17836
960
3051
17893

17836
-3108

17893
17836
-57
17893
17836
-57
17893
18850
957
17893
18850
957
17893
18850
957
18910
3051

18850
-3111

18910
18850
-60
18910
18850
-60
18910
19559.8
649.8
18910
19559.8
649.8
18910
19559.8
649.8
2136
19622

19559.8
-2198.2

19622
19559.8
-62.2
19822
19759.8
-62.2
19822
20368.2
546.2
19822
20368.2
546.2
19822
20368.2
546.2
19822
20368.2
546.2
2441
20433

20368.2
-2505.8

20433
80

20368.2
-144.8

20433
20976.6
543.6
20433
20976.6
543.6
20433
20976.6
543.6
1831
21043

20976.6
-1897.4

21043
20976.6
1651987

Page 170

1642067

-66.4
-9920

ASIT KR SEN CENTRAL CIVIL

Asit Kumar Sen 366998400252

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98.4
98.4
98.4
98.4
98.4
98.4
98.4
98.4
98.4
98.4
98.4
98.4
295.2
295.2
295.2
295.2
295.2
295.2
295.2
295.2
295.2
295.2
295.2
295.2
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
590.4
590.4
0
590.4
590.4
0
590.4
590.4
0
590.4
590.4
0
590.4
590.4
0
590.4

Comm

TOTAL

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

426.4

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

8.528
8.528
19.68
19.68
59.04
59.04
59.04
59.04
59.04
59.04
59.04
59.04
59.04
59.04
59.04
59.04
0
88.56
88.56
0
88.56
88.56
0
88.56
88.56
0
88.56
88.56
0
88.56
88.56
0
88.56
88.56
0
118.08
118.08
0
118.08
118.08
0
118.08
118.08
0
118.08
118.08
0
118.08
118.08
0
118.08

Page 171

0
5020
4920
0
5020
4920
0
5020
4920
0
5020
#VALUE!
0
5020
4920
0
5020
4920
0
5118.4
5018.4
0
5118.4
5018.4
0
5118.4
5018.4
0
5118.4
5018.4
0
5553.328
5018.4
0
6122.08
5018.4
0
6358.24
5215.2
0
6358.24
5215.2
0
6358.24
5215.2
0
6358.24
5215.2
0
6358.24
5215.2
0
6358.24
5215.2
0
6535.36
5362.8
0
6535.36
5362.8
0
6535.36
5362.8
0
6535.36
5362.8
0
6535.36
5362.8
0
6535.36
5362.8
0
6712.48
5510.4
0
6712.48
5510.4
0
6712.48
5510.4
0
6712.48
5510.4
0
6712.48
5510.4
0
6712.48

Paid

Unpaid

Diff

Remarks

4006
5020
1014
4006
5020
1014
4006
5020
1014
4006
5020
1014
4006
5020
1014
4588
5020
432
4103
5118
1015.4
4103
5118
1015.4
4103
5118
1015.4
4103
5118
1015.4
4913
5553
640.328
4265
6122
1857.08
4265
6358
2093.24
4265
6358
2093.24
4265
6358
2093.24
4265
6358
2093.24
5230
6358
1128.24
4458
6358
1900.24
4458
6535
2077.36
4458
6535
2077.36
4458
6535
2077.36
5234
6535
1301.36
4652
6535
1883.36
4652
6535
1883.36
4652
6712
2060.48
4652
6712
2060.48
4652
6712
2060.48
5428
6712
1284.48
4846
6712
1866.48
4846
6712

ASIT KR SEN CENTRAL CIVIL

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920

4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920

590.4
0
787.2
787.2
0
787.2
787.2
0
787.2
787.2
0
787.2
787.2
0
787.2
787.2
0
787.2
787.2
0
1082.4
1082.4
0
1082.4
1082.4
0
1082.4
1082.4
0
1082.4
1082.4
0
1082.4
1082.4
0
1082.4
1082.4
0
1328.4
1328.4
0
1328.4
1328.4
0
1328.4
1328.4
0
1328.4
1328.4
0
1328.4
1328.4
0
1328.4
1328.4
0
1722
1722
0
1722
1722
0
1722
1722
0
1722
1722
0
1722
1722
0
1722
1722
0
2214
2214
0
2214
2214
0
2214
2214
0
2214
2214
0
2214
2214
0
2214
2214
0

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

300

300

300

300

300

300

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

984

118.08
0
157.44
157.44
0
157.44
157.44
0
157.44
157.44
0
157.44
157.44
0
157.44
157.44

5510.4
0
6948.64
5707.2
0
6948.64
5707.2
0
6948.64
5707.2
0
6948.64
5707.2
0
6948.64
5707.2

0
157.44
157.44
0
216.48
216.48
0
216.48
216.48
0
216.48
216.48
0
216.48
216.48
0
216.48
216.48
0
216.48
216.48
0
265.68
265.68
0
265.68
265.68
0
265.68
265.68
0
265.68
265.68
0
265.68
265.68
0
265.68
265.68
0
344.4
344.4
0
344.4
344.4
0
344.4
344.4
0
344.4
344.4
0
344.4
344.4
0
344.4
344.4
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0
442.8
442.8
0

0
6948.64
5707.2
0
7302.88
6002.4
0
7302.88
6002.4
0
7302.88
6002.4
0
7302.88
6002.4
0
7302.88
6002.4
0
7302.88
6002.4
0
7598.08
6248.4
0
7598.08
6248.4
0
7598.08
6248.4
0
7598.08
6248.4
0
7598.08
6248.4
0
7598.08
6248.4
0
8070.4
6642
0
8070.4
6642
0
8070.4
6642
0
8070.4
6642
0
8070.4
6642
0
8070.4
6642
0
8860.8
7134
0
8860.8
7134
0
8860.8
7134
0
8860.8
7134
0
8860.8
7134
0
8860.8
7134
0

Page 172

1866.48
4846
6949
2102.64
4846
6949
2102.64
4846
6949
2102.64
5743
6949
1205.64
5743
6949
1205.64
Arrear 60% (01.01.06
To 30.09.2008)

5743
6949
1205.64
5743
7303
1559.88
14304
6871

7303
-13872

6871
7303
431.88
8275

Arrear 40%
7303
-972.12

7222
7303
80.88
7222
7303
80.88
7222
7598.08
376.08
7222
7598.08
376.08
7222
7598.08
376.08
8389
30366

7598.08
-31157

7513
7598.08
85.08
7513
7598.08
85.08
7513
8070.4
557.4
7513
8070.4
557.4
7513
8070.4
557.4
9381
8070.4
-1310.6
7980
8070.4
90.4
7980
8070.4
90.4
4400
8180

8860.8
-3719.2

8180
8860.8
680.8
8180
8860.8
680.8
10516
8860.8
-1655.2
8764
8860.8
96.8
8764
8860.8
96.8
8764

ASIT KR SEN CENTRAL CIVIL

UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID

4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920

2509.2
2509.2
0
2509.2
2509.2
0
2509.2
2509.2
0
2509.2
2509.2
0
2509.2
2509.2
0
2509.2
2509.2
0
2853.6
2853.6
0
2853.6
2853.6
0
2853.6
2853.6
0
2853.6
2853.6
0
2853.6
2853.6
0
2853.6
2853.6
0
3198
3198
0
3198
3198
0
3198
3198
0
3198
3198
0
3198
3198
0
3198
3198
0
3542.4
3542.4
0
3542.4
3542.4
0
3542.4
3542.4
0
3542.4
3542.4
0
3542.4
3542.4
0
3542.4
3542.4
0
3936
3936
0
3936
3936
0
3936
3936
0
3936
3936
0
3936
3936
0
3936
3936
0
4428
4428
0

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

984 501.84
501.84
0
984 501.84
501.84
0
984 501.84
501.84
0
984 501.84
501.84
0
984 501.84
501.84
0
984 501.84
501.84
0
984 570.72
570.72
0
984 570.72
570.72
0
984 570.72
570.72
0
984 570.72
570.72
0
1197 694.26
694.26
0
1476 856.08
856.08
0
1476 959.4
959.4
0
1476 959.4
959.4
0
1476 959.4
959.4
0
1476 959.4
959.4
0
1476 959.4
959.4
0
1476 959.4
959.4
0
1476 1062.7
1062.7
0
1476 1062.7
1062.7
0
1476 1062.7
1062.7
0
1476 1062.7
1062.7
0
1476 1062.7
1062.7
0
1476 1062.7
1062.7
0
1476 1180.8
1180.8
0
1476 1180.8
1180.8
0
1476 1180.8
1180.8
0
1476 1180.8
1180.8
0
1476 1180.8
1180.8
0
1476 1180.8
1180.8
0
1476 1328.4
1328.4
0
Page 173

9215.04
7429.2
0
9215.04
7429.2
0
9215.04
7429.2
0
9215.04
7429.2
0
9215.04
7429.2
0
9215.04
7429.2
0
9628.32
7773.6
0
9628.32
7773.6
0
9628.32
7773.6
0
9628.32
7773.6
0
9964.86
7773.6
0
10405.68
7773.6
0
10853.4
8118
0
10853.4
8118
0
10853.4
8118
0
10853.4
8118
0
10853.4
8118
0
10853.4
8118
0
11301.12
8462.4
0
11301.12
8462.4
0
11301.12
8462.4
0
11301.12
8462.4
0
11301.12
8462.4
0
11301.12
8462.4
0
11812.8
8856
0
11812.8
8856
0
11812.8
8856
0
11812.8
8856
0
11812.8
8856
0
11812.8
8856
0
12452.4
9348
0

9215.04
451.04
8764
9215.04
451.04
9815
9215.04
-599.96
9114
9215.04
101.04
9114
9215.04
101.04
9114
9215.04
101.04
9114
9628.32
514.32
9114
9628.32
514.32
9114
9628.32
514.32
1226
9523

9628.32
-1120.68

10291
9964.86
-326.14
10291
10405.68
114.68
10291
10853.4
562.4
10291
10853.4
562.4
10291
10853.4
562.4
1328
10733

10853.4
-1207.6

10733
10853.4
120.4
10733
10853.4
120.4
10733
11301.12
568.12
10733
11301.12
568.12
10733
11301.12
568.12
12504
11301.12
-1202.88
11176
11301.12
125.12
11176
11301.12
125.12
11176
11812.8
636.8
11176
11812.8
636.8
11176
11812.8
636.8
11176
2023

11812.8
-1386.2

11682
11812.8
130.8
11682
11812.8
130.8
11682
12452.4
770.4
11682

ASIT KR SEN CENTRAL CIVIL

UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
Dec-15 PAID
UNPAID
DIFF

4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920
4920

4428
4428
0
4428
4428
0
4428
4428
0
4428
4428
0
4428
4428
0
4920
4920
0
4920
4920
0
4920
4920
0
4920
4920
0
4920
4920
0
4920
4920
0
5264.4
5264.4
0
5264.4
5264.4
0
5264.4
5264.4
0
5264.4
5264.4
0
5264.4
5264.4
0
5264.4
5264.4
0
5559.6
5559.6
0
5559.6
5559.6
0
5559.6
5559.6
0
5559.6
5559.6
0
5559.6
5559.6
0
5559.6
5559.6
0
5854.8
5854.8
0
5854.8
5854.8
0
5854.8
5854.8
0
5854.8
5854.8
0
5854.8
5854.8
0
5854.8
5854.8

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

300

500

500

500

500

500

500

500

500

500

500

500

500

500

1476 1328.4
1328.4
0
1476 1328.4
1328.4
0
1476 1328.4
1328.4
0
1476 1328.4
1328.4
0
1476 1328.4
1328.4
0
1476
1476
1476
0
1476
1476
1476
0
1476
1476
1476
0
1476
1476
1476
0
1476
1476
1476
0
1476
1476
1476
0
1476 1579.3
1579.3
0
1476 1579.3
1579.3
0
1476 1579.3
1579.3
0
1476 1579.3
1579.3
0
1476 1579.3
1579.3
0
1476 1579.3
1579.3
0
1476 1667.9
1667.9
0
1476 1667.9
1667.9
0
1476 1667.9
1667.9
0
1476 1667.9
1667.9
0
1476 1667.9
1667.9
0
1476 1667.9
1667.9
0
1476 1756.4
1756.4
0
1476 1756.4
1756.4
0
1476 1756.4
1756.4
0
1476 1756.4
1756.4
0
1476 1756.4
1756.4
0
1476 1756.4
1756.4

12452.4
9348
0
12452.4
9348
0
12452.4
9348
0
12452.4
9348
0
12452.4
9348
0
13092
9840
0
13092
9840
0
13092
9840
0
13092
9840
0
13092
9840
0
13092
9840
0
13539.72
10184.4
0
13539.72
10184.4
0
13539.72
10184.4
0
13539.72
10184.4
0
13539.72
10184.4
0
13739.72
10184.4
0
14123.48
10479.6
0
14123.48
10479.6
0
14123.48
10479.6
0
14123.48
10479.6
0
14123.48
10479.6
0
14123.48
10479.6
0
14507.24
10774.8
0
14507.24
10774.8
0
14507.24
10774.8
0
14507.24
10774.8
0
14507.24
10774.8
0
14507.24
10774.8

