Salary Requisition of RADHARANI NARI SIKSHAMANDIR for June 2024 ( NON-SSA SCHOOL )

Pay & Allowances Deductions

SL. APPVL NO & ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

505/RS/SE
1 TAPATI DAS ( TIC ) 04-10-2008 ROPA-2019 PUNB0021720 0217010317948 0 0 0 74800 0 250 10472 8976 500 0 0 0 0 94998.00 15000 0 0 200 6000 73798
24-11-2008

846/GEN/SE
2 GOPA BANIK ( AT ) 06-04-1995 ROPA-2019 PUNB0021720 0217010226041 0 0 0 94800 0 0 13272 11376 500 0 0 0 0 119948.00 0 0 0 200 500 119248
12-06-1995

1529/GEN/SE
3 KAKALI CHATTOPADHYAY ( AT ) 25-06-1996 ROPA-2019 PUNB0021720 0217010233099 0 0 0 92000 0 0 12880 11040 500 0 0 0 0 116420.00 35000 0 0 200 11000 70220
16-09-1996

215/GEN/SE
4 PRITI BANDYOPADHYAY ( AT ) 09-01-2001 ROPA-2019 PUNB0021720 0217010247847 0 0 0 70600 0 0 9884 8472 500 0 0 0 0 89456.00 15000 0 0 200 6000 68256
20-02-2001

495/RS/SE
5 MALINA PODDER ( AT ) 13-05-2005 ROPA-2019 PUNB0021720 0217010276634 0 0 0 72600 0 0 10164 6000 500 0 0 0 0 89264.00 10000 0 0 200 4000 75064
07-09-2005

354/RS/SE
6 SAYANTANI BISWAS ( AT ) 04-07-2011 ROPA-2019 PUNB0021720 0217010410717 0 0 0 49000 0 0 6860 5880 500 0 0 0 0 62240.00 5000 0 0 200 0 57040
30-08-2011

380/GEN/SE
7 SUBHRA KUNDU ( AT ) 07-12-1989 ROPA-2019 PUNB0021720 0217010188794 0 0 0 89400 0 0 12516 10728 0 0 0 0 0 112644.00 30000 0 0 200 10000 72444
17-02-1990

576/RS/SE
8 PAPIA NANDI ( AT ) 16-10-2007 ROPA-2019 PUNB0021720 0217010307106 0 0 0 74800 0 0 10472 6000 500 0 0 0 0 91772.00 5000 0 0 200 7000 79572
06-12-2007

981/RS/SE
9 JOYITA DAS ( AT ) 23-11-2013 ROPA-2019 PUNB0021720 0217010283312 0 0 0 57300 0 0 8022 6000 500 0 0 0 0 71822.00 5000 0 0 200 4000 62622
14-02-2014

981/RS/SE
10 SRABANTI SAHA ( AT ) 24-12-2013 ROPA-2019 PUNB0021720 0217010466196 0 0 0 62700 0 0 8778 7524 500 0 0 0 0 79502.00 7000 0 0 200 4000 68302
14-02-2014

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Not Finalized

www.osms.wbsed.gov.in UDISE CODE : 19102101207, OSMS SCHOOL CODE : 2004567 1

 Salary Requisition of RADHARANI NARI SIKSHAMANDIR for June 2024 ( NON-SSA SCHOOL )
Pay & Allowances Deductions
SL. APPVL NO & ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

1943/1(1)/RS/SE
11 SIMA SAHA ( AT ) 16-12-2014 ROPA-2019 PUNB0021720 0217010487054 0 0 0 68400 0 0 9576 8208 500 0 0 0 0 86684.00 5000 0 0 200 4000 77484
04-02-2015

136/GEN/SE
12 KRISHNA DEWANJI ( AT ) 04-11-1997 ROPA-2019 PUNB0021720 0217010238805 0 0 0 92000 0 0 12880 11040 500 0 0 0 0 116420.00 40000 0 0 200 12000 64220
26-02-1998

408/RS/SE
13 KARDINA MAJUMDAR ( AT ) 28-01-2003 ROPA-2019 PUNB0021720 0217010256820 0 0 0 81700 0 0 11438 6000 0 0 0 0 0 99138.00 20000 0 0 200 7000 71938
06-06-2003

242/RS/SE
14 PRAJNAPARAMITA GHOSH ( AT ) 19-06-2003 ROPA-2019 PUNB0021720 0217010258814 0 0 0 64600 0 0 9044 7752 500 0 0 0 0 81896.00 20000 0 0 200 5000 56696
29-04-2004

504/RS/SE
15 APARNA MAHATO ( AT ) 04-10-2008 ROPA-2019 PUNB0021720 0217010316743 0 0 0 62700 0 0 8778 7524 500 0 0 0 0 79502.00 5000 0 0 200 3000 71302
24-11-2008

