Page No.

: 1

GA 76 New Form No. GA 36 B

GFAR 189 Rule150(1)
Government Of Rajasthan
Da Arrear Bill (Inner Sheet)
Reference No. : 50412262 Month/Year : February / 2024
Detailed DA Arrear Bill of Permanent/Temporary establishment of : Principal Medical Officer SDH, Khetari (Jhunjhunu) (20408) Office ID : 20408
Name Of DDO : Principal Medical Officer SDH, Khetari DDO Code : 311287

Bill No. : 50412262 Bill Date : 05/02/2024 Demand No.: 27 TAN No. : JPRGO4036E Object Head : 01
Budget Head : 2210-01-110-03-01/SF/Voted SF: 0.00 CA: 0.00 NA: 0.00
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid

r
No PayScale to Nominee)

e
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch

ag
Bank Account No.
1 RJJJ2012230062 RAMNIWASH SAINI Jul-23 GPF GPF
Basic 27900.00 Basic 27900.00 27900.00

an
69 2004 1625.00 2004 2741.00 1116.00
STATE BANK OF INDIA DA 11718.00 DA 12834.00 1116.00 1116.00 0.00
RJJJ201223006269
1210442 (KHETRI)
L8 51101923072 () Aug-23 GPF GPF
Basic 27900.00 Basic 27900.00 27900.00

M
0/0 2004 1625.00 2004 2741.00 1116.00

ay
27900 DA 11718.00 DA 12834.00 1116.00 1116.00 0.00

MS
Sep-23 GPF GPF
Basic 27900.00 Basic 27900.00 27900.00

P
2004 1625.00 2004 2741.00 1116.00
DA 11718.00 DA 12834.00 1116.00 1116.00 0.00
Oct-23 Basic 27900.00

DA 11718.00
IFBasic 27900.00

DA 12834.00
27900.00

1116.00 1116.00
GPF
2004 1625.00
GPF
2004 2741.00 1116.00
0.00

Months Consolidated Gross Total : 4464.00 Months Consolidated Net Total : 0.00
2 RJJJ2015230227 Dr. MANISHA Jul-23 GPF GPF
Basic 69000.00 Basic 69000.00 69000.00
69 2004 4200.00 2004 7512.00 3312.00
STATE BANK OF INDIA DA 34776.00 DA 38088.00 3312.00 3312.00 0.00
RJJJ201523022769
1232324 (SULTANA)
L14 61297924473 () Aug-23 GPF GPF
Basic 69000.00 Basic 69000.00 69000.00
0/0 2004 4200.00 2004 7512.00 3312.00
69000 DA 34776.00 DA 38088.00 3312.00 3312.00 0.00
Sep-23 GPF GPF
Basic 69000.00 Basic 69000.00 69000.00
2004 4200.00 2004 7512.00 3312.00
DA 34776.00 DA 38088.00 3312.00 3312.00 0.00
Oct-23 GPF GPF
Basic 69000.00 Basic 69000.00 69000.00
2004 4200.00 2004 7512.00 3312.00
DA 34776.00 DA 38088.00 3312.00 3312.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 2
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.

Months Consolidated Gross Total : 13248.00 Months Consolidated Net Total : 0.00
3 RJCR201512003 AKSHAY KUMAR Jul-23 GPF GPF
Basic 71100.00 Basic 71100.00 71100.00
871 2004 4200.00 2004 7613.00 3413.00
STATE BANK OF INDIA DA 35834.00 DA 39247.00 3413.00 3413.00 0.00
RJCR201512003871
1241060 (SITAPURA INDUST.
L16 AREA, JAIPUR ) Aug-23 GPF GPF
Basic 71100.00 Basic 71100.00 71100.00
0/0 61076192315 () 2004 4200.00 2004 7613.00 3413.00
75700 DA 35834.00 DA 39247.00 3413.00 3413.00 0.00
Sep-23 GPF GPF
Basic 71100.00 Basic 71100.00 71100.00
2004 4200.00 2004 7613.00 3413.00
DA 35834.00 DA 39247.00 3413.00 3413.00 0.00
Oct-23 Basic 71100.00