12452.4
770.4
11682
12452.4
770.4
1897
12314

-1758.6
12314
12452.4
138.4
12314
12452.4
138.4
12314
13092
778
12314
13092
778
12314
13092
778
1897
12946

13092
-1751

12946
13092
146
12946
13092
146
12946
13539.72
593.72
12946
13539.72
593.72
12946
13539.72
593.72
1328
13389

13539.72
-1177.28

13389
13539.72
150.72
13589
13739.72
150.72
13589
14123.48
534.48
13589
14123.48
534.48
13589
14123.48
534.48
13589
14123.48
534.48
1518
13968

14123.48
-1362.52

13968
80

14123.48
75.48

13968
14507.24
539.24
13968
14507.24
539.24
13968
14507.24
539.24
1138
14348

14507.24
-978.76

14348
14507.24
159.24
14348
14507.24
1119505

Page 174

12452.4

1137057

159.24
17552
17552

subhrojit bhowmik

Subhrojit Bhowmik 08/14/b/05657/1994

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64
98.64

295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
295.92
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
443.88
443.88
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84
591.84
0
591.84

Comm

TOTAL

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

426.4 8.528
8.528
986.4 19.73
19.73
986.4 59.18
59.18
986.4 59.18
59.18
986.4 59.18
59.18
986.4 59.18
59.18
986.4 59.18
59.18
986.4 59.18
59.18
0
986.4 88.78
88.78
0
986.4 88.78
88.78
0
986.4 88.78
88.78
0
986.4 88.78
88.78
0
986.4 88.78
88.78
0
986.4 88.78
88.78
0
986.4 118.4
118.4
0
986.4 118.4
118.4
0
986.4 118.4
118.4
0
986.4 118.4
118.4
0
986.4 118.4
118.4
0
986.4 118.4

Paid

0
5032
4932
0
5032
4932
0
5032
4932
0
5032
#VALUE!
0
5032
4932
0
5032
4932
0
5130.64
5030.64
0
5130.64
5030.64
0
5130.64
5030.64
0
5130.64
5030.64
0
5565.568
5030.64
0
6136.768
5030.64
0
6373.504
5227.92
0
6373.504
5227.92
0
6373.504
5227.92
0
6373.504
5227.92
0
6373.504
5227.92
0
6373.504
5227.92
0
6551.056
5375.88
0
6551.056
5375.88
0
6551.056
5375.88
0
6551.056
5375.88
0
6551.056
5375.88
0
6551.056
5375.88
0
6728.608
5523.84
0
6728.608
5523.84
0
6728.608
5523.84
0
6728.608
5523.84
0
6728.608
5523.84
0
6728.608

Unpaid

Diff

Remarks

1279
4932
3653
1279
4932
3653
1279
4932
3653
1279
4932
3653
1279
4932
3653
1279
4932
3653
1279
4932
3653
1549
4932
3383
1479
4932
3453
1479
4932
3453
4039
4932
893
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639

Page 175

4932

subhrojit bhowmik
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932
4932

591.84
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
789.12
789.12
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04
0
1085.04
1085.04

100

100

100

100

100

100

100

100

100

100

100

100

986.4

986.4

986.4

986.4

986.4

986.4

986.4

986.4

986.4

986.4

986.4

986.4

118.4
0
157.8
157.8
0
157.8
157.8
0
157.8
157.8
0
157.8
157.8
0
157.8
157.8

5523.84
0
6965.344
5721.12
0
6965.344
5721.12
0
6965.344
5721.12
0
6965.344
5721.12
0
6965.344
5721.12

0
157.8
157.8
0
217
217
0
217
217
0
217
217
0
217
217
0
217
217
0
217
217

0
6965.344
5721.12
0
7320.448
6017.04
0
7320.448
6017.04
0
7320.448
6017.04
0
7320.448
6017.04
0
7320.448
6017.04
0
7320.448
6017.04

3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
1639
4932
3293
Arrear 60% (01.01.06
To 30.09.2008)

1639
4932
3293
38368
4932
-33436
4024
4932
908
4024
4932
908
4024

Arrear 40%
4932
908

4024
4932
908
4277
4932
117215

Page 176

207144

655
89929

Biva Rani Chatterjee

Biva Chatterjee W/o Kanailal Chatterjee 08/4/05753/95

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
185.58
185.58
185.58
185.58
185.58
185.58
185.58
185.58
185.58
185.58
185.58
185.58
556.74
556.74
556.74
556.74
556.74
556.74
556.74
556.74
556.74
556.74
556.74
556.74
0
835.11
835.11
0
835.11
835.11
0
835.11
835.11
0
835.11
835.11
0
835.11
835.11
0
835.11
835.11
0
1113.48
1113.48
0
1113.48
1113.48
0
1113.48
1113.48
0
1113.48
1113.48
0
1113.48
1113.48
0
1113.48

Comm

TOTAL
0
9279
9279
0
9279
9279
0
9279
9279
0
9279
#VALUE!
0
9279
9279
0
9279
9279
0
9464.58
9464.58
0
9464.58
9464.58
0
9464.58
9464.58
0
9464.58
9464.58
0
9464.58
9464.58
0
9464.58
9464.58
0
9835.74
9835.74
0
9835.74
9835.74
0
9835.74
9835.74
0
9835.74
9835.74
0
9835.74
9835.74
0
9835.74
9835.74
0
10114.11
10114.11
0
10114.11
10114.11
0
10114.11
10114.11
0
10114.11
10114.11
0
10114.11
10114.11
0
10114.11
10114.11
0
10392.48
10392.48
0
10392.48
10392.48
0
10392.48
10392.48
0
10392.48
10392.48
0
10392.48
10392.48
0
10392.48
Page 177

Paid

Unpaid

Diff

Remarks

5718
9279
3561
5718
9279
3561
5718
9279
3561
5718
9279
3561
5718
9279
3561
6564
9279
2715
5859
9465
3605.58
5859
9465
3605.58
5859
9465
3605.58
5859
9465
3605.58
7044
9465
2420.58
6096
9465
3368.58
6096
9836
3739.74
6096
9836
3739.74
6096
9836
3739.74
6096
9836
3739.74
7511
9836
2324.74
6379
9836
3456.74
6379
10114
3735.11
6379
10114
3735.11
6379
10114
3735.11
7515
10114
2599.11
6663
10114
3451.11
6663
10114
3451.11
6663
10392
3729.48
6663
10392
3729.48
6663
10392
3729.48
7795
10392
2597.48
6946
10392
3446.48
6946
10392

Biva Rani Chatterjee

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279

9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279
9279

1113.48
0
1484.64
1484.64
0
1484.64
1484.64
0
1484.64
1484.64
0
1484.64
1484.64
0
1484.64
1484.64

10392.48
0
10763.64
10763.64
0
10763.64
10763.64
0
10763.64
10763.64
0
10763.64
10763.64
0
10763.64
10763.64

0
1484.64
1484.64
0
2041.38
2041.38
0
2041.38
2041.38
0
2041.38
2041.38
0
2041.38
2041.38
0
2041.38
2041.38
0
2041.38
2041.38
0

0
10763.64
10763.64
0
11320.38
11320.38
0
11320.38
11320.38
0
11320.38
11320.38
0
11320.38
11320.38
0
11320.38
11320.38
0
11320.38
11320.38
0

Page 178

3446.48
6946
10764
3817.64
6946
10764
3817.64
6946
10764
3817.64
8259
10764
2504.64
8259
10764
2504.64
Arrear 60% (01.01.06
To 30.09.2008)

23561
10764
-12797.36
8259
11320
3061.38
8259
11320
3061.38
8259
11320
3061.38
9967

Arrear 40%
11320
1353.38

8686
11320
2634.38
8686
22957

11320

327648

427019.58

11320.38
99371.58

Nanda dula dey

Nanda dula dey s/038319/90

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
188.8
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
566.4
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
849.6
849.6
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8
1132.8
0
1132.8

Comm
585

585

585

97.5

TOTAL
0
8855
9440
0
8855
9440
0
8855
9440
0
9342.5
#VALUE!
0
9440
9440
0
9440
9440
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
9628.8
9628.8
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10006.4
10006.4
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10289.6
10289.6
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8
10572.8
0
10572.8

Paid
Unpaid Diff
6538
8855

Remarks

2317
6538
8855
2317
6538
8855
2317
7026
9343
2316.5
7123
9440
2317
8179
9440
1261
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
7299
9629
2329.8
8769
9629
859.8
7983
9629
1645.8
12183
10006
-2176.6
7983
10006
2023.4
7983
10006
2023.4
7983
10006
2023.4
9838
10006
168.4
8354
10006
1652.4
8354
10290
1935.6
8354
10290
1935.6
8354
10290
1935.6
9842
10290
447.6
8726
10290
1563.6
8726
10290
1563.6
8726
10573
1846.8
8726
10573
1846.8
10210
10573
362.8
9097
10573
1475.8
9097
10573
1475.8
9097

Page 179

10573

Nanda dula dey

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440
9440

1132.8
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4
0
1510.4
1510.4

10572.8
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4
0
10950.4
10950.4

0
1510.4
1510.4
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0
2076.8
2076.8
0

0
10950.4
10950.4
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0
11516.8
11516.8
0

1475.8
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
9097
10950
1853.4
10816
20044

Arrear 60% (01.01.06

To 30.09.2008)
10950
134.4

10816
11517
700.8
10816
11517
700.8
10816
11517
700.8
13056

Arrear 40%
11517
-1539.2

11376
11517
140.8
11376
31926

11517

426050 432576.3

Page 180

11516.8
6526.3

Chandra Bhusan Chakraborty

Chandra Bhusan Chakrabortys/c/5635

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145

DA

med CommAddn Pen 20DA on AD PETOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
322.9
322.9
322.9
322.9
322.9
322.9
322.9
322.9
322.9
322.9
322.9
322.9
968.7
968.7
968.7
968.7
968.7
968.7
968.7
968.7
968.7
968.7

968.7
968.7
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1937.4
1937.4
0
1937.4
1937.4
0
1937.4
1937.4
0
1937.4
1937.4
0
1937.4
1937.4
0
1937.4

Paid

0
16145
16145
0
16145
16145
0
16145
16145
0
16145
#VALUE!
0
16145
16145
0
16145
16145
0
16467.9
16467.9
0
16467.9
16467.9
0
16467.9
16467.9
0
16467.9
16467.9
0
16467.9
16467.9
0
16467.9
16467.9
0
17113.7
17113.7
0
17113.7
17113.7
0
17113.7
17113.7
0
17113.7
17113.7
0
17113.7
17113.7
0
17113.7
17113.7
0
17598.05
17598.05
0
17598.05
17598.05
0
17598.05
17598.05
0
17598.05
17598.05
0
17598.05
17598.05
0
17598.05
17598.05
0
18082.4
18082.4
0
18082.4
18082.4
0
18082.4
18082.4
0
18082.4
18082.4
0
18082.4
18082.4
0
18082.4

Unpaid

Diff

Remarks

9847
16145
6298
9847
16145
6298
9847
16145
6298
9847
16145
6298
9847
16145
6298
11317
16145
4828
10092
16468
6375.9
10092
16468
6375.9
10092
16468
6375.9
10092
16468
6375.9
12127
16468
4340.9
10499
16468
5968.9
10499
17114
6614.7
10499
17114
6614.7
10499
17114
6614.7
10499
17114
6614.7
12939
17114
4174.7
10987
17114
6126.7
10987
17598
6611.05
10987
17598
6611.05
10987
17598
6611.05
12939
17598
4659.05
11475
17598
6123.05
11475
17598
6123.05
11475
18082
6607.4
11475
18082
6607.4
11475
18082
6607.4
13427
18082
4655.4
11963
18082
6119.4
11963

Page 181

18082

Chandra Bhusan Chakraborty

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145

16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145
16145

1937.4
0
2583.2
2583.2
0
2583.2
2583.2
0
2583.2
2583.2
0
2583.2
2583.2
0
2583.2
2583.2

18082.4
0
18728.2
18728.2
0
18728.2
18728.2
0
18728.2
18728.2
0
18728.2
18728.2
0
18728.2
18728.2

0
2583.2
2583.2
0
3551.9
3551.9
0
3551.9
3551.9
0
3551.9
3551.9
0
3551.9
3551.9
0
3551.9
3551.9
0
3551.9
3551.9
0
4359.15
4359.15
0
4359.15
4359.15
0
4359.15
4359.15
0
4359.15
4359.15
0
4359.15
4359.15
0
4359.15
4359.15
0
5650.75
5650.75
0
5650.75
5650.75
0
5650.75
5650.75
0
5650.75
5650.75
0
5650.75
5650.75
0
5650.75
5650.75
0
7265.25
7265.25
0
7265.25
7265.25
0
7265.25
7265.25
0
7265.25
7265.25
0
7265.25
7265.25
0
7265.25
7265.25
0