980/RS/SE
16 POLLY ROY BOSE ( AT ) 12-12-2013 ROPA-2019 PUNB0021720 0217010466066 0 0 0 57300 0 0 8022 6876 500 0 0 0 0 72698.00 5000 0 0 200 0 67498
14-02-2014

75/RS/SE
17 SUSMITA SOMADDER ( AT ) 19-10-2012 ROPA-2019 PUNB0021720 0217010438247 0 0 0 92000 0 0 12880 11040 500 0 0 0 0 116420.00 12000 0 0 200 11000 93220
09-01-2013

1529/GEN/SE
18 RAKHI BARUA ( AT ) 30-04-1996 ROPA-2019 PUNB0021720 0217010233251 0 0 0 77000 0 0 10780 6000 500 0 0 0 0 94280.00 8000 0 0 200 7000 79080
16-09-1996

410/RS/SE
19 HEMANGINI HAZRA ( AT ) 22-09-2009 ROPA-2019 PUNB0021720 0217010306479 0 0 0 64500 0 0 9030 7740 500 0 0 0 0 81770.00 6000 0 0 200 5000 70570
26-11-2009

408/RS/SE
20 SUMATI ADHIKARY ( AT ) 30-09-1994 ROPA-2019 IDIB000P550 50066485781 0 0 0 77100 0 0 10794 9252 500 0 0 0 0 97646.00 10000 0 0 200 7000 80446
12-03-2021

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Not Finalized

www.osms.wbsed.gov.in UDISE CODE : 19102101207, OSMS SCHOOL CODE : 2004567 2

 Salary Requisition of RADHARANI NARI SIKSHAMANDIR for June 2024 ( NON-SSA SCHOOL )
Pay & Allowances Deductions
SL. APPVL NO ROPA Gross Net
NAME DOA IFSC ACCOUNT NO. PAY
No. & DATE TYPE ADDL. OVER Salary Salary
IN GP AGP BP TICA DA HRA MA CA CPF IR GPF PFL CPF PT IT
ALLOW DRAWN
PB

658
21 SANGITA MALLICK ( AT ) 29-01-2019 ROPA-2019 PUNB0020720 0207010441964 0 0 0 37600 0 0 5264 4512 500 0 0 0 0 47876.00 3500 0 0 200 0 44176
04-06-2019

502/G
22 SIPRA BASAK ( AT ) 04-10-2008 ROPA-2019 SBIN0012371 31799420049 0 0 0 66400 0 0 9296 7968 500 0 0 0 0 84164.00 6000 0 0 200 3000 74964
05-09-2005

1241-S
23 SRABANI DUTTA ( AT ) 29-06-2011 ROPA-2019 PUNB0069220 0692010231411 0 0 0 55200 0 0 7728 5880 500 0 0 0 0 69308.00 4000 0 0 200 2500 62608
09-09-2011

18/RS/SE
24 CHANDAN TIKADAR ( CLERK ) 21-11-2012 ROPA-2019 PUNB0021720 0217010439107 0 0 0 33300 0 0 4662 3996 500 0 0 0 0 42458.00 6000 0 0 200 0 36258
07-01-2013

260/RS/SE
25 JOHIRUDDIN SHEIKH ( CLERK ) 02-04-2013 ROPA-2019 PUNB0021720 0217010444408 0 0 0 32300 0 0 4522 3876 500 0 0 0 0 41198.00 6000 0 0 200 0 34998
14-05-2013

18/RS/SE
26 SUJIT SARKAR ( GROUP D ) 23-11-2012 ROPA-2019 PUNB0021720 0217010439121 0 0 0 24900 0 0 3486 2988 500 0 0 0 0 31874.00 4000 0 0 150 0 27724
07-01-2013

18/RS/SE
27 BISWAJIT BHADRA ( GROUP D ) 23-11-2012 ROPA-2019 PUNB0021720 0217010439114 0 0 0 24900 0 0 3486 2988 500 0 0 0 0 31874.00 4000 0 0 150 0 27724
07-01-2013

SHYAMALI GUHA DUTTA ( GROUP 149/RS/SE

28 18-04-2018 ROPA-2019 PUNB0021720 0217010518253 0 0 0 19700 0 0 2758 2364 500 0 0 0 0 25322.00 2000 0 0 150 0 23172
D) 11-05-2018

TOTAL 0 0 0 1769600 0 250 247744 198000 13000 0 0 0 0 2228594 293500 0 0 5450 119000 1810644

DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax

i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.

ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.

iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.

Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)

Salary Requisition Not Finalized

www.osms.wbsed.gov.in UDISE CODE : 19102101207, OSMS SCHOOL CODE : 2004567 3