barmerpolice.rajasthan.gov.inbarmerpolice.rajasthan.gov.in/barmer/pdfs/07-2012.pdf · appendix -...
TRANSCRIPT
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.1
: JulyS.P. Barmer(17337) 524/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
BARHAT RAHUL MANHARDAN201011704385
पपललस अधधकक 1
RJJP200717012912
5110029489315600-39100(6600)
0
43869 8616.09 35252.91ITax 2000.00 HFRH 527.00
Car Rent 300.00 AISGIS 120.00
SIP 1300.00 EACPenF 4349.00
S.TAX-SI 20.09
111119
Basic 26360 DA 17134Wash Allo. 375
8616.09Total : 43869 35252.91
EACPenF(263) 4349.00 SIP(217) 1300.00 Car Rent(208) 300.00 AISGIS(214) 120.00 ITax(202) 2000.00 S.TAX-SI(300) 20.09
HFRH(205) 527.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.2
: JulyS.P. Barmer(17337) 525/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
BABU LAL464561
चतपरर शशणध कररचचरध 1
RJBM198205002715
510825471744750-7440(1650)
0
18043 1676.95 16366.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95490703
Basic 9950 DA 6468HRA 995 Wash Allo. 50Handi All 580
0
BHERA RAM681936
चतपरर शशणध कररचचरध 2
RJBM199205013669
510580108645200-20200(2100)
0
20252 6403.91 13848.09RPMF 220.00 LIC 270.00
GPF 2500.00 SIP 900.00
SIL 2500.00 S.TAX-SI 13.91706829
Basic 11880 DA 7722Wash Allo. 50 Handi All 600
0
DALPAT DAN938203
कलनष लललपक 3
RJBM200105000009
510580240165200-20200(2000)
0
17535 1676.95 15858.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95905203
Basic 10020 DA 6513HRA 1002
0
DEEPA RAM886138
चतपरर शशणध कररचचरध 4
RJBM199605013880
510580344224750-7440(1400)
0
15520 1983.95 13536.05RPMF 220.00 LIC 307.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95845700
Basic 8840 DA 5746HRA 884 Wash Allo. 50
0
DEV PRAKASH463569
चतपरर शशणध कररचचरध 5
RJBM198105014744
510580245944750-7440(1650)
0
16732 3079.95 13652.05RPMF 220.00 GPF 1000.00
GPFLOAN 670.00 SIP 450.00
SIL 733.00 S.TAX-SI 6.95490416
Basic 10110 DA 6572Wash Allo. 50
0
DHARMA RAM988262
चतपरर शशणध कररचचरध 6
RJBM200305003983
510093246424750-7440(1300)
0
13403 2809.91 10593.09RPMF 220.00 LIC 1176.00
GPF 500.00 SIP 900.00
S.TAX-SI 13.91954296
Basic 7630 DA 4960HRA 763 Wash Allo. 50
0
DINESH KUMAR KHATRI714677
कलनष लशखचकचर 7
RJBM199505000030
510120425299300-34800(3600)
0
34405 8863.63 25541.37RPMF 325.00 GPF 6000.00
SIP 2500.00 S.TAX-SI 38.63844261
Basic 19660 DA 12779HRA 1966
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.3
: JulyS.P. Barmer(17337) 525/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
GAJE SINGH711727
कलनष लललपक 8
RJBM199405000016
510579965505200-20200(2400)
0
21823 9901.99 11921.01RPMF 220.00 LIC 948.00
GPF 4000.00 SIP 2200.00
SIL 2500.00 S.TAX-SI 33.99751707
Basic 12470 DA 8106HRA 1247
0
GOPA RAM596962
कलनष लललपक 9
RJBM199805000005
510579875919300-34800(3200)
0
25339 6457.99 18881.01HFRH 229.00 RPMF 325.00
LIC 2170.00 GPF 1500.00
SIP 2200.00 S.TAX-SI 33.99592697
Basic 15290 SPl Pay 110DA 9939
0
GOPAL DAS528678
चतपरर शशणध कररचचरध 10
RJBM198405004071
510580250875200-20200(1800)
0
18268 1676.95 16591.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95520550
Basic 10410 DA 6767HRA 1041 Wash Allo. 50
0
HANUMAN RAM569307
वररष लललपक 11
RJBM198505002670
510579868699300-34800(3200)
0
28525 11068.99 17456.01RPMF 325.00 LIC 594.00
GPF 2000.00 GPFLOAN 1916.00
SIP 2200.00 SIL 4000.00
S.TAX-SI 33.99
551030
Basic 16300 DA 10595HRA 1630
0
HEERA RAM453568
चतपरर शशणध कररचचरध 12
RJBM198105009617
510579865085200-20200(1800)
0
18600 2941.95 15658.05RPMF 220.00 GPF 1000.00
GPFLOAN 1265.00 SIP 450.00
S.TAX-SI 6.95496417
Basic 10600 DA 6890HRA 1060 Wash Allo. 50
0
JASHWANT SINGH714999
कलनष लललपक 13
RJBM199505002522
510580072055200-20200(2400)
0
21403 6363.99 15039.01RPMF 220.00 LIC 410.00
GPF 1500.00 SIP 2200.00
SIL 2000.00 S.TAX-SI 33.99845699
Basic 12230 DA 7950HRA 1223
0
JETHU SINGH697036
कलनष लललपक 14
RJBM199105000022
510579998235200-20200(2800)
0
23001 10090.99 12910.01HFRH 209.00 RPMF 325.00
LIC 323.00 GPF 2000.00
SIP 2200.00 SIL 5000.00
S.TAX-SI 33.99
719867
Basic 13940 DA 9061
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.4
: JulyS.P. Barmer(17337) 525/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
JHUNJHA RAM CLASS IV699581
चतपरर शशणध कररचचरध 15
RJBM199205001334
510935354504750-7440(1650)
0
16728 2707.95 14020.05RPMF 220.00 LIC 1031.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95721727
Basic 9530 DA 6195HRA 953 Wash Allo. 50
0
KHEEM SINGH978792
चतपरर शशणध कररचचरध 16
RJBM200205000851
510580338694750-7440(1400)
0
14225 2192.10 12032.90RPMF 220.00 LIC 870.00
GPF 500.00 SIP 330.00
SIL 267.00 S.TAX-SI 5.10985129
Basic 8100 DA 5265HRA 810 Wash Allo. 50
0
LEELA RAM680222
कलनष लललपक 17
RJBM199105004415
510580121475200-20200(2800)
0
23678 7104.99 16573.01RPMF 325.00 LIC 2146.00
GPF 2400.00 SIP 2200.00
S.TAX-SI 33.99717396
Basic 13530 DA 8795HRA 1353
0
MADHO RAM528679
चतपरर शशणध कररचचरध 18
RJBM198405019040
510580060524750-7440(1650)
0
17743 2980.95 14762.05RPMF 220.00 GPF 1000.00
GPFLOAN 416.00 SIP 450.00
SIL 888.00 S.TAX-SI 6.95520449
Basic 10110 DA 6572HRA 1011 Wash Allo. 50
0
MALOO KUMARI LDC69002188
कलनष लललपक 19
RJBM200705000004
610474883635200-20200(1900)
0
13695 3376.91 10318.09HFRH 62.00 LIC 1031.00
SIP 900.00 ECPenF 1370.00
S.TAX-SI 13.9130782N
Basic 8300 DA 5395
0
MUKESH HARIJAN630469
चतपरर शशणध कररचचरध 20
RJBM198905003026
510580114384750-7440(1400)
0
16045 4276.95 11768.05RPMF 220.00 LIC 1388.00
GPF 500.00 GPFLOAN 712.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
640922
Basic 9140 DA 5941HRA 914 Wash Allo. 50
0
NAKHAT SINGH1010401
चतपरर शशणध कररचचरध 21
RJBM200205002453
610648264494750-7440(1300)
0
13630 1055.10 12574.90RPMF 220.00 GPF 500.00
