SNO: 1 Government Of Karnataka

Pay Slip For The Month Of April 2025

Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1453211 / PSI GPF /PRAN Number: POL_67803 AG Code :
Sri / Smt: CHIDANANDA B DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 28/06/1975 Days Worked: 30 PAN Number : AGVPC2165M
Designation: POLICE INSPECTOR Next Increment Date: Jul 2025 Group: B EL. BAL. : 300 HPL. BAL. : 213
Joining Date: 15/07/1997
Pay Scale : 69250-134200 Deductions:
Basic : 83700 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 540
Pay Fixation Amt : 0 LIC 3451
Internal Recoveries : GPF 5000
KGID 7000

Local Recoveries :
Allowances:
bf 60 [ 0 / 0 / ]
DA 8998 Recoveries:
sf 100 [ 0 / 0 / ]
HRA 16740 KGID 13887 [ 29 / 36 / 97,209 ]
ABY 200 [ 0 / 0 / ]
CCA 900
UNIFM-MNTS-ALLW 500
PP-SFN 75
SPECIALALLOW-EST 1000

Sum of Deductions &Recoveries : RS. 30078 Total Local Recoveries: RS. 360
Gross Salary (Excl. Internal Rec.): RS. 111913 Net Salary : RS. 81835 Net Salary Payable: RS. 81475

Payment Mode: Ecs Bank A/C Number: 89400100023782

Bank Name: BANK OF BARODA Branch Name : MYSORE ROAD
Net Salary Payable: EIGHTY-ONE THOUSAND FOUR HUNDRED SEVENTY-FIVE ONLY
SNO: 2 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2481484 / PSI GPF /PRAN Number: 110092006244 AG Code :
Sri / Smt: DEEPAK V R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 27/04/1972 Days Worked: 30 PAN Number : AEIPD9073N
Designation: POLICE SUB-INSPECTOR Next Increment Date: Jul 2025 Group: C EL. BAL. : 49 HPL. BAL. : 46
Joining Date: 08/11/2010
Pay Scale : 65950-124900 Deductions:
Basic : 118700 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 13146

Local Recoveries :
Allowances:
KSPBF 60 [ 0 / 0 / ]
DA 12760 Recoveries:
AROGYABHAG 200 [ 0 / 0 / ]
HRA 23740 KGID 11500 [ 32 / 40 / 92,000 ]
YA
CCA 750
SPORTS 125 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 28326 Total Local Recoveries: RS. 385
Gross Salary (Excl. Internal Rec.): RS. 159990 Net Salary : RS. 131664 Net Salary Payable: RS. 131279

Payment Mode: Cheque Bank A/C Number: 54055719735

Bank Name: STATE BANK OF INDIA Branch Name : SBI, ASHOKA ROAD BRANCH, MYSORE
Net Salary Payable: ONE HUNDRED THIRTY-ONE THOUSAND TWO HUNDRED SEVENTY-NINE ONLY
SNO: 3 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1369222 / ASI GPF /PRAN Number: POL_64595 AG Code :
Sri / Smt: GANGADHARA G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/11/1975 Days Worked: 30 PAN Number : AMCPG7126P
Designation: SUB-INSPECTOR OF POLICE Next Increment Date: Jan 2026 Group: C EL. BAL. : 12 HPL. BAL. : 93
Joining Date: 26/08/1996
Pay Scale : 61300-112900 Deductions:
Basic : 72550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 688
Internal Recoveries : GPF 5000
FA 2500 [ 1/ 10 / 22,500] KGID 10000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7799 Recoveries:
SPORTS 50 [ 0 / 0 / ]
CCA 750 KGID 10000 [ 2/ 40 / 380,000 ]
FUND
UNIFM-MNTS-ALLW 500
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 26368 Total Local Recoveries: RS. 290
Gross Salary (Excl. Internal Rec.): RS. 85139 Net Salary : RS. 56271 Net Salary Payable: RS. 55981

Payment Mode: Ecs Bank A/C Number: 67130100001551

Bank Name: BANK OF BARODA Branch Name : VASANTHNAGAR
Net Salary Payable: FIFTY-FIVE THOUSAND NINE HUNDRED EIGHTY-ONE ONLY
SNO: 4 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1369731 / ASI GPF /PRAN Number: POL_110834 AG Code :
Sri / Smt: GIRIYAPPA R G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 22/03/1972 Days Worked: 30 PAN Number : ALYPG0131H
Designation: SUB-INSPECTOR OF POLICE Next Increment Date: Jul 2025 Group: C EL. BAL. : 75 HPL. BAL. : 76
Joining Date: 26/08/1996
Pay Scale : 61300-112900 Deductions:
Basic : 70900 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1860
Internal Recoveries : GPF 2000
FA 2500 [ 1/ 10 / 22,500] KGID 5000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7622 Recoveries:
SPORTS 50 [ 0 / 0 / ]
HRA 14180 KGID 7450 [ 21 / 39 / 134,100 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 16990 Total Local Recoveries: RS. 290
Gross Salary (Excl. Internal Rec.): RS. 97492 Net Salary : RS. 78002 Net Salary Payable: RS. 77712

Payment Mode: Ecs Bank A/C Number: 64047053893

Bank Name: STATE BANK OF INDIA Branch Name : Bangalore
Net Salary Payable: SEVENTY-SEVEN THOUSAND SEVEN HUNDRED TWELVE ONLY
SNO: 5 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1369409 / ASI GPF /PRAN Number: POL_110687 AG Code :
Sri / Smt: NARAYANAPPA DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/09/1973 Days Worked: 30 PAN Number : AFUPN7046J
Designation: SUB-INSPECTOR OF POLICE Next Increment Date: Jan 2026 Group: C EL. BAL. : 55 HPL. BAL. : 252
Joining Date: 26/08/1996
Pay Scale : 61300-112900 Deductions:
Basic : 72550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 GPF 10000
Internal Recoveries : KGID 4000
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7799 Recoveries:
SPORTS 50 [ 0 / 0 / ]
HRA 14510 KGID 14999 [ 23 / 36 / 194,987 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PP-SFN 100
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 29679 Total Local Recoveries: RS. 290
Gross Salary (Excl. Internal Rec.): RS. 99749 Net Salary : RS. 67570 Net Salary Payable: RS. 67280

Payment Mode: Ecs Bank A/C Number: 54056811898

Bank Name: STATE BANK OF INDIA Branch Name : YELAHANKA NEW TOWN
Net Salary Payable: SIXTY-SEVEN THOUSAND TWO HUNDRED EIGHTY ONLY
SNO: 6 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1368922 / ASI GPF /PRAN Number: POL_68100 AG Code :
Sri / Smt: PARAMASHIVA K DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 06/08/1974 Days Worked: 30 PAN Number : AVEPK4933H
Designation: SUB-INSPECTOR OF POLICE Next Increment Date: Jul 2025 Group: C EL. BAL. : 148 HPL. BAL. : 166
Joining Date: 26/08/1996
Pay Scale : 61300-112900 Deductions:
 Basic : 70900 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1917
Internal Recoveries : GPF 10000
KGID 1000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7622 Recoveries:
SPORTS 50 [ 0 / 0 / ]
HRA 14180
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 13597 Total Local Recoveries: RS. 290
Gross Salary (Excl. Internal Rec.): RS. 97492 Net Salary : RS. 83895 Net Salary Payable: RS. 83605

Payment Mode: Ecs Bank A/C Number: 33226980396

Bank Name: STATE BANK OF INDIA Branch Name : SHIVAJINAGAR (SVN)
Net Salary Payable: EIGHTY-THREE THOUSAND SIX HUNDRED FIVE ONLY
SNO: 7 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1218699 / PSI GPF /PRAN Number: AG Code :
Sri / Smt: PARAMESWARAIAH S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 20/07/1965 Days Worked: 30 PAN Number : ARPPP8798N
Designation: SUB-INSPECTOR OF POLICE Next Increment Date: Jul 2025 Group: C EL. BAL. : 135 HPL. BAL. : 152
Joining Date: 26/10/1993
Pay Scale : 61300-112900 Deductions:
Basic : 72550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 2890
Internal Recoveries :

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7799 Recoveries:
SPORTS 50 [ 0 / 0 / ]
HRA 14510
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 3570 Total Local Recoveries: RS. 290
Gross Salary (Excl. Internal Rec.): RS. 99649 Net Salary : RS. 96079 Net Salary Payable: RS. 95789