DA 35834.00
Basic 71100.00

DA 39247.00

g e r
71100.00

3413.00 3413.00
GPF
2004 4200.00
GPF
2004 7613.00 3413.00
0.00

4 568964

567683
SATYAVEER
I
STATE BANK OF INDIA
Jul-23 Basic 89000.00

DA 37380.00
a a
Months Consolidated Gross Total : 13652.00

n
Basic 89000.00

DA 40940.00
89000.00

3560.00 3560.00
GPF 6150.00
Months Consolidated Net Total :

GPF 9710.00 3560.00

0.00

0.00

M
RJJJ198623012550
L15 (KHETRI)
Aug-23

ay
0/0 51051878408 () Basic 89000.00 Basic 89000.00 89000.00 GPF 6150.00 GPF 9710.00 3560.00
89000
DA 37380.00
S
DA 40940.00 3560.00 3560.00 0.00

P Sep-23

Oct-23
Basic 89000.00

DA 37380.00

Basic 89000.00

DA 37380.00
IF M
Basic 89000.00

DA 40940.00

Basic 89000.00

DA 40940.00
89000.00

3560.00

89000.00

3560.00
3560.00

3560.00
GPF 6150.00

GPF 6150.00
GPF 9710.00

GPF 9710.00
3560.00

3560.00
0.00

0.00

Months Consolidated Gross Total : 14240.00 Months Consolidated Net Total : 0.00
5 RJJJ2015230030 DR MONIKA BHARIA Jul-23 GPF GPF
Basic 32500.00 Basic 32500.00 32500.00
97 2004 4200.00 2004 5760.00 1560.00
STATE BANK OF INDIA DA 16380.00 DA 17940.00 1560.00 1560.00 0.00
RJJJ201523003097
1231844 (PILANI)
L14 61263773147 () Aug-23 GPF GPF
Basic 77700.00 Basic 77700.00 77700.00
0/0 2004 4800.00 2004 8529.00 3729.00
77700 DA 39161.00 DA 42890.00 3729.00 3729.00 0.00
Sep-23 GPF GPF
Basic 65000.00 Basic 65000.00 65000.00
2004 4200.00 2004 7320.00 3120.00
DA 32760.00 DA 35880.00 3120.00 3120.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 3
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
5 RJJJ2015230030 DR MONIKA BHARIA Oct-23 GPF GPF
Basic 65000.00 Basic 65000.00 65000.00
97 2004 4200.00 2004 7320.00 3120.00
STATE BANK OF INDIA DA 32760.00 DA 35880.00 3120.00 3120.00 0.00
RJJJ201523003097
1231844 (PILANI)
Months Consolidated Gross Total : 11529.00 Months Consolidated Net Total : 0.00
6 848074 DAYA KOR Jul-23 Basic 59500.00 Basic 59500.00 59500.00 GPF 5000.00 GPF 7380.00 2380.00
II
941685 STATE BANK OF INDIA DA 24990.00 DA 27370.00 2380.00 2380.00 0.00
RJTO199836003931
L12 (KHETRI)
0/0 51071980429 () Aug-23 Basic 59500.00 Basic 59500.00 59500.00 GPF 5000.00 GPF 7380.00 2380.00
59500
DA 24990.00 DA 27370.00 2380.00 2380.00 0.00
Sep-23 Basic 59500.00

DA 24990.00
Basic 59500.00

DA 27370.00

g e r
59500.00

2380.00 2380.00
GPF 5000.00 GPF 7380.00 2380.00

0.00
Oct-23 Basic 59500.00

DA 24990.00

a n a
Basic 59500.00

DA 27370.00
59500.00

2380.00

Months Consolidated Gross Total :

2380.00

9520.00
GPF 5000.00 GPF 7380.00 2380.00

Months Consolidated Net Total :