SIP 330.00 S.TAX-SI 5.10988299
Basic 7760 DA 5044HRA 776 Wash Allo. 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.5
: JulyS.P. Barmer(17337) 525/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
NARAYAN LAL257072
वररष लललपक 22
RJBM197705001744
510579860209300-34800(3600)
0
35595 13863.63 21731.37RPMF 325.00 GPF 11000.00
SIP 2500.00 S.TAX-SI 38.63447890
Basic 20340 DA 13221HRA 2034
0
NARENDRA KUMAR713238
कलनष लललपक 23
RJBM199405002392
510580235565200-20200(1900)
0
16929 5715.09 11213.91RPMF 220.00 LIC 1555.00
GPF 1000.00 GPFLOAN 1175.00
SIP 1300.00 SIL 445.00
S.TAX-SI 20.09
844084
Basic 9690 DA 6299HRA 940
0
OMA RAM978914
चतपरर शशणध कररचचरध 24
RJBM200205000454
510580347494750-7440(1400)
0
14225 2527.10 11697.90RPMF 220.00 LIC 660.00
GPF 500.00 GPFLOAN 812.00
SIP 330.00 S.TAX-SI 5.10985402
Basic 8100 DA 5265HRA 810 Wash Allo. 50
0
REWANT SINGH630471
चतपरर शशणध कररचचरध 25
RJBM198905001622
510580102294750-7440(1400)
0
16045 4774.95 11270.05RPMF 220.00 LIC 1557.00
GPF 500.00 GPFLOAN 1041.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
640393
Basic 9140 DA 5941HRA 914 Wash Allo. 50
0
SAWAI SINGH558965
चतपरर शशणध कररचचरध 26
RJBM198705011326
510580237375200-20200(1900)
0
19148 1676.95 17471.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95602488
Basic 10570 DA 6871HRA 1057 Wash Allo. 50Handi All 600
DEVI LAL569524
लशखचकचर 27
RJBM198205001246
510825342119300-34800(4200)
0
38763 9483.63 29279.37ITax 1500.00 RPMF 445.00
GPF 5000.00 SIP 2500.00
S.TAX-SI 38.63639145
Basic 22150 DA 14398HRA 2215
0
SHAITAN SINGH937903
कलनष लललपक 28
RJBM199905000015
510580174075200-20200(2000)
0
17622 6391.09 11230.91HFRH 80.00 RPMF 220.00
LIC 271.00 GPF 2000.00
GPFLOAN 1300.00 SIP 1300.00
SIL 1200.00 S.TAX-SI 20.09
904530
Basic 10680 DA 6942
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.6
: JulyS.P. Barmer(17337) 525/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
SHANKAR LAL605547
चतपरर शशणध कररचचरध 29
RJBM199105012649
610025535394750-7440(1650)
0
15188 1327.10 13860.90RPMF 220.00 LIC 272.00
GPF 500.00 SIP 330.00
S.TAX-SI 5.10692096
Basic 8650 DA 5623HRA 865 Wash Allo. 50
144452.59Total : 582108 437655.41
GPF(215) 53400.00 HFRH(205) 580.00 S.TAX-SI(300) 498.59 SIL(218) 21533.00 SIP(217) 32270.00 LIC(210) 16979.00
RPMF(209) 7015.00 ITax(202) 1500.00 ECPenF(261) 1370.00 GPFLOAN(216) 9307.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.7
: JulyS.P. Barmer(17337) 526/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
GORDHAN RAM400885
सहचयक उप लनरधकक (रशलडयय ऑपरशटर /फफटर /लवदपतकचर 1
RJBM197105000660
510579926469300-34800(3600)
0
40864 10731.18 30132.82RPMF 325.00 GPF 10000.00
SIP 400.00 S.TAX-SI 6.18306966
Basic 21610 DA 14047HRA 2161 Wash Allo. 75HDA 2971
0
GORDHAN SINGH159715
चतपरर शशणध कररचचरध 2
RJBM197205000563
611264774765200-20200(1800)
0
18875 3326.95 15548.05RPMF 220.00 LIC 150.00
GPF 2500.00 SIP 450.00
S.TAX-SI 6.95320542
Basic 10780 DA 7007HRA 1078 Wash Allo. 10
0
GOVIND SINGH SI400881
उप लनरधकक(रशलडयय ऑपरशटर तकलनकक) 3
RJBM197105001906
510156738679300-34800(3600)
0
40889 325.00 40564.00RPMF 325.00
304702
Basic 21610 DA 14047HRA 2161 Wash Allo. 100HDA 2971
74
HARI RAM600595
हहड कचकसटशबल 4
RJBM198605003266
510580235235200-20200(2400)
0
22987 8040.09 14946.91RPMF 220.00 GPF 2000.00
GPFLOAN 2000.00 SIP 1300.00
SIL 2500.00 S.TAX-SI 20.09575295
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
0
MUKNARAM279105
उप लनरधकक(रशलडयय ऑपरशटर तकलनकक) 5
RJJO197624009535
510393444509300-34800(3600)
0
35319 7820.99 27498.01RPMF 325.00 LIC 262.00
GPF 3000.00 SIP 2200.00
SIL 2000.00 S.TAX-SI 33.99374523
Basic 17720 DA 11518HRA 3544 Wash Allo. 100HDA 2437
0
KHEMA RAM256727
सहचयक उप लनरधकक (रशलडयय ऑपरशटर /फफटर /लवदपतकचर 6
RJBM197805002517
510579856399300-34800(3600)
0
30355 13748.09 16606.91RPMF 325.00 LIC 1103.00
GPF 7000.00 SIP 1300.00
SIL 4000.00 S.TAX-SI 20.09409646
Basic 16940 DA 11011Wash Allo. 75 HDA 2329
0
MEG RAJ ASI117228
सहचयक उप लनरधकक (रशलडयय ऑपरशटर /फफटर /लवदपतकचर 7
RJBM197805002369
510574679249300-34800(3600)
0
38656 12863.63 25792.37RPMF 325.00 GPF 10000.00
SIP 2500.00 S.TAX-SI 38.63409650
Basic 20440 DA 13286HRA 2044 Wash Allo. 75HDA 2811
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.8
: JulyS.P. Barmer(17337) 526/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
MOOLA RAM265829
सहचयक उप लनरधकक (रशलडयय ऑपरशटर /फफटर /लवदपतकचर 8
RJBM197805002519
510579889479300-34800(3600)
0
32049 10392.09 21656.91RPMF 325.00 LIC 747.00
GPF 6000.00 SIP 1300.00
SII 2000.00 S.TAX-SI 20.09409662
Basic 16940 DA 11011HRA 1694 Wash Allo. 75HDA 2329
0
NERANDRA SINGH 848979227
कचनसटशबल 9
RJBM200305001411
510580326285200-20200(1900)
0
18905 4086.09 14818.91RPMF 220.00 LIC 546.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09985860
Basic 9420 DA 6123HRA 942 Wash Allo. 75Mess All 1050 HDA 1295
520
PRADEEP KUMAR FC200911703242
कचनसटशबल 10
RJBM201005001775
611188646685200-20200(1900)
0
15515 2245.10 13269.90LIC 582.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032701-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
911
SANWAR MAL FC DR 911940470
कचनसटशबल 11
RJJP199817019846
611368601625200-20200(2000)
0
20020 2133.91 17886.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91975156
Basic 10520 DA 6838Wash Allo. 75 Mess All 1050HDA 1447 MTA 90
75713.12Total : 314434 238720.88
RPMF(209) 2830.00 ECPenF(261) 1328.00 LIC(210) 3390.00 GPFLOAN(216) 2000.00 SIP(217) 11980.00 SIL(218) 8500.00
SII(219) 2000.00 S.TAX-SI(300) 185.12 GPF(215) 43500.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.9
: JulyS.P. Barmer(17337) 527/ 25/07/2012 Ddo Code : 17337
Si policy no.