Payment Mode: Ecs Bank A/C Number: 559010100012111

Bank Name: AXIS BANK Branch Name : RAJAJINAGAR
Net Salary Payable: NINETY-FIVE THOUSAND SEVEN HUNDRED EIGHTY-NINE ONLY
SNO: 8 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1589409 / 6266 GPF /PRAN Number: POL_101959 AG Code :
Sri / Smt: GURUPRASAD C DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 21/03/1976 Days Worked: 30 PAN Number : BNFPS5072R
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 225 HPL. BAL. : 100
POLICE Joining Date: 05/05/1999
Pay Scale : 49050-92500 Deductions:
Basic : 67600 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 992
Internal Recoveries : GPF 10000
KGID 5000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7267 Recoveries:
SPORTS 30 [ 0 / 0 / ]
HRA 13520 KGID 16725 [ 23 / 40 / 284,325 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 33397 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 93177 Net Salary : RS. 59780 Net Salary Payable: RS. 59510

Payment Mode: Ecs Bank A/C Number: 31219152479

Bank Name: STATE BANK OF INDIA Branch Name : WEST OF CHORD ROAD (WCR)
Net Salary Payable: FIFTY-NINE THOUSAND FIVE HUNDRED TEN ONLY
SNO: 9 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1597421 / 6258 GPF /PRAN Number: POL_119694 AG Code :
Sri / Smt: HANUMA MURTHY DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/01/1976 Days Worked: 30 PAN Number : ACLPH2944K
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 186 HPL. BAL. : 309
POLICE Joining Date: 05/05/1999
Pay Scale : 49050-92500 Deductions:
Basic : 67600 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 GPF 10000
Internal Recoveries : KGID 7500

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7267 Recoveries:
SPORTS 30 [ 0 / 0 / ]
HRA 13520 GPF 9750 [ 22 / 40 / 175,500 ]
FUND
CCA 750 KGID 8650 [ 38 / 40 / 17,300 ]
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PP-SFN 75
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 36580 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 93252 Net Salary : RS. 56672 Net Salary Payable: RS. 56402

Payment Mode: Ecs Bank A/C Number: 64082136042

Bank Name: STATE BANK OF INDIA Branch Name : CHANDRA LAYOUT
Net Salary Payable: FIFTY-SIX THOUSAND FOUR HUNDRED TWO ONLY
SNO: 10 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1740488 / ASI GPF /PRAN Number: POL_132618 AG Code :
Sri / Smt: MAHESHA R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 25/04/1976 Days Worked: 30 PAN Number : BJJPM8316C
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 143 HPL. BAL. : 248
POLICE Joining Date: 05/02/2003
Pay Scale : 49050-92500 Deductions:
Basic : 58300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 365
Internal Recoveries : GPF 15000
KGID 5700

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 6267 Recoveries:
BHAGYA
HRA 11660
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 30 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
PP-SFN 150
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 21745 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 81167 Net Salary : RS. 59422 Net Salary Payable: RS. 59152

Payment Mode: Ecs Bank A/C Number: 20061265967

Bank Name: STATE BANK OF INDIA Branch Name : CAUVERY BHAVAN (CBV)
Net Salary Payable: FIFTY-NINE THOUSAND ONE HUNDRED FIFTY-TWO ONLY
SNO: 11 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1605262 / 6228 GPF /PRAN Number: POL_130939 AG Code :
Sri / Smt: MANJUNATH B M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/08/1975 Days Worked: 30 PAN Number : ALPPM8853M
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 24 HPL. BAL. : 188
POLICE Joining Date: 05/05/1999
Pay Scale : 49050-92500 Deductions:
 Basic : 67600 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 GPF 5000
Internal Recoveries : KGID 5000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7267 Recoveries:
SPORTS 30 [ 0 / 0 / ]
HRA 13520 KGID 20100 [ 5/ 40 / 703,500 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PERSONALPAY-PSR 175
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 30780 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 93352 Net Salary : RS. 62572 Net Salary Payable: RS. 62302

Payment Mode: Ecs Bank A/C Number: 31223512686

Bank Name: STATE BANK OF INDIA Branch Name : MAGADI ROAD (MGD)
Net Salary Payable: SIXTY-TWO THOUSAND THREE HUNDRED TWO ONLY
SNO: 12 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1748339 / 7484 GPF /PRAN Number: POL_141365 AG Code :
Sri / Smt: MANJUNATH C DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 16/07/1979 Days Worked: 30 PAN Number : ADRPC2434N
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 55 HPL. BAL. : 103
POLICE Joining Date: 27/04/2005
Pay Scale : 49050-92500 Deductions:
Basic : 55550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 561
Internal Recoveries : GPF 5000
KGID 3000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5972 Recoveries:
SPORTS 30 [ 0 / 0 / ]
CCA 750 GPF 7500 [ 7/ 40 / 247,500 ]
FUND
UNIFM-MNTS-ALLW 500 KGID 4500 [ 17 / 40 / 103,500 ]
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 21241 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 66312 Net Salary : RS. 45071 Net Salary Payable: RS. 44801

Payment Mode: Ecs Bank A/C Number: 64081419033

Bank Name: STATE BANK OF INDIA Branch Name : RAJAJINAGAR
Net Salary Payable: FORTY-FOUR THOUSAND EIGHT HUNDRED ONE ONLY
SNO: 13 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1605137 / ASI GPF /PRAN Number: POL_120109 AG Code :
Sri / Smt: NARASIMHAMURTHY G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 02/08/1975 Days Worked: 30 PAN Number : AHYPC9887A
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jul 2025 Group: C EL. BAL. : 161 HPL. BAL. : 93
POLICE Joining Date: 26/08/1996
Pay Scale : 49050-92500 Deductions:
Basic : 67600 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 945
Internal Recoveries : GPF 3000
KGID 4000

Local Recoveries :
Allowances:
SPORTS 30 [ 0 / 0 / ]
DA 7267 Recoveries:
FUND
HRA 13520
KSPBF 40 [ 0 / 0 / ]
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8625 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 93177 Net Salary : RS. 84552 Net Salary Payable: RS. 84282

Payment Mode: Ecs Bank A/C Number: 73920100012167

Bank Name: BANK OF BARODA Branch Name : RACE COURSE ROAD BRANCH
Net Salary Payable: EIGHTY-FOUR THOUSAND TWO HUNDRED EIGHTY-TWO ONLY
SNO: 14 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1603067 / 6252 GPF /PRAN Number: POL_110448 AG Code :
Sri / Smt: PREM KUMAR C DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/06/1973 Days Worked: 30 PAN Number : AFUPC9288H
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 175 HPL. BAL. : 88
POLICE Joining Date: 05/05/1999
Pay Scale : 49050-92500 Deductions:
Basic : 67600 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 921
Internal Recoveries : GPF 20000
KGID 5100

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 7267 Recoveries:
BHAGYA
HRA 13520 KGID 12500 [ 12 / 40 / 350,000 ]
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 30 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 39201 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 93177 Net Salary : RS. 53976 Net Salary Payable: RS. 53706

Payment Mode: Ecs Bank A/C Number: 64088396775

Bank Name: STATE BANK OF INDIA Branch Name : Bangalore
Net Salary Payable: FIFTY-THREE THOUSAND SEVEN HUNDRED SIX ONLY
SNO: 15 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1740729 / 6856 GPF /PRAN Number: POL_136821 AG Code :
Sri / Smt: SIDDARAJAIAH N M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 02/07/1976 Days Worked: 30 PAN Number : BMUPS8556C
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 14 HPL. BAL. : 11
POLICE Joining Date: 24/01/2003
Pay Scale : 49050-92500 Deductions:
Basic : 58300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 365
Internal Recoveries : GPF 5000
KGID 7000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 6267 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 11660
BHAGYA
CCA 750
SPORTS 30 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 13045 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 81017 Net Salary : RS. 67972 Net Salary Payable: RS. 67702

Payment Mode: Cheque Bank A/C Number: 559010100025595

Bank Name: U.T.I. BANK LTD. (UTI) Branch Name : BASAVESHWANAGAR BRANCH (BNR)
Net Salary Payable: SIXTY-SEVEN THOUSAND SEVEN HUNDRED TWO ONLY
SNO: 16 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1368903 / ASI GPF /PRAN Number: POL_101210 AG Code :
Sri / Smt: SRINIVAS M V DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 16/10/1970 Days Worked: 30 PAN Number : AQBPM6379H
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jul 2025 Group: C EL. BAL. : 68 HPL. BAL. : 46
POLICE Joining Date: 26/08/1996
Pay Scale : 49050-92500 Deductions:
 Basic : 69250 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 387
Internal Recoveries : GPF 15000
FA 2500 [ 1/ 10 / 22,500] KGID 4500

