MONTHLY PAY SLIP FOR : 06/2019

PAO GREF UNIT : 116 RCC UNIT CODE : R0480116 TASK : 21

Gref No. : GS161644L DRIVER M.T. GRADE 1 HARI LAL J Page 1 of 2
ga`of saM#yaa vat-maana pd pUva- pd baOMk Kata saM ,
DRIVER M.T. GRADE
GREF No. GS161644L CUR.DG DRIVER M.T. GRADE 1 PREV.DG. BANK A/c. No.
2
SERVICE DETAILS

naama vat-maana pd tarIK pUva- pd tarIK baOMk ka naama

NAME HARI LAL J CUR.DG.DT 06/05/2014 PRV.DG.DT 01/02/2008 BANK NAME
ga`up janma itiqa BatI- itiqa SaaKa
GROUP C BIRTH DT. 25/05/1966 APPT.DT 09/03/1985 BRANCH
p , Aar , eo , ena
puranaa ga`of saM#yaa p ,p , eo , ena ,saM#yaa sToSana
,saM#yaa
OLD GREF NO. PPAN NO. PRAN NO. STATION
ema ,e saI pI 1 ema ,e saI pI 2 ema ,e saI pI 3 pOna saM#yaa
MACP 1 MACP 2 MACP 3 PAN NO. ABRPH3668P
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE 12070
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 saa , Ba , ina ,AiQa GPF SUBSCRIPTION 12001
baOMD vaotna BAND PAY 40400 saa , Ba , ina , p`itdaya GPF REFUND
g`aoD vaotna GRADE PAY ko , sa , baI , yaao CGEIS 30
ena ,pI eo , NPA ko , sa , sva , yaao CGHS
ACCOUNTS AT A GLANCE

Pairvahna Ba%ta TPTA 1800 Dak baImaa PLI 1953

mah^Mgaa[- Ba%ta DA 5064 ?Na eva Aig`ama LOANS & ADVANCES
Qaulaa[- Ba<aa WA Pairvaar Baugataana QanaadoSa FRMO
AavatI- Ba%to RECURRING ALLOWANCES 6232 saI , pI , DblaU , DI , C.P.W.D.
vaotna Ba%ta bakayaa Arr./Rec. of PAY & ALLOWANCES 42279 Baugatana pMjaI ACQUITTANCE ROLLS
na[- ,po ,yaao sarkarI yaaogadana NPS Govt Contribution null Aayakr evaM iSaxaa ]pkr INCOME TAX & EC 943
Anya samaayaaojana OTHER ADJUSTMENTS jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
kula jamaa TOTAL CREDITS 95775 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 68778
vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS

68778 kula naamao

TOTAL DEBITS 95775
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK

isqait STATUS EFFECTIVE

SabdaoM mao (Amount in Words) Rupees : Sixty Eight Thousand Seven Hundred Seventy Eight only.
Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa
ACR DT. OF ACR DT. OF
ACR

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT

baOca evaM pRYz baOca evaM pRYz

ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa ivavarNa tarIK sao tarIK tk raiSa
saM#yaa saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
APS-1219965-M 31/05/2020 1910 1910
p`kRit ?Na raSaI Baugatana kI tarIK vasaUlaI kI tarIK dr vasaUla maUla Qana vasaUla byaaja AM , XaoYa maUla AM , XaoYa byaaja yaUinaT vaa^]car saM#yaa
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

k`ma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk pIiryaD 1 pIiryaD 2 dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 24/03/2019
Description OC FR DATE TO DATE PERIOD-1 PRERIOD-2 DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama 7 A ka^lama 7 ba ka^lama 7 sa saMdBa- dO ,Aa , saM yaUinaT irjao p`
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D HRAJT 18/12/2018 12/01/2019 0 0 1/0006/0003/2019 14/01/2019 6100 Band Pay 40400
GTD Z 18122018 B0350554 R0480116 Grade Pay 0
2) D POSIN 18/12/2018 0 0 1/0006/0001/2019 14/01/2019 3389 NPA 0
R0480116 TPTA 1800
3) D EL 02/01/2019 11/01/2019 0 0 1/0006/0002/2019 14/01/2019 -3389 DA 5064
EL 10 R0480116 WA 0
4) D HRA 12/01/2019 0 0 1/0006/0004/2019 14/01/2019 1902 HRA 3232
GTD Z R0480116
5) D SDA 12/01/2019 0 0 1/0006/0006/2019 14/01/2019 18375
GRANTED R0480116
6) D TPTA 12/01/2019 0 0 1/0006/0007/2019 14/01/2019 3389
DO II