0.00

0.00
7 RJJJ2016230097 SAVITA KUMARI
65 -II
RJJJ201623009765
PUNJAB NATIONAL BANK

ay M
Jul-23 Basic 45100.00

DA 18942.00
Basic 45100.00

S
DA 20746.00
45100.00

1804.00 1804.00
GPF
2004 2850.00
GPF
2004 4654.00 1804.00
0.00

P
1233364 (PILANI JHUNJHUNU)
L11
0/0
45100
6892000100062785 () Aug-23

Sep-23
Basic 45100.00

DA 18942.00
IF M
Basic 45100.00

DA 20746.00
45100.00

1804.00 1804.00
GPF
2004 2850.00

GPF
GPF
2004 4654.00

GPF
1804.00
0.00

Basic 45100.00 Basic 45100.00 45100.00

2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
8 RJJJ2016230077 NEELAM Jul-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
19 II 2004 2850.00 2004 4654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJJ201623007719
1233365 (CHIRAWA)
L11 33541978637 () Aug-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 4
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
8 RJJJ2016230077 NEELAM Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
19 II 2004 2850.00 2004 4654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJJ201623007719
1233365 (CHIRAWA)
L11 33541978637 () Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
9 863985 ANITA SAINI Jul-23 Basic 61300.00 Basic 61300.00 61300.00 GPF 3575.00 GPF 6027.00 2452.00
-II
979018 STATE BANK OF INDIA DA 25746.00 DA 28198.00 2452.00 2452.00 0.00
RJJJ199823009210

r
L12 (KHETRI)
0/0 51094212881 () Aug-23

e
Basic 61300.00 Basic 61300.00 61300.00 GPF 3575.00 GPF 6027.00 2452.00
61300

g
DA 25746.00 DA 28198.00 2452.00 2452.00 0.00
Sep-23

Oct-23
Basic 61300.00

DA 25746.00

Basic 61300.00
a n a
Basic 61300.00

DA 28198.00

Basic 61300.00
61300.00

2452.00

61300.00
2452.00
GPF 3575.00

GPF 3575.00
GPF 6027.00

GPF 6027.00
2452.00

2452.00
0.00

ay M DA 25746.00 DA 28198.00

S
2452.00

Months Consolidated Gross Total :

2452.00
9808.00 Months Consolidated Net Total :
0.00

0.00
10 RJJJ2016230101 RAJBEER SINGH
51

1263577
L11
0/0
45100
BHARGAR
II
RJJJ201623010151
STATE BANK OF INDIA
(KHETRI NAGAR)
51111158054 ()
P Jul-23

Aug-23
Basic 45100.00

DA 18942.00

Basic 45100.00

DA 18942.00
IF M
Basic 45100.00

DA 20746.00

Basic 45100.00

DA 20746.00
45100.00

1804.00

45100.00

1804.00
1804.00

1804.00
GPF
2004 2850.00

GPF
2004 2850.00
GPF
2004 4654.00

GPF
2004 4654.00
1804.00

1804.00
0.00

0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
11 696775 BABU LAL Jul-23 Basic 69000.00 Basic 69000.00 69000.00 GPF 10000.00 GPF 12760.00 2760.00
II
721051 STATE BANK OF INDIA DA 28980.00 DA 31740.00 2760.00
RJJJ199223011302
L12 (KHETRI)
0/0 51051918919 ()
69000 2760.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 5
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
11 696775 BABU LAL Aug-23 Basic 69000.00 Basic 69000.00 69000.00 GPF 10000.00 GPF 12760.00 2760.00
II
721051 STATE BANK OF INDIA DA 28980.00 DA 31740.00 2760.00 2760.00 0.00
RJJJ199223011302
L12 (KHETRI)
0/0 51051918919 () Sep-23 Basic 69000.00 Basic 69000.00 69000.00 GPF 10000.00 GPF 12760.00 2760.00
69000
DA 28980.00 DA 31740.00 2760.00 2760.00 0.00
Oct-23 Basic 69000.00 Basic 69000.00 69000.00 GPF 10000.00 GPF 12760.00 2760.00

DA 28980.00 DA 31740.00 2760.00 2760.00 0.00

Months Consolidated Gross Total : 11040.00 Months Consolidated Net Total : 0.00
12 RJJJ2016230101 PUSHPA KUMARI
52

1263574
MEHARA
II STATE BANK OF INDIA
(KHETRI)
Jul-23 Basic 45100.00

DA 18942.00
Basic 45100.00

DA 20746.00

g e r
45100.00

1804.00 1804.00
GPF
2004 2850.00
GPF
2004 4654.00 1804.00
0.00

a
RJJJ201623010152 Aug-23 GPF GPF
L11 61092775975 () Basic 45100.00 Basic 45100.00 45100.00

n
0/0 2004 2850.00 2004 4654.00 1804.00

a
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00

M
2004 2850.00 2004 4654.00 1804.00

ay
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

MS
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00

13 RJJJ2015230062 DR. SONAL THOLIA

11
RJJJ201523006211
STATE BANK OF INDIA
P Jul-23
DA 18942.00

Basic 78000.00

DA 39312.00
IF
DA 20746.00

Basic 78000.00

DA 43056.00
1804.00

Months Consolidated Gross Total :

