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Monthly payroll register — page 1 of 62

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Office of the Controller of Accounts

Monthly Payroll Register — August 2026

Bill No. NI/PAY/2026-27/05Head of account 2210-01-110-01 Department: AllPage 1 of 62
Sl.IDNameDesignationBasic DAHRATAGross GPFTaxDeductionsNet
1EMP00125R. KrishnanSenior Medical Officer1,23,10065,24333,2373,6002,49,80012,30015,92028,5482,21,252
2EMP00132S. Meenakshi RaoMedical Officer69,10036,62318,6573,6001,41,8006,9006,20014,3281,27,472
3EMP00139K. Anand PrakashSenior Nursing Officer50,40026,71213,6083,6001,01,5205,0002,5709,34892,172
4EMP00146M. Sujatha NairNursing Officer49,10026,02313,2573,60099,1804,9002,3609,93889,242
5EMP00153A. Ramesh IyerAssistant Accounts Officer53,20028,19614,3643,60099,3605,3002,38015,95883,402
6EMP00160P. Farida BegumJunior Accountant42,40022,47211,4483,60081,1704,2007407,61873,552
7EMP00167V. Vikram ChauhanSection Officer53,30028,24914,3913,6001,04,3405,3002,8308,45895,882
8EMP00174N. Lalitha DeviTechnical Assistant35,40018,7629,5583,60073,3703,500404,76868,602
9EMP00181D. Joseph MathewPharmacist46,30024,53912,5013,60086,9404,6001,2606,18880,752
10EMP00188T. Neha SharmaLab Technician38,20020,24610,3143,60073,6103,800605,08868,522
11EMP00195J. Devendra SinghStore Keeper29,70015,7418,0191,35056,0603,00003,26852,792
12EMP00202B. Priya BalanDriver Grade-I31,10016,4838,3971,35058,5803,100010,76847,812
13EMP00209G. Arif HussainData Entry Operator32,50017,2258,7751,35061,1003,200011,41849,682
14EMP00216L. Kavitha MenonMulti Tasking Staff26,40013,9927,1281,35050,1202,60005,21844,902
Page total 13,36,950 1,40,912 11,96,038
Grand total (1,228 records) 9,84,62,500 68,42,9002,31,40,180 7,53,22,320
Prepared by
Payroll Officer
Verified by
Accounts Officer
Passed for payment
Approving Authority
DraftNOT YET PASSED
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Columns

Serial number
Employee ID
Name and designation
Basic, DA, HRA, TA
Other allowances
Arrears
GPF and statutory
Income tax
Loans and recoveries
Bank account
Net payable
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PDF62 pages, A4 landscape
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Wrong allowancepay structureOpen
Wrong recoveryemployee recoveriesOpen
Wrong taxassessmentOpen
One-off correctionmanual adjustmentOpen