Page No.

: 1
Government Of Rajasthan
GA55 A Financial Year : 2018-2019

DDO Code :4394 Office Name : GSSS, GOGASAR TAN :JPRP02491G

Employee Name : JODHA RAM EmployeeID RJCR198812002472
:Pay Scale
Designation : å™ȡəȡȡè€Ǘ›
ͧž¢ȡ L13
GPF Number : 628580 :Account No 41010100000363 PAN :ABFPR5968J
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 2 06/04/2018 Basic 71300.00 DA 4991.00 81,995.00 GPF 4200.00 RPMF 680.00 11,880.00 70,115.00
2018 1954 12/04/2018
HRA 5704.00
ITax 4000.00 SIP 3000.00

April Salary 13 25/04/2018 Basic 71300.00 DA 4991.00 81,995.00 GPF 4200.00 RPMF 800.00 12,220.00 69,775.00
2018 7117 01/05/2018
HRA 5704.00
GIS 220.00 ITax 4000.00

SIP 3000.00

April DA 5 06/04/2018 DA 1426.00 DA 1426.00 2,852.00 GPF 1426.00 GPF 1426.00 2,852.00 0.00
2018 1502 11/04/2018
May Salary 17 04/05/2018 Basic 115614.0 DA -91992.00 23,622.00 ITax 2364.00 GPF 21258.00 23,622.00 0.00
2018 Arrear 12913 17/05/2018 0
May Salary 21 23/05/2018 Basic 71300.00 DA 4991.00 81,995.00 GPF 4200.00 RPMF 725.00 11,925.00 70,070.00
2018 16558 01/06/2018
HRA 5704.00
ITax 4000.00 SIP 3000.00

June Salary 25 21/06/2018 Basic 71300.00 DA 4991.00 81,995.00 GPF 4200.00 RPMF 725.00 11,925.00 70,070.00
2018 25337 02/07/2018
HRA 5704.00
ITax 4000.00 SIP 3000.00

July Salary 29 25/07/2018 Basic 73400.00 DA 5138.00 84,410.00 GPF 4200.00 RPMF 725.00 11,925.00 72,485.00
2018 35411 02/08/2018
HRA 5872.00
ITax 4000.00 SIP 3000.00

August Salary 34 02/08/2018 Basic 115614.0 DA -91992.00 23,622.00 ITax 2364.00 GPF 21258.00 23,622.00 0.00
2018 Arrear 42084 21/08/2018 0
August Salary 38 27/08/2018 Basic 73400.00 DA 5138.00 84,410.00 GPF 4200.00 RPMF 725.00 11,925.00 72,485.00
2018 45270 01/09/2018
HRA 5872.00
ITax 4000.00 SIP 3000.00

Total Allowances Total Deductions

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 2
Government Of Rajasthan
GA55 A Financial Year : 2018-2019
Basic 100 663228.00 ITax 202 28,728.00

DA 104 -150892.00 RPMF 209 4,380.00

HRA 107 34560.00 GIS 211 220.00

GPF 215 70,568.00

Total Allowances: 546896.00
SIP 217 18,000.00

Total Deduction: 121896.00 Total Net Amount : 425,000.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 3
Government Of Rajasthan
GA55 A Financial Year : 2018-2019

DDO Code :4394 Office Name : GSSS, GOGASAR TAN :JPRP02491G

Employee Name : ASHOK KUMAR EmployeeID RJRA200831024242
:Pay Scale
Designation : å™ȡəȡȡè€Ǘ›
ͧž¢ȡ L12
GPF Number : :Account No 40590100003440 PAN :BXQPK7000Q
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 2 06/04/2018 Basic 51400.00 DA 3598.00 59,110.00 ECPenF 5500.00 ITax 1000.00 9,500.00 49,610.00
2018 1954 12/04/2018
HRA 4112.00
SIP 3000.00

April Salary 13 25/04/2018 Basic 51400.00 DA 3598.00 59,110.00 ECPenF 5500.00 GIS 220.00 9,720.00 49,390.00
2018 7117 01/05/2018
HRA 4112.00
ITax 1000.00 SIP 3000.00

April DA 5 06/04/2018 DA 1028.00 DA 1028.00 2,056.00 ECPenF 103.00 ECPenF 103.00 206.00 1,850.00
2018 1502 11/04/2018
May Salary 17 04/05/2018 Basic 80172.00 DA -70698.00 9,474.00 ITax 852.00 ECPenF 951.00 1,803.00 7,671.00
2018 Arrear 12913 17/05/2018
May Salary 21 23/05/2018 Basic 51400.00 DA 3598.00 59,110.00 ECPenF 5500.00 ITax 1000.00 9,500.00 49,610.00
2018 16558 01/06/2018
HRA 4112.00
SIP 3000.00

June Salary 25 21/06/2018 Basic 51400.00 DA 3598.00 59,110.00 ECPenF 5500.00 ITax 1000.00 9,500.00 49,610.00
2018 25337 02/07/2018
HRA 4112.00
SIP 3000.00