516
SHANKAR LAL FC200911703201
कचनसटशबल 1
RJBM200805028810
611189777175200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032699-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1663.10Total : 15515 13851.90
S.TAX-SI(300) 5.10 SIP(217) 330.00 ECPenF(261) 1328.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.10
: JulyS.P. Barmer(17337) 528/ 25/07/2012 Ddo Code : 17337
Si policy no.
93
AMB SINGH 93257436
कचनसटशबल 1
RJBM197605006287
510580344669300-34800(3600)
0
34572 9335.91 25236.09RPMF 325.00 LIC 97.00
GPF 8000.00 SIP 900.00
S.TAX-SI 13.91397911
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
456
JALAM SINGH 456257260
कचनसटशबल 2
RJBM197105001763
510580278239300-34800(3600)
0
38233 10325.00 27908.00RPMF 325.00 GPF 10000.00
305506
Basic 19660 DA 12779HRA 1966 Wash Allo. 75Mess All 1050 HDA 2703
27
KAMAL SINGH FC 27278064
कचनसटशबल 3
RJBM197505002183
510580341159300-34800(4200)
0
41353 11975.09 29377.91RPMF 325.00 LIC 1920.00
GPF 8000.00 SIP 1300.00
SIL 410.00 S.TAX-SI 20.09355374
Basic 21260 SPl Pay 100DA 13819 HRA 2126Wash Allo. 75 Mess All 1050HDA 2923
70
UMED SINGH 70257384
हहड कचकसटशबल 4
RJBM197105001787
510579855949300-34800(3600)
0
36267 325.00 35942.00RPMF 325.00
305887
Basic 19660 DA 12779Wash Allo. 75 Mess All 1050HDA 2703
31961.00Total : 150425 118464.00
SIP(217) 2200.00 RPMF(209) 1300.00 SIL(218) 410.00 GPF(215) 26000.00 S.TAX-SI(300) 34.00 LIC(210) 2017.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.11
: JulyS.P. Barmer(17337) 529/ 25/07/2012 Ddo Code : 17337
Si policy no.
550
ADAR NATH 550472787
हहड कचकसटशबल 1
RJBM198405010911
510580224175200-20200(2800)
0
26531 8756.99 17774.01RPMF 325.00 LIC 1698.00
GPF 3000.00 SIP 2200.00
SIL 1500.00 S.TAX-SI 33.99530344
Basic 13460 DA 8749HRA 1346 Wash Allo. 75Mess All 1050 HDA 1851
350
ARJUN DAN 350713781
कचनसटशबल 2
RJBM199405005889
510580349545200-20200(2000)
0
20502 6483.09 14018.91RPMF 220.00 LIC 1943.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09844151
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
469
BHERA RAM 469978718
कचनसटशबल 3
RJBM200105003832
510580234105200-20200(2000)
0
20673 5482.95 15190.05RPMF 220.00 LIC 3806.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985167
Basic 10330 DA 6715HRA 1033 Wash Allo. 75CA 50 Mess All 1050HDA 1420
881
DAMA RAM 881888013
कचनसटशबल 4
RJBM199805009557
510580341595200-20200(2000)
0
21586 6202.09 15383.91RPMF 220.00 LIC 1550.00
GPF 1000.00 GPFLOAN 1312.00
SIP 1300.00 SIL 800.00
S.TAX-SI 20.09
896308
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
325
GOVIND PURI 325710986
कचनसटशबल 5
RJBM199305010813
510580251235200-20200(2100)
0
22448 4261.09 18186.91RPMF 220.00 LIC 221.00
GPF 2500.00 SIP 1300.00
S.TAX-SI 20.09751573
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550
1011
GULAB KHAN 1011978006
कचनसटशबल 6
RJBM199905008015
510580240505200-20200(2000)
0
21284 5699.09 15584.91RPMF 220.00 LIC 1809.00
GPF 1500.00 GPFLOAN 850.00
SIP 1300.00 S.TAX-SI 20.09984035
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
767
GUMAN SINGH 767681910
कचनसटशबल 7
RJBM199205013060
510580240945200-20200(2100)
0
21271 3530.95 17740.05RPMF 220.00 LIC 529.00
GPF 1000.00 GPFLOAN 1325.00
SIP 450.00 S.TAX-SI 6.95706992
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.12
: JulyS.P. Barmer(17337) 529/ 25/07/2012 Ddo Code : 17337
Si policy no.
732
JUNJHA RAM 732887024
कचनसटशबल 8
RJBM199605012267
510684353665200-20200(2000)
0
21586 4069.09 17516.91RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1312.00
SIP 1300.00 S.TAX-SI 20.09846865
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
0
KHETA RAM256953
सहचयक उपलनरधकक 9
RJBM197405004476
510580343199300-34800(3600)
0
33522 7427.91 26094.09RPMF 325.00 LIC 189.00
GPF 6000.00 SIP 900.00
S.TAX-SI 13.91340660
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437
810
LOONA RAM 810979184
कचनसटशबल 10
RJBM200305008300
510580339505200-20200(1900)
0
19207 3687.95 15519.05RPMF 220.00 LIC 886.00
GPF 1000.00 GPFLOAN 1125.00
SIP 450.00 S.TAX-SI 6.95985845
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317
348
MEGHA RAM 348978708
कचनसटशबल 11
RJBM200105001128
510580334175200-20200(2000)
0
20623 3378.95 17244.05RPMF 220.00 LIC 1702.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985155
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
294
MOTI SINGH 294710994
कचनसटशबल 12
RJBM199305006796
510580063475200-20200(2100)
0
22104 4406.91 17697.09RPMF 220.00 LIC 1773.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91751570
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550ROP -294
853
NAKHTA RAM 853713871
कचनसटशबल 13
RJBM199405005898
510580149835200-20200(2000)
0
20502 4546.09 15955.91RPMF 220.00 LIC 440.00
GPF 2000.00 SIP 1300.00
SIL 566.00 S.TAX-SI 20.09844163
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
919
PEERA KHAN 919888051
कचनसटशबल 14
RJBM199805001353
510580238845200-20200(2000)
0
21586 4524.91 17061.09RPMF 220.00 LIC 391.00
GPF 1000.00 GPFLOAN 1200.00
SIP 900.00 SIL 800.00
S.TAX-SI 13.91
896346
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.13
: JulyS.P. Barmer(17337) 529/ 25/07/2012 Ddo Code : 17337
Si policy no.
