+91-9472224675 info@ahsdighra.com

Financial Year: 2007-08

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anzar Ahmed 44617
2 Ram Shankar Roy 23511
3 Harish Chandra Jha 23476
4 Abhay Kr 28140
5 Puanm Kumari 23492
6 Anant Kumar 23395
7 Sayad Serajul Hussan 23395
8 Deo Narayan Sah 23360
9 MD. Safdar Imam 23255
10 Nilam Kumari 11628
11 Shambhu Sharan Sharma 18818
12 Hari Shankar Sharma 11800
13 Ram Naresh Mahto 11711
Total 290598
Rest in Account + 2
Grand Total 290600

Financial Year: 2008-09

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anzar Ahmed 102800
2 Ram Shankar Roy 59000
3 Abhay Kr 36000
4 Puanm Kumari 33000
5 Anant Kumar 30000
6 Sayad Serajul Hussan 30000
7 Deo Narayan Sah 29000
8 MD. Safdar Imam 29000
9 Nilam Kumari 26000
10 Shambhu Sharan Sharma 31000
11 Hari Shankar Sharma 18000
12 Ram Naresh Mahto 13500
Total 437300

Transaction Details of Financial Year (2007-08 And 2008-09)

  • Bank Name: Punjab National Bank, Auodyogik Uccha Vidyalaya Dighra
  • Bank A/C No: 04890001013101310753
  • IFSC Code: PUNB0046900

Financial Year: 2009-10

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 85426
2 Abhay Kr 89300
3 Deo Narayan Sah 77674
4 MD. Safdar Imam 73799
5 Nilam Kumari 75349
6 Shambhu Sharan Sharma 77674
7 Hari Shankar Sharma 50465
8 Ram Naresh Mahto 42713
Total 572400

Financial Year: 2010-11

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 105700
2 Abhay Kr 105924
3 Deo Narayan Sah 83765
4 MD. Safdar Imam 80729
5 Nilam Kumari 81729
6 Shambhu Sharan Sharma 95469
7 Hari Shankar Sharma 62142
8 Ram Naresh Mahto 61142
Total 676600

Financial Year: 2011-12

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 110200
2 Abhay Kr 115200
3 Deo Narayan Sah 100200
4 MD. Safdar Imam 95200
5 Nilam Kumari 97200
6 Shambhu Sharan Sharma 100200
7 Hari Shankar Sharma 65100
8 Ram Naresh Mahto 55100
Total 738400

Financial Year: 2012-13

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 201064.35
2 Abhay Kr 207913.1
3 Deo Narayan Sah 137354.33
4 MD. Safdar Imam 130502
5 Nilam Kumari 133242.93
6 Shambhu Sharan Sharma 137354.33
7 Hari Shankar Sharma 89237.7
8 Ram Naresh Mahto 75531.26
Total 1112200

Financial Year: 2013-14

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 80250
2 Abhay Kr 55250
3 Deo Narayan Sah 50250
4 MD. Safdar Imam 45250
5 Nilam Kumari 45250
6 Shambhu Sharan Sharma 50250
7 Hari Shankar Sharma 26250
8 Ram Naresh Mahto 21250
Total 374000

Financial Year: 2014-15

SL No Name of Teaching / Non-Teaching Staff Amout of Released Money
1 Anant Kumar 242500
2 Abhay Kr 137500
3 Deo Narayan Sah 132500
4 MD. Safdar Imam 127500
5 Nilam Kumari 127500
6 Shambhu Sharan Sharma 132500
7 Hari Shankar Sharma 67400
8 Ram Naresh Mahto 62400
Total 1029800

SALARY PAYMENT DETAILS OF FINANCIAL YEAR 2016-17

S. No. NAME DESIGNATION QUALIFICATION ACCOUNT NO. IFSC BANK BRANCH NAME AMOUNT
1 Anant Kumar In Charge HM M.sc (Math) 469000401299138 PUNB0046900 P.N.B WANI, PUSA ROAD 99,540.00
2 Abhay Kumar Addt. Teacher M.A 39120100001788 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 94,540.00
3 Dev Narayan Sah Addt. Teacher Graduation 469000401299147 PUNB0046900 P.N.B WANI, PUSA ROAD 89,040.00
4 Md. Safdar Imam Addt. Teacher M.A 469000401299156 PUNB0046900 P.N.B WANI, PUSA ROAD 84,040.00
5 Smt. Nilam Kumari Addt. Teacher M.A 39120110043838 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 84,040.00
6 Hemant Kumar Jha Addt. Teacher M.A 46681011000534 BKID0004668 BANK OF INDIA, DHOLI BAZAR, MUZAFFARPUR 80,040.00
7 Smt. Pratibha Kumari Addt. Teacher M.A 469000101341364 PUNB0046900 P.N.B WANI, PUSA ROAD 80,040.00
8 Shambhu Sharan Sharma Clerk Graduation 39120110038225 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 89,040.00
9 Harishankar Sharma Peon I.A 39120100000310 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 38,040.00
10 Ram Naresh Mahto Peon 7th 469000401299110 PUNB0046900 P.N.B WANI, PUSA ROAD 34,040.00
TOTAL PAYMENT (A) 772,400.00

SALARY PAYMENT DETAILS OF FINANCIAL YEAR 2015-16

S. No. NAME DESIGNATION QUALIFICATION ACCOUNT NO. IFSC BANK BRANCH NAME AMOUNT
1 Anant Kumar In Charge HM M.sc (Math) 469000401299138 PUNB0046900 P.N.B WANI, PUSA ROAD 89,725.00
2 Abhay Kumar Addt. Teacher M.A 39120100001788 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 85,213.00
3 Dev Narayan Sah Addt. Teacher Graduation 469000401299147 PUNB0046900 P.N.B WANI, PUSA ROAD 80,255.00
4 Md. Safdar Imam Addt. Teacher M.A 469000401299156 PUNB0046900 P.N.B WANI, PUSA ROAD 75,749.00
5 Smt. Nilam Kumari Addt. Teacher M.A 39120110043838 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 75,749.00
6 Hemant Kumar Jha Addt. Teacher M.A 46681011000534 BKID0004668 BANK OF INDIA, DHOLI BAZAR, MUZAFFARPUR 72,143.00
7 Smt. Pratibha Kumari Addt. Teacher M.A 469000101341364 PUNB0046900 P.N.B WANI, PUSA ROAD 72,143.00
8 Shambhu Sharan Sharma Clerk Graduation 39120110038225 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 80,255.00
9 Harishankar Sharma Peon I.A 39120100000310 PUNB0MBGB06 DAKSHIN BIHAR GRAMIN BANK, DIGHRA 34,287.00
10 Ram Naresh Mahto Peon 7th 469000401299110 PUNB0046900 P.N.B WANI, PUSA ROAD 30,681.00
TOTAL PAYMENT (A) 6,96,200.00