0
18728.2
18728.2
0
19696.9
19696.9
0
19696.9
19696.9
0
19696.9
19696.9
0
19696.9
19696.9
0
19696.9
19696.9
0
19696.9
19696.9
0
20504.15
20504.15
0
20504.15
20504.15
0
20504.15
20504.15
0
20504.15
20504.15
0
20777.53
20504.15
0
24604.98
20504.15
0
26154.9
21795.75
0
26154.9
21795.75
0
26154.9
21795.75
0
26154.9
21795.75
0
26154.9
21795.75
0
26154.9
21795.75
0
28092.3
23410.25
0
28092.3
23410.25
0
28092.3
23410.25
0
28092.3
23410.25
0
28092.3
23410.25
0
28092.3
23410.25
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

215.26

58.1202

3229

0
871.83

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

0
1130.15
1130.15
0
1130.15
1130.15
0
1130.15
1130.15
0
1130.15
1130.15
0
1130.15
1130.15
0
1130.15
1130.15
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0
1453.05
1453.05
0

6119.4
11963
18728
6765.2
11963
18728
6765.2
11963
18728
6765.2
11963
18728
6765.2
11963
18728
6765.2
14224
26358

Arrear 60% (01.01.06

To 30.09.2008)
18728
-21853.8

14224
19697
5472.9
14224
19697
5472.9
14224
19697
5472.9
17168

Arrear 40%
19697
2528.9

14960
19697
4736.9
14960
40777

19697
-36040.1

14960
20504.15
5544.15
14960
20504.15
5544.15
14960
20504.15
5544.15
17413
20504.15
3091.15
15573
20777.53
5204.53
15573
24604.98
9031.98
24626
88451

26154.9
-86922.1

21108
26154.9
5046.9
21108
26154.9
5046.9
25729
26154.9
425.9
22437
26154.9
3717.9
22437
26154.9
3717.9
22437
28092.3
5655.3
22437
28092.3
5655.3
22437
28092.3
5655.3
29085
28092.3
-992.7
24099
28092.3
3993.3
24099
28092.3
3993.3
24099

Page 182

Chandra Bhusan Chakraborty

UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF

16145 8233.95
16145 8233.95
0
16145 8233.95
16145 8233.95
0
16145 8233.95
16145 8233.95
0
16145 8233.95
16145 8233.95
0
16145 8233.95
16145 8233.95
0
16145 8233.95
16145 8233.95
0
16145 9364.1
16145 9364.1
0
16145 9364.1
16145 9364.1
0
16145 9364.1
16145 9364.1
0
16145 9364.1
16145 9364.1
0
16145 9364.1
16145 9364.1
0
16145 9364.1
16145 9364.1
0
16145 10494.3
16145 10494.3
0
16145 10494.3
16145 10494.3
0
16145 10494.3
16145 10494.3
0
16145 10494.3
16145 10494.3
0
16145 10494.3
16145 10494.3
0
16145 10494.3
16145 10494.3
0
16145 11624.4
16145 11624.4
0
16145 11624.4
16145 11624.4
0
16145 11624.4
16145 11624.4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

3229

0
0

3229

0
0

3229

1646.79
1646.79
0
1646.79
1646.79
0
1646.79
1646.79
0
1646.79
1646.79
0
1646.79
1646.79
0
1646.79
1646.79
0
1872.82
1872.82
0
1872.82
1872.82
0
1872.82
1872.82
0
1872.82
1872.82
0
1872.82
1872.82
0
1872.82
1872.82
0
2098.85
2098.85
0
2098.85
2098.85
0
2098.85
2098.85
0
2098.85
2098.85
0
2098.85
2098.85
0
2098.85
2098.85
0
2324.88
2324.88
0
2324.88
2324.88
0
2324.88
2324.88

29254.74
24378.95
0
29254.74
24378.95
0
29254.74
24378.95
0
29254.74
24378.95
0
29254.74
24378.95
0
29254.74
24378.95
0
30610.92
25509.1
0
30610.92
25509.1
0
30610.92
25509.1
0
30610.92
25509.1
0
30610.92
25509.1
0
30610.92
25509.1
0
31967.1
26639.25
0
31967.1
26639.25
0
31967.1
26639.25
0
31967.1
26639.25
0
31967.1
26639.25
0
31967.1
26639.25
0
33323.28
27769.4
0
33323.28
27769.4
0
33323.28
27769.4

29254.74
5155.74
24099
29254.74
5155.74
27092
29254.74
2162.74
25097
29254.74
4157.74
25097
29254.74
4157.74
25097
29254.74
4157.74
25097
30610.92
5513.92
25097
30610.92
5513.92
25097
30610.92
5513.92
3490
26260 30610.92
860.92
26260
30610.92
4350.92
26260
30610.92
4350.92
26260
31967.1
5707.1
26260
31967.1
5707.1
26260
31967.1
5707.1
3490
27423

31967.1
1054.1

27423
31967.1
4544.1
27423
31967.1
4544.1
27423
33323.28
5900.28
27423
33323.28
5900.28
27423
921 33323.28
185
4794.28
1581015 1846842 265826.6
265826.6

Page 183

gouranga sefali cent civil

gouranga chandra das sefali das sdah/14931/psb/710

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
6750
4701
4701
4050
4050
4050
4050
4050
4050
4050

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135
135
135
135
135
135
135
135
135
135
135
135
405
405
405
405
405
405
405
405
405
405
405
405
0
607.5
607.5
0
607.5
607.5
0
607.5
607.5
0
607.5
607.5
0
607.5
607.5
0
607.5
607.5
0
810
810
0
564.12
564.12
0
486
486
0
486
486
0
486
486
0
486

Comm
100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

TOTAL
0
6850
6750
0
6850
6750
0
6850
6750
0
6850
#VALUE!
0
6850
6750
0
6850
6750
0
6985
6885
0
6985
6885
0
6985
6885
0
6985
6885
0
6985
6885
0
6985
6885
0
7255
7155
0
7255
7155
0
7255
7155
0
7255
7155
0
7255
7155
0
7255
7155
0
7457.5
7357.5
0
7457.5
7357.5
0
7457.5
7357.5
0
7457.5
7357.5
0
7457.5
7357.5
0
7457.5
7357.5
0
7660
7560
0
5265.12
5265.12
0
4536
4536
0
4536
4536
0
4536
4536
0
4536
Page 184

Paid

Unpaid

Diff

5025
6850
1825
5025
6850
1825
5025
6850
1825
5025
6850
1825
5025
6850
1825
5757
6850
1093
5147
6985
1838
5147
6985
1838
5147
6985
1838
5147
6985
1838
6167
6985
818
5351
6985
1634
5351
7255
1904
5351
7255
1904
5351
7255
1904
5351
7255
1904
6327
7255
928
5595
7255
1660
5595
7458
1862.5
5595
7458
1862.5
5595
7458
1862.5
6571
7458
886.5
5839
7458
1618.5
5839
7458
1618.5
5839
7660
1821
5839
5265
-573.88
5839
4536
-1303
6815
-16781

4536
14502

14652
4536
-10116
4536

gouranga sefali cent civil

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID
UNPAID

4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050

486
0
648
648
0
648
648
0
648
648
0
648
648
0
648
648
0
648
648
0
891
891
0
891
891
0
891
891
0
891
891
0
891
891
0
891
891
0
1093.5
1093.5
0
1093.5
1093.5
0
1093.5
1093.5
0
1093.5
1093.5
0
1093.5
1093.5
0
1093.5
1093.5
0
1417.5
1417.5
0
1417.5
1417.5
0
1417.5
1417.5
0
1417.5
1417.5
0
1417.5
1417.5
0
1417.5
1417.5
0
1822.5
1822.5
0
1822.5
1822.5
0
1822.5
1822.5
0
1822.5
1822.5
0
1822.5
1822.5
0
1822.5
1822.5
0
2065.5

4536
0
4698
4698
0
4698
4698
0
4698
4698
0
4698
4698
0
4698
4698
0
4698
4698
0
4941
4941
0
4941
4941
0
4941
4941
0
4941
4941
0
4941
4941
0
4941
4941
0
5143.5
5143.5
0
5143.5
5143.5
0
5143.5
5143.5
0
5143.5
5143.5
0
5143.5
5143.5
0
5143.5
5143.5
0
5467.5
5467.5
0
5467.5
5467.5
0
5467.5
5467.5
0
5467.5
5467.5
0
5467.5
5467.5
0
5467.5
5467.5
0
5872.5
5872.5
0
5872.5
5872.5
0
5872.5
5872.5
0
5872.5
5872.5
0
5872.5
5872.5
0
5872.5
5872.5
0
6115.5
Page 185

4536
3079
4698
1619
3079
4698
1619
3079
4698
1619
4060
11634

4698
-10996

4060
4698
638
4060
4698
638
3079
4941
1862
3079
4941
1862
3079
4941
1862
4101
4941
840
3248
4941
1693
178
4941
4763
4270
5143.5
873.5
4270
5143.5
873.5
4270
5143.5
873.5
4970
4167

5143.5
-3993.5

4445
5143.5
698.5
4445
5143.5
698.5
4445
5467.5
1022.5
4445
5467.5
1022.5
4445
5467.5
1022.5
5565
5467.5
-97.5
4725
5467.5
742.5
4725
5467.5
742.5
4725
5872.5
1147.5
4725
5872.5
1147.5
4725
5872.5
1147.5
6125
5872.5
-252.5
5075
5872.5
797.5
5075
5872.5
797.5
5075
6115.5

gouranga sefali cent civil

DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID
UNPAID

4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050

2065.5
0
2065.5
2065.5
0
2065.5
2065.5
0
2065.5
2065.5
0
2065.5
2065.5
0
2065.5
2065.5
0
2349
2349
0
2349
2349
0
2349
2349
0
2349
2349
0
2349
2349
0
2349
2349
0
2632.5
2632.5
0
2632.5
2632.5
0
2632.5
2632.5
0
2632.5
2632.5
0
2632.5
2632.5
0
2632.5
2632.5
0
2916
2916
0
2916
2916
0
2916
2916
0
2916
2916
0
2916
2916
0
2916
2916
0
3240
3240
0
3240
3240
0
3240
3240
0
3240
3240
0
3240
3240
0
3240
3240
0
3645
3645
0
3645

6115.5
0
6115.5
6115.5
0
6115.5
6115.5
0
6115.5
6115.5
0
6115.5
6115.5
0
6115.5
6115.5
0
6399
6399
0
6399
6399
0
6399
6399
0
6399
6399
0
6399
6399
0
6399
6399
0
6682.5
6682.5
0
6682.5
6682.5
0
6682.5
6682.5
0
6682.5
6682.5
0
6682.5
6682.5
0
6682.5
6682.5
0
6966
6966
0
6966
6966
0
6966
6966
0
6966
6966
0
6966
6966
0
6966
6966
0
7290
7290
0
7290
7290
0
7290
7290
0
7290
7290
0
7290
7290
0
7290
7290
0
7695
7695
0
7695
Page 186

1040.5
5075
6115.5
1040.5
5705
6115.5
410.5
5285
6115.5
830.5
5285
6115.5
830.5
5285
6115.5
830.5
5285
6399
1114
5285
6399
1114
5285
6399
1114
735
5530

6399
134

5530
6399
869
5530
6399
869
5530
6682.5
1152.5
5530
6682.5
1152.5
5530
6682.5
1152.5
735
5775

6682.5
172.5

5775
6682.5
907.5
5775
6682.5
907.5
5775
6966
1191
5775
6966
1191
5775
6966
1191
6775
6966
191
6020
6966
946
6020
6966
946
6020
7290
1270
6020
7290
1270
6020
7290
1270
6020
7290
1270
1120
6300

7290
-130

6300
7290
990
6300
7695
1395
6300
7695

gouranga sefali cent civil

DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
Dec-15 PAID
UNPAID
DIFF

4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050
4050

3645
0
3645
3645
0
3645
3645
0
3645
3645
0
3645
3645
0
4050
4050
0
4050
4050
0
4050
4050
0
4050
4050
0
4050
4050
0
4050
4050
0
4333.5
4333.5
0
4333.5
4333.5
0
4333.5
4333.5
0
4333.5
4333.5
0
4333.5
4333.5
0
4333.5
4333.5
0
4576.5
4576.5
0
4576.5
4576.5
0
4576.5
4576.5
0
4576.5
4576.5
0
4576.5
4576.5
0
4576.5
4576.5
0
4819.5
4819.5
0
4819.5
4819.5
0
4819.5
4819.5
0
4819.5
4819.5
0
4819.5
4819.5
0
4819.5
4819.5