78000.00

3744.00
1804.00
7216.00

3744.00
GPF
2004 4200.00
Months Consolidated Net Total :
GPF
2004 7944.00 3744.00
0.00

0.00

0.00
1263547 (CHIRAWA)
L16 61269828014 () Aug-23 GPF GPF
Basic 78000.00 Basic 78000.00 78000.00
0/0 2004 4200.00 2004 7944.00 3744.00
78000 DA 39312.00 DA 43056.00 3744.00 3744.00 0.00
Sep-23 GPF GPF
Basic 78000.00 Basic 78000.00 78000.00
2004 4200.00 2004 7944.00 3744.00
DA 39312.00 DA 43056.00 3744.00 3744.00 0.00
Oct-23 GPF GPF
Basic 78000.00 Basic 78000.00 78000.00
2004 4200.00 2004 7944.00 3744.00
DA 39312.00 DA 43056.00 3744.00 3744.00 0.00

Months Consolidated Gross Total : 14976.00 Months Consolidated Net Total : 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 6
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
14 RJJJ2009230010 SAHI RAM VERMA Jul-23 GPF GPF
Basic 52900.00 Basic 52900.00 52900.00
24 II 2004 2850.00 2004 4966.00 2116.00
STATE BANK OF INDIA DA 22218.00 DA 24334.00 2116.00 2116.00 0.00
RJJJ200923001024
1070586 (KHETRI)
L12 51051934736 () Aug-23 GPF GPF
Basic 52900.00 Basic 52900.00 52900.00
0/0 2004 4300.00 2004 6416.00 2116.00
52900 DA 22218.00 DA 24334.00 2116.00 2116.00 0.00
Sep-23 GPF GPF
Basic 52900.00 Basic 52900.00 52900.00
2004 3575.00 2004 5691.00 2116.00
DA 22218.00 DA 24334.00 2116.00 2116.00 0.00
Oct-23 GPF GPF
Basic 52900.00 Basic 52900.00 52900.00
2004 3575.00 2004 5691.00 2116.00
DA 22218.00 DA 24334.00

g e r
2116.00

Months Consolidated Gross Total :

2116.00
8464.00 Months Consolidated Net Total :
0.00

0.00
15 0

1382928
L11
0/0
SANDEEP MAAN
II
RJAL201602009494
STATE BANK OF INDIA
(BUHANA )
61157398188 ()
Oct-23 Basic 40100.00

DA 16842.00

a a
Basic 40100.00

nDA 18446.00
40100.00

1604.00
GPF
2004 2850.00
GPF
2004 4454.00 1604.00

M
40100 1604.00 0.00

ay
Months Consolidated Gross Total : 1604.00 Months Consolidated Net Total : 0.00

MS
16 RJJJ2008230506 SUSHILA KUMARI Jul-23 GPF GPF

P
Basic 45100.00 Basic 45100.00 45100.00
94 -II 2004 5000.00 2004 6804.00 1804.00

IF
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJJ200823050694
1068934 (CHIRAWA)
L11 61044051733 () Aug-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 5000.00 2004 6804.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 5000.00 2004 6804.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 5000.00 2004 6804.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
17 RJJP201618011 MANJU Jul-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
381 -II 2004 2850.00 2004 4654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJP201618011381
1383790 (KHETRI NAGAR)
L11 61315142571 () Aug-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 7
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
17 RJJP201618011 MANJU Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
381 -II 2004 2850.00 2004 4654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJP201618011381
1383790 (KHETRI NAGAR)
L11 61315142571 () Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
18 RJJJ2016230094 POONAM SAINI Jul-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
26 II 2004 2850.00 2004 4654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJJ201623009426

r
1263568 (KHETRI)
L11 61065736698 () Aug-23 GPF GPF

e
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00

g
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Sep-23

Oct-23
Basic 45100.00

DA 18942.00

Basic 45100.00
a a
Basic 45100.00

nDA 20746.00

Basic 45100.00
45100.00

1804.00

45100.00
1804.00
GPF
2004 2850.00

GPF
GPF
2004 4654.00

GPF
1804.00
0.00

M
2004 2850.00 2004 4654.00 1804.00

ay
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

S
Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
19 RJJJ2016230102 SUNITA GURJAR
56