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7444 Recoveries:
SPORTS 30 [ 0 / 0 / ]
CCA 750
FUND
UNIFM-MNTS-ALLW 500
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
PP-SFN 100
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 20567 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 81584 Net Salary : RS. 58517 Net Salary Payable: RS. 58247

Payment Mode: Ecs Bank A/C Number: 64047568008

Bank Name: STATE BANK OF INDIA Branch Name : Bangalore
Net Salary Payable: FIFTY-EIGHT THOUSAND TWO HUNDRED FORTY-SEVEN ONLY
SNO: 17 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1744570 / 6831 GPF /PRAN Number: POL_125402 AG Code :
Sri / Smt: VENKATESH K G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/03/1976 Days Worked: 30 PAN Number : AWQPK8133L
Designation: ASSISTANT SUB INSPECTOR OF Next Increment Date: Jan 2026 Group: C EL. BAL. : 8 HPL. BAL. : 20
POLICE Joining Date: 24/01/2003
Pay Scale : 49050-92500 Deductions:
Basic : 58300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 2201
Internal Recoveries : GPF 5000
FA 2500 [ 1/ 10 / 22,500] KGID 1510

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 6267 Recoveries:
SPORTS 30 [ 0 / 0 / ]
HRA 11660
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9391 Total Local Recoveries: RS. 270
Gross Salary (Excl. Internal Rec.): RS. 81017 Net Salary : RS. 69126 Net Salary Payable: RS. 68856

Payment Mode: Cheque Bank A/C Number: 0888101008766

Bank Name: CANARA BANK Branch Name : RAJMAHAL VILAS EXTN.(RVE)
Net Salary Payable: SIXTY-EIGHT THOUSAND EIGHT HUNDRED FIFTY-SIX ONLY
SNO: 18 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2193542 / 10167 GPF /PRAN Number: 110070826854 AG Code :
Sri / Smt: ANANTHA KUMARA MT DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 20/07/1987 Days Worked: 30 PAN Number : AXBPA0857H
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 3 HPL. BAL. : 10
Joining Date: 01/04/2009
Pay Scale : 44425-83700 Deductions:
Basic : 50300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 243
Internal Recoveries : KGID 5010
NPS 5571

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5407 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 10060 KGID 8822 [ 24 / 34 / 88,220 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 20326 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 70557 Net Salary : RS. 50231 Net Salary Payable: RS. 49966

Payment Mode: Ecs Bank A/C Number: 0431101201868

Bank Name: CANARA BANK Branch Name : CUNNINGHAM ROAD (CUN)
Net Salary Payable: FORTY-NINE THOUSAND NINE HUNDRED SIXTY-SIX ONLY
SNO: 19 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 02512689 / 10627 GPF /PRAN Number: 110030828932 AG Code :
Sri / Smt: ARUN KUMAR C H DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/07/1984 Days Worked: 30 PAN Number : ARXPA6133E
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 10 HPL. BAL. : 17
Joining Date: 25/08/2008
Pay Scale : 44425-83700 Deductions:
Basic : 49050 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 342
Internal Recoveries : KGID 3000
FA 2500 [ 1/ 10 / 22,500] NPS 5432

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5273 Recoveries:
BHAGYA
HRA 9810 KGID 5000 [ 24 / 40 / 80,000 ]
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 14454 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 68923 Net Salary : RS. 51969 Net Salary Payable: RS. 51704

Payment Mode: Ecs Bank A/C Number: 910010036120441

Bank Name: AXIS BANK Branch Name : RAJAJINAGAR
Net Salary Payable: FIFTY-ONE THOUSAND SEVEN HUNDRED FOUR ONLY
SNO: 20 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1746299 / HC 8080 GPF /PRAN Number: POL_136695 AG Code :
Sri / Smt: DEEPAK KUMAR N DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 28/04/1978 Days Worked: 30 PAN Number : AMPPD5789E
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 10 HPL. BAL. : 66
Joining Date: 12/05/2005
Pay Scale : 44425-83700 Deductions:
Basic : 54175 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 565
Internal Recoveries : GPF 5000
KGID 3010

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5824 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 10835 GPF 19250 [ 4/ 40 / 693,000 ]
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 28505 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 75624 Net Salary : RS. 47119 Net Salary Payable: RS. 46854

Payment Mode: Ecs Bank A/C Number: 910010046978955

Bank Name: AXIS BANK Branch Name : RAJAJINAGAR
Net Salary Payable: FORTY-SIX THOUSAND EIGHT HUNDRED FIFTY-FOUR ONLY
SNO: 21 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2515148 / 11565 GPF /PRAN Number: 110003098593 AG Code :
Sri / Smt: DEVARAJA K M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 15/07/1990 Days Worked: 30 PAN Number : BUTPM5473R
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 0 HPL. BAL. : 38
Joining Date: 01/02/2012
Pay Scale : 44425-83700 Deductions:
 Basic : 46675 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 5000
Internal Recoveries : NPS 5169

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5018 Recoveries:
BHAGYA
HRA 9335 KGID 5000 [ 20 / 30 / 50,000 ]
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 15849 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 65818 Net Salary : RS. 49969 Net Salary Payable: RS. 49704

Payment Mode: Ecs Bank A/C Number: 73790100015056

Bank Name: BANK OF BARODA Branch Name : INFANTRY ROAD (VIR)
Net Salary Payable: FORTY-NINE THOUSAND SEVEN HUNDRED FOUR ONLY
SNO: 22 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2198774 / 10286 GPF /PRAN Number: 111000795336 AG Code :
Sri / Smt: GANGADHARA C G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 20/08/1983 Days Worked: 30 PAN Number : AVJPG4346B
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 7 HPL. BAL. : 1
Joining Date: 25/05/2009
Pay Scale : 44425-83700 Deductions:
Basic : 49050 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1577
Internal Recoveries : KGID 5000
FA 2500 [ 1/ 10 / 22,500] NPS 5432

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 5273 Recoveries:
FUND
HRA 9810
KSPBF 40 [ 0 / 0 / ]
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PP-SFN 250
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 12689 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 69173 Net Salary : RS. 53984 Net Salary Payable: RS. 53719

Payment Mode: Ecs Bank A/C Number: 31274619596

Bank Name: STATE BANK OF INDIA Branch Name : SHIVAJINAGAR (SVN)
Net Salary Payable: FIFTY-THREE THOUSAND SEVEN HUNDRED NINETEEN ONLY
SNO: 23 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2513348 / 11044 GPF /PRAN Number: 110002876719 AG Code :
Sri / Smt: HANUMANTHARAJU V DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/05/1989 Days Worked: 30 PAN Number : AKQPH6302L
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 40 HPL. BAL. : 30
Joining Date: 05/01/2012
Pay Scale : 44425-83700 Deductions:
Basic : 47800 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2130
Internal Recoveries : NPS 5294

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5139 Recoveries:
BHAGYA
HRA 9560
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8104 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 67289 Net Salary : RS. 59185 Net Salary Payable: RS. 58920

Payment Mode: Ecs Bank A/C Number: 917010045735022

Bank Name: AXIS BANK Branch Name : RAJAJINAGAR
Net Salary Payable: FIFTY-EIGHT THOUSAND NINE HUNDRED TWENTY ONLY
SNO: 24 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2041864 / HC 8722 GPF /PRAN Number: 110020791874 AG Code :
Sri / Smt: HEMANTHA KUMAR L DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/07/1984 Days Worked: 30 PAN Number : ADKPH8728D
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 5 HPL. BAL. : 21
Joining Date: 17/05/2007
Pay Scale : 44425-83700 Deductions:
Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1376
Internal Recoveries : KGID 4010
NPS 5709

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5542 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 10310 KGID 6666 [ 9/ 30 / 139,986 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 18441 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72192 Net Salary : RS. 53751 Net Salary Payable: RS. 53486

Payment Mode: Ecs Bank A/C Number: 64018231444

Bank Name: STATE BANK OF INDIA Branch Name : FORT
Net Salary Payable: FIFTY-THREE THOUSAND FOUR HUNDRED EIGHTY-SIX ONLY
SNO: 25 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2514004 / 11060 GPF /PRAN Number: 110002878096 AG Code :
Sri / Smt: JAGADEESH S MENDEGAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 31/07/1984 Days Worked: 30 PAN Number : CBNPM1848Q
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 27 HPL. BAL. : 5
Joining Date: 05/01/2012
Pay Scale : 44425-83700 Deductions:
Basic : 47800 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 761
Internal Recoveries : KGID 3000
NPS 5294

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5139 Recoveries:
BHAGYA
HRA 9560
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9735 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 67289 Net Salary : RS. 57554 Net Salary Payable: RS. 57289