7695
0
7695
7695
0
7695
7695
0
7695
7695
0
7695
7695
0
8100
8100
0
8100
8100
0
8100
8100
0
8100
8100
0
8100
8100
0
8100
8100
0
8383.5
8383.5
0
8383.5
8383.5
0
8383.5
8383.5
0
8383.5
8383.5
0
8383.5
8383.5
0
8383.5
8383.5
0
8626.5
8626.5
0
8626.5
8626.5
0
8626.5
8626.5
0
8626.5
8626.5
0
8626.5
8626.5
0
8626.5
8626.5
0
8869.5
8869.5
0
8869.5
8869.5
0
8869.5
8869.5
0
8869.5
8869.5
0
8869.5
8869.5
0
8869.5
8869.5

1395
6300
7695
1395
6650
1050

-5
6650
7695
1045
6650
7695
1045
6650
8100
1450
6650
8100
1450
6650
8100
1450
7000
1050

8100
50

7000
8100
1100
7000
8100
1100
7000
8383.5
1383.5
7000
8383.5
1383.5
7000
8383.5
1383.5
735
7245

8383.5
403.5

7245
8383.5
1138.5
7245
8383.5
1138.5
7245
8626.5
1381.5
7245
8626.5
1381.5
7245
8626.5
1381.5
7245
8626.5
1381.5
840
7455

8626.5
331.5

7455
8626.5
1171.5
7455
8869.5
1414.5
7455
8869.5
1414.5
7455
8869.5
1414.5
630
7665

8869.5
574.5

7655
8869.5
1214.5
7665
8869.5
682563

Page 187

7695

809854

1204.5
127291

Ajit Bhowmick

Ajit Kumar Bhowmick 08/14/B/08607/1993

MMM/YEARSTATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101.18
101.18
101.18
101.18
101.18
101.18
101.18
101.18
101.18
101.18
101.18
101.18
303.54
303.54
303.54
303.54
303.54
303.54
303.54
303.54
303.54
303.54
303.54
303.54
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08

100

100

100

Comm
269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

269

TOTAL

Paid

0
4890
5059
0
4890
5059
0
4890
5059
0
4790
#VALUE!
0
4790
5059
0
4790
5059
0
4891.18
5160.18
0
4891.18
5160.18
0
4891.18
5160.18
0
4891.18
5160.18
0
4891.18
5160.18
0
4891.18
5160.18
0
5093.54
5362.54
0
5093.54
5362.54
0
5093.54
5362.54
0
5093.54
5362.54
0
5093.54
5362.54
0
5093.54
5362.54
0
5245.31
5514.31
0
5245.31
5514.31
0
5245.31
5514.31
0
5245.31
5514.31
0
5245.31
5514.31
0
5245.31
5514.31
0
5397.08
5666.08
0
5397.08
5666.08
0
5397.08
5666.08
0
5397.08
5666.08
0
5397.08
5666.08
0
5397.08

Unpaid

Diff

Remarks

3164
4890
1726
3164
4890
1726
3164
4890
1726
3064
4790
1726
3064
4790
1726
3556
4790
1234
3146
4891
1745.18
3146
4891
1745.18
3146
4891
1745.18
3146
4891
1745.18
3836
4891
1055.18
3582
4891
1309.18
6794
5094
-1700.46
3582
5094
1511.54
3582
5094
1511.54
3582
5094
1511.54
4477
5094
616.54
3761
5094
1332.54
3761
5245
1484.31
3761
5245
1484.31
3761
5245
1484.31
4477
5245
768.31
3940
5245
1305.31
3940
5245
1305.31
3940
5397
1457.08
3940
5397
1457.08
3940
5397
1457.08
4656
5397
741.08
4119
5397
1278.08
4119

Page 188

5397

Ajit Bhowmick
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059

5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059

607.08
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0

269

269

5666.08
0
5599.44
5868.44
0
5599.44
5868.44
0
5868.44
5868.44
0
5868.44
5868.44
0
5868.44
5868.44
0
5868.44
5868.44
0
6171.98
6171.98
0
6171.98
6171.98
0
6171.98
6171.98
0
6171.98
6171.98
0
6171.98
6171.98
0
6171.98
6171.98
0

1278.08
4119
5599
1480.44
4119
5599
1480.44
4388
5868
1480.44
4388
5868
1480.44
4388
5868
1480.44
5218
9672

Arrear 60% (01.01.06

To 30.09.2008)
5868
-9021.56

5218
6172
953.98
5218
6172
953.98
5218
6172
953.98
6298

Arrear 40%
6172
-126.02

5488
6172
683.98
5488
14604

6172

-13920.02
197134 224507.2 27373.18
27373.18

Page 189

DebapriyaDas

Debapriya Das s/044208/93

.
.
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
77.86
77.86
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
233.58
233.58
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
350.37
350.37
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16
467.16
0
467.16

MED

Comm
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204

TOTAL
0
3689
3689
0
3689
3689
0
3689
3689
0
3689
3689
0
3689
3689
0
3689
3689
0
3766.86
3766.86
0
3766.86
3766.86
0
3766.86
3766.86
0
3766.86
3766.86
0
3766.86
3766.86
0
3766.86
3766.86
0
3922.58
3922.58
0
3922.58
3922.58
0
3922.58
3922.58
0
3922.58
3922.58
0
3922.58
3922.58
0
3922.58
3922.58
0
4039.37
4039.37
0
4039.37
4039.37
0
4039.37
4039.37
0
4039.37
4039.37
0
4039.37
4039.37
0
4039.37
4039.37
0
4156.16
4156.16
0
4156.16
4156.16
0
4156.16
4156.16
0
4156.16
4156.16
0
4156.16
4156.16
0
4156.16

Paid

Unpaid

Diff

Remarks

2358
3689
1331
2358
3689
1331
2358
3689
1331
2358
3689
1331
2358
3689
1331
2742
3689
947
2422
3766.86
1344.86
2422
3766.86
1344.86
2422
3766.86
1344.86
2422
3766.86
1344.86
2947
3766.86
819.86
2729
3766.86
1037.86
4897
3922.58
-974.42
2729
3922.58
1193.58
2729
3922.58
1193.58
2729
3922.58
1193.58
3409
3922.58
513.58
2865
3922.58
1057.58
2865
4039.37
1174.37
2865
4039.37
1174.37
2865
4039.37
1174.37
3409
4039.37
630.37
3001
4039.37
1038.37
3001
4039.37
1038.37
3001
4156.16
1155.16
3001
4156.16
1155.16
3001
4156.16
1155.16
3549
4156.16
607.16
3138
4156.16
1018.16
3138
4156.16
Page 190

DebapriyaDas
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

3893

UNPAID
DIFF

3893
3893

3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893
3893

467.16
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
622.88
622.88
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0
856.46
856.46
0

204

856.46
856.46

204
204

204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204
204

4156.16
0
4311.88
4311.88
0
4311.88
4311.88
0
4311.88
4311.88
0
4311.88
4311.88
0
4311.88
4311.88
0
4311.88
4311.88
0
4545.46
4545.46
0
4545.46
4545.46
0
4545.46
4545.46
0
4545.46
4545.46
0
4545.46
4545.46
0
4545.46
4545.46

1018.16
3138
4311.88
1173.88
3138
4311.88
1173.88
3138
4311.88
1173.88
3138
4311.88
1173.88
3138
4311.88
1173.88
3856
8415

4311.88
-7959.12

4060
4545.46
485.46
4060
4545.46
485.46
4060
4545.46
485.46
4900

Arrear 40%
4545.46
-354.54

4270
4545.46
275.46
4270
12648

4545.46

-12372.54
152317 170587.86 18270.86
18270.86

Page 191

Arrear 60% (01.01.06

To 30.09.2008)

Arun Ghosh

Arun Ghosh
.
.
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83.88
83.88
0
83.88
83.88
0
83.88
83.88
0
83.88
83.88
0
83.88
83.88
0
83.88
83.88
0
251.64
251.64
0
251.64
251.64
0
251.64
251.64
0
251.64
251.64
0
251.64
251.64
0
251.64
251.64
0
377.46
377.46
0
377.46
377.46
0
377.46
377.46
0
377.46
377.46
0
377.46
377.46
0
377.46
377.46
0
503.28
503.28
0
503.28
503.28
0
503.28
503.28
0
503.28
503.28
0
503.28
503.28
0
503.28

Comm
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638

TOTAL
0
3556
3556
0
3556
3556
0
3556
3556
0
3556
3556
0
3556
3556
0
3556
3556
0
3639.88
3639.88
0
3639.88
3639.88
0
3639.88
3639.88
0
3639.88
3639.88
0
3639.88
3639.88
0
3639.88
3639.88
0
3807.64
3807.64
0
3807.64
3807.64
0
3807.64
3807.64
0
3807.64
3807.64
0
3807.64
3807.64
0
3807.64
3807.64
0
3933.46
3933.46
0
3933.46
3933.46
0
3933.46
3933.46
0
3933.46
3933.46
0
3933.46
3933.46
0
3933.46
3933.46
0
4059.28
4059.28
0
4059.28
4059.28
0
4059.28
4059.28
0
4059.28
4059.28
0
4059.28
4059.28
0
4059.28

Paid

Unpaid

Diff

Remarks

2358
3556
1198
2358
3556
1198
2358
3556
1198
2358
3556
1198
2358
3556
1198
2742
3556
814
2422
3639.88
1217.88
2422
3639.88
1217.88
2422
3639.88
1217.88
2422
3639.88
1217.88
2947
3639.88
692.88
2729
3639.88
910.88
4897
3807.64
-1089.36
2729
3807.64
1078.64
2729
3807.64
1078.64
2729
3807.64
1078.64
3409
3807.64
398.64
2865
3807.64
942.64
2865
3933.46
1068.46
2865
3933.46
1068.46
2865
3933.46
1068.46
3409
3933.46
524.46
3001
3933.46
932.46
3001
3933.46
932.46
3001
4059.28
1058.28
3001
4059.28
1058.28
3001
4059.28
1058.28
3549
4059.28
510.28
3138
4059.28
921.28
3138
4059.28
Page 192

Arun Ghosh
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

4194

UNPAID
DIFF

4194
4194

4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194
4194

503.28
0
671.04
671.04
0
671.04
671.04
0
671.04
671.04
0
671.04
671.04
0
671.04
671.04
0
671.04
671.04
0
922.68
922.68
0
922.68
922.68
0
922.68
922.68
0
922.68
922.68
0
922.68
922.68
0

638

922.68
922.68

638
638

638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638
638

4059.28
0
4227.04
4227.04
0
4227.04
4227.04
0
4227.04
4227.04
0
4227.04
4227.04
0
4227.04
4227.04
0
4227.04
4227.04
0
4478.68
4478.68
0
4478.68
4478.68
0
4478.68
4478.68
0
4478.68
4478.68
0
4478.68
4478.68
0
4478.68
4478.68

921.28
3138
4227.04
1089.04
3138
4227.04
1089.04
3138
4227.04
1089.04
3138
4227.04
1089.04
3138
4227.04
1089.04
3856
8415

4227.04
-8043.96

4060
4478.68
418.68
4060
4478.68
418.68
4060
4478.68
418.68
4900

Arrear 40%
4478.68
-421.32

4270
4478.68
208.68
4270
12648

4478.68

152317

166211.88

Page 193

Arrear 60% (01.01.06

To 30.09.2008)
-12439.32
13894.88
13894.88

Biplab Roy Chowdhury

Biplab Roy Chowdhury 08/14/B/13911/2005

.
.
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101.18
101.18
0
101.18
101.18
0
101.18
101.18
0
101.18
101.18
0
101.18
101.18
0
101.18
101.18
0
303.54
303.54
0
303.54
303.54
0
303.54
303.54
0
303.54
303.54
0
303.54
303.54
0
303.54
303.54
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
455.31
455.31
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08
607.08
0
607.08

Comm
1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

TOTAL
0
3629
5059
0
3629
5059
0
3629
5059
0
3629
5059
0
3629
5059
0
3629
5059
0
3730.18
5160.18
0
3730.18
5160.18
0
3730.18
5160.18
0
3730.18
5160.18
0
3730.18
5160.18
0
3730.18
5160.18
0
3932.54
5362.54
0
3932.54
5362.54
0
3932.54
5362.54
0
3932.54
5362.54
0
3932.54
5362.54
0
3932.54
5362.54
0
4084.31
5514.31
0
4084.31
5514.31
0
4084.31
5514.31
0
4084.31
5514.31
0
4084.31
5514.31
0
4084.31
5514.31
0
4236.08
5666.08
0
4236.08
5666.08
0
4236.08
5666.08
0
4236.08
5666.08
0
4236.08
5666.08
0
4236.08