229
SAWAI RAM 229886997
कचनसटशबल 15
RJBM199605013584
510684351735200-20200(2000)
0
21586 4969.91 16616.09RPMF 220.00 LIC 1586.00
GPF 1000.00 SIP 900.00
SIL 1250.00 S.TAX-SI 13.91846832
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
121
SAWAI SINGH 121269154
कचनसटशबल 16
RJBM197605002424
510684370789300-34800(3600)
0
34572 9238.91 25333.09RPMF 325.00 GPF 8000.00
SIP 900.00 S.TAX-SI 13.91338228
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
86666.88Total : 369583 282916.12
RPMF(209) 3835.00 SIL(218) 4916.00 SIP(217) 16300.00 GPFLOAN(216) 7124.00 S.TAX-SI(300) 251.88 GPF(215) 35500.00
LIC(210) 18740.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.14
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
651
ACHAL KANWER FC 65110502382
कचनसटशबल 1
RJBM200605005292
610061372755200-20200(1900)
0
16409 5821.91 10587.09LIC 3497.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050967
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
1101
ACHLA M FC 110169002166
कचनसटशबल 2
RJBM200805016370
610175400355200-20200(1900)
0
14408 3852.10 10555.90LIC 2189.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032853-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050
455
ANIL KUMAR FC 45569002041
कचनसटशबल 3
RJBM200805016208
610237784135200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032811-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
92
BABLI RAM FC 9269002001
कचनसटशबल 4
RJBM200805016848
610514578825200-20200(1900)
0
15515 2900.10 12614.90LIC 1237.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032814-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
387
BABU LAL FC 38769002034
कचनसटशबल 5
RJBM200805025379
610352668195200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032861-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
324
BABULAL FC 32410502354
कचनसटशबल 6
RJBM200605005064
610060178885200-20200(1900)
0
16409 2324.91 14084.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050957
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
977
BHANWARA RAM FC 97769002084
कचनसटशबल 7
RJBM200805016471
610454369275200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032718-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.15
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
146
BRAJ MOHAN FC 14669002030
कचनसटशबल 8
RJBM200805015871
610455076505200-20200(1900)
0
16410 2611.10 13798.90LIC 948.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032804-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
44
CHAMPAL LAL FC 4469002028
कचनसटशबल 9
RJBM200805025378
610455077075200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032802-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
580
CHUNA RAM FC 58010502374
कचनसटशबल 10
RJBM200605004927
610059837065200-20200(1900)
0
16409 2324.91 14084.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050963
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
1047
DAMODAR KUMAR FC 104769002112
कचनसटशबल 11
RJBM200805016430
610235436175200-20200(1900)
0
16320 2241.91 14078.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132726-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
427
DEVI LAL FC 42769002039
कचनसटशबल 12
RJBM200805016211
610454369615200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032810-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
768
DHAN SINGH FC 76810502394
कचनसटशबल 13
RJBM200605005016
610069451925200-20200(1900)
0
16409 1746.10 14662.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050973
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
573
DHARMA RAM FC 57369002009
कचनसटशबल 14
RJBM200705004180
610232698255200-20200(1900)
0
15961 3499.10 12461.90LIC 1794.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030819N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.16
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
425
DILIP KUMAR FC 42569002038
कचनसटशबल 15
RJBM200805016406
610204932585200-20200(1900)
0
16410 2241.91 14168.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132809-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
918
DINESH PAL FC 91869002063
कचनसटशबल 16
RJBM200805016852
610454355615200-20200(1900)
0
15962 1663.10 14298.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032709-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107ROP -358
984
DURJAN SINGH FC 98469002089
कचनसटशबल 17
RJBM200805016235
610358329895200-20200(1900)
0
16320 6994.91 9325.09LIC 4753.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132720-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
311
GAJU M FC 31110502352
कचनसटशबल 18
RJBM200605005249
610069670025200-20200(1900)
0
15233 2324.91 12908.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050956
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050
718
HANUMAN RAM FC 71869002049
कचनसटशबल 19
RJBM200805025376
610455815895200-20200(1900)
0
16410 3081.10 13328.90LIC 1418.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032813-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
1111
HEERO M FC 111169002176
कचनसटशबल 20
RJBM200805016237
610455824925200-20200(1900)
0
15515 3821.10 11693.90LIC 2158.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.100
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1115
HEERON M FC 111569002180
कचनसटशबल 21
RJBM200805015706
610455806645200-20200(1900)
0
15515 3334.10 12180.90LIC 1671.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032858-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.17
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
101
HEM RAJ FC 10169002002
कचनसटशबल 22
RJBM200705007967
610366587485200-20200(1900)
0
15961 2562.91 13398.09LIC 279.00 SIP 900.00
ECPenF 1370.00 S.TAX-SI 13.9130818N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141
934
HUKMA RAM FC 93469002069
कचनसटशबल 23
RJBM200805018974
610187805435200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032711-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1045
INDRAJ MEENA FC 104569002110
कचनसटशबल 24
RJBM200805016045
610454357865200-20200(1900)
0
16320 2650.10 13669.90LIC 987.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032724-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1085
JAGDISH SINGH FC 108569002150
कचनसटशबल 25
RJBM200805016375
610453591905200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032768-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
608
JASWANT BANA FC 60869002010
कचनसटशबल 26
RJBM200705004138
610233110185200-20200(1900)
0
16791 2007.10 14783.90LIC 302.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030785N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141
1112
JEEYON M FC 111269002177
कचनसटशबल 27
RJBM200805016238
610455806975200-20200(1900)
0
15515 2759.10 12755.90LIC 1096.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032857-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
854
JITENDRA KUMAR FC 85469002025
कचनसटशबल 28
RJBM200705004268
610250771535200-20200(1900)
0
16791 1975.10 14815.90LIC 270.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030784N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.18
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
673
KAMALA FC 67310502383
कचनसटशबल 29
RJBM200605005065
610060564205200-20200(1900)
0
16409 2324.91 14084.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050968
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
706
KAMALA FC 70610502386
कचनसटशबल 30
RJBM200605000002
610061316925200-20200(1900)
0
16409 2772.91 13636.09LIC 448.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050969
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
902
KAMLESH MEENA FC 90269002058
कचनसटशबल 31
RJBM200805016611
610705199505200-20200(1900)
0
15515 2684.10 12830.90LIC 1021.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032708-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
921
HIMMAT SINGH FC 92169002064
कचनसटशबल 32
RJBM200805016481
610454355165200-20200(1900)
0
15515 2517.10 12997.90LIC 854.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032710-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