1800 GRANTED R0480116

7) D SCRLA1 12/01/2019 0 0 1/0006/0005/2019 14/01/2019 12513
GRANTED R0480116
8) S HRAJT 13/01/2019 0 0 1/0006/0003/2019 14/01/2019 0
CEASED 0/0006/0003/2019 R0480116
9) S SDA 01/02/2019 1/0032/0003/2019 01/04/2019 0
CEASED R0480116
10) S TPTA 01/02/2019 1/0032/0003/2019 01/04/2019 0 SCRLA1 3000
1800 GRANTED R0480116
11) S SDA 01/02/2019 1/0032/0003/2019 01/04/2019 0
GRANTED R0480116 C
12) S TPTA 01/02/2019 1/0032/0003/2019 01/04/2019 0
1800 GRANTED R0480116 C
13) S SDA 01/02/2019 1/0032/0003/2019 01/04/2019 0
GRANTED R0480116 C
14) S TPTA 01/02/2019 1/0032/0003/2019 01/04/2019 0
1800 GRANTED R0480116 C
15) S SDA 01/02/2019 1/0032/0003/2019 01/04/2019 0
 MONTHLY PAY SLIP FOR : 06/2019
PAO GREF UNIT : 116 RCC UNIT CODE : R0480116 TASK : 21
Gref No. : GS161644L DRIVER M.T. GRADE 1 HARI LAL J Page 2 of 2
k`ma , p`kar ivavarNa Aao saI tarIK sao tarIK tk pIiryaD 1 pIiryaD 2 dO Aa saM idnaaMk raSaI
saM ,
Sl. T- Description OC FR DATE TO DATE PERIOD-1 PRERIOD-2 DO2 No. Date Amount
No. Type
dr ka^lama 7 A ka^lama 7 ba ka^lama 7 sa saMdBa- dO ,Aa , saM yaUinaT irjao p`
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
GRANTED R0480116 C
16) S TPTA 01/02/2019 1/0032/0003/2019 01/04/2019 0
1800 GRANTED R0480116 C
17) S TPTA 01/03/2019 1/0032/0004/2019 01/04/2019 0
1800 GRANTED R0480116 C
18) S SDA 01/03/2019 1/0032/0004/2019 01/04/2019 0
GRANTED R0480116 C
19) S TPTA 01/03/2019 1/0032/0004/2019 01/04/2019 0
1800 GRANTED R0480116 C
20) S TPTA 01/03/2019 1/0032/0004/2019 01/04/2019 0
1800 GRANTED R0480116 C
vaY-a ko saamaanya BaivaYya inaiQa : 2019 2020
GP FUND ACCOUNTS FOR THE YEAR 2019 2020 UP TO MONTH : 06/2019
FUND

vaYa- ko Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakayaa pr byaaja vaaiYa-k byaaja kula inakasaI AMt XaoYa
CLOSING
OP BAL FOR YEAR TOTAL SUB SCN TOT RFD WDLS ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS BALANCE
270630 36003 306633
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
IvavarNa raSaI Isqait karNa
Description
Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 06/2019 `. 2,10,914/-
Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
* 2020-2021 `. 4,21,804/-
* Being system generated document, signature is not requied.