Paid
Unpaid Diff
2417
3629

Remarks

1212
2417
3629
1212
2417
3629
1212
2417
3629
1212
2417
3629
1212
2987
3629
642
2512
3730.18
1218.18
2512
3730.18
1218.18
2512
3730.18
1218.18
2512
3730.18
1218.18
3307
3730.18
423.18
2837
3730.18
893.18
4621
3932.54
-688.46
2837
3932.54
1095.54
2837
3932.54
1095.54
2837
3932.54
1095.54
3827
3932.54
105.54
3035
3686 3932.54
-2788.46
3035
4084.31
1049.31
3035
4084.31
1049.31
3035
4084.31
1049.31
3827
4084.31
257.31
3233
4084.31
851.31
3233
4084.31
851.31
3233
4236.08
1003.08
3233
4236.08
1003.08
3233
4236.08
1003.08
4029
4236.08
207.08
3432
4236.08
804.08
3432
4236.08
Page 194

Biplab Roy Chowdhury

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

5059

UNPAID
DIFF

5059
5059

5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059
5059

607.08
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
809.44
809.44
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98
0
1112.98
1112.98

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

1430

5666.08
0
4438.44
5868.44
0
4438.44
5868.44
0
4438.44
5868.44
0
4438.44
5868.44
0
4438.44
5868.44
0
4438.44
5868.44
0
4741.98
6171.98
0
4741.98
6171.98
0
4741.98
6171.98
0
4741.98
6171.98
0
4741.98
6171.98
0
4741.98
6171.98

804.08
3432
4438.44
1006.44
3432
4438.44
1006.44
3432
4438.44
1006.44
4351
4438.44
87.44
4351
4438.44
87.44
13223
4438.44
-8784.56
4351
4741.98
390.98
4351
4741.98
390.98
4351
4741.98
390.98
5547

Arrear 40%
4741.98
-805.02

4650
4741.98
91.98
4650
Arrear 60% (01.01.06
To 30.09.2008)

15206 4741.98
170261

Page 195

172755

-15114.02
2494.18
2494.18

Santi ZRoy

Santi Roy s/011763/67

.
.
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321

MED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146.42
146.42
0
146.42
146.42
0
146.42
146.42
0
146.42
146.42
0
146.42
146.42
0
146.42
146.42
0
439.26
439.26
0
439.26
439.26
0
439.26
439.26
0
439.26
439.26
0
439.26
439.26
0
439.26
439.26
0
658.89
658.89
0
658.89
658.89
0
658.89
658.89
0
658.89
658.89
0
658.89
658.89
0
658.89
658.89
0
878.52
878.52
0
878.52
878.52
0
878.52
878.52
0
878.52
878.52
0
878.52
878.52
0
878.52

Comm

TOTAL
1464 29.28
29.28
1464 29.28
29.28
2196 131.8
131.8
2196 131.8
131.8
2196 131.8
131.8
2196 131.8
131.8
2196 131.8
131.8
2196 131.8
131.8
0
2196 197.7
197.7
0
2196 197.7
197.7
0
2196 197.7
197.7
0
2196 197.7
197.7
0
2196 197.7
197.7
0
2196 197.7
197.7
0
2196 263.6
263.6
0
2196 263.6
263.6
0
2196 263.6
263.6
0
2196 263.6
263.6
0
2196 263.6
263.6
0
2196 263.6
263.6
0
2196 351.4
351.4
0
2196 351.4
351.4
0
2196 351.4
351.4
0
2196 351.4
351.4
0
2196 351.4
351.4
0
2196 351.4
351.4
0
2196 483.2
483.2
0
2196 483.2
483.2
0
2196 483.2
483.2
0
2196 483.2

Paid

0
8814.484
7321
0
8814.484
7321
0
9649.078
7321
0
9649.078
7321
0
9649.078
7321
0
9649.078
7321
0
9795.498
7467.42
0
9795.498
7467.42
0
9861.387
7467.42
0
9861.387
7467.42
0
9861.387
7467.42
0
9861.387
7467.42
0
10154.227
7760.26
0
10154.227
7760.26
0
10220.116
7760.26
0
10220.116
7760.26
0
10220.116
7760.26
0
10220.116
7760.26
0
10439.746
7979.89
0
10439.746
7979.89
0
10527.598
7979.89
0
10527.598
7979.89
0
10527.598
7979.89
0
10527.598
7979.89
0
10747.228
8199.52
0
10747.228
8199.52
0
10879.006
8199.52
0
10879.006
8199.52
0
10879.006
8199.52
0
10879.006
Page 196

Unpaid

Diff

Remarks

5472
8814.484
3342.484
5472
8814.484
3342.484
5472
9649.078
4177.078
5472
9649.078
4177.078
5472
9649.078
4177.078
6282
9649.078
3367.078
5607
9795.498
4188.498
5607
9795.498
4188.498
5607
9861.387
4254.387
5607
9861.387
4254.387
6732
9861.387
3129.387
5832
9861.387
4029.387
5832
10154.227
4322.227
5832
10154.227
4322.227
5832
10220.116
4388.116
8878
10220.116
1342.116
7420
10220.116
2800.116
6304
10220.116
3916.116
5734
10439.746
4705.746
6274
10439.746
4165.746
6274
10527.598
4253.598
7390
10527.598
3137.598
6553
10527.598
3974.598
6553
10527.598
3974.598
6553
10747.228
4194.228
6553
10747.228
4194.228
6553
10879.006
4326.006
7669
10879.006
3210.006
6832
10879.006
4047.006
6832
10879.006

Santi ZRoy
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID

7321

UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

4998
4998

7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
7321
6161
6161
4998
4998
4998
4998
4998
4998

4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998

878.52
0
1171.36
1171.36
0
1171.36
1171.36
0
1171.36
1171.36
0
1171.36
1171.36
0
1171.36
1171.36
0
1171.36
1171.36
0
1610.62
1610.62
0
1355.42
1355.42
0
1099.56
1099.56
0
1099.56
1099.56
0
1099.56
1099.56
0
1099.56
1099.56
0
1349.46
1349.46
0
1349.46
1349.46
0
1349.46
1349.46
0
1349.46
1349.46
0
1349.46
1349.46
0
1349.46
1349.46
0
1749.3
1749.3
0
1749.3
1749.3
0
1749.3
1749.3
0
1749.3
1749.3
0
1749.3
1749.3
0
1749.3
1749.3
0
2249.1
2249.1
0
2249.1
2249.1
0
2249.1
2249.1
0
2249.1
2249.1
0
2249.1
2249.1
0
2249.1
2249.1
0

2196

2196

2196

2196

2196

2196

2196

1122

483.2
0
483.2
483.2
0
483.2
483.2
0
593
593
0
593
593
0
593
593
0
593
593
0
593
593
0
302.9
302.9
0
0
0
0
0
0
0
0
0
0

8199.52
0
11171.846
8492.36
0
11171.846
8492.36
0
11281.661
8492.36
0
11281.661
8492.36
0
11281.661
8492.36
0
11281.661
8492.36
0
11720.921
8931.62
0
8941.36
7516.42
0
6097.56
6097.56
0
6097.56
6097.56
0
6097.56
6097.56
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6097.56
6097.56
0
6347.46
6347.46
0
6347.46
6347.46
0
6347.46
6347.46
0
6347.46
6347.46
0
6347.46
6347.46
0
6347.46
6347.46
0
6747.3
6747.3
0
6747.3
6747.3
0
6747.3
6747.3
0
6747.3
6747.3
0
6747.3
6747.3
0
6747.3
6747.3
0
7247.1
7247.1
0
7247.1
7247.1
0
7247.1
7247.1
0
7247.1
7247.1
0
7247.1
7247.1
0
7247.1
7247.1
0
Page 197

4047.006
6832
11171.846
4339.846
6832
11171.846
4339.846
6832
11281.661
4449.661
6832
11281.661
4449.661
6832
11281.661
4449.661
8124
15068

11281.661
-11910.339

8124
11720.921
3596.921
8124
8941.36
817.36
-3482
6100

6097.56
3479.56

4270

Arrear 40%
6097.56
1827.56

4270
6097.56
1827.56
4270
Arrear 60% (01.01.06
To 30.09.2008)

6097.56
1827.56
4270
6347.46
2077.46
4270
6347.46
2077.46
4270
6347.46
2077.46
4970
6347.46
1377.46
4445
6347.46
1902.46
4445
6347.46
1902.46
4445
6747.3
2302.3
5906
16440

6747.3
-15598.7

5906
6747.3
841.3
7302
6747.3
-554.7
6278
6747.3
469.3
6278
6747.3
469.3
6278
7247.1
969.1
109808
6278

7247.1
-108838.9

6278
7247.1
969.1
8138
7247.1
-890.9
6743
7247.1
504.1
6743
7247.1
504.1
6743

Santi ZRoy
UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF

4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998
4998

2548.98
2548.98
0
2548.98
2548.98
0
2548.98
2548.98
0
2548.98
2548.98
0
2548.98
2548.98
0
2548.98
2548.98
0
2898.84
2898.84
0
2898.84
2898.84
0
2898.84
2898.84
0
2898.84
2898.84
0
2898.84
2898.84
0
2898.84
2898.84
0
3248.7
3248.7
0
3248.7
3248.7
0
3248.7
3248.7
0
3248.7
3248.7
0
3248.7
3248.7
0
3248.7
3248.7
0
3598.56
3598.56
0
3598.56
3598.56
0
3598.56
3598.56

1197 694.3
694.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9438.24
7546.98
0
7546.98
7546.98
0
7546.98
7546.98
0
7546.98
7546.98
0
7546.98
7546.98
0
7546.98
7546.98
0
7896.84
7896.84
0
7896.84
7896.84
0
7896.84
7896.84
0
7896.84
7896.84
0
7896.84
7896.84
0
7896.84
7896.84
0
8246.7
8246.7
0
8246.7
8246.7
0
8246.7
8246.7
0
8246.7
8246.7
0
8246.7
8246.7
0
8246.7
8246.7
0
8596.56
8596.56
0
8596.56
8596.56
0
8596.56
8596.56

9438.24
2695.24
6743
7546.98
803.98
7580
7546.98
-33.02
7022
7546.98
524.98
7022
7546.98
524.98
7022
7546.98
524.98
7022
7896.84
874.84
7022
7896.84
874.84
7022
7896.84
874.84
977
7347

-427.16
7347
7896.84
549.84
7347
7896.84
549.84
7347
8246.7
899.7
7347
8246.7
899.7
7347
8246.7
899.7
7673
977

8246.7
-403.3

7673
8246.7
573.7
7673
8246.7
573.7
7673
8596.56
923.56
7673
8596.56
923.56
7673
8596.56
662293

Page 198

7896.84

708849.183

923.56
46556.183
46556.183

Mrinalini Deb Usha Ranjan Deb

Mrinalini Deb Usha Ranjan Deb PPO s/r/modp/006936/2002

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88

Comm

TOTAL
0
5424
5424
0
5424
5424
0
5424
5424
0
5424
#VALUE!
0
5424
5424
0
5424
5424
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
Page 199

Paid

Unpaid

Diff

Remarks

3061
5424
2363
3061
5424
2363
3061
5424
2363
3061
5424
2363
3061
5424
2363
3136
5424
2288
3136
5532
2396.48
3136
5532
2396.48
3136
5532
2396.48
3136
5532
2396.48
3771
5532
1761.48
3263
5532
2269.48
3263
5749
2486.44
3263
5749
2486.44
3263
5749
2486.44
3263
5749
2486.44
4023
5749
1726.44
3415
5749
2334.44
3415
5912
2497.16
3415
5912
2497.16
3415
5912
2497.16
4019
5912
1893.16
3566
5912
2346.16
3566
5912
2346.16
3566
6075
2508.88
3566
6075
2508.88
3566
6075
2508.88
4174
6075
1900.88
3718
6075
2356.88
3718
6075

Mrinalini Deb Usha Ranjan Deb

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424

5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424

650.88
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84

6074.88
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84

0
867.84
867.84
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0

0
6291.84
6291.84
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0

Page 200

2356.88
3718
6292
2573.84
3718
6292
2573.84
3718
6292
2573.84
3718
6292
2573.84
3718
6292
2573.84
Arrear 60% (01.01.06
To 30.09.2008)

12619
6292
-6327.16
4421
6617
2196.28
4421
6617
2196.28
4421
6617
2196.28
5337

Arrear 40%
6617
1280.28

4650
6617
1967.28
4650
12310

6617

173632

249612.48

6617.28
75980.48

Bidesh Chandra Bhowmik

Bidesh Chandra Bhowmik S/c/34050/84

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
95.1
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3
285.3

285.3
285.3
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
427.95
427.95
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6
570.6
0
570.6

Comm

TOTAL
0
4755
4755
0
4755
4755
0
4755
4755
0
4755
#VALUE!
0
4755
4755
0
4755
4755
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
4850.1
4850.1
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5040.3
5040.3
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5182.95
5182.95
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6
5325.6
0
5325.6