962
KANHEYA LAL FC 96269002080
कचनसटशबल 33
RJBM200805016991
610455824705200-20200(1900)
0
16320 2241.91 14078.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132716-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1029
KAVITA M FC 102969002097
कचनसटशबल 34
RJBM200805016980
610455835535200-20200(1900)
0
15515 4402.10 11112.90LIC 2739.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032841-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1113
JAMNA KUMARI M FC 111369002178
कचनसटशबल 35
RJBM200805015710
610443729515200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032794-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.19
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
713
KESHA RAM FC 71310502388
कचनसटशबल 36
RJBM200605005224
510580476135200-20200(1900)
0
16409 2321.10 14087.90LIC 575.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050970
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
1099
LALI M FC 109969002164
कचनसटशबल 37
RJBM200805016369
610455077745200-20200(1900)
0
15515 4965.10 10549.90LIC 3302.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032852-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
378
KESHU M FC 37810502359
कचनसटशबल 38
RJBM200605005208
610069670575200-20200(1900)
0
17264 2242.10 15021.90LIC 496.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050959
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
362
KIRODI LAL FC 36210502356
कचनसटशबल 39
RJBM200605000003
610061590625200-20200(1900)
0
17264 3486.10 13777.90LIC 1740.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050958
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
476
MAGEE M FC 47669002042
कचनसटशबल 40
RJBM200805016389
610252201285200-20200(1900)
0
15605 2945.10 12659.90LIC 1282.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032862-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 MTA 90
1103
MANNU M FC 110369002168
कचनसटशबल 41
RJBM200805016865
610458312025200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033012-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
10
KISHAN SINGH 10979388
कचनसटशबल 42
RJBM200505021035
510580356855200-20200(1900)
0
18595 6086.09 12508.91LIC 3240.00 SIP 1300.00
ECPenF 1526.00 S.TAX-SI 20.09986513
Basic 9250 SPl Pay 10DA 6013 HRA 925Wash Allo. 75 Mess All 1050HDA 1272
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.20
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
216
KULDEEP SINGH FC 21669002032
कचनसटशबल 43
RJBM200805016207
610286528375200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032805-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
940
KUMARI MUKESH M FC 94069002072
कचनसटशबल 44
RJBM200805016959
610455807005200-20200(1900)
0
15515 4029.10 11485.90LIC 2366.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1033007-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1034
LALIT KUMAR FC 103469002100
कचनसटशबल 45
RJBM200805016204
610454368145200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032723-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1107
LALITA M FC 110769002172
कचनसटशबल 46
RJBM200805016321
610455077635200-20200(1900)
0
15515 3891.91 11623.09LIC 1650.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132789-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
407
LOKESH KUMAR FC 40769002037
कचनसटशबल 47
RJBM200805016405
610455072425200-20200(1900)
0
16410 3184.10 13225.90LIC 1521.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032808-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
927
MAGA RAM FC 92769002065
कचनसटशबल 48
RJBM200805016862
610445461365200-20200(1900)
0
15515 3245.10 12269.90LIC 1582.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032839-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
157
MAGRAJ 157979398
कचनसटशबल 49
RJBM200405001935
610019347965200-20200(1900)
0
17973 3770.10 14202.90LIC 1881.00 SIP 330.00
ECPenF 1554.00 S.TAX-SI 5.10986514
Basic 9420 SPl Pay 10DA 6123 Wash Allo. 75Mess All 1050 HDA 1295
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.21
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
234
MAHENDAR KUMAR FC23469002033
कचनसटशबल 50
RJBM200805016963
610454369505200-20200(1900)
0
15605 1663.10 13941.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032806-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 MTA 90
1088
VEERENDRA SINGH FC 108869002153
कचनसटशबल 51
RJBM200805016377
610455074135200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032754-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1073
MAHENDRA KUMAR FC 107369002138
कचनसटशबल 52
RJBM200805016385
610454357425200-20200(1900)
0
15515 3705.10 11809.90LIC 2042.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032747-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1068
VIRENDRA KUMAR FC 106869002133
कचनसटशबल 53
RJBM200805015865
610455074915200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032730-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
727
MAHENDRA KUMAR FC 72769002052
कचनसटशबल 54
RJBM200805016951
610044097315200-20200(1900)
0
16320 3272.91 13047.09LIC 1031.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132705-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1039
MAHIPAL FC 103969002187
कचनसटशबल 55
RJBM200805016584
610455073885200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.100
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
958
MANOHAR RAM FC 95869002078
कचनसटशबल 56
RJBM200805018982
610454368475200-20200(1900)
0
16320 4742.10 11577.90LIC 3079.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032715-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.22
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
1114
MANOJ KASWAN M FC 111469002179
कचनसटशबल 57
RJBM200805016786
610455077525200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.100
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
803
MOHAN KUARI M FC 80310502397
कचनसटशबल 58
RJBM200605007985
610071326395200-20200(1900)
0
17264 1746.10 15517.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.100
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
1062
MOOL RAJ FC 106269002127
कचनसटशबल 59
RJBM200805016419
610454356845200-20200(1900)
0
15515 2241.91 13273.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132733-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1120
MOTI LAL FC 112069002185
कचनसटशबल 60
RJBM200805016969
610455824695200-20200(1900)
0
16320 2241.91 14078.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132801-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1117
MUKNYA DEVI M FC 111769002182
कचनसटशबल 61
RJBM200805013669
610455078095200-20200(1900)
0
15515 3465.91 12049.09LIC 1224.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132797-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1059
NARAYAN LAL FC 105969002124
कचनसटशबल 62
RJBM200805016203
610454356955200-20200(1900)
0
15783 1663.10 14119.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032731-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107ROP -537
1104
NATHU RAM FC 110469002169
कचनसटशबल 63
RJBM200805016368
610454368815200-20200(1900)
0
15515 2853.91 12661.09LIC 612.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132786-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.23
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
973
OM PRAKASH FC 97369002081
कचनसटशबल 64
RJBM200805016475
610454370135200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032717-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1056
OMPRAKASH FC 105669002121
कचनसटशबल 65
RJBM200805015868
610455076945200-20200(1900)
0
16320 2987.10 13332.90LIC 1324.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032729-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1086
PRAHALAD DAN FC 108669002151
कचनसटशबल 66
RJBM200805016379
610454355385200-20200(1900)
0
16320 3272.91 13047.09LIC 1031.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132769-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1055