1233367
L11
0/0
45100
II
RJJJ201623010256
STATE BANK OF INDIA
(KHETRI)
61227840030 ()
P Jul-23

Aug-23
Basic 45100.00

DA 18942.00

Basic 45100.00

DA 18942.00
IF M
Basic 45100.00

DA 20746.00

Basic 45100.00

DA 20746.00
45100.00

1804.00

45100.00

1804.00
1804.00

1804.00
GPF
2004 2850.00

GPF
2004 2850.00
GPF
2004 4654.00

GPF
2004 4654.00
1804.00

1804.00
0.00

0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 8
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
20 RJJJ2016230089 SONU JANGIR Jul-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
39 -II 2004 5850.00 2004 7654.00 1804.00
STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
RJJJ201623008939
1233362 (CHIRAWA)
L11 61317733300 () Aug-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 5850.00 2004 7654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 5850.00 2004 7654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 5850.00 2004 7654.00 1804.00
DA 18942.00 DA 20746.00

g e r
1804.00

Months Consolidated Gross Total :

1804.00
7216.00 Months Consolidated Net Total :
0.00

0.00
21 1101219018

1233322
L14
0/0
DR. PRAVEEN KUMAR
SHARMA

RJJJ201623026576
STATE BANK OF INDIA
(Singhana)
61321746018 ()
Jul-23

Aug-23
Basic 69000.00

DA 34776.00

Basic 69000.00
a n a
Basic 69000.00

DA 38088.00

Basic 69000.00
69000.00

3312.00

69000.00
3312.00
GPF
2004 4200.00

GPF
GPF
2004 7512.00

GPF
3312.00
0.00

M
69000 2004 4200.00 2004 7512.00 3312.00

ay
DA 34776.00 DA 38088.00 3312.00 3312.00 0.00

MS
Sep-23 GPF GPF
Basic 69000.00 Basic 69000.00 69000.00
2004 4200.00 2004 7512.00 3312.00

P Oct-23
DA 34776.00

Basic 69000.00

DA 34776.00
IF
DA 38088.00

Basic 69000.00

DA 38088.00
3312.00

69000.00

3312.00
3312.00

3312.00

Months Consolidated Gross Total : 13248.00

GPF
2004 4200.00
GPF
2004 7512.00 3312.00

Months Consolidated Net Total :

0.00

0.00

0.00
22 RJAJ201601012 SUSHILA KUMARI Jul-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
715 RASGANIA 2004 2850.00 2004 4654.00 1804.00
-II STATE BANK OF INDIA DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
1297389 (PILANI)
RJAJ201601012715 Aug-23 GPF GPF
L11 34020969820 () Basic 45100.00 Basic 45100.00 45100.00
0/0 2004 2850.00 2004 4654.00 1804.00
45100 DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Sep-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00
Oct-23 GPF GPF
Basic 45100.00 Basic 45100.00 45100.00
2004 2850.00 2004 4654.00 1804.00
DA 18942.00 DA 20746.00 1804.00 1804.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 9
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.

Months Consolidated Gross Total : 7216.00 Months Consolidated Net Total : 0.00
23 0 PRADEEP KUMAR Jul-23 GPF GPF
Basic 65000.00 Basic 65000.00 65000.00
SAINI 2004 4200.00 2004 7320.00 3120.00
0 IDBI BANK LTD DA 32760.00 DA 35880.00 3120.00 3120.00 0.00
L14 (HANUMANGARH)
RJHA201716021864 Aug-23 GPF GPF
0/0 0373104000110136 () Basic 65000.00 Basic 65000.00 65000.00
65000 2004 4200.00 2004 7320.00 3120.00
DA 32760.00 DA 35880.00 3120.00 3120.00 0.00
Sep-23 GPF GPF
Basic 65000.00 Basic 65000.00 65000.00
2004 4200.00 2004 7320.00 3120.00
DA 32760.00 DA 35880.00 3120.00 3120.00 0.00
Oct-23 Basic 65000.00