Paid

Unpaid

Diff

Remarks

3202
4755
1553
3202
4755
1553
3202
4755
1553
3202
4755
1553
3202
4755
1553
3682
4755
1073
3282
4850
1568.1
3282
4850
1568.1
3282
4850
1568.1
3282
4850
1568.1
3942
4850
908.1
3665
4850
1185.1
6366
5040
-1325.7
3665
5040
1375.3
3665
5040
1375.3
3665
5040
1375.3
4007
5040
1033.3
3836
5040
1204.3
3836
5183
1346.95
3836
5183
1346.95
3836
5183
1346.95
4516
5183
666.95
4006
5183
1176.95
4006
5183
1176.95
4006
5326
1319.6
4006
5326
1319.6
4006
5326
1319.6
4690
5326
635.6
4177
5326
1148.6
4177
5326
Page 201

Bidesh Chandra Bhowmik

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755
4755

570.6
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8
0
760.8
760.8

5325.6
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8
0
5515.8
5515.8

0
760.8
760.8
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0
1046.1
1046.1
0

0
5515.8
5515.8
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0
5801.1
5801.1
0

1148.6
4177
5516
1338.8
4177
5516
1338.8
4177
5516
1338.8
4177
5516
1338.8
4177
5516
1338.8
4966
9206

Arrear 60% (01.01.06

To 30.09.2008)
5516
549.8

4966
5801
835.1
4966
5801
835.1
4966
5801
835.1
5994

Arrear 40%
5801
-192.9

5223
5801
578.1
14320
5223

5801

195444 218825.1

Page 202

5801.1
23381.1

Rina Sengupta

R ina Sengupta Bhola Nath Sengupta

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114.48
114.48
114.48
114.48
114.48
114.48
114.48
114.48
114.48
114.48
114.48
114.48
343.44
343.44
343.44
343.44
343.44
343.44
343.44
343.44
343.44
343.44
343.44
343.44
0
515.16
515.16
0
515.16
515.16
0
515.16
515.16
0
515.16
515.16
0
515.16
515.16
0
515.16
515.16
0
686.88
686.88
0
686.88
686.88
0
686.88
686.88
0
686.88
686.88
0
686.88
686.88
0
686.88

Comm

TOTAL

Paid

0
5724
5724
0
5724
5724
0
5724
5724
0
5724
#VALUE!
0
5724
5724
0
5724
5724
0
5838.48
5838.48
0
5838.48
5838.48
0
5838.48
5838.48
0
5838.48
5838.48
0
5838.48
5838.48
0
5838.48
5838.48
0
6067.44
6067.44
0
6067.44
6067.44
0
6067.44
6067.44
0
6067.44
6067.44
0
6067.44
6067.44
0
6067.44
6067.44
0
6239.16
6239.16
0
6239.16
6239.16
0
6239.16
6239.16
0
6239.16
6239.16
0
6239.16
6239.16
0
6239.16
6239.16
0
6410.88
6410.88
0
6410.88
6410.88
0
6410.88
6410.88
0
6410.88
6410.88
0
6410.88
6410.88
0
6410.88
Page 203

Unpaid Diff

Remarks

2587
5724
3137
2587
5724
3137
2587
5724
3137
2587
5724
3137
2587
5724
3137
2977
5724
2747
2652
5838
3186.48
2652
5838
3186.48
2652
5838
3186.48
2652
5838
3186.48
4428
5838
1410.48
3832
5838
2006.48
3832
6067
2235.44
3832
6067
2235.44
3832
6067
2235.44
3832
6067
2235.44
4722
6067
1345.44
4010
6067
2057.44
4010
6239
2229.16
4010
6239
2229.16
4010
6239
2229.16
4722
6239
1517.16
4188
6239
2051.16
4188
6239
2051.16
4188
6411
2222.88
4188
6411
2222.88
4188
6411
2222.88
4900
6411
1510.88
4366
6411
2044.88
4366
6411

Rina Sengupta
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724

5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724
5724

686.88
0
915.84
915.84
0
915.84
915.84
0
915.84
915.84
0
915.84
915.84
0
915.84
915.84

6410.88
0
6639.84
6639.84
0
6639.84
6639.84
0
6639.84
6639.84
0
6639.84
6639.84
0
6639.84
6639.84

0
915.84
915.84
0
1259.28
1259.28
0
1259.28
1259.28
0
1259.28
1259.28
0
1259.28
1259.28
0
1259.28
1259.28
0
1259.28
1259.28
0

0
6639.84
6639.84
0
6983.28
6983.28
0
6983.28
6983.28
0
6983.28
6983.28
0
6983.28
6983.28
0
6983.28
6983.28
0
6983.28
6983.28
0

Page 204

2044.88
4366
6640
2273.84
4366
6640
2273.84
4366
6640
2273.84
5191
6640
1448.84
9618
6640
-2978.16
5191
9618

Arrear 60% (01.01.06

To 30.09.2008)
6640
1448.84

5191
6983
1792.28
5191
6983
1792.28
5191
6983
1792.28
6267

Arrear 40%
6983
716.28

5460
6983
1523.28
14454
5460

6983

6983.28
200094 263418 63324.48

GOURANGA cHAKRABORTY

Gouranga Chakraborty 08/14/b/07719/2000

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
219.7
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
659.1
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
988.65
988.65
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2
1318.2
0
1318.2

Comm
2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

DE
1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

Da on DE

TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
77.4
77.4
77.4
77.4
77.4
77.4
77.4
77.4
77.4
77.4
77.4
77.4
0
116.1
116.1
0
116.1
116.1
0
116.1
116.1
0
116.1
116.1
0
116.1
116.1
0
116.1
116.1
0
154.8
154.8
0
154.8
154.8
0
154.8
154.8
0
154.8
154.8
0
154.8
154.8
0
154.8

0
9980
10985
0
9980
10985
0
9980
10985
0
9980
#VALUE!
0
9980
10985
0
9980
10985
0
10225.5
11204.7
0
10225.5
11204.7
0
10225.5
11204.7
0
10225.5
11204.7
0
10225.5
11204.7
0
10225.5
11204.7
0
10716.5
11644.1
0
10716.5
11644.1
0
10716.5
11644.1
0
10716.5
11644.1
0
10716.5
11644.1
0
10716.5
11644.1
0
11084.75
11973.65
0
11084.75
11973.65
0
11084.75
11973.65
0
11084.75
11973.65
0
11084.75
11973.65
0
11084.75
11973.65
0
11453
12303.2
0
11453
12303.2
0
11453
12303.2
0
11453
12303.2
0
11453
12303.2
0
11453

Page 205

Paid

Unpaid

Diff

Remarks

7532
9980
2448
7532
9980
2448
7532
9980
2448
7532
9980
2448
7532
9980
2448
7761
1145

9980
1074

7761
10226
2464.5
7761
10226
2464.5
7761
10226
2464.5
7761
10226
2464.5
9106
570

10226
549.5

7574
570

10226
2081.5

7574
570

10717
2572.5

7574
570

10717
2572.5

7574
570

10717
2572.5

7574
570

10717
2572.5

9869
570

10717
277.5

8033
570

10717
2113.5

8033
570

11085
2481.75

8033
570

11085
2481.75

8033
570

11085
2481.75

9869
570

11085
645.75

8492
570

11085
2022.75

8492
570

11085
2022.75

8492
570

11453
2391

8492
570

11453
2391

8492
570

11453
2391

10328
570

11453
555

8951
570

11453
1932

8951
570

11453

GOURANGA cHAKRABORTY
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985
10985

1318.2
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
1757.6
1757.6
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0
2416.7
2416.7
0

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

2295

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

1290

154.8
0
206.4
206.4
0
206.4
206.4
0
206.4
206.4
0
206.4
206.4
0
206.4
206.4
0
206.4
206.4
0
283.8
283.8
0
283.8
283.8
0
283.8
283.8
0
283.8
283.8
0
283.8
283.8
0
283.8

12303.2
0
11944
12742.6
0
11944
12742.6
0
11944
12742.6
0
11944
12742.6
0
11944
12742.6
0
11944
12742.6
0
12680.5
13401.7
0
12680.5
13401.7
0
12680.5
13401.7
0
12680.5
13401.7
0
12680.5
13401.7
0
12680.5

283.8 13401.7
0

Page 206

1932
8951
570

11944
2423

8951
570

11944
2423

8951
570

11944
2423

11076
570

11944
298

11076
570

11944
298

6826
570
24772
11076
570

11944
-20224 Arrear 40%
12681
1034.5

11076
570

12681
1034.5

11076
570

12681
1034.5

13840
570

12681
-1729.5

11767
570
33405
11767
570
48345
498341

12681
-33061.5 arr dp on de
12681

468505.5

Arrear 60% (01.01.06

-48001.5 To 30.09.2008)
-29835.5

SANAT BHATTACHAR4YA

Sanat Bhattacharya
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.84
80.84
80.84
80.84
80.84
80.84
80.84
80.84
80.84
80.84
80.84
80.84

242.52
242.52
242.52
242.52
242.52
242.52
242.52
242.52
242.52
242.52
242.52
242.52
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
363.78
363.78
0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
485.04
485.04
0
485.04

Comm
190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

190

TOTAL

Paid

0
3852
4042
0
3852
4042
0
3852
4042
0
3852
#VALUE!
0
3852
4042
0
3852
4042
0
3932.84
4122.84
0
3932.84
4122.84
0
3932.84
4122.84
0
3932.84
4122.84
0
3932.84
4122.84
0
3932.84
4122.84
0
4094.52
4284.52
0
4094.52
4284.52
0
4094.52
4284.52
0
4094.52
4284.52
0
4094.52
4284.52
0
4094.52
4284.52
0
4215.78
4405.78
0
4215.78
4405.78
0
4215.78
4405.78
0
4215.78
4405.78
0
4215.78
4405.78
0
4215.78
4405.78
0
4337.04
4527.04
0
4337.04
4527.04
0
4337.04
4527.04
0
4337.04
4527.04
0
4337.04
4527.04
0
4337.04
Page 207

Unpaid

Diff

Remarks

2210
3852
1642
2210
3852
1642
2210
3852
1642
2210
3852
1642
2210
3852
1642
2564
3852
1288
2269
3933
1663.84
2269
3933
1663.84
2269
3933
1663.84
2269
3933
1663.84
2769
3933
1163.84
2777
3933
1155.84
7175
4095
-3080.48
2777
4095
1317.52
2777
4095
1317.52
2777
4095
1317.52
3467
4095
627.52
2915
4095
1179.52
2915
4216
1300.78
2915
4216
1300.78
2915
4216
1300.78
3467
4216
748.78
3053
4216
1162.78
3053
4216
1162.78
3053
4337
1284.04
3053
4337
1284.04
3053
4337
1284.04
3605
4337
732.04
3191
4337
1146.04
3191
4337

SANAT BHATTACHAR4YA
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042
4042

4042
4042

485.04
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
646.72
646.72
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0
889.24
889.24
0

190

190

190

4527.04
0
4498.72
4688.72
0
4498.72
4688.72
0
4498.72
4688.72
0
4688.72
4688.72
0
4688.72
4688.72
0
4688.72
4688.72
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0
4931.24
4931.24
0

Page 208

1146.04
3191
4499
1307.72
3191
4499
1307.72
3381
4499
1117.72
3381
4689
1307.72
3381
4689
1307.72
4060
7936

4689

Arrear 40%
628.72

4060
4931
871.24
4060
4931
871.24
4060
4931
871.24
4900
4931
31.24
4270
4931
661.24
Arrear 60% (01.01.06
To 30.09.2008)

18200
4270

4931

159929

179742.84

4931.24
19813.84

Juthika Sen Chowdhury

Smt Juthika Sen Chowdhury

MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
108.48
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
325.44
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
488.16
488.16
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88
650.88
0
650.88

Comm

TOTAL

Paid

0
5424
5424
0
5424
5424
0
5424
5424
0
5424
#VALUE!
0
5424
5424
0
5424
5424
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5532.48
5532.48
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5749.44
5749.44
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
5912.16
5912.16
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
6074.88
0
6074.88
Page 209

Unpaid

Diff

Remarks

2315
5424
3109
2315
5424
3109
2315
5424
3109
2315
5424
3109
2315
5424
3109
2663
5424
2761
2373
5532
3159.48
2373
5532
3159.48
2373
5532
3159.48
2373
5532
3159.48
2848
5532
2684.48
2468
5532
3064.48
2468
5749
3281.44
2468
5749
3281.44
2468
5749
3281.44
2468
5749
3281.44
3043
5749
2706.44
2583
5749
3166.44
2583
5912
3329.16
2583
5912
3329.16
2583
5912
3329.16
3043
5912
2869.16
2698
5912
3214.16
2698
5912
3214.16
2698
6075
3376.88
2698
6075
3376.88
2698
6075
3376.88
3158
6075
2916.88
2813
6075
3261.88
2813
6075

Juthika Sen Chowdhury

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID

5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424
5424

5424
5424

650.88
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
867.84
867.84
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28
0
1193.28
1193.28