July Salary 29 25/07/2018 Basic 52900.00 DA 3703.00 60,835.00 ECPenF 5660.00 ITax 1500.00 10,160.00 50,675.00
2018 35411 02/08/2018
HRA 4232.00
SIP 3000.00

August Salary 34 02/08/2018 Basic 80172.00 DA -70698.00 9,474.00 ITax 852.00 ECPenF 951.00 1,803.00 7,671.00
2018 Arrear 42084 21/08/2018
August Salary 38 27/08/2018 Basic 52900.00 DA 3703.00 60,835.00 ECPenF 5660.00 ITax 1500.00 10,160.00 50,675.00
2018 45270 01/09/2018
HRA 4232.00
SIP 3000.00

Total Allowances Total Deductions

Basic 100 471744.00 ITax 202 8,704.00

DA 104 -117542.00 GIS 211 220.00

HRA 107 24912.00 SIP 217 18,000.00

ECPenF 261 35,428.00

Total Allowances: 379114.00

Total Deduction: 62352.00 Total Net Amount : 316,762.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 4
Government Of Rajasthan
GA55 A Financial Year : 2018-2019

DDO Code :4394 Office Name : GSSS, GOGASAR TAN :JPRP02491G

Employee Name : RAJENDRA REHDU EmployeeID RJCR198912004919
:Pay Scale
Designation : å™ȡəȡȡè€Ǘ›
ͧž¢ȡ L12
GPF Number : 750370 :Account No 40720100003936 PAN :ABGPR2498Q
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 2 06/04/2018 Basic 61300.00 DA 4291.00 70,495.00 GPF 4200.00 RPMF 680.00 13,389.00 57,106.00
2018 1954 12/04/2018
HRA 4904.00
LIC 2509.00 ITax 2000.00

SIP 4000.00

April DA 5 06/04/2018 DA 1226.00 DA 1226.00 2,452.00 GPF 1226.00 GPF 1226.00 2,452.00 0.00
2018 1502 11/04/2018
April Salary 13 25/04/2018 Basic 61300.00 DA 4291.00 70,495.00 GPF 4200.00 RPMF 800.00 13,729.00 56,766.00
2018 7117 01/05/2018
HRA 4904.00
LIC 2509.00 GIS 220.00

ITax 2000.00 SIP 4000.00

May Salary 17 04/05/2018 Basic 99297.00 DA -79245.00 20,052.00 ITax 2007.00 GPF 18045.00 20,052.00 0.00
2018 Arrear 12913 17/05/2018
May Salary 21 23/05/2018 Basic 61300.00 DA 4291.00 70,495.00 GPF 4200.00 RPMF 725.00 13,434.00 57,061.00
2018 16558 01/06/2018
HRA 4904.00
LIC 2509.00 ITax 2000.00

SIP 4000.00

June Salary 25 21/06/2018 Basic 61300.00 DA 4291.00 70,495.00 GPF 4200.00 RPMF 725.00 13,434.00 57,061.00
2018 25337 02/07/2018
HRA 4904.00
LIC 2509.00 ITax 2000.00

SIP 4000.00

July Salary 29 25/07/2018 Basic 63100.00 DA 4417.00 72,565.00 GPF 4200.00 RPMF 725.00 13,934.00 58,631.00
2018 35411 02/08/2018
HRA 5048.00
LIC 2509.00 ITax 2500.00

SIP 4000.00

August Salary 38 27/08/2018 Basic 63100.00 DA 4417.00 72,565.00 GPF 4200.00 RPMF 725.00 13,934.00 58,631.00
2018 45270 01/09/2018
HRA 5048.00
LIC 2509.00 ITax 2500.00

SIP 4000.00

August Salary 34 02/08/2018 Basic 99297.00 DA -79245.00 20,052.00 ITax 2007.00 GPF 18045.00 20,052.00 0.00
2018 Arrear 42084 21/08/2018
Total Allowances Total Deductions

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 5
Government Of Rajasthan
GA55 A Financial Year : 2018-2019
Basic 100 569994.00 ITax 202 17,014.00

DA 104 -130040.00 RPMF 209 4,380.00

HRA 107 29712.00 LIC 210 15,054.00

GIS 211 220.00

Total Allowances: 469666.00
GPF 215 63,742.00

SIP 217 24,000.00

Total Deduction: 124410.00 Total Net Amount : 345,256.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 6
Government Of Rajasthan
GA55 A Financial Year : 2018-2019

DDO Code :4394 Office Name : GSSS, GOGASAR TAN :JPRP02491G

Employee Name : CHETRAM MEGHWAL EmployeeID RJCT201211002322
:Pay Scale
Designation : å™ȡəȡȡè€Ǘ›
ͧž¢ȡ L12
GPF Number : :Account No 20122439950 PAN :BEHPM0097M
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 2 06/04/2018 Basic 47000.00 DA 3290.00 54,050.00 ECPenF 5029.00 ITax 1000.00 10,029.00 44,021.00
2018 1954 12/04/2018
HRA 3760.00
SIP 4000.00