DA 32760.00
Basic 65000.00

DA 35880.00

g e r
65000.00

3120.00 3120.00
GPF
2004 4200.00
GPF
2004 7320.00 3120.00
0.00

24 0

042022
MANJU KUMARI
-II
INDIAN BANK(ALWAR)
Jul-23 Basic 40100.00

DA 16842.00
a n a
Months Consolidated Gross Total : 12480.00
Basic 40100.00

DA 18446.00
40100.00

1604.00 1604.00
GPF
2004 2850.00
Months Consolidated Net Total :
GPF
2004 4454.00 1604.00
0.00

0.00

M
RJAL202002047407
L11 6860487987 ()
Aug-23 GPF GPF

ay
0/0 Basic 38806.00 Basic 38806.00 38806.00
40100 2004 2850.00 2004 4402.00 1552.00
DA 16299.00
S
DA 17851.00 1552.00 1552.00 0.00

P Sep-23

Oct-23
Basic 40100.00

DA 16842.00

Basic 40100.00

DA 16842.00
IF M
Basic 40100.00

DA 18446.00

Basic 40100.00

DA 18446.00
40100.00

1604.00

40100.00

1604.00
1604.00

1604.00
GPF
2004 2850.00

GPF
2004 2850.00
GPF
2004 4454.00

GPF
2004 4454.00
1604.00

1604.00
0.00

0.00

Months Consolidated Gross Total : 6364.00 Months Consolidated Net Total : 0.00
25 RJCR201312013 HARSH SOBHARI Jul-23 GPF GPF
Basic 90400.00 Basic 90400.00 90400.00
722 2004 6150.00 2004 10489.00 4339.00
STATE BANK OF INDIA DA 45562.00 DA 49901.00 4339.00 4339.00 0.00
RJCR201312013722
1182192 (RAJ BHAWAN ROAD,
L16 KOTA) Aug-23 GPF GPF
Basic 90400.00 Basic 90400.00 90400.00
0/0 61060398685 () 2004 6150.00 2004 10489.00 4339.00
90400 DA 45562.00 DA 49901.00 4339.00 4339.00 0.00
Sep-23 GPF GPF
Basic 90400.00 Basic 90400.00 90400.00
2004 6150.00 2004 10489.00 4339.00
DA 45562.00 DA 49901.00 4339.00 4339.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 10
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
25 RJCR201312013 HARSH SOBHARI Oct-23 GPF GPF
Basic 90400.00 Basic 90400.00 90400.00
722 2004 6150.00 2004 10489.00 4339.00
STATE BANK OF INDIA DA 45562.00 DA 49901.00 4339.00 4339.00 0.00
RJCR201312013722
1182192 (RAJ BHAWAN ROAD, KO
Months Consolidated Gross Total : 17356.00 Months Consolidated Net Total : 0.00
26 0000 RAJBALA GURJAR Jul-23 GPF GPF
Basic 40100.00 Basic 40100.00 40100.00
II 2004 2850.00 2004 4454.00 1604.00
STATE BANK OF INDIA DA 16842.00 DA 18446.00 1604.00 1604.00 0.00
RJPA202029038888
L11 (BABAI KHETRI)
0/0 61149692689 () Aug-23 GPF GPF
Basic 40100.00 Basic 40100.00 40100.00
40100 2004 2850.00 2004 4454.00 1604.00
DA 16842.00 DA 18446.00 1604.00 1604.00 0.00
Sep-23 Basic 40100.00

DA 16842.00
Basic 40100.00

DA 18446.00

g e r
40100.00

1604.00 1604.00
GPF
2004 2850.00
GPF
2004 4454.00 1604.00
0.00
Oct-23 Basic 40100.00

DA 16842.00

a a
Basic 40100.00

nDA 18446.00
40100.00

1604.00

Months Consolidated Gross Total :

1604.00

6416.00
GPF
2004 2850.00
GPF
2004 4454.00 1604.00

Months Consolidated Net Total :