Payment Mode: Ecs Bank A/C Number: 89460100026890

Bank Name: BANK OF BARODA Branch Name : YESHWANTHAPURA
Net Salary Payable: FIFTY-SEVEN THOUSAND TWO HUNDRED EIGHTY-NINE ONLY
SNO: 26 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2846933 / 9181 GPF /PRAN Number: 110093059701 AG Code :
Sri / Smt: KUMARAPPA A R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 16/05/1983 Days Worked: 30 PAN Number : AZYPK2155P
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 5 HPL. BAL. : 61
Joining Date: 21/05/2007
Pay Scale : 44425-83700 Deductions:
 Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1412
Internal Recoveries : KGID 10000
NPS 5709

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5542 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 10310
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 17801 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72192 Net Salary : RS. 54391 Net Salary Payable: RS. 54126

Payment Mode: Ecs Bank A/C Number: 39565195667

Bank Name: STATE BANK OF INDIA Branch Name : R T NAGAR
Net Salary Payable: FIFTY-FOUR THOUSAND ONE HUNDRED TWENTY-SIX ONLY
SNO: 27 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1747256 / 7836 GPF /PRAN Number: POL_139694 AG Code :
Sri / Smt: MANJANNA B N DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 06/07/1978 Days Worked: 30 PAN Number : AVPPM4089H
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 10 HPL. BAL. : 71
Joining Date: 06/06/2005
Pay Scale : 44425-83700 Deductions:
Basic : 54175 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1097
Internal Recoveries : GPF 3000
FA 2500 [ 1/ 10 / 22,500] KGID 5000

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5824 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 10835 KGID 5750 [ 13 / 40 / 155,250 ]
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
PP-SFN 125
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 15527 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 75749 Net Salary : RS. 57722 Net Salary Payable: RS. 57457

Payment Mode: Ecs Bank A/C Number: 74540100013278

Bank Name: BANK OF BARODA Branch Name : DASANAPURA
Net Salary Payable: FIFTY-SEVEN THOUSAND FOUR HUNDRED FIFTY-SEVEN ONLY
SNO: 28 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2194161 / 9294 GPF /PRAN Number: POL_137591 AG Code :
Sri / Smt: MANJUNATH R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 08/07/1982 Days Worked: 30 PAN Number : AQBPM0590L
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 14 HPL. BAL. : 50
Joining Date: 18/05/2005
Pay Scale : 44425-83700 Deductions:
Basic : 54175 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 2680
Internal Recoveries : GPF 10000
FA 2500 [ 1/ 10 / 22,500] KGID 3000

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5824 Recoveries:
BHAGYA
HRA 10835 KGID 8250 [ 20 / 40 / 165,000 ]
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 24610 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 75624 Net Salary : RS. 48514 Net Salary Payable: RS. 48249

Payment Mode: Cheque Bank A/C Number: 559010100059486

Bank Name: U.T.I. BANK LTD. (UTI) Branch Name : BASAVESHWANAGAR BRANCH (BNR)
Net Salary Payable: FORTY-EIGHT THOUSAND TWO HUNDRED FORTY-NINE ONLY
SNO: 29 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2040364 / HC 8769 GPF /PRAN Number: 110020793687 AG Code :
Sri / Smt: NAGESHA G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 07/06/1986 Days Worked: 30 PAN Number : AJYPN4589L
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 25 HPL. BAL. : 131
Joining Date: 31/05/2007
Pay Scale : 44425-83700 Deductions:
Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 705
Internal Recoveries : KGID 510
FA 2500 [ 1/ 10 / 22,500] NPS 5709

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5542 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 10310
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 7604 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72192 Net Salary : RS. 62088 Net Salary Payable: RS. 61823

Payment Mode: Ecs Bank A/C Number: 64044457006

Bank Name: STATE BANK OF INDIA Branch Name : Bangalore
Net Salary Payable: SIXTY-ONE THOUSAND EIGHT HUNDRED TWENTY-THREE ONLY
SNO: 30 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2036959 / HC 8885 GPF /PRAN Number: 110060792827 AG Code :
Sri / Smt: NARAYANASWAMY DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/06/1984 Days Worked: 30 PAN Number : AILPN2258E
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 9 HPL. BAL. : 87
Joining Date: 14/05/2007
Pay Scale : 44425-83700 Deductions:
Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 4500
Internal Recoveries : NPS 5709

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5542 Recoveries:
BHAGYA
HRA 10310 KGID 11041 [ 9/ 24 / 165,615 ]
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
PP-SFN 300
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 21930 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72492 Net Salary : RS. 50562 Net Salary Payable: RS. 50297

Payment Mode: Ecs Bank A/C Number: 12630100022575

Bank Name: BANK OF BAROADA Branch Name : FRASER TOWN (FTN)
Net Salary Payable: FIFTY THOUSAND TWO HUNDRED NINETY-SEVEN ONLY
SNO: 31 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2187881 / 9851 GPF /PRAN Number: 110070792950 AG Code :
Sri / Smt: RAJESHA D DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 08/02/1984 Days Worked: 30 PAN Number : AUTPR7619F
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 1 HPL. BAL. : 52
Joining Date: 14/02/2008
Pay Scale : 44425-83700 Deductions:
 Basic : 50300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1014
Internal Recoveries : KGID 2500
NPS 5571

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 5407 Recoveries:
BHAGYA
HRA 10060
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
PP-SFN 300
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9765 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 70857 Net Salary : RS. 61092 Net Salary Payable: RS. 60827

Payment Mode: Ecs Bank A/C Number: 64026784375

Bank Name: STATE BANK OF INDIA Branch Name : DASARAHALLI
Net Salary Payable: SIXTY THOUSAND EIGHT HUNDRED TWENTY-SEVEN ONLY
SNO: 32 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2514230 / 11558 GPF /PRAN Number: 110093060489 AG Code :
Sri / Smt: RUDRESHA V S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/06/1985 Days Worked: 30 PAN Number : FGRPS1517J
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 0 HPL. BAL. : 30
Joining Date: 07/01/2012
Pay Scale : 44425-83700 Deductions:
Basic : 46675 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3030
Internal Recoveries : NPS 5169

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5018 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 9335
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8879 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 65818 Net Salary : RS. 56939 Net Salary Payable: RS. 56674

Payment Mode: Ecs Bank A/C Number: 37544704652

Bank Name: STATE BANK OF INDIA Branch Name : NAL AIRPORT ROAD (NAR)
Net Salary Payable: FIFTY-SIX THOUSAND SIX HUNDRED SEVENTY-FOUR ONLY
SNO: 33 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2842843 / 12686 GPF /PRAN Number: 110097610704 AG Code :
Sri / Smt: SANTHOSHA N DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 23/08/1989 Days Worked: 30 PAN Number : DVEPS2775E
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 11 HPL. BAL. : 61
Joining Date: 19/02/2016
Pay Scale : 44425-83700 Deductions:
Basic : 44425 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3500
Internal Recoveries : NPS 4920

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4776 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 8885
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9100 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 62876 Net Salary : RS. 53776 Net Salary Payable: RS. 53511

Payment Mode: Ecs Bank A/C Number: 64191601030

Bank Name: STATE BANK OF INDIA Branch Name : HMT Indl Estate
Net Salary Payable: FIFTY-THREE THOUSAND FIVE HUNDRED ELEVEN ONLY
SNO: 34 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 1734526 / 7586 GPF /PRAN Number: POL_54127 AG Code :
Sri / Smt: SHIVAKUMAR T P DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 20/07/1970 Days Worked: 30 PAN Number : BNQPS0935N
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 45 HPL. BAL. : 100
Joining Date: 04/05/1995
Pay Scale : 44425-83700 Deductions:
Basic : 70900 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1693
Internal Recoveries : GPF 5000
FA 2500 [ 1/ 10 / 22,500] KGID 4300

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 7622 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 14180
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PP-SFN 200
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 11673 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 97692 Net Salary : RS. 83519 Net Salary Payable: RS. 83254

Payment Mode: Ecs Bank A/C Number: 59080100010377

Bank Name: BANK OF BARODA Branch Name : RACE COURSE ROAD BRANCH
Net Salary Payable: EIGHTY-THREE THOUSAND TWO HUNDRED FIFTY-FOUR ONLY
SNO: 35 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2181341 / HC 8887 GPF /PRAN Number: 110070792866 AG Code :
Sri / Smt: SREENIVASA M R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/07/1984 Days Worked: 30 PAN Number : ANVPM3757E
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 6 HPL. BAL. : 76
Joining Date: 16/06/2007
Pay Scale : 44425-83700 Deductions:
Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1780
Internal Recoveries : KGID 3000
NPS 5709