6074.88
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6291.84
6291.84
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28
0
6617.28
6617.28

0
1193.28
1193.28
0

0 20326.36
6617.28
4270
6617
6617.28
0 156570.36 249612.5

Page 210

3261.88
2813
6292
3478.84
2813
6292
3478.84
2813
6292
3478.84
2813
6292
3478.84
2813
6292
3478.84
18949
6292

Arrear 40%
-12657.16

4060
6617
2557.28
4060
6617
2557.28
4060
6617
2557.28
4900
6617
1717.28
4270
6617
2347.28
Arrear 60% (01.01.06
To 30.09.2008)
6617.28
93042.12

samir kr bose
Samir Kumar Bose

MMM/YEAR STATUS BP
DA
med
Comm
Feb-12 PAID
0
UNPAID
6960
4524
300
2784
DIFF
6960
4524
0
Mar-12 PAID
0
UNPAID
6960
4524
300
2784
DIFF
6960
4524
0
Apr-12 PAID
0
UNPAID
6960
4524
300
2784
DIFF
6960
4524
0
May-12 PAID
0
UNPAID
6960
4524
300
2784
DIFF
6960
4524
0
Jun-12 PAID
0
UNPAID
6960
4524
300
2784
DIFF
6960
4524
0
Jul-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Aug-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Sep-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Oct-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Nov-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Dec-12 PAID
0
UNPAID
6960
5011.2
300
2784
DIFF
6960
5011.2
0
Jan-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
Feb-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
Mar-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
Apr-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
May-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
Jun-13 PAID
0
UNPAID
6960
5568
300
2784
DIFF
6960
5568
0
Jul-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Aug-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Sep-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Oct-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Nov-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Dec-13 PAID
0
UNPAID
6960
6264
300
2784
DIFF
6960
6264
0
Jan-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
Feb-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
Mar-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
Apr-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
May-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
Jun-14 PAID
0
UNPAID
6960
6960
300
2784
DIFF
6960
6960
0
Jul-14 PAID
0
UNPAID
6960 7447.2
300
2784

TOTAL

Paid

Unpaid

Diff

Remarks

8538
9000
11484

9000
462
8538

9000
11484

9000
462
8538

9000
11484

9000
462
8538

9000
11484

9000
462
8538

9000
11484

9000
462
8538

9487.2
11971.2

9487.2
949.2
8538

9487.2
11971.2

9487.2
949.2
8538

9487.2
11971.2

9487.2
949.2
10451

9487.2
11971.2

9487.2
-963.8
9016

9487.2
11971.2

9487.2
471.2
9016

9487.2
11971.2

9487.2
471.2
9016

10044
12528

10044
1028
9016

10044
12528

10044
1028
9016

10044
12528

10044
1028
9016

10044
12528
10044
12528

10044
1028
2186
9562

10044
-1704

9562
10044
12528

10044
482
9562

10740
13224

10740
1178
9562

10740
13224

10740
1178
9562

10740
13224
10740
13224

10740
1178
10245
2049

10740
-1554

10245
10740
13224

10740
495
10245

10740
13224

10740
495
10245

11436
13920

11436
1191
10245

11436
13920

11436
1191
10245

11436
13920
11436
13920

11436
1191
10928
2049

11436
-1541

10928
11436
13920

11436
508
10928

11436
13920

11436
508
10928

11923.2

11923.2
Page 211

samir kr bose
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
Dec-15 PAID
UNPAID
DIFF
Jan-16 PAID
UNPAID
DIFF

6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960
6960

7447.2
0
7447.2
7447.2
0
7447.2
7447.2
0
7447.2
7447.2
0
7447.2
7447.2
0
7447.2
7447.2
0
7864.8
7864.8
0
7864.8
7864.8
0
7864.8
7864.8
0
7864.8
7864.8
0
7864.8
7864.8
0
7864.8
7864.8
0
8282.4
8282.4
0
8282.4
8282.4
0
8282.4
8282.4
0
8282.4
8282.4
0
8282.4
8282.4
0
8282.4
8282.4
0
8282.4
8282.4

14407.2

995.2
10928

300

2784
0

11923.2
14407.2

11923.2
995.2
10928

300

300

2784
0
2784
0

11923.2
14407.2
11923.2
14407.2

11923.2
995.2
11407
1434

11923.2
-917.8

11407
300

2784
0

11923.2
14407.2

11923.2
516.2
11407

500

500

2784
0
2784
0

12123.2
14407.2
12540.8
14824.8

12123.2
716.2
11407
10000

12540.8
-8866.2

11907
500

2784
0

12540.8
14824.8

12540.8
633.8
11907

500

2784
0

12540.8
14824.8

12540.8
633.8
11907

500

500

2784
0
2784
0

12540.8
14824.8
12540.8
14824.8

12540.8
633.8
12316
1639

12540.8
-1414.2

12316
500

500

2784
0
2784
0

12540.8
14824.8
12958.4
15242.4

12540.8
224.8
12316
80

12958.4
562.4

12316
500

2784
0

12958.4
15242.4

12958.4
642.4
12316

500

500

2784
0
2784
0

12958.4
15242.4
12958.4
15242.4

12958.4
642.4
12726
1229

12958.4
-996.6

12726
500

2784
0

12958.4
15242.4

12958.4
232.4
12726

500

2784
0

12958.4
15242.4

12958.4
232.4
12726

500

2784
0

12958.4
15242.4

12958.4
522198

Page 212

532936

232.4
10738
10738

Ranendra lal rakshit

RANENDRA LAL RAKSHIT 22010071795 RAIL

MMM/YEA STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162.9
162.9
162.9
162.9
162.9
162.9
162.9
162.9
162.9
162.9
162.9
162.9
488.7
488.7
488.7
488.7
488.7
488.7
488.7
488.7
488.7
488.7
488.7
488.7
0
733.05
733.05
0
733.05
733.05
0
733.05
733.05
0
733.05
733.05
0
733.05
733.05
0
733.05
733.05
0
977.4
977.4
0
977.4
977.4
0
977.4
977.4
0
977.4
977.4
0
977.4
977.4
0
977.4

Comm

TOTAL

Paid

0
8145
8145
0
8145
8145
0
8145
8145
0
8145
#VALUE!
0
8145
8145
0
8145
8145
0
8307.9
8307.9
0
8307.9
8307.9
0
8307.9
8307.9
0
8307.9
8307.9
0
8307.9
8307.9
0
8307.9
8307.9
0
8633.7
8633.7
0
8633.7
8633.7
0
8633.7
8633.7
0
8633.7
8633.7
0
8633.7
8633.7
0
8633.7
8633.7
0
8878.05
8878.05
0
8878.05
8878.05
0
8878.05
8878.05
0
8878.05
8878.05
0
8878.05
8878.05
0
8878.05
8878.05
0
9122.4
9122.4
0
9122.4
9122.4
0
9122.4
9122.4
0
9122.4
9122.4
0
9122.4
9122.4
0
9122.4

Unpaid

Diff

Remarks

5554
8145
2591
5554
8145
2591
5554
8145
2591
5554
8145
2591
5554
8145
2591
5700
730

8145
1715

5700
8308
2607.9
5700
8308
2607.9
5700
8308
2607.9
5700
8308
2607.9
5944
976

8308
1387.9

5944
8308
2363.9
5944
8634
2689.7
5944
8634
2689.7
6237
1172

8634
1224.7

6237
8634
2396.7
6237
8634
2396.7
6237
8634
2396.7
6237
8878
2641.05
6237
8878
2641.05
6237
8878
2641.05
6529
876

8878
1473.05

6529
8878
2349.05
6529
8878
2349.05
6529
9122
2593.4
6529
9122
2593.4
6529
9122
2593.4
6529
9122
2593.4
6822
879

9122
1421.4

6822

Page 213

9122

Ranendra lal rakshit

DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF
Nov-09 PAID
UNPAID
DIFF
Dec-09 PAID
UNPAID
DIFF
Jan-10 PAID
UNPAID
DIFF
Feb-10 PAID
UNPAID
DIFF
Mar-10 PAID
UNPAID
DIFF
Apr-10 PAID
UNPAID
DIFF
May-10 PAID
UNPAID
DIFF
Jun-10 PAID
UNPAID
DIFF
Jul-10 PAID
UNPAID
DIFF
Aug-10 PAID
UNPAID
DIFF
Sep-10 PAID
UNPAID
DIFF
Oct-10 PAID
UNPAID
DIFF
Nov-10 PAID
UNPAID
DIFF
Dec-10 PAID
UNPAID
DIFF
Jan-11 PAID

8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145

8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145

977.4
0
1303.2
1303.2
0
1303.2
1303.2
0
1303.2
1303.2
0
1303.2
1303.2
0
1303.2
1303.2

9122.4
0
9448.2
9448.2
0
9448.2
9448.2
0
9448.2
9448.2
0
9448.2
9448.2
0
9448.2
9448.2

0
1303.2
1303.2
0
1791.9
1791.9
0
1791.9
1791.9
0
1791.9
1791.9
0
1791.9
1791.9
0
1791.9
1791.9
0
1791.9
1791.9
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2199.15
2199.15
0
2850.75
2850.75
0
2850.75
2850.75
0
2850.75
2850.75
0
2850.75
2850.75
0
2850.75
2850.75
0
2850.75
2850.75
0
3665.25
3665.25
0
3665.25
3665.25
0
3665.25
3665.25
0
3665.25
3665.25
0
3665.25
3665.25
0
3665.25
3665.25
0

0
9448.2
9448.2
0
9936.9
9936.9
0
9936.9
9936.9
0
9936.9
9936.9
0
9936.9
9936.9
0
9936.9
9936.9
0
9936.9
9936.9
0
10344.15
10344.15
0
10344.15
10344.15
0
10344.15
10344.15
0
10344.15
10344.15
0
10344.15
10344.15
0
10344.15
10344.15
0
10995.75
10995.75
0
10995.75
10995.75
0
10995.75
10995.75
0
10995.75
10995.75
0
10995.75
10995.75
0
10995.75
10995.75
0
11810.25
11810.25
0
11810.25
11810.25
0
11810.25
11810.25
0
11810.25
11810.25
0
11810.25
11810.25
0
11810.25
11810.25
0

2300.4
6822
9448
2626.2
6822
9448
2626.2
6822
9448
2626.2
8176
15785

9448
-14512.8

8176
9448
1272.2
Arrear 60% (01.01.06
To 30.09.2008)

8176
9448
1272.2
8176
9937
1760.9
8176
9937
1760.9
8176
9937
1760.9
8616
1320

Arrear 40%
9937
0.9

8616
9937
1320.9
8616
9937
1320.9
8616
10344
1728.15
8616
10344
1728.15
8616
10344
1728.15
10086
23677

10344
-23418.85

8984
10344
1360.15
8984
10344
1360.15
8984
10996
2011.75
8984
10996
2011.75
8984
10996
2011.75
11334
10996
-338.25
9916
10996
1079.75
9916
10996
1079.75
9916
11810
1894.25
9916
11810
1894.25
9916
11810
1894.25
12855
11810
-1044.75
10651
11810
1159.25
10651
11810
1159.25
10651

Page 214

Ranendra lal rakshit

UNPAID
DIFF
Feb-11 PAID
UNPAID
DIFF
Mar-11 PAID
UNPAID
DIFF
Apr-11 PAID
UNPAID
DIFF
May-11 PAID
UNPAID
DIFF
Jun-11 PAID
UNPAID
DIFF
Jul-11 PAID
UNPAID
DIFF
Aug-11 PAID
UNPAID
DIFF
Sep-11 PAID
UNPAID
DIFF
Oct-11 PAID
UNPAID
DIFF
Nov-11 PAID
UNPAID
DIFF
Dec-11 PAID
UNPAID
DIFF
Jan-12 PAID
UNPAID
DIFF
Feb-12 PAID
UNPAID
DIFF
Mar-12 PAID
UNPAID
DIFF
Apr-12 PAID
UNPAID
DIFF
May-12 PAID
UNPAID
DIFF
Jun-12 PAID
UNPAID
DIFF
Jul-12 PAID
UNPAID
DIFF
Aug-12 PAID
UNPAID
DIFF
Sep-12 PAID
UNPAID
DIFF
Oct-12 PAID
UNPAID
DIFF
Nov-12 PAID
UNPAID
DIFF
Dec-12 PAID
UNPAID
DIFF
Jan-13 PAID
UNPAID
DIFF
Feb-13 PAID
UNPAID
DIFF
Mar-13 PAID
UNPAID
DIFF
Apr-13 PAID
UNPAID
DIFF
May-13 PAID
UNPAID
DIFF
Jun-13 PAID
UNPAID
DIFF
Jul-13 PAID
UNPAID
DIFF
Aug-13 PAID