0.00

0.00
27 RJBI2020090087 PINTU
08 -II
RJBI202009008708
STATE BANK OF INDIA

ay M
Jul-23 Basic 40100.00

DA 16842.00
Basic 40100.00

S
DA 18446.00
40100.00

1604.00 1604.00
GPF
2004 2850.00
GPF
2004 4454.00 1604.00
0.00

P
MARCH2020 (PILANI)
L11
0/0
40100
61145902056 () Aug-23

Sep-23
Basic 40100.00

DA 16842.00
IF M
Basic 40100.00

DA 18446.00
40100.00

1604.00 1604.00
GPF
2004 2850.00

GPF
GPF
2004 4454.00

GPF
1604.00
0.00

Basic 40100.00 Basic 40100.00 40100.00

2004 2850.00 2004 4454.00 1604.00
DA 16842.00 DA 18446.00 1604.00 1604.00 0.00
Oct-23 GPF GPF
Basic 40100.00 Basic 40100.00 40100.00
2004 2850.00 2004 4454.00 1604.00
DA 16842.00 DA 18446.00 1604.00 1604.00 0.00

Months Consolidated Gross Total : 6416.00 Months Consolidated Net Total : 0.00
28 0 MR. DEEPAK RANA Jul-23 GPF GPF
Basic 24800.00 Basic 24800.00 24800.00
2004 5000.00 2004 5992.00 992.00
1341386 STATE BANK OF INDIA DA 10416.00 DA 11408.00 992.00 992.00 0.00
RJRA201531028609
L5 (YAMUNA NAGAR)
0/0 51115001530 () Aug-23 GPF GPF
Basic 24800.00 Basic 24800.00 24800.00
24800 2004 5000.00 2004 5992.00 992.00
DA 10416.00 DA 11408.00 992.00 992.00 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 11
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
28 0 MR. DEEPAK RANA Sep-23 GPF GPF
Basic 24800.00 Basic 24800.00 24800.00
2004 5000.00 2004 5992.00 992.00
1341386 STATE BANK OF INDIA DA 10416.00 DA 11408.00 992.00 992.00 0.00
RJRA201531028609
L5 (YAMUNA NAGAR)
0/0 51115001530 () Oct-23 GPF GPF
Basic 24800.00 Basic 24800.00 24800.00
24800 2004 5000.00 2004 5992.00 992.00
DA 10416.00 DA 11408.00 992.00 992.00 0.00

Months Consolidated Gross Total : 3968.00 Months Consolidated Net Total : 0.00
29 RJSK202033047 SANDEEP KUMAR Jul-23 GPF GPF
Basic 38900.00 Basic 38900.00 38900.00
147 -II 2004 2850.00 2004 4406.00 1556.00
0 BANK OF BARODA DA 16338.00 DA 17894.00 1556.00 1556.00 0.00
RJSK202033047147

r
0 (BHOPAL,MADHYA
L11 PRADESH) Aug-23 GPF GPF

e
Basic 38900.00 Basic 38900.00 38900.00
0/0 45340100001768 () 2004 2850.00 2004 4406.00 1556.00

g
38900 DA 16338.00 DA 17894.00 1556.00 1556.00 0.00
Sep-23

Oct-23
Basic 38900.00

DA 16338.00

Basic 38900.00
a a
Basic 38900.00

nDA 17894.00

Basic 38900.00
38900.00

1556.00

38900.00
1556.00
GPF
2004 2850.00

GPF
GPF
2004 4406.00

GPF
1556.00
0.00

M
2004 2850.00 2004 4406.00 1556.00

ay
DA 16338.00 DA 17894.00 1556.00 1556.00 0.00

S
Months Consolidated Gross Total : 6224.00 Months Consolidated Net Total : 0.00
30 RJGA202035027 VIJAY LAXMI
104

MARCH2020
L11
0/0
40100
-II
RJGA202035027104
STATE BANK OF INDIA
(Singhana)
39572457263 ()
P Jul-23