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5542 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 10310 KGID 5000 [ 5/ 20 / 75,000 ]
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 16169 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72192 Net Salary : RS. 56023 Net Salary Payable: RS. 55758

Payment Mode: Ecs Bank A/C Number: 73920100012234

Bank Name: BANK OF BARODA Branch Name : BHARATIYA VIDYA BHAVAN (VBH)
Net Salary Payable: FIFTY-FIVE THOUSAND SEVEN HUNDRED FIFTY-EIGHT ONLY
SNO: 36 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2191615 / 10275 GPF /PRAN Number: 110030797164 AG Code :
Sri / Smt: SRINIVASA MURTHY DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 18/04/1967 Days Worked: 30 PAN Number : DCCPS8480M
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 20
Joining Date: 01/06/2007
Pay Scale : 44425-83700 Deductions:
 Basic : 49050 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1640
Internal Recoveries : NPS 5432

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5273 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 9810
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 7752 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 68923 Net Salary : RS. 61171 Net Salary Payable: RS. 60906

Payment Mode: Ecs Bank A/C Number: 64048061586

Bank Name: STATE BANK OF INDIA Branch Name : Bangalore
Net Salary Payable: SIXTY THOUSAND NINE HUNDRED SIX ONLY
SNO: 37 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2195657 / 11132 GPF /PRAN Number: 110060793525 AG Code :
Sri / Smt: SUSHEELLAMMA A DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 12/04/1987 Days Worked: 30 PAN Number : BPVPA8355P
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 2 HPL. BAL. : 64
Joining Date: 26/05/2009
Pay Scale : 44425-83700 Deductions:
Basic : 49050 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1652
Internal Recoveries : KGID 6000
NPS 5432

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5273 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 9810 KGID 12916 [ 24 / 24 / 0]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 26680 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 68923 Net Salary : RS. 42243 Net Salary Payable: RS. 41978

Payment Mode: Ecs Bank A/C Number: 559010100145701

Bank Name: AXIS BANK Branch Name : RAJAJINAGAR
Net Salary Payable: FORTY-ONE THOUSAND NINE HUNDRED SEVENTY-EIGHT ONLY
SNO: 38 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2844410 / 11812 GPF /PRAN Number: 110027614393 AG Code :
Sri / Smt: UMESH M TALAWAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 20/03/1994 Days Worked: 30 PAN Number : AVTPT9370N
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 10 HPL. BAL. : 38
Joining Date: 04/03/2016
Pay Scale : 44425-83700 Deductions:
Basic : 45550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 7000
Internal Recoveries : NPS 5045

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4897 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 9110 KGID 8333 [ 8/ 12 / 33,332 ]
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 21058 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 64347 Net Salary : RS. 43289 Net Salary Payable: RS. 43024

Payment Mode: Ecs Bank A/C Number: 89410100049679

Bank Name: BANK OF BARODA Branch Name : TUMKUR ROAD,PEENYA (VTU)
Net Salary Payable: FORTY-THREE THOUSAND TWENTY-FOUR ONLY
SNO: 39 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2350772 / HC 8817 GPF /PRAN Number: 110090793790 AG Code :
Sri / Smt: UMESHA K S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/03/1982 Days Worked: 30 PAN Number : ABLPU6219K
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 8 HPL. BAL. : 33
Joining Date: 14/05/2007
Pay Scale : 44425-83700 Deductions:
Basic : 51550 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 510
Internal Recoveries : NPS 5709

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 5542 Recoveries:
FUND
HRA 10310
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 6899 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 72192 Net Salary : RS. 65293 Net Salary Payable: RS. 65028

Payment Mode: Ecs Bank A/C Number: 05190100021271

Bank Name: BANK OF BAROADA Branch Name : MAIN BRANCH (MBR)
Net Salary Payable: SIXTY-FIVE THOUSAND TWENTY-EIGHT ONLY
SNO: 40 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2191265 / 7782 GPF /PRAN Number: POL_137581 AG Code :
Sri / Smt: VENKATESH R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1982 Days Worked: 30 PAN Number : ALTPR4708A
Designation: HEAD CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 15 HPL. BAL. : 83
Joining Date: 13/04/2005
Pay Scale : 44425-83700 Deductions:
Basic : 54175 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 2191
Internal Recoveries : GPF 2000
FA 2500 [ 1/ 10 / 22,500] KGID 6010

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 5824 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 10835 GPF 3750 [ 19 / 40 / 78,750 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 14631 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 75624 Net Salary : RS. 58493 Net Salary Payable: RS. 58228

Payment Mode: Ecs Bank A/C Number: 66990100005009

Bank Name: BANK OF BARODA Branch Name : R T NAGAR BRANCH
Net Salary Payable: FIFTY-EIGHT THOUSAND TWO HUNDRED TWENTY-EIGHT ONLY
SNO: 41 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2842587 / 12725 GPF /PRAN Number: 110007609129 AG Code :
Sri / Smt: VISHWANATHA M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 15/01/1990 Days Worked: 30 PAN Number : AZLPV3564E
Designation: HEAD CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 13 HPL. BAL. : 24
Joining Date: 19/02/2016
Pay Scale : 44425-83700 Deductions:
 Basic : 44425 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 515
Internal Recoveries : KGID 5000
NPS 4920

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4776 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8885 KGID 5625 [ 3/ 40 / 208,125 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 2000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 16740 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 62876 Net Salary : RS. 46136 Net Salary Payable: RS. 45871

Payment Mode: Ecs Bank A/C Number: 64191605625

Bank Name: STATE BANK OF INDIA Branch Name : HMT Indl Estate
Net Salary Payable: FORTY-FIVE THOUSAND EIGHT HUNDRED SEVENTY-ONE ONLY
SNO: 42 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2523848 / 16872 GPF /PRAN Number: 110092871988 AG Code :
Sri / Smt: KESHAVA MURTHY G M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 08/07/1991 Days Worked: 30 PAN Number : DQJPK6688G
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 08/08/2012
Pay Scale : 41300-81800 Deductions:
Basic : 44425 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 3924
Internal Recoveries : KGID 5000
NPS 4920

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4776 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8885
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 14524 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 63876 Net Salary : RS. 49352 Net Salary Payable: RS. 49087

Payment Mode: Ecs Bank A/C Number: 64064242532

Bank Name: STATE BANK OF INDIA Branch Name : MATHIKERE
Net Salary Payable: FORTY-NINE THOUSAND EIGHTY-SEVEN ONLY
SNO: 43 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2214101 / 12665 GPF /PRAN Number: 110082400383 AG Code :
Sri / Smt: SHIVAKUMARA SWAMY S S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/07/1973 Days Worked: 30 PAN Number : BDUPS2618J
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 13 HPL. BAL. : 0
Joining Date: 07/01/2012
Pay Scale : 41300-81800 Deductions:
Basic : 81800 PT 200
Stag. Count : 8 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 8000
Internal Recoveries : NPS 9059

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 8794 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 16360
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 17739 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 112744 Net Salary : RS. 95005 Net Salary Payable: RS. 94740

Payment Mode: Ecs Bank A/C Number: 64089255905

Bank Name: STATE BANK OF INDIA Branch Name : VIJAYA NAGAR
Net Salary Payable: NINETY-FOUR THOUSAND SEVEN HUNDRED FORTY ONLY
SNO: 44 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2496330 / 17398 GPF /PRAN Number: 110042459338 AG Code :
Sri / Smt: SURESH K METI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1991 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 26 HPL. BAL. : 86
Joining Date: 01/06/2012
Pay Scale : 41300-81800 Deductions:
Basic : 44425 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 528
Internal Recoveries : KGID 2600
NPS 4920

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4776 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8885
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 8728 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 63876 Net Salary : RS. 55148 Net Salary Payable: RS. 54883

Payment Mode: Ecs Bank A/C Number: 4639101011107

Bank Name: CANARA BANK Branch Name : MANOLLI
Net Salary Payable: FIFTY-FOUR THOUSAND EIGHT HUNDRED EIGHTY-THREE ONLY
SNO: 45 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012604 / 22130 GPF /PRAN Number: 110197951425 AG Code :
Sri / Smt: ADIL SHA S M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 25/06/1996 Days Worked: 30 PAN Number : MULPS7484R
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4225 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 7860
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 46642 Net Salary Payable: RS. 46377