PRAKASH FC 105569002120
कचनसटशबल 67
RJBM200805016965
610454358665200-20200(1900)
0
15515 3169.91 12345.09LIC 928.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132728-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
736
PREMI M FC 73610502390
कचनसटशबल 68
RJBM200605005161
610061317275200-20200(1900)
0
16409 3084.91 13324.09LIC 760.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050971
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
975
PREMLATA M FC 97569002083
कचनसटशबल 69
RJBM200805016472
610455077185200-20200(1900)
0
15515 2626.10 12888.90LIC 963.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1033008-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
910
PUSHPA M FC 91069002061
कचनसटशबल 70
RJBM200805016480
610454358335200-20200(1900)
0
14408 2893.91 11514.09LIC 652.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132838-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.24
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
1075
RADHESHYAM FC 107569002140
कचनसटशबल 71
RJBM200805016384
610458478815200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032844-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
885
RAGHUVEER SINGH FC 88569002057
कचनसटशबल 72
RJBM200805016586
610441929135200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032707-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
943
RAJENDRA KUMAR FC 94369002073
कचनसटशबल 73
RJBM200805016474
610454369165200-20200(1900)
0
15515 3778.10 11736.90LIC 2115.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032712-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
769
RAJESH KUMAR FC76969002053
कचनसटशबल 74
RJBM200805016598
610455815455200-20200(1900)
0
16320 2274.10 14045.90LIC 611.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032706-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1065
RAKESH KUMAR FC 106569002130
कचनसटशबल 75
RJBM200805018976
610319280525200-20200(1900)
0
15515 2887.10 12627.90LIC 1224.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032843-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1060
RAMESH CHAND FC 106069002125
कचनसटशबल 76
RJBM200805018978
610454356735200-20200(1900)
0
15515 2684.10 12830.90LIC 1021.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032732-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1024
RAMRAKH FC 102469002096
कचनसटशबल 77
RJBM200805016872
610456652555200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032722-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.25
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
287
RAMU M FC 28710502350
कचनसटशबल 78
RJBM200605005068
610069669495200-20200(1900)
0
16409 2324.91 14084.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050955
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
760
SAJAN SINGH FC76069002019
कचनसटशबल 79
RJBM200705004283
610238098175200-20200(1900)
0
16791 5084.10 11706.90LIC 3379.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030775N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141
391
SANJAY SHARMA FC 39169002035
कचनसटशबल 80
RJBM200805015870
610455806535200-20200(1900)
0
15605 1663.10 13941.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033015-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 MTA 90
60
SANTI M FC 6010502401
कचनसटशबल 81
RJBM200605008107
610089074935200-20200(1900)
0
16409 1746.10 14662.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101078035
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176
1116
SARASWATI M FC 111669002181
कचनसटशबल 82
RJBM200805028809
610452629375200-20200(1900)
0
15515 3551.91 11963.09LIC 1310.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132796-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1118
SARITA M FC 111869002183
कचनसटशबल 83
RJBM200805016232
610455807775200-20200(1900)
0
15515 3454.91 12060.09LIC 1213.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132798-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
995
SAROJ M FC 99569002090
कचनसटशबल 84
RJBM200805016464
610455077295200-20200(1900)
0
15515 2223.10 13291.90LIC 560.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032840-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.26
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
483
SAWAI SINGH FC 48369002008
कचनसटशबल 85
RJBM200705007911
610235395435200-20200(1900)
0
15961 1705.10 14255.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030783N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141
720
SHIV SANKAR FC72069002050
कचनसटशबल 86
RJBM200805016610
610455073665200-20200(1900)
0
15515 3788.91 11726.09LIC 1547.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132703-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
131
SHIVPAL SINGH FC 13169002029
कचनसटशबल 87
RJBM200805016983
610455076615200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032860-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
1096
SOMVIR FC 109669002161
कचनसटशबल 88
RJBM200805016373
610455074355200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032849-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
158
SURENDRA KHOKHAR FC 15869002031
कचनसटशबल 89
RJBM200805015715
610454357195200-20200(1900)
0
16410 1663.10 14746.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033014-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
529
SURESH KUMAR FC 52910502370
कचनसटशबल 90
RJBM200605000005
610051152645200-20200(1900)
0
17264 5542.91 11721.09LIC 3218.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050962
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
946
SURSH KUMAR FC 94669002074
कचनसटशबल 91
RJBM200805016477
510093184365200-20200(1900)
0
15515 2241.91 13273.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132713-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.27
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
1109
SUSHEELA M FC 110969002174
कचनसटशबल 92
RJBM200805016853
610458350705200-20200(1900)
0
15515 2241.91 13273.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132792-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1108
SUSHILA KUMARI M FC 110869002173
कचनसटशबल 93
RJBM200805016076
610458332435200-20200(1900)
0
14408 2241.91 12166.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132791-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050
826
TEEJON M FC 82610502399
कचनसटशबल 94
RJBM200605008079
610071507055200-20200(1900)
0
17264 2324.91 14939.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050977
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
1079
THAKRA RAM FC 107969002144
कचनसटशबल 95
RJBM200805016320
610453527635200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032751-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
68
TULSA RAM FC 68200610502339
कचनसटशबल 96
RJBM200605009083
610071832435200-20200(1900)
0
17264 4909.10 12354.90LIC 3163.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050952
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176
454
VIDYADHAR FC 45469002040
कचनसटशबल 97
RJBM200805015872
610453593385200-20200(1900)
0
16410 2773.10 13636.90LIC 1110.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032812-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
1097
VIKASH FC 109769002162
कचनसटशबल 98
RJBM200805018973
610455074685200-20200(1900)
0
15515 1663.10 13851.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032850-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.28
: JulyS.P. Barmer(17337) 530/ 25/07/2012 Ddo Code : 17337
Si policy no.
392
VINOD KUMAR FC 39269002036
कचनसटशबल 99
RJBM200805000008
610454354585200-20200(1900)
0
16410 2241.91 14168.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132807-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107MTA 90
267075.00Total : 1590535 1323460.00
ECPenF(261) 133559.00 LIC(210) 81413.00 S.TAX-SI(300) 793.00 SIP(217) 51310.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.29
: JulyS.P. Barmer(17337) 531/ 25/07/2012 Ddo Code : 17337
Si policy no.
