D.A.V.

COLLEGE TRUST & MANAGEMENT SOCIETY

(EMPLOYEES' PROVIDENT FUND)
Chitra Gupta Road, Paharganj, New Delhi - 110 055
DL/6528 - Exempted Under Section 17(1) (a) of the EPF & MP Act, 1952
P.F. & Pension Contribution for the month of January 2024
Name and Address of the School : DAV LOUIS VICAT BHARATHI VIDYA MANDER NALLALINGYAPALLI KAMALAPURAM ,KADAPA YSR-DIST
P.F. Code No. (Allotted by DAV PF Trust) : 741
CONTRIBUTION Loan Refund
Employees'
Share (EPF)
12% Employer's Share
of Basic Pay Period of
Basic Pay + + DA Volunt Non Date of
Sl. P.F. A/C. Pension A/C Father's Name or Date of DA (or ary PF Contributo leaving
No. No. No. (EPS). Name of Employee Designation Husband Nam (in Date of Birth Sex Joining EPF consolidate Cont. service
case of married women) EPF VPF ry Service (This
d pay) (EPF) (VPF) (No. of
Pension (EPS) 3.67% + days) month)
(8.33% (8.33% in
Basic Pay + Upto Rs.
DA 15,000/- excess of
Max. 1250/-) Rs.
15,000/-)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 125869 1988986/21 S.Kishore Kumar Head Master S. Prabhakaram 09-07-1980 M 10-11-2011 82110 9,853 1,250 8,603
2 175301 1988986/01 M .Latha English M.V.V. Sekhar Reddy 06-06-1980 F 01-07-2019 26267 3,152 1,250 1,902
3 175302 1988986/02 A.Lavanya Latha Telugu M. Ravindranath Reddy 05-01-1980 F 01-07-2019 26267 3,152 1,250 1,902
4 175303 1988986/03 T.Vijaya Lakshmi English T. Narasimha Prasad Reddy 04-06-1985 F 01-07-2019 19253 2,310 1,250 1,060
5 175304 1988986/04 K.Padmavathi Hindi & GK K. Suresh 15-06-1975 F 01-07-2019 19253 2,310 1,250 1,060
6 175305 1988986/05 E.Leena LKG E. Babu Reddy 11-04-1972 F 01-07-2019 18738 2,249 1,250 999
7 175306 1988986/06 M.Shiva Madhavi Hindi & GK P Vijaya Bhaskar Reddy 11-04-1981 F 01-07-2019 19253 2,310 1,250 1,060
8 175307 1988986/07 A.Arundhathi Maths SVL. Nagendra Prasad 23-07-1986 F 01-07-2019 19253 2,310 1,250 1,060
9 175308 1988986/08 D.Rama chandra PET D. Ramaiah 20-06-1981 M 01-07-2019 19253 2,310 1,250 1,060
10 175309 1988986/09 B.Veda Sangeetha UKG P. Suresh Raju 09-05-1987 F 01-07-2019 18738 2,249 1,250 999
11 175310 1988986/10 A.Swathi Social
Physical B.C. Ramanagari Subaraydu 26-07-1987 F 01-07-2019 18738 2,249 1,250 999
12 175311 1988986/11 B.Suvarna Scince B. Subbarayudu 04-06-1992 F 01-07-2019 18738 2,249 1,250 999
13 175314 198898614 K.Surekha Telugu K. Madhava Reddy 01-06-1986 F 01-07-2019 18738 2,249 1,250 999
14 175315 1988986/15 BNRR Ramya Science K. Sridhar Babu 07-08-1988 F 01-07-2019 18738 2,249 1,250 999
15 175316 1988986/17 Dhana Lakshmi CHPD Social Late P. Satheesh Kumar 20-05-1980 F 01-07-2019 18738 2,249 1,250 999
16 175317 1988986/18 C.Venkata Lakshumma Maths S. Dharshith Reddy 01-03-1986 F 01-07-2019 20955 2,515 1,250 1,265
17 175318 1988986/22 G.Rajeswari LKG R. Venkata Bhairava Kumar 12-06-1989 F 01-09-2019 18738 2,249 1,250 999
18 175319 1988986/19 S.Bharathbee Clerk Late.Late Shaik Mahaboob Basha 18-06-1987 F 01-07-2019 18738 2,249 1,250 999
19 175323 1988986/23 M.Muralidhar Reddy Maths M.Mysura Reddy 07-12-1980 M 6/20/2023 18000 1,800 1,250 550
20 175324 1988986/24 M.Swarupa NTT P.Dayakar 04-06-1985 F 6/20/2023 15000 1,800 1,250 550
21 175325 1988986/25 C .SUMATHI Computer C SUBBARAYUDU 15/7/1989 F 7/11/2023 18500 1,800 1,250 550
22 89667 1988986/26 M.KISHORE LDC M SUBBARAYUDU 05-06-195 M 11-09-20217 18000 2,160 1,250 910
Total TOTAL 490,006 58,023 27,500 30,523 - - - - -
SUMMARY OF AMOUNT REMITTED TO D.A.V. PF TRUST SUMMARY OF AMOUNT REMITTED TO REGIONAL P.F. COMMISSIONER, LOCAL OFFICE
Total of Employees' Contribution (EPF) Rs. 58,023 Total pension fund Contribution (EPF) Col. 12) upto the pay ceiling 27,500
Total Employer's Contribution (EPF) Rs. 30,523 Inspection charges (under PF Scheme ) @ 0.18% on Total amount of Col.10 above 882
Total of Voluntary PF Contribution (VPF) Rs. - (Basic + DA)charges (under EDLI Scheme ) @ 0.005% to be calculated upto the pay
Inspection 25
Total of Loan Refund (EPF) Rs. - celling of Rs.15000/- shown in col.10 Total 28,407
Total of Voluntary Contribution (VPF) Rs. -
Total Rs. 88,546
Amount remitted to D.A.V. College Managing Committee (EPF) New Delhi Through RTGS/NEFT Amount remitted to Regional PF. Commissioner, vide Cheque
No._________________ Dated______________

