Board of School Education Haryana, Bhiwani

Remuneration Bill of Staff

Name of District ……Fatehabad……………………………………….
Name of Building…G.G.S.S.S Fatehabad 077-B-1………………………………………….
Sr. Dates in which Balance
No Name Mobille no Desig. A/C No. Ifsc Code Duty is given Total Amount Spot Payment Signature Rupees
1 Krishan Kumar 7015977067 Supdt. In 65104270591 SBIN0001156 19,23,25,26,27,30,31Oct-23 2925
chief 2,3,4,6,7,8 NOV-23 , 13 Days

18,19,23,25,26,27,30,31Oct-23
2 Naresh Kumar 9896105410 Center 2,3,4,6,7,8,9 NOV-23 ,13Days + 2925+300=3225
Supdt. Op& CL
3 Neesha Rani 9467734655 Deputy 1354000101040063 PUNB0135400 19,23,25,26,27,30,31Oct-23 1650
Supdt. 2,3,4,6 , NOV-23 ,11Days
4 Virender kumar 9466334556 Deputy 11117619767 SBIN0001156 19,23,25,26,27,30,31Oct-23 1800
Supdt. 2,3,4,6,7 NOV-23 ,12Days
5 Seema Rani 9991531956 Supervisor 11117570241 SBIN0001156 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
6 Dharmveer 9416144364 Supervisor 30102240897 SBIN0014636 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
7 Rakesh Kumar 9466615255 Supervisor 11387233397 SBIN0007186 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
8 Surender Kumar 9467158054 Supervisor 11387193352 SBIN0007186 19,23,25,26,27,30,31Oct-23 1650
2,3,4,6 NOV-23 ,11 Days
9 Raman Deep 9416729603 Supervisor 11117622146 SBIN0001156 19,23,25,26,27,30,31Oct-23 1800
2,3,4,6,7 NOV-23 ,12 Days
10 Anju Gupta 9416946199 Supervisor 30430572259 SBIN0001156 19,23,25,26,27,30,31Oct-23 1800
2,3,4 ,6,7 NOV-23 ,12 Days
11 Mahender Singh 9468243380 Supervisor 30125616639 SBIN0001156 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
12 Sarvjeet Singh 9729475089 Supervisor 30252973332 SBIN0001156 19,23,25,26,27,30,31Oct-23 1350
2,3 NOV-23 , 9 Days
13 Rajesh Kumar 9728959119 Supervisor 11292548723 SBIN0018617 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
 14 Alka 9050922338 Supervisor 30684212016 SBIN0001156 19,23,25,26,27,30,31Oct-23 1800
2,3,4,6,7 NOV-23 ,12 Days
15 Priyanka 9466914981 Supervisor 30085403554 SBIN0001156 19,23,25,26,27,30,31Oct-23 1500
2,3,4 NOV-23 ,10 Days
16 Vikash 7988412007 Supervisor 20102047274 SBIN0007186 19,23,25,26,27,30,31Oct-23 1800
2,3,4,6,7 NOV-23 ,12 Days
17 Harphool Singh Supervisor 19,23,25,26,27,30,31Oct-23 1350 1350
2,3 NOV-23 ,9 Days

18 Rajender Kumar 9896862287 Clerk 11117565265 SBIN0001156 18,19,23,25,26,27,30,31Oct-23 1950+100=2050

2,3,4 ,6,7,8 NOV-23 ,14 Days+Op
19 Sweeper
19,23,25,26,27,30,31Oct-23 1300
20 waterman 2,3,4 ,6,7,8 NOV-23 ,13 Days
19,23,25,26,27,30,31Oct-23 1000
21 waterman 2,3,4 NOV-23 ,10 Days
Supt. 60
22 Contingency
Total= 34560

नोट:- परीक्षार्थियों की संख्या 150 से ज्यादा होने पर ही दो Waterman लगाए जाने हैं I

Signature of Center Supdt……………………………..

Name & Design ……Naresh Kumar P.G.T English……………
Name of School ……G.S.S.S Bosti Block Bhuna Fatehabad…
Mobile No ………9896105410…………………………………………
For Office Use Only

Supdt.& Supervisor pay Order :-

Passed for payment of Rs ………………………………….
( Rs …………………………………………………………

Clerk/ Asstt. Supdt. A.S.A