8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145

4153.95
4153.95
0
4153.95
4153.95
0
4153.95
4153.95
0
4153.95
4153.95
0
4153.95
4153.95
0
4153.95
4153.95
0
4724.1
4724.1
0
4724.1
4724.1
0
4724.1
4724.1
0
4724.1
4724.1
0
4724.1
4724.1
0
4724.1
4724.1
0
5294.25
5294.25
0
5294.25
5294.25
0
5294.25
5294.25
0
5294.25
5294.25
0
5294.25
5294.25
0
5294.25
5294.25
0
5864.4
5864.4
0
5864.4
5864.4
0
5864.4
5864.4
0
5864.4
5864.4
0
5864.4
5864.4
0
5864.4
5864.4
0
6516
6516
0
6516
6516
0
6516
6516
0
6516
6516
0
6516
6516
0
6516
6516
0
7330.5
7330.5
0

12298.95
12298.95
0
12298.95
12298.95
0
12298.95
12298.95
0
12298.95
12298.95
0
12298.95
12298.95
0
12298.95
12298.95
0
12869.1
12869.1
0
12869.1
12869.1
0
12869.1
12869.1
0
12869.1
12869.1
0
12869.1
12869.1
0
12869.1
12869.1
0
13439.25
13439.25
0
13439.25
13439.25
0
13439.25
13439.25
0
13439.25
13439.25
0
13439.25
13439.25
0
13439.25
13439.25
0
14009.4
14009.4
0
14009.4
14009.4
0
14009.4
14009.4
0
14009.4
14009.4
0
14009.4
14009.4
0
14009.4
14009.4
0
14661
14661
0
14661
14661
0
14661
14661
0
14661
14661
0
14661
14661
0
14661
14661
0
15475.5
15475.5
0

12299
1647.95
10651
12299
1647.95
11973
12299
325.95
11091
12299
1207.95
11091
12299
1207.95
11091
12299
1207.95
11091
12869
1778.1
11091
12869
1778.1
11091
12869
1778.1
11606
1542

12869
-278.9

11606
12869
1263.1
11606
12869
1263.1
11606
13439
1833.25
11606
13439
1833.25
11606
13439
1833.25
12120
1542

13439
-222.75

12120
13439
1319.25
12120
13439
1319.25
12120
14009
1889.4
12120
14009
1889.4
12120
14009
1889.4
14177
14009
-167.6
12634
14009
1375.4
12634
14009
1375.4
12634
14661
2027
12634
14661
2027
12634
14661
2027
12634
14661
2027
13221
2350

14661
-910

13221
14661
1440
13221
15476
2254.5
13221

Page 215

Ranendra lal rakshit

UNPAID
DIFF
Sep-13 PAID
UNPAID
DIFF
Oct-13 PAID
UNPAID
DIFF
Nov-13 PAID
UNPAID
DIFF
Dec-13 PAID
UNPAID
DIFF
Jan-14 PAID
UNPAID
DIFF
Feb-14 PAID
UNPAID
DIFF
Mar-14 PAID
UNPAID
DIFF
Apr-14 PAID
UNPAID
DIFF
May-14 PAID
UNPAID
DIFF
Jun-14 PAID
UNPAID
DIFF
Jul-14 PAID
UNPAID
DIFF
Aug-14 PAID
UNPAID
DIFF
Sep-14 PAID
UNPAID
DIFF
Oct-14 PAID
UNPAID
DIFF
Nov-14 PAID
UNPAID
DIFF
Dec-14 PAID
UNPAID
DIFF
Jan-15 PAID
UNPAID
DIFF
Feb-15 PAID
UNPAID
DIFF
Mar-15 PAID
UNPAID
DIFF
Apr-15 PAID
UNPAID
DIFF
May-15 PAID
UNPAID
DIFF
Jun-15 PAID
UNPAID
DIFF
Jul-15 PAID
UNPAID
DIFF
Aug-15 PAID
UNPAID
DIFF
Sep-15 PAID
UNPAID
DIFF
Oct-15 PAID
UNPAID
DIFF
Nov-15 PAID
UNPAID
DIFF
Dec-15 PAID
UNPAID
DIFF
Jan-16 PAID
UNPAID
DIFF

8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145
8145

7330.5
7330.5
0
7330.5
7330.5
0
7330.5
7330.5
0
7330.5
7330.5
0
7330.5
7330.5
0
8145
8145
0
8145
8145
0
8145
8145
0
8145
8145
0
8145
8145
0
8145
8145
0
8715.15
8715.15
0
8715.15
8715.15
0
8715.15
8715.15
0
8715.15
8715.15
0
8715.15
8715.15
0
8715.15
8715.15
0
9203.85
9203.85
0
9203.85
9203.85
0
9203.85
9203.85
0
9203.85
9203.85
0
9203.85
9203.85
0
9203.85
9203.85
0
9692.55
9692.55
0
9692.55
9692.55
0
9692.55
9692.55
0
9692.55
9692.55
0
9692.55
9692.55
0
9692.55
9692.55
0
9692.55
9692.55

15475.5
15475.5
0
15475.5
15475.5
0
15475.5
15475.5
0
15475.5
15475.5
0
15475.5
15475.5
0
16290
16290
0
16290
16290
0
16290
16290
0
16290
16290
0
16290
16290
0
16290
16290
0
16860.15
16860.15
0
16860.15
16860.15
0
16860.15
16860.15
0
16860.15
16860.15
0
16860.15
16860.15
0
16860.15
16860.15
0
17348.85
17348.85
0
17348.85
17348.85
0
17348.85
17348.85
0
17348.85
17348.85
0
17348.85
17348.85
0
17348.85
17348.85
0
17837.55
17837.55
0
17837.55
17837.55
0
17837.55
17837.55
0
17837.55
17837.55
0
17837.55
17837.55
0
17837.55
17837.55
0
17837.55
17837.55
0

15476
2254.5
13221
15476
2254.5
13956
2204

15476
-684.5

13956
15476
1519.5
13956
15476
1519.5
13956
16290
2334
13956
16290
2334
13956
16290
2334
14690
2204

16290
-604

16290
28608

16290
-28608

16290
16290
0
16290
16860
570.15
16290
16860
570.15
16290
16860
570.15
16861
1710

16860
-1710.85

16861
16860
-0.85
16861
16860
-0.85
16861
17349
487.85
16861
17349
487.85
16861
17349
487.85
16861
17349
487.85
17349
1955

17349
-1955.15

17349
17349
-0.15
17349
17838
488.55
17349
17838
488.55
17349
17838
488.55
17838
1466

17838
-1466.45

17838
17838
-0.45
17838
17838
-0.45
17838
17838
1397606

Page 216

-0.45
1498110 100503.9
100503.9

Sukamal Chatterjee

Sukamal chatterjee
MMM/YEAR STATUS
Jan-06 PAID
UNPAID
DIFF
Feb-06 PAID
UNPAID
DIFF
Mar-06 PAID
UNPAID
DIFF
Apr-06 PAID
UNPAID
DIFF
May-06 PAID
UNPAID
DIFF
Jun-06 PAID
UNPAID
DIFF
Jul-06 PAID
UNPAID
DIFF
Aug-06 PAID
UNPAID
DIFF
Sep-06 PAID
UNPAID
DIFF
Oct-06 PAID
UNPAID
DIFF
Nov-06 PAID
UNPAID
DIFF
Dec-06 PAID
UNPAID
DIFF
Jan-07 PAID
UNPAID
DIFF
Feb-07 PAID
UNPAID
DIFF
Mar-07 PAID
UNPAID
DIFF
Apr-07 PAID
UNPAID
DIFF
May-07 PAID
UNPAID
DIFF
Jun-07 PAID
UNPAID
DIFF
Jul-07 PAID
UNPAID
DIFF
Aug-07 PAID
UNPAID
DIFF
Sep-07 PAID
UNPAID
DIFF
Oct-07 PAID
UNPAID
DIFF
Nov-07 PAID
UNPAID
DIFF
Dec-07 PAID
UNPAID
DIFF
Jan-08 PAID
UNPAID
DIFF
Feb-08 PAID
UNPAID
DIFF
Mar-08 PAID
UNPAID
DIFF
Apr-08 PAID
UNPAID
DIFF
May-08 PAID
UNPAID
DIFF
Jun-08 PAID
UNPAID

BP

DA
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215

med
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144.3
144.3
144.3
144.3
144.3
144.3
144.3
144.3
144.3
144.3
144.3
144.3
432.9
432.9
432.9
432.9
432.9
432.9
432.9
432.9
432.9
432.9
432.9
432.9
0
649.35
649.35
0
649.35
649.35
0
649.35
649.35
0
649.35
649.35
0
649.35
649.35
0
649.35
649.35
0
865.8
865.8
0
865.8
865.8
0
865.8
865.8
0
865.8
865.8
0
865.8
865.8
0
865.8

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Comm
1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

TOTAL
0
6044
7215
0
6044
7215
0
6044
7215
0
6044
#VALUE!
0
6044
7215
0
6044
7215
0
6188.3
7359.3
0
6188.3
7359.3
0
6188.3
7359.3
0
6188.3
7359.3
0
6188.3
7359.3
0
6188.3
7359.3
0
6476.9
7647.9
0
6476.9
7647.9
0
6476.9
7647.9
0
6476.9
7647.9
0
6476.9
7647.9
0
6476.9
7647.9
0
6693.35
7864.35
0
6693.35
7864.35
0
6693.35
7864.35
0
6693.35
7864.35
0
6693.35
7864.35
0
6693.35
7864.35
0
6909.8
8080.8
0
6909.8
8080.8
0
6909.8
8080.8
0
6909.8
8080.8
0
6909.8
8080.8
0
6909.8
Page 217

Paid

Unpaid

Diff

Remarks

4600
6044
1444
4600
6044
1444
4600
6044
1444
4600
6044
1444
4600
6044
1444
4743
715

6044
586

4743
6188
1445.3
4743
6188
1445.3
4743
6188
1445.3
4743
6188
1445.3
4982
956

6188
250.3

4982
6188
1206.3
4982
6477
1494.9
4982
6477
1494.9
4982
6477
1494.9
4982
6477
1494.9
5268
1144

6477
64.9

5268
6477
1208.9
5268
6693
1425.35
5268
6693
1425.35
5268
6693
1425.35
5554
858

6693
281.35

5554
6693
1139.35
5554
6693
1139.35
5554
6910
1355.8
5554
6910
1355.8
5554
6910
1355.8
5840
858

6910
211.8

5840
6910
1069.8
5840
6910

Sukamal Chatterjee
DIFF
Jul-08 PAID
UNPAID
DIFF
Aug-08 PAID
UNPAID
DIFF
Sep-08 PAID
UNPAID
DIFF
Oct-08 PAID
UNPAID
DIFF
Nov-08 PAID
UNPAID
DIFF
Dec-08 PAID
UNPAID
DIFF
Jan-09 PAID
UNPAID
DIFF
Feb-09 PAID
UNPAID
DIFF
Mar-09 PAID
UNPAID
DIFF
Apr-09 PAID
UNPAID
DIFF
May-09 PAID
UNPAID
DIFF
Jun-09 PAID
UNPAID
DIFF
Jul-09 PAID
UNPAID
DIFF
Aug-09 PAID
UNPAID
DIFF
Sep-09 PAID
UNPAID
DIFF
Oct-09 PAID
UNPAID
DIFF

7215

7215

865.8
0
1154.4
1154.4
0
1154.4
1154.4
0
1154.4
1154.4
0
1154.4
1154.4
0
1154.4
1154.4
0
1154.4
1154.4
0
1587.3
1587.3
0
1587.3
1587.3
0
1587.3
1587.3
0
1587.3
1587.3
0
1587.3
1587.3
0
1587.3
1587.3
0
1948.05
1948.05
0
1948.05
1948.05
0
1948.05
1948.05
0
1948.05

7215

1948.05

7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215
7215

100

100

100

100

100

100

100

100

100

100

100

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

1271

100

1271

100

1271

100

100

100

1271

1271

1271

8080.8
0
7198.4
8369.4
0
7198.4
8369.4
0
7198.4
8369.4
0
7198.4
8369.4
0
7198.4
8369.4
0
7198.4
8369.4
0
7631.3
8802.3
0
7631.3
8802.3
0
7631.3
8802.3
0
7631.3
8802.3
0
7631.3
8802.3
0
7631.3
8802.3
0
7992.05
9163.05
0
7992.05
9163.05
0
7992.05
9163.05
0
7992.05
9163.05

Page 218

1069.8
5840
7198
1358.4
5840
7198
1358.4
5840
7198
1358.4
7165
15448

7198

Arrear 40%
-15414.6

7165
7198
33.4
7165
7198
33.4
7165
7631
466.3
7165
7631
466.3
7165
7631
466.3
7596
1293

7631
-1257.7

7596
7631
35.3
7596
23186

7631

Arrear 60% (01.01.06

-23150.7 To 30.09.2008)

7596
7992
396.05
7596
7992
396.05
7596
7992
396.05
7596
36.83

7992

2078
314045.83

314820.5

-1718.78
774.67
774.67