Accountant Head Master Manager LMC Chairman

S A L A R Y B I L L F O R T H E M O N T H OF January - 2024 SCHOOL CODE NO.AP-039
Name and Address of the School : DAV LOUIS VICAT BHARATHI VIDYA MANDER NALLALINGYAPALLI KAMALAPURAM ,KADAPA YSR-DIST SCHOOL P.F CODE NO.741

Tick the column applicable) Direct Management Project school ü

School Status : Affiliated with CBSE ü I.C.S.E ____ State Board

AMOUNT DUE DEDUCTIONS REMITTANCES

EDLI
No. of Payable TOTAL Admin Leave
S. NAME OF THE Nature of GROSS P.F. (B+DA) Prof. ESI Total Net ESI Gratuity 0.50% of
Pay Scale Designation Days Basic Pay Amount of D.A. (BASIC + Charges 7% En.ment 3%
No. EMPLOYEE Appointment PAY 12% Tax (0.75%) Dedn. Payment (3.25%) 9% (B+DA) (Max.
Payable Basic D.A.) (B+DA) of (B+DA)
15000)

56100-39100-Level 10 59,500 59500 22610 82110 82110 9853 200 0 10053 72057 - 5748 7390 2463 75
1 S.Kishore Kumar Head Master Regular 31
(VII CPC)

State D.A- 71.904% (9th PRC on Probation) 0 0 0 0

2 M .Latha 14860-420-39540 English Adhoc 31 15,280 15280 10987 26267 26267 3152 200 0 3352 22915 0 1839 2364 788 75

3 A.Lavanya Latha 14860-420-39540 Telugu Adhoc 31 15,280 15280 10987 26267 26267 3152 200 0 3352 22915 0 1839 2364 788 75

4 T.Vijaya Lakshmi 10900-300-31500 English Adhoc 31 11,200 11200 8053 19253 19253 2310 150 144 2604 16649 626 1348 1733 578 75

5 K.Padmavathi 10900-300-31500 Hindi Adhoc 31 11,200 11200 8053 19253 19253 2310 150 144 2604 16649 626 1348 1733 578 75

6 M.Shiva Madhavi 10900-300-31500 Hindi Adhoc 31 11,200 11200 8053 19253 19253 2310 150 144 2604 16649 626 1348 1733 578 75

7 A.Anuradhathi 10900-300-31500 Maths Adhoc 31 11,200 11200 8053 19253 19253 2310 150 144 2604 16649 626 1348 1733 578 75

8 D. Rama Chandra 10900-300-31500 PET Adhoc 31 11,200 11200 8053 19253 19253 2310 150 144 2604 16649 626 1348 1733 578 75

9 E.Leena 10900-300-31500 LKG Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

10 B.Veda Sangeetha 10900-300-31500 UKG Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

11 A.Swathi 10900-300-31500 Social Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

12 B.Suvarana 10900-300-31500 Physical Science Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

13 K.Surekha 10900-300-31500 Telugu Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

14 BNRR Ramya 10900-300-31500 Science Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

15 Dhana Lakshmi CHPD 10900-300-31500 Social Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

16 C.Venkatalakshumma 10900-300-31500 Maths Adhoc 31 12,190 12190 8765 20955 20955 2515 200 157 2872 18083 681 1467 1886 629 75

17 G.Rajeswari 10900-300-31500 LKG Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

18 S.Bharathbee 10900-300-31500 Clerk Adhoc 31 10,900 10900 7838 18738 18738 2249 150 141 2540 16198 609 1312 1686 562 75

Consolidated pay (ADHOC) 0

19 M.Muralidhar Reddy Maths Adhoc 31 18,000 18000 18000 18000 1800 150 135 2085 15915 585 1260 75

20 M.Swarupa NTT Adhoc 31 15,000 15000 15000 15000 1800 0 113 1913 13087 488 1050 75

21 C.SUMATHI Adhoc 31 18,500 18500 18500 18500 1800 150 139 2089 16411 601 1295 75
COMPUTER

22 M.KISHORE Adhoc 31 18,000 18000 18000 18000 2160 150 135 2445 15555 585 1260 75
ACCOUNTANT

Total 325,850 325,850 164,156 490,006 490,006 58,023 3,350 2,668 64,041 425,965 11,551 34300 37,843 12,616 1,650
Staff Salaries Abstract for Month of January-2024 AMOUNT TOTAL
NET SALARIES 425,965
PROVIDENT FUND 88,546
PENSION FUND 27,500
PENSION FUND INSP. CHARGES 882
EDLI INSPECTION CHARGES 25 28,407
PROFESSIONAL TAX 3,350
ESI EMPLOYEE CONTRIBUTION 2,668
ESI EMPLOYER CONTRIBUTION 11,551 14,219
GRATUITY 37,843
LEAVE ENCASHMENT 12,616
EDLI 1,650
ADMIN. CHARGES 34,300.00
Grand Total 646,896

Accountant Head Master LMC Chairman

S.NO CLASS Colony Community Total Strength

1 Nursary

2 LKG

3 UKG

4 1

5 2

6 3

7 4

8 5

9 6

10 7

11 8

12 9

13 10

GRAND TOTAL