Payment Mode: Ecs Bank A/C Number: 41106879133

Bank Name: STATE BANK OF INDIA Branch Name : MAHALAKSHMI LAYOUT
Net Salary Payable: FORTY-SIX THOUSAND THREE HUNDRED SEVENTY-SEVEN ONLY
SNO: 46 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2923888 / 17522 GPF /PRAN Number: 110181813881 AG Code :
Sri / Smt: AMARESHWAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 11/05/1992 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 40 HPL. BAL. : 70
Joining Date: 28/08/2017
Pay Scale : 37500-76100 Deductions:
 Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 1550
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4547 Recoveries:
BHAGYA
CCA 750
KSPBF 40 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
SPORTS 25 [ 0 / 0 / ]
MED 500
FUND
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600

Sum of Deductions &Recoveries : RS. 6915 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 52597 Net Salary : RS. 45682 Net Salary Payable: RS. 45417

Payment Mode: Ecs Bank A/C Number: 40228845748

Bank Name: STATE BANK OF INDIA Branch Name : L C Road
Net Salary Payable: FORTY-FIVE THOUSAND FOUR HUNDRED SEVENTEEN ONLY
SNO: 47 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012200 / 22143 GPF /PRAN Number: 110107809459 AG Code :
Sri / Smt: BHEEMAPPA A JATTENNAVAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 16/07/1997 Days Worked: 30 PAN Number : BQXPJ1463Q
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4225 Recoveries:
BHAGYA
HRA 7860
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 89460100027064

Bank Name: BANK OF BARODA Branch Name : SUBEDARPALYAM ROAD (VSU)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 48 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921794 / 17160 GPF /PRAN Number: 110101478157 AG Code :
Sri / Smt: BYRESHKUMAR P S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/08/1992 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 107 HPL. BAL. : 0
Joining Date: 15/05/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 6000
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
CCA 750
FUND
UNIFM-MNTS-ALLW 500
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 11365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 52637 Net Salary : RS. 41272 Net Salary Payable: RS. 41007

Payment Mode: Ecs Bank A/C Number: 520452008261575

Bank Name: CORPORATION BANK Branch Name : MALLESHWARAM,18TH CROSS RD.(MAL)
Net Salary Payable: FORTY-ONE THOUSAND SEVEN ONLY
SNO: 49 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921033 / 16451 GPF /PRAN Number: 110101449273 AG Code :
Sri / Smt: CHANDRASHEKHAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 15/06/1993 Days Worked: 30 PAN Number : BACPC9998N
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 09/04/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 PQ 8460
Internal Recoveries : KGID 4000
NPS 4685

Local Recoveries :
Allowances:
SPORTSFUND 25 [ 0 / 0 / ]
DA 4547 Recoveries:
KSPBF 40 [ 0 / 0 / ]
HRA 8460
AROGYA 200 [ 0 / 0 / ]
CCA 750
UNIFM-MNTS-ALLW 500 BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 17825 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 43272 Net Salary Payable: RS. 43007

Payment Mode: Ecs Bank A/C Number: 918010091115088

Bank Name: AXIS BANK Branch Name : SHANTHINAGAR
Net Salary Payable: FORTY-THREE THOUSAND SEVEN ONLY
SNO: 50 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012141 / 22137 GPF /PRAN Number: 110167809456 AG Code :
Sri / Smt: DHANEESHA B DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 28/05/1997 Days Worked: 30 PAN Number : HFYPD8536J
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4225 Recoveries:
FUND
HRA 7860
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 0467108022649

Bank Name: CANARA BANK Branch Name : TUMKUR ROAD (TUM)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 51 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012565 / 22154 GPF /PRAN Number: 110127951423 AG Code :
Sri / Smt: GANESH CHABBI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 02/06/2001 Days Worked: 30 PAN Number : CHAPC6675C
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
 Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4225 Recoveries:
FUND
HRA 7860
KSPBF 40 [ 0 / 0 / ]
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 46642 Net Salary Payable: RS. 46377

Payment Mode: Ecs Bank A/C Number: 35042740968

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-SIX THOUSAND THREE HUNDRED SEVENTY-SEVEN ONLY
SNO: 52 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2842916 / 14297 GPF /PRAN Number: 110037595657 AG Code :
Sri / Smt: GURURAJ JAVALAKOTI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 29/06/1994 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 46 HPL. BAL. : 0
Joining Date: 22/02/2016
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 1100
Internal Recoveries : NPS 4685
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
UNIFORM ALLOW 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 6465 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 52132 Net Salary Payable: RS. 51867

Payment Mode: Ecs Bank A/C Number: 54059918931

Bank Name: STATE BANK OF INDIA Branch Name : BTM LAYOUT
Net Salary Payable: FIFTY-ONE THOUSAND EIGHT HUNDRED SIXTY-SEVEN ONLY
SNO: 53 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4011399 / 22170 GPF /PRAN Number: 111107809437 AG Code :
Sri / Smt: KANAKA S G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 23/06/2001 Days Worked: 30 PAN Number : LGZPK6820J
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4225 Recoveries:
BHAGYA
HRA 7860
SPORTS 25 [ 0 / 0 / ]
CCA 750
FUND
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 89460100026432

Bank Name: BANK OF BARODA Branch Name : SUBEDARPALYAM ROAD (VSU)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 54 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012605 / 22155 GPF /PRAN Number: 110107951424 AG Code :
Sri / Smt: KHALIL M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 12/10/1996 Days Worked: 30 PAN Number : FEAPM7981F
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1512
Internal Recoveries : KGID 3000
FA 2500 [ 1/ 10 / 22,500] NPS 4353

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4225 Recoveries:
FUND
HRA 7860
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 9545 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 45130 Net Salary Payable: RS. 44865

Payment Mode: Ecs Bank A/C Number: 41096591018

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-FOUR THOUSAND EIGHT HUNDRED SIXTY-FIVE ONLY
SNO: 55 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921617 / 17044 GPF /PRAN Number: 110161549448 AG Code :
Sri / Smt: LAKSHMIRANGANATH D R DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 19/06/1990 Days Worked: 30 PAN Number : ASDPL1891R
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 25
Joining Date: 08/05/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 747
Internal Recoveries : KGID 5000
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 11112 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 49985 Net Salary Payable: RS. 49720

Payment Mode: Ecs Bank A/C Number: 73580100025688

Bank Name: BANK OF BARODA Branch Name : ADUGODI
Net Salary Payable: FORTY-NINE THOUSAND SEVEN HUNDRED TWENTY ONLY
SNO: 56 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921017 / 16452 GPF /PRAN Number: 110191449274 AG Code :
Sri / Smt: LINGAPPA DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 02/06/1992 Days Worked: 30 PAN Number : ATFPL8659L
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 10/04/2017
Pay Scale : 37500-76100 Deductions:
 Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 PQ 8460
Internal Recoveries : KGID 5000
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTSFUND 25 [ 0 / 0 / ]
HRA 8460
AROGYA 200 [ 0 / 0 / ]
CCA 750
UNIFM-MNTS-ALLW 500 BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 18825 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 42272 Net Salary Payable: RS. 42007

Payment Mode: Ecs Bank A/C Number: 89450100031940

Bank Name: BANK OF BARODA Branch Name : VIJAYANAGARA
Net Salary Payable: FORTY-TWO THOUSAND SEVEN ONLY
SNO: 57 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2922311 / 16759 GPF /PRAN Number: 110171573143 AG Code :
Sri / Smt: LOKESH D DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 30/05/1990 Days Worked: 30 PAN Number : BWEPD3170R
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 210 HPL. BAL. : 24
Joining Date: 24/04/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2000
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4547 Recoveries:
FUND
HRA 8460
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 7365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 53732 Net Salary Payable: RS. 53467

Payment Mode: Ecs Bank A/C Number: 009910100094194

Bank Name: ANDHRA BANK Branch Name : CANTONMENT (CTT)
Net Salary Payable: FIFTY-THREE THOUSAND FOUR HUNDRED SIXTY-SEVEN ONLY
SNO: 58 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921187 / 16582 GPF /PRAN Number: 110161399602 AG Code :
Sri / Smt: MAHMAD UMMAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1990 Days Worked: 30 PAN Number : AGSPU0666N
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 114 HPL. BAL. : 25
Joining Date: 10/04/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 4000
Internal Recoveries : NPS 4685
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 49232 Net Salary Payable: RS. 48967

Payment Mode: Ecs Bank A/C Number: 36812182323

Bank Name: STATE BANK OF INDIA Branch Name : MICO LAYOUT (MCL)
Net Salary Payable: FORTY-EIGHT THOUSAND NINE HUNDRED SIXTY-SEVEN ONLY
SNO: 59 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2843464 / 14598 GPF /PRAN Number: 110077609165 AG Code :
Sri / Smt: MALLAPPA H DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 08/03/1995 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 10 HPL. BAL. : 38
Joining Date: 26/02/2016
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 651
Internal Recoveries : KGID 7000
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 13016 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 48081 Net Salary Payable: RS. 47816