517
BABU LAL HC 517681739
हहड कचकसटशबल 1
RJBM199105007261
510580163015200-20200(2100)
0
12759 9168.09 3590.91RPMF 220.00 LIC 294.00
GPF 1000.00 GPFLOAN 1300.00
SIP 1300.00 SIL 3500.00
HBA-OLD 1534.00 S.TAX-SI 20.09
706834
Basic 7733 DA 5026
565
SHAITAN SINGH 565713791
कचनसटशबल 2
RJBM199405015439
510684354685200-20200(2000)
0
12259 1926.95 10332.05RPMF 220.00 GPF 650.00
SIP 450.00 SIL 600.00
S.TAX-SI 6.95844140
Basic 7005 DA 4553HRA 701
11095.04Total : 25018 13922.96
HBA-OLD(251) 1534.00 GPFLOAN(216) 1300.00 SIL(218) 4100.00 LIC(210) 294.00 RPMF(209) 440.00 SIP(217) 1750.00
GPF(215) 1650.00 S.TAX-SI(300) 27.04
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.30
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1172
UTTAM BABU 1172
कचनसटशबल 1
RJBM201105003094
61107350224
0
6100 0.00 6100.00Basic 6100
1162
DHARMENDRA 1162
कचनसटशबल 2
RJBM201105021390
61143678536
0
6100 562.00 5538.00LIC 562.00Basic 6100
1158
AMBA RAM 115869002327
कचनसटशबल 3
RJBM201105003994
61045182096
0
6100 0.00 6100.00
0
Basic 6100
584
ABHISHEK SHARMA 584
कचनसटशबल 4
RJBM201105017274
61139754117
0
6100 0.00 6100.00Basic 6100
1157
RATAN LAL RT 1157
कचनसटशबल 5
RJBM201205000758
61070542797
0
6100 0.00 6100.00Basic 6100
0
ASHOK KUMAR CLASS IV69002190
चतपरर शशणध कररचचरध 6
RJBM200905004918
61066404572
0
4850 1021.00 3829.00LIC 1021.00
0
Basic 4850
1154
ANASI KUMARY 1154
कचनसटशबल 7
RJBM201105018686
611369584215200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.31
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1125
AMTULA 112569002267
कचनसटशबल 8
RJBM201105003990
61150997369
0
6100 1031.00 5069.00LIC 1031.00
0
Basic 6100
1140
BANWARI LAL 1140
कचनसटशबल 9
RJBM201105018687
611371099635200-20200(1900)
0
6100 0.00 6100.00Basic 6100
0
MAHENDRA KUMAR69002197
चतपरर शशणध कररचचरध 10
RJBM200905004919
61077862799
0
5300 0.00 5300.00
0
Basic 5300
SUDHIR SINGH LDC
कलनष लललपक 11
RJBM201105002267
611298256825200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1163
BHIM SINGH 1163
कचनसटशबल 12
RJBM201105014053
611409775595200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1148
ANTU 114869002293
कचनसटशबल 13
RJBM201105004038
61137287675
0
6100 0.00 6100.00
0
Basic 6100
1183
DEEN MOHAMMAD 1183
कचनसटशबल 14
RJBM201105010994
611407170575200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.32
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1159
BHANWAR SINGH 115969002329
कचनसटशबल 15
RJBM201105004017
51073772778
0
6100 0.00 6100.00
0
Basic 6100
1132
BHARAT KUMAR 113269002275
कचनसटशबल 16
RJBM201105003088
61136520421
0
6100 0.00 6100.00
0
Basic 6100
1171
BHAROSI RAM 117169002346
कचनसटशबल 17
RJBM201105004010
61141075970
0
6900 0.00 6900.00
0
Basic 6900
1123
BHEEM RAJ 112369002265
कचनसटशबल 18
RJBM201105003993
61038134823
0
6100 0.00 6100.00
0
Basic 6100
578
BHEENYA RAM 57869002220
कचनसटशबल 19
RJBM201105002577
61136772945
0
6100 0.00 6100.00
0
Basic 6100
1013
BHOORA RAM 101369002255
कचनसटशबल 20
RJBM201105004037
61136510504
0
6100 0.00 6100.00
0
Basic 6100
860
BIRDI CHAND 86069002801
कचनसटशबल 21
RJBM201105004046
61081320158
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.33
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
864
CHANDRA KALLA 86469002240
कचनसटशबल 22
RJBM201105004003
61096654049
0
6100 0.00 6100.00
0
Basic 6100
528
CHENA RAM 52869002217
कचनसटशबल 23
RJBM201105002512
61136780311
0
6100 0.00 6100.00
0
Basic 6100
543
CHENI BAI 54369002218
कचनसटशबल 24
RJBM201105002510
61136958227
0
6100 0.00 6100.00
0
Basic 6100
909
CHETAN RAM 90969002245
कचनसटशबल 25
RJBM201105004039
61106448675
0
6100 0.00 6100.00
0
Basic 6100
1019
CHHAGAN LAL 101969002257
कचनसटशबल 26
RJBM201105004033
61081880417
0
6100 0.00 6100.00
0
Basic 6100
1180
DILIP 1180
कचनसटशबल 27
RJBM201105010417
611409821395200-20200(1900)
0
6100 0.00 6100.00Basic 6100
305
DAMA RAM 30569002211
कचनसटशबल 28
RJBM201105002486
61136803045
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.34
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
761
DEVA RAM 76169002236
कचनसटशबल 29
RJBM201105004041
61136517124
0
6100 0.00 6100.00
0
Basic 6100
1179
DHURVA PRAHLAD 117969002362
कचनसटशबल 30
RJBM201105004004
51082551351
0
6100 0.00 6100.00
0
Basic 6100
620
DILIP KUMAR 62069002226
कचनसटशबल 31
RJBM201105002582
61136802983
0
6100 0.00 6100.00
0
Basic 6100
1175
GAJENDRA KUMAR 1175
कचनसटशबल 32
RJBM201105014052
611409668085200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1142
DINESH KUMAR 114269002286
कचनसटशबल 33
RJBM201105003083
61136780128
0
6100 0.00 6100.00
0
Basic 6100
1181
DINESH KUMAR 118169002802
कचनसटशबल 34
RJBM201105005147
61107161113
0
6100 0.00 6100.00
0
Basic 6100
1155
HARI SINGH 1155
कचनसटशबल 35
RJBM201105017278
61035931388
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.35
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1173
HARIOM MEENA 1173
कचनसटशबल 36
RJBM201105010996
61045010693
0
6900 0.00 6900.00Basic 6900
579
DOONGAR SINGH 57969002221
कचनसटशबल 37
RJBM201105002579
61136239417
0
6100 0.00 6100.00
0
Basic 6100
1126
DULA RAM 112669002268
कचनसटशबल 38
RJBM201105003992
61031562368
0
6100 0.00 6100.00
0
Basic 6100
1145
GENDI LAL 114569002289
कचनसटशबल 39
RJBM201105003998
61140255295
0
6100 0.00 6100.00
0
Basic 6100
117
GOKUL RAM 11769002210
कचनसटशबल 40
RJBM201105004002
51102358133
0
6100 0.00 6100.00
0
Basic 6100
627
NAKHAT SINGH RT 627
कचनसटशबल 41
RJBM201205000759
61150451208
0
6100 0.00 6100.00Basic 6100
1025
INDERPAL 102569002258
कचनसटशबल 42
RJBM201105004030
61136780435
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.36
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1165
JAGDISH RAM 116569002339
कचनसटशबल 43
RJBM201105003996
61040650694
0
6500 0.00 6500.00
0
Basic 6500
1010
JAGDISH 101069002325
कचनसटशबल 44
RJBM201105004049
61080631970
0
6100 0.00 6100.00
0
Basic 6100
1146
JAIRAM 114669002290
कचनसटशबल 45
RJBM201105003096
61136956536
0
6100 0.00 6100.00
0
Basic 6100
560
JAY RAM 56069002219
कचनसटशबल 46
RJBM201105002511
61138043513
0
6100 0.00 6100.00
0
Basic 6100
924
JETHA RAM 92469002246
कचनसटशबल 47
RJBM201105004052
61136800566
0
6100 0.00 6100.00
0
Basic 6100
632
JINENDRA KUMAR 63269002229
कचनसटशबल 48