Aug-23
Basic 40100.00

DA 16842.00

Basic 40100.00

DA 16842.00
IF M
Basic 40100.00

DA 18446.00

Basic 40100.00

DA 18446.00
40100.00

1604.00

40100.00

1604.00
1604.00

1604.00
GPF
2004 2850.00

GPF
2004 2850.00
GPF
2004 4454.00

GPF
2004 4454.00
1604.00

1604.00
0.00

0.00
Sep-23 GPF GPF
Basic 40100.00 Basic 40100.00 40100.00
2004 2850.00 2004 4454.00 1604.00
DA 16842.00 DA 18446.00 1604.00 1604.00 0.00
Oct-23 GPF GPF
Basic 40100.00 Basic 40100.00 40100.00
2004 2850.00 2004 4454.00 1604.00
DA 16842.00 DA 18446.00 1604.00 1604.00 0.00

Months Consolidated Gross Total : 6416.00 Months Consolidated Net Total : 0.00

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM
 Page No. : 12
GPF No. Employee Name Nominee Name Month Pay Allowance Pay Allowance Difference of Gross Pay Deduction Pay Deduction Difference of Net
Belt No. Designation Date of Death & already drawn to be drawn Gross Amount Amount already to be deducted Amount to be Amount to
Sr. St. Ins. No. Employee ID (Only where Payment is made Year to be drawn deducted deducted be paid
No PayScale to Nominee)
. DP/Grade Pay Name of Bank/
Basic Pay Name of Branch
Bank Account No.
31 RJCT201311026 ANIL KUMAR JANGIR Jul-23 GPF GPF
Basic 87400.00 Basic 87400.00 87400.00
581 2004 6150.00 2004 10345.00 4195.00
STATE BANK OF INDIA DA 44050.00 DA 48245.00 4195.00 4195.00 0.00
RJCT201311026581
1160975 (BEGUN)
L14 61086487680 () Aug-23 GPF GPF
Basic 87400.00 Basic 87400.00 87400.00
0/0 2004 6150.00 2004 10345.00 4195.00
87400 DA 44050.00 DA 48245.00 4195.00 4195.00 0.00
Sep-23 GPF GPF
Basic 87400.00 Basic 87400.00 87400.00
2004 6150.00 2004 10345.00 4195.00
DA 44050.00 DA 48245.00 4195.00 4195.00 0.00
Oct-23 GPF GPF
Basic 87400.00 Basic 87400.00 87400.00
2004 6150.00 2004 10345.00 4195.00
DA 44050.00 DA 48245.00

g e r
4195.00 4195.00
Months Consolidated Gross Total : 16780.00 Months Consolidated Net Total :
0.00

0.00
32 GPF0721193

MAR2022
L11
0/0
BALESH
II
RJJP202017048365
STATE BANK OF INDIA
(KHETRI)
31809104693 ()
Jul-23

Sep-23
Basic 38900.00

DA 16338.00

Basic 38900.00
a n a
Basic 38900.00

DA 17894.00

Basic 38900.00
38900.00

1556.00

38900.00
1556.00
GPF
2004 2850.00

GPF
GPF
2004 4406.00

GPF
1556.00
0.00

M
38900 2004 2850.00 2004 4406.00 1556.00

ay
DA 16338.00 DA 17894.00 1556.00 1556.00 0.00

S
Months Consolidated Gross Total : 3112.00 Months Consolidated Net Total : 0.00
Gross Amount :₹ 283485.00

Amount In Words : ZERO ONLY

Certificates :
P IF M
Deduction Amount : ₹283485.00

1. All requlred information including bank account details in this bill has been checked and verified.
Net Amount : ₹0.00

2. Certified that i have personally examined and satisfied myself about the genulneness of claim that the pay and allowance of the employee(s) included in this bill are strictly in accordance
with rules and FD Circular No. FD Rule Paycomm 7 46 & Date 25/03/2023 and that the said employee(s) are entitled to such pay and allowance.
3. The entry of this arrear has been made in relevant records whose arrear drawn in this bill.(According GF & AR rule 186 & 187(2)).
4. It is certify that i have carefully examined & verified the master data of the said claim.
Enclosured (System generated/Scanned)^:
Sign (With Seal)/e-Sign/Digital ESign of DDO

Enclosures marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules.

Note : Old DA Rate is42.0000 percent , New DA Rate is 46.0000 Percent

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it.
S/W Courtsey : National Informatics Centre,Rajasthan State Unit (http://Paymanager.raj.nic.in) GroupName: SUB DIVISIONAL PLAN Print Date & Time : 05/02/2024 11:02 AM