April DA 5 06/04/2018 DA 940.00 DA 940.00 1,880.00 ECPenF 94.00 ECPenF 94.00 188.00 1,692.00
2018 1502 11/04/2018
April Salary 13 25/04/2018 Basic 47000.00 DA 3290.00 54,050.00 ECPenF 5029.00 GIS 220.00 10,249.00 43,801.00
2018 7117 01/05/2018
HRA 3760.00
ITax 1000.00 SIP 4000.00

May Salary 21 23/05/2018 Basic 47000.00 DA 3290.00 54,050.00 ECPenF 5029.00 ITax 1000.00 10,029.00 44,021.00
2018 16558 01/06/2018
HRA 3760.00
SIP 4000.00

May Salary 17 04/05/2018 Basic 72216.00 DA -66066.00 6,150.00 ITax 552.00 ECPenF 615.00 1,167.00 4,983.00
2018 Arrear 12913 17/05/2018
June Salary 25 21/06/2018 Basic 47000.00 DA 3290.00 54,050.00 ECPenF 5029.00 ITax 1000.00 10,029.00 44,021.00
2018 25337 02/07/2018
HRA 3760.00
SIP 4000.00

July Salary 29 25/07/2018 Basic 48400.00 DA 3388.00 55,660.00 ECPenF 5179.00 ITax 1000.00 10,179.00 45,481.00
2018 35411 02/08/2018
HRA 3872.00
SIP 4000.00

August Salary 38 27/08/2018 Basic 48400.00 DA 3388.00 55,660.00 ECPenF 5179.00 ITax 1000.00 10,179.00 45,481.00
2018 45270 01/09/2018
HRA 3872.00
SIP 4000.00

August Salary 34 02/08/2018 Basic 72216.00 DA -66066.00 6,150.00 ITax 552.00 ECPenF 615.00 1,167.00 4,983.00
2018 Arrear 42084 21/08/2018
Total Allowances Total Deductions

Basic 100 429232.00 ITax 202 7,104.00

DA 104 -110316.00 GIS 211 220.00

HRA 107 22784.00 SIP 217 24,000.00

ECPenF 261 31,892.00

Total Allowances: 341700.00

Total Deduction: 63216.00 Total Net Amount : 278,484.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018
 Page No. : 7
Government Of Rajasthan
GA55 A Financial Year : 2018-2019

DDO Code :4394 Office Name : GSSS, GOGASAR TAN :JPRP02491G

Employee Name : RAVI PRAKASH KUMHAR EmployeeID RJCR201512023090
:Pay Scale
Designation : å™ȡəȡȡè€Ǘ›
ͧž¢ȡ L12
GPF Number : :Account No 61034877228 PAN :AVKPK0226D
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 2 06/04/2018 Basic 44300.00 DA 3101.00 50,945.00 ECPenF 4740.00 ITax 500.00 7,040.00 43,905.00
2018 1954 12/04/2018
HRA 3544.00
SIP 1800.00

April Salary 13 25/04/2018 Basic 44300.00 DA 3101.00 50,945.00 ECPenF 4740.00 GIS 220.00 7,260.00 43,685.00
2018 7117 01/05/2018
HRA 3544.00
ITax 500.00 SIP 1800.00

April DA 5 06/04/2018 DA 886.00 DA 886.00 1,772.00 ECPenF 89.00 ECPenF 89.00 178.00 1,594.00
2018 1502 11/04/2018
May Salary 17 04/05/2018 Basic 47015.00 DA -15021.00 31,994.00 ITax 2537.00 ECPenF 6634.00 9,171.00 22,823.00
2018 Arrear 12913 17/05/2018
May Salary 21 23/05/2018 Basic 44300.00 DA 3101.00 50,945.00 ECPenF 4740.00 ITax 500.00 7,040.00 43,905.00
2018 16558 01/06/2018
HRA 3544.00
SIP 1800.00

June Salary 25 21/06/2018 Basic 44300.00 DA 3101.00 50,945.00 ECPenF 4740.00 SIP 1800.00 6,540.00 44,405.00
2018 25337 02/07/2018
HRA 3544.00
July Salary 29 25/07/2018 Basic 45600.00 DA 3192.00 52,440.00 ECPenF 4879.00 ITax 2000.00 8,679.00 43,761.00
2018 35411 02/08/2018
HRA 3648.00
SIP 1800.00

August Salary 34 02/08/2018 Basic 47015.00 DA -15021.00 31,994.00 ITax 2537.00 ECPenF 6634.00 9,171.00 22,823.00
2018 Arrear 42084 21/08/2018
August Salary 38 27/08/2018 Basic 45600.00 DA 3192.00 52,440.00 ECPenF 4879.00 ITax 2000.00 8,679.00 43,761.00
2018 45270 01/09/2018
HRA 3648.00
SIP 1800.00

Total Allowances Total Deductions

Basic 100 362430.00 ITax 202 10,574.00

DA 104 -9482.00 GIS 211 220.00

HRA 107 21472.00 SIP 217 10,800.00

ECPenF 261 42,164.00

Total Allowances: 374420.00

Total Deduction: 63758.00 Total Net Amount : 310,662.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Plan Print Date: 26-09-2018