Payment Mode: Ecs Bank A/C Number: 89450100031763

Bank Name: BANK OF BARODA Branch Name : VIJAYANAGARA
Net Salary Payable: FORTY-SEVEN THOUSAND EIGHT HUNDRED SIXTEEN ONLY
SNO: 60 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921737 / 16989 GPF /PRAN Number: 111101477809 AG Code :
Sri / Smt: MANJUNATH DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1994 Days Worked: 30 PAN Number : EPLPM4031K
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 97 HPL. BAL. : 47
Joining Date: 10/05/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 4000
Internal Recoveries : NPS 4685
FA 1760 [ 9/ 10 / 1,760]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 8460 KGID 2558 [ 21 / 36 / 38,370 ]
BHAGYA
CCA 750
SPORTSFUND 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 11923 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 47414 Net Salary Payable: RS. 47149

Payment Mode: Ecs Bank A/C Number: 36887993933

Bank Name: STATE BANK OF INDIA Branch Name : 4 TH BLOCK RAJAJINAGAR
Net Salary Payable: FORTY-SEVEN THOUSAND ONE HUNDRED FORTY-NINE ONLY
SNO: 61 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2724284 / 17179 GPF /PRAN Number: 110084002272 AG Code :
Sri / Smt: MANJUNATHA C DANDIN DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/10/1990 Days Worked: 30 PAN Number : BZAPD0342J
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 17/05/2017
Pay Scale : 37500-76100 Deductions:
 Basic : 42300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2930
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460 KGID 9666 [ 6/ 36 / 289,980 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600

Sum of Deductions &Recoveries : RS. 17961 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61057 Net Salary : RS. 43096 Net Salary Payable: RS. 42831

Payment Mode: Ecs Bank A/C Number: 33888225180

Bank Name: STATE BANK OF INDIA Branch Name : DASARAHALLI
Net Salary Payable: FORTY-TWO THOUSAND EIGHT HUNDRED THIRTY-ONE ONLY
SNO: 62 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2842903 / 14326 GPF /PRAN Number: 110087598398 AG Code :
Sri / Smt: MANTESH BHOOTALE DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1990 Days Worked: 30 PAN Number : CIYPB7246R
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 9 HPL. BAL. : 0
Joining Date: 22/02/2016
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1365
Internal Recoveries : KGID 2000
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 8460
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8730 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 52367 Net Salary Payable: RS. 52102

Payment Mode: Ecs Bank A/C Number: 54061569644

Bank Name: STATE BANK OF INDIA Branch Name : KORAMANGALA BLOCK
Net Salary Payable: FIFTY-TWO THOUSAND ONE HUNDRED TWO ONLY
SNO: 63 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2923563 / 17508 GPF /PRAN Number: 111101688427 AG Code :
Sri / Smt: NAGARAJ MAHADEVAPPA PALLED DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/02/1996 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 13 HPL. BAL. : 58
Joining Date: 07/08/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4685
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460 KGID 2242 [ 19 / 40 / 47,082 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 10607 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 47990 Net Salary Payable: RS. 47725

Payment Mode: Ecs Bank A/C Number: 111410110003180

Bank Name: BANK OF INDIA Branch Name : SANJAY NAGAR (SJN)
Net Salary Payable: FORTY-SEVEN THOUSAND SEVEN HUNDRED TWENTY-FIVE ONLY
SNO: 64 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2920885 / 16562 GPF /PRAN Number: 111101365415 AG Code :
Sri / Smt: NAGARAJU A G DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 05/06/1993 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 65 HPL. BAL. : 110
Joining Date: 07/04/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 4000
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460 KGID 6875 [ 15 / 16 / 6,875 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 16240 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 44857 Net Salary Payable: RS. 44592

Payment Mode: Ecs Bank A/C Number: 20234751984

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-FOUR THOUSAND FIVE HUNDRED NINETY-TWO ONLY
SNO: 65 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2922410 / 17377 GPF /PRAN Number: 110161547490 AG Code :
Sri / Smt: NAVEENKUMAR G N DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/07/1994 Days Worked: 30 PAN Number : AZIPN4172F
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 70 HPL. BAL. : 50
Joining Date: 06/06/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2000
Internal Recoveries : NPS 4685
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 7365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 51232 Net Salary Payable: RS. 50967

Payment Mode: Ecs Bank A/C Number: 89310100055305

Bank Name: BANK OF BARODA Branch Name : DASARA HALLI BRANCH
Net Salary Payable: FIFTY THOUSAND NINE HUNDRED SIXTY-SEVEN ONLY
SNO: 66 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2848242 / 17394 GPF /PRAN Number: 110111283179 AG Code :
Sri / Smt: PARAMESHA S M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 22/02/1993 Days Worked: 30 PAN Number : DLPPP6996B
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2017
Pay Scale : 37500-76100 Deductions:
 Basic : 42300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 2340
Internal Recoveries : KGID 2000
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
PP-SFN 600
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9705 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61697 Net Salary : RS. 51992 Net Salary Payable: RS. 51727

Payment Mode: Ecs Bank A/C Number: 37047392716

Bank Name: STATE BANK OF INDIA Branch Name : PBB MALLESWARAM
Net Salary Payable: FIFTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN ONLY
SNO: 67 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012388 / 22141 GPF /PRAN Number: 110177835000 AG Code :
Sri / Smt: PAVAN OLEKAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 02/07/1994 Days Worked: 30 PAN Number : ACOPO9981C
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4225 Recoveries:
BHAGYA
HRA 7860
SPORTSFUND 25 [ 0 / 0 / ]
CCA 750
KSPBF 40 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 46642 Net Salary Payable: RS. 46377

Payment Mode: Ecs Bank A/C Number: 35115732152

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-SIX THOUSAND THREE HUNDRED SEVENTY-SEVEN ONLY
SNO: 68 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2686360 / 17326 GPF /PRAN Number: 110063234832 AG Code :
Sri / Smt: PRAKASH YADAGI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 30/07/1991 Days Worked: 30 PAN Number : AJZPY5852C
Designation: POLICE CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 04/03/2013
Pay Scale : 37500-76100 Deductions:
Basic : 43300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2550
Internal Recoveries : NPS 4796
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4655 Recoveries:
FUND
HRA 8660
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8026 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 62405 Net Salary : RS. 51879 Net Salary Payable: RS. 51614

Payment Mode: Ecs Bank A/C Number: 32680100014562

Bank Name: BANK OF BARODA Branch Name : YELAHANKA
Net Salary Payable: FIFTY-ONE THOUSAND SIX HUNDRED FOURTEEN ONLY
SNO: 69 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4013359/ 22160 GPF /PRAN Number: 110157951430 AG Code :
Sri / Smt: PRIYANK RUDRAKSHIMATH DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 10/06/1996 Days Worked: 30 PAN Number : CZKPR6155E
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4225 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 7860
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 64158099231

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 70 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012389 / 22163 GPF /PRAN Number: 110157825794 AG Code :
Sri / Smt: RAMYA KUNDANAGAR DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 23/08/1996 Days Worked: 30 PAN Number : GUZPK2631E
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
SPORTSFUND 25 [ 0 / 0 / ]
DA 4225 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 7860
BHAGYA
CCA 750
KSPBF 40 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 41108744670

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 71 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012136 / 22171 GPF /PRAN Number: 110147809457 AG Code :
Sri / Smt: RENUKA DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 07/02/1997 Days Worked: 30 PAN Number : FUIPR0629P
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
 Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 5000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4225 Recoveries:
BHAGYA
HRA 7860
SPORTS 25 [ 0 / 0 / ]
CCA 750
FUND
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 10033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 47142 Net Salary Payable: RS. 46877

Payment Mode: Ecs Bank A/C Number: 89460100026744

Bank Name: BANK OF BARODA Branch Name : YESHWANTHAPURA
Net Salary Payable: FORTY-SIX THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 72 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4011628 / 22168 GPF /PRAN Number: 110187809438 AG Code :
Sri / Smt: RENUKA BANNI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 21/12/1999 Days Worked: 30 PAN Number : GFZPB8316C
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
SPORTS 25 [ 0 / 0 / ]
DA 4225 Recoveries:
FUND
HRA 7860
AROGYA 200 [ 0 / 0 / ]
CCA 750
BHAGYA
UNIFM-MNTS-ALLW 500
KSPBF 40 [ 0 / 0 / ]
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 49142 Net Salary Payable: RS. 48877