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- $p sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caarI Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]@t p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) samaanya BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
7) maaisak vaotna pcaI- maoM dSa-ayaa gayaa baOMk saI Aar idnaaMk 01012006 sao vaotna vaRiV kI bakayaa raiSa hO jaao phlao hI baOMk maoM jamaa ikyaa jaa cauka hO.
 PAO : PAO (GREF) PUNE
Details of Arrears Report - 06/2019 in respect of GS161644L HARI LAL J Page 1 of 1
Task : 21 Unit : R0480116 - 116 RCC
Sl. No. Pay Code From Date To Date Amount Total
DO-II No. : 1/0006/0001/2019 Description : POSIN
(1) DA 01-02-2019 17-02-2019 131
(2) DA 18-02-2019 23-03-2019 123
(3) TPTA 01-02-2019 17-02-2019 1092
(4) TPTA 18-02-2019 23-03-2019 2043
Total for 1/0006/0001/2019 3,389
DO-II No. : 1/0006/0002/2019 Description : EL
(1) DA 01-02-2019 17-02-2019 -131
(2) DA 18-02-2019 23-03-2019 -123
(3) TPTA 01-02-2019 17-02-2019 -1092
(4) TPTA 18-02-2019 23-03-2019 -2043
Total for 1/0006/0002/2019 -3,389
DO-II No. : 1/0006/0003/2019 Description : HRAJT
(1) DA 01-02-2019 17-02-2019 131
(2) DA 18-02-2019 23-03-2019 123
(3) HRAJT 18-12-2018 31-12-2018 1459
(4) HRAJT 01-01-2019 01-01-2019 104
(5) HRAJT 02-01-2019 11-01-2019 1042
(6) HRAJT 12-01-2019 12-01-2019 106
(7) TPTA 01-02-2019 17-02-2019 1092
(8) TPTA 18-02-2019 23-03-2019 2043
Total for 1/0006/0003/2019 6,100
DO-II No. : 1/0006/0004/2019 Description : HRA
(1) DA 01-02-2019 17-02-2019 -131
(2) DA 18-02-2019 23-03-2019 -123
(3) HRA 12-01-2019 23-01-2019 1251
(4) HRA 24-01-2019 31-01-2019 834
(5) HRA 01-02-2019 17-02-2019 1962
(6) HRA 18-02-2019 23-03-2019 3667
(7) HRA 01-03-2019 23-03-2019 2397
(8) HRA 24-03-2019 31-05-2019 7300
(9) SDA 01-03-2019 23-03-2019 -2997
(10) SDA 24-03-2019 31-05-2019 -9123
(11) TPTA 01-02-2019 17-02-2019 -1092
(12) TPTA 18-02-2019 23-03-2019 -2043
Total for 1/0006/0004/2019 1,902
DO-II No. : 1/0006/0005/2019 Description : SCRLA1
(1) DA 01-02-2019 17-02-2019 131
(2) DA 18-02-2019 23-03-2019 123
(3) SCRLA1 12-01-2019 23-01-2019 1161
(4) SCRLA1 24-01-2019 31-01-2019 774
(5) SCRLA1 01-02-2019 17-02-2019 1821
(6) SCRLA1 18-02-2019 23-03-2019 3404
(7) SCRLA1 01-03-2019 23-03-2019 2225
(8) SCRLA1 24-03-2019 31-05-2019 6776
(9) SDA 01-02-2019 17-02-2019 -2452
(10) SDA 18-02-2019 23-03-2019 -4585
(11) TPTA 01-02-2019 17-02-2019 1092
(12) TPTA 18-02-2019 23-03-2019 2043
Total for 1/0006/0005/2019 12,513
DO-II No. : 1/0006/0006/2019 Description : SDA
(1) DA 01-02-2019 17-02-2019 -131
(2) DA 18-02-2019 23-03-2019 -123
(3) SDA 12-01-2019 23-01-2019 1563
(4) SDA 24-01-2019 31-01-2019 1042
(5) SDA 01-02-2019 17-02-2019 2452
(6) SDA 18-02-2019 23-03-2019 4584
(7) SDA 01-03-2019 23-03-2019 2997
(8) SDA 24-03-2019 31-05-2019 9126
(9) TPTA 01-02-2019 17-02-2019 -1092
(10) TPTA 18-02-2019 23-03-2019 -2043
Total for 1/0006/0006/2019 18,375
DO-II No. : 1/0006/0007/2019 Description : TPTA
(1) DA 01-02-2019 17-02-2019 131
(2) DA 18-02-2019 23-03-2019 123
(3) TPTA 01-02-2019 17-02-2019 1092
(4) TPTA 18-02-2019 23-03-2019 2043
Total for 1/0006/0007/2019 3,389
Grand Total : 42,279