Payment Mode: Ecs Bank A/C Number: 89460100026726

Bank Name: BANK OF BARODA Branch Name : SUBEDARPALYAM ROAD (VSU)
Net Salary Payable: FORTY-EIGHT THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 73 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 4012169 / 22150 GPF /PRAN Number: 110117951446 AG Code :
Sri / Smt: SACHIN BASU RATHOD DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 14/02/1999 Days Worked: 30 PAN Number : EYMPR8887Q
Designation: POLICE CONSTABLE Next Increment Date: Jan 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 30/06/2022
Pay Scale : 37500-76100 Deductions:
Basic : 39300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 5000
Internal Recoveries : NPS 4353

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4225 Recoveries:
BHAGYA
HRA 7860
KSPBF 40 [ 0 / 0 / ]
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 10033 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 57175 Net Salary : RS. 47142 Net Salary Payable: RS. 46877

Payment Mode: Ecs Bank A/C Number: 34222902721

Bank Name: STATE BANK OF INDIA Branch Name : YESWANTAPUR (YWP)
Net Salary Payable: FORTY-SIX THOUSAND EIGHT HUNDRED SEVENTY-SEVEN ONLY
SNO: 74 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2772906 / 17312 GPF /PRAN Number: 110067743246 AG Code :
Sri / Smt: SANTOSH PATIL DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1994 Days Worked: 30 PAN Number : COKPP4802D
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 29/05/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 1176
Internal Recoveries : KGID 7000
FA 2500 [ 1/ 10 / 22,500] NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8460
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 13541 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 45056 Net Salary Payable: RS. 44791

Payment Mode: Ecs Bank A/C Number: 64195215916

Bank Name: STATE BANK OF INDIA Branch Name : MATHIKERE
Net Salary Payable: FORTY-FOUR THOUSAND SEVEN HUNDRED NINETY-ONE ONLY
SNO: 75 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2686459 / 17313 GPF /PRAN Number: 110013235698 AG Code :
Sri / Smt: SHREESHAIL B DODELLI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/11/1990 Days Worked: 30 PAN Number : FDCPS6758D
Designation: POLICE CONSTABLE Next Increment Date: Jan 2026 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 04/03/2013
Pay Scale : 37500-76100 Deductions:
Basic : 43300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2500
Internal Recoveries : NPS 4796

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4655 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8660 KGID 5027 [ 10 / 36 / 130,702 ]
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 13003 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 62405 Net Salary : RS. 49402 Net Salary Payable: RS. 49137

Payment Mode: Ecs Bank A/C Number: 009310100031928

Bank Name: ANDHRA BANK Branch Name : CHAMRAJPET BRANCH
Net Salary Payable: FORTY-NINE THOUSAND ONE HUNDRED THIRTY-SEVEN ONLY
SNO: 76 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2920802 / 16090 GPF /PRAN Number: 110181365402 AG Code :
Sri / Smt: SIDDAMMA S DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Female Date Of Birth: 08/04/1992 Days Worked: 30 PAN Number : ICXPS5277Q
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 51 HPL. BAL. : 40
Joining Date: 20/03/2017
Pay Scale : 37500-76100 Deductions:
 Basic : 42300 PT 200
Stag. Count : 0 Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 LIC 984
Internal Recoveries : KGID 2550
NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 8460
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 8899 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 52198 Net Salary Payable: RS. 51933

Payment Mode: Ecs Bank A/C Number: 35696320575

Bank Name: STATE BANK OF INDIA Branch Name : JAYANAGAR IV-BLOCK (JFB)
Net Salary Payable: FIFTY-ONE THOUSAND NINE HUNDRED THIRTY-THREE ONLY
SNO: 77 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2921790 / 17156 GPF /PRAN Number: 110171489758 AG Code :
Sri / Smt: SUBBA NAYAKA M DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 15/06/1992 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 20 HPL. BAL. : 65
Joining Date: 15/05/2017
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2670
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
AROGYA 200 [ 0 / 0 / ]
DA 4547 Recoveries:
BHAGYA
CCA 750 KGID 1500 [ 18 / 40 / 33,000 ]
KSPBF 40 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
SPORTS 25 [ 0 / 0 / ]
MED 500
FUND
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 9535 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 52637 Net Salary : RS. 43102 Net Salary Payable: RS. 42837

Payment Mode: Ecs Bank A/C Number: 520452008261405

Bank Name: CORPORATION BANK Branch Name : MALLESHWARAM,18TH CROSS RD.(MAL)
Net Salary Payable: FORTY-TWO THOUSAND EIGHT HUNDRED THIRTY-SEVEN ONLY
SNO: 78 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2844197 / 14974 GPF /PRAN Number: 110007614394 AG Code :
Sri / Smt: SUBHAS LAMANI DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 01/06/1989 Days Worked: 30 PAN Number : ANQPL8297H
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 10 HPL. BAL. : 36
Joining Date: 04/03/2016
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2000
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
AROGYA 200 [ 0 / 0 / ]
HRA 8460
BHAGYA
CCA 750
SPORTS 25 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
FUND
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 7365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 61097 Net Salary : RS. 53732 Net Salary Payable: RS. 53467

Payment Mode: Ecs Bank A/C Number: 54059702137

Bank Name: STATE BANK OF INDIA Branch Name : VIJAYA NAGAR
Net Salary Payable: FIFTY-THREE THOUSAND FOUR HUNDRED SIXTY-SEVEN ONLY
SNO: 79 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2920437 / 16322 GPF /PRAN Number: 110151465719 AG Code :
Sri / Smt: SUNIL B J DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 10/04/1994 Days Worked: 30 PAN Number :
Designation: POLICE CONSTABLE Next Increment Date: Jul 2024 Group: C EL. BAL. : 0 HPL. BAL. : 0
Joining Date: 27/03/2017
Pay Scale : 37500-76100 Deductions:
Basic : 41300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 3000
Internal Recoveries : NPS 4574
FA 2500 [ 1/ 10 / 22,500]

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4440 Recoveries:
SPORTS 25 [ 0 / 0 / ]
HRA 8260
FUND
CCA 750
AROGYA 200 [ 0 / 0 / ]
UNIFM-MNTS-ALLW 500
BHAGYA
MED 500
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40
 Sum of Deductions &Recoveries : RS. 8254 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 59790 Net Salary : RS. 49036 Net Salary Payable: RS. 48771

Payment Mode: Ecs Bank A/C Number: 33236332423

Bank Name: STATE BANK OF INDIA Branch Name : Dr.Ambedkar Veedhi
Net Salary Payable: FORTY-EIGHT THOUSAND SEVEN HUNDRED SEVENTY-ONE ONLY
SNO: 80 Government Of Karnataka
Pay Slip For The Month Of April 2025
Department : Po-Police Department
Establishment No/Name :14 / Yeshwanthpura Traffic Ps
KGID No/Metal No: 2844406 / 14965 GPF /PRAN Number: 110017614399 AG Code :
Sri / Smt: SUNIL M J DDO Code : 0200PO0065 Head Of Account: 2055-00-109-1-01
Gender: Male Date Of Birth: 28/07/1994 Days Worked: 30 PAN Number : GNIPS2473G
Designation: POLICE CONSTABLE Next Increment Date: Jul 2025 Group: C EL. BAL. : 7 HPL. BAL. : 56
Joining Date: 04/03/2016
Pay Scale : 37500-76100 Deductions:
Basic : 42300 PT 200
Stag. Count : Stag. Amt : 0 EGIS 480
Pay Fixation Amt : 0 KGID 2000
Internal Recoveries : NPS 4685

Local Recoveries :
Allowances:
KSPBF 40 [ 0 / 0 / ]
DA 4547 Recoveries:
SPORTS 25 [ 0 / 0 / ]
CCA 750
FUND
UNIFM-MNTS-ALLW 500
AROGYA 200 [ 0 / 0 / ]
MED 500
BHAGYA
RATIONALLOW 400
HARDSHIPALLOW 3000
CONVEYANCEALLOW 600
SPL KIT 40

Sum of Deductions &Recoveries : RS. 7365 Total Local Recoveries: RS. 265
Gross Salary (Excl. Internal Rec.): RS. 52637 Net Salary : RS. 45272 Net Salary Payable: RS. 45007

Payment Mode: Ecs Bank A/C Number: 05200100017341

Bank Name: BANK OF BARODA Branch Name : MALESWARAM BRANCH
Net Salary Payable: FORTY-FIVE THOUSAND SEVEN ONLY