RJBM201105002927
61136826711
0
6100 0.00 6100.00
0
Basic 6100
889
KAMLA 88969002243
कचनसटशबल 49
RJBM201105004032
61136516878
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.37
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1122
KAMLESH KUMAR 112269002263
कचनसटशबल 50
RJBM201105003995
61136511484
0
6100 0.00 6100.00
0
Basic 6100
1151
KANKO KUMARI 115169002296
कचनसटशबल 51
RJBM201105004016
61114509822
0
6100 0.00 6100.00
0
Basic 6100
193
KARANA RAM 19369002326
कचनसटशबल 52
RJBM201105002266
51058030563
0
6100 0.00 6100.00
0
Basic 6100
1160
KARNA RAM 116069002330
कचनसटशबल 53
RJBM201105004007
61054528499
0
6100 0.00 6100.00
0
Basic 6100
600
KOUSHALYA69002224
कचनसटशबल 54
RJBM201105002473
61137006413
0
6100 0.00 6100.00
0
Basic 6100
1141
KOUSHALYA 114169002285
कचनसटशबल 55
RJBM201105002481
61137173485
0
6100 0.00 6100.00
0
Basic 6100
1149
KRANTI DEVI 114969002294
कचनसटशबल 56
RJBM201105004042
61136896767
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.38
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
83
KUMBHA RAM 8369002209
कचनसटशबल 57
RJBM201105004014
61090620252
0
6100 0.00 6100.00
0
Basic 6100
526
LABHU RAM 52669002215
कचनसटशबल 58
RJBM201105002495
61087098647
0
6100 0.00 6100.00
0
Basic 6100
1174
LALA RAM 11746902350
कचनसटशबल 59
RJBM201105004012
61070180428
0
6100 0.00 6100.00
0
Basic 6100
1032
LAXMI NARAYAN 103269002260
कचनसटशबल 60
RJBM201105004053
61138307385
0
6100 0.00 6100.00
0
Basic 6100
1147
LAXMI 114769002291
कचनसटशबल 61
RJBM201105004034
61081517804
0
6100 0.00 6100.00
0
Basic 6100
1177
MANISH KUMAR FC 1177
कचनसटशबल 62
RJBM201105018986
511023580865200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1161
MANOHAR DAN 1161
कचनसटशबल 63
RJBM201105011211
610256644935200-20200(1900)
0
6100 513.00 5587.00LIC 513.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.39
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1164
LAXMINARAYAN 116469002337
कचनसटशबल 64
RJBM201105004006
61117896680
0
2361 0.00 2361.00
0
Basic 2361
1004
LEHRO 100469002252
कचनसटशबल 65
RJBM201105004009
61136505935
0
6100 0.00 6100.00
0
Basic 6100
1182
MUSTAK KHAN 1182
कचनसटशबल 66
RJBM201105010995
610989657115200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1124
MADAN RAM 112469002266
कचनसटशबल 67
RJBM201105003991
61016488326
0
6100 0.00 6100.00
0
Basic 6100
477
MADARUPA RAM 47769002213
कचनसटशबल 68
RJBM201105003997
61099456179
0
6100 0.00 6100.00
0
Basic 6100
1137
MAHENDRA KUMAR 113769002280
कचनसटशबल 69
RJBM201105003085
61136788650
0
6100 0.00 6100.00
0
Basic 6100
1128
MAHENDRA 112869002271
कचनसटशबल 70
RJBM201105003379
61136788707
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.40
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1170
MALKHAN 117069002344
कचनसटशबल 71
RJBM201105004005
61033699540
0
6100 0.00 6100.00
0
Basic 6100
1153
PARVATI 1153
कचनसटशबल 72
RJBM201105014636
611369569445200-20200(1900)
0
6100 0.00 6100.00Basic 6100
595
MANOHAR SINGH 59569002223
कचनसटशबल 73
RJBM201105002580
61136800690
0
6100 0.00 6100.00
0
Basic 6100
1131
MUKAN CHAND 113169002274
कचनसटशबल 74
RJBM201105003382
61136795645
0
6100 0.00 6100.00
0
Basic 6100
1169
RAJ KUMAR 1169
कचनसटशबल 75
RJBM201105015912
511001687445200-20200(1900)
0
6100 0.00 6100.00Basic 6100
290
NAGA RAM 29069002208
कचनसटशबल 76
RJBM201105002268
61060916405
0
6100 0.00 6100.00
0
Basic 6100
967
PRAVIN KUMAR 967
कचनसटशबल 77
RJBM201105018887
610464774195200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.41
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1121
PREM PRAKASH 1121
कचनसटशबल 78
RJBM201105017277
611376285275200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1144
NARENDRA KUMAR 114469002288
कचनसटशबल 79
RJBM201105003093
61113899119
0
6100 0.00 6100.00
0
Basic 6100
1178
NARSING KUMAR 117869002360
कचनसटशबल 80
RJBM201105003095
61140866156
0
6100 0.00 6100.00
0
Basic 6100
220
NEEMB SINGH 22069002206
कचनसटशबल 81
RJBM201105002269
61136800656
0
6100 0.00 6100.00
0
Basic 6100
382
PANCHA RAM 38269002212
कचनसटशबल 82
RJBM201105004028
61095029548
0
6100 0.00 6100.00
0
Basic 6100
1152
PAWANI DEVI 115269002297
कचनसटशबल 83
RJBM201105004043
61136824362
0
6100 0.00 6100.00
0
Basic 6100
270
PRABHOO RAM 27069002207
कचनसटशबल 84
RJBM201105004008
61081391164
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.42
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1135
PRATAP RAM 113569002278
कचनसटशबल 85
RJBM201105003092
61135668426
0
6100 0.00 6100.00
0
Basic 6100
1015
PRAVEEN NAROLIYA 101569002256
कचनसटशबल 86
RJBM201105004035
61136788638
0
6100 0.00 6100.00
0
Basic 6100
1005
RAN SINGH 1005
कचनसटशबल 87
RJBM201105018983
610713233555200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1166
RANG LAL MEENA FC 1166
कचनसटशबल 88
RJBM201105018985
610068315605200-20200(1900)
0
6100 0.00 6100.00Basic 6100
675
PURSOTAM DAS 67569002233
कचनसटशबल 89
RJBM201105004050
61075930047
0
6100 0.00 6100.00
0
Basic 6100
1176
RAJENDRA KUMAR 117669002359
कचनसटशबल 90
RJBM201105004001
61123057919
0
6100 0.00 6100.00
0
Basic 6100
51
SANJAY PUNIA FC 51
कचनसटशबल 91
RJBM201105017285
511023581005200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.43
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1133
RAJESH KUMAR 113369002276
कचनसटशबल 92
RJBM201105003089
61136829597
0
6100 0.00 6100.00
0
Basic 6100
1130
RAKESH KUMAR 113069002273
कचनसटशबल 93
RJBM201105003380
61072133760
0
6100 0.00 6100.00
0
Basic 6100
1167
SITA RAM 1167
कचनसटशबल 94
RJBM201105017259
511023580975200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1139
SMT INDRA 1139
कचनसटशबल 95
RJBM201105015911
610741194055200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1129
RAKESH MEENA 112969002272
कचनसटशबल 96
RJBM201105003378
61136826744
0
6100 0.00 6100.00
0
Basic 6100
639
RAM CHANDRA 63969002230
कचनसटशबल 97
RJBM201105002928
61136795689
0
6100 634.00 5466.00LIC 634.00
0
Basic 6100
1127
SMT MANGI 1127
कचनसटशबल 98
RJBM201105015910
611367732675200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.44
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1136
RAMBABU 113669002279
कचनसटशबल 99
RJBM201105003086
61136773416
0
6100 0.00 6100.00
0
Basic 6100
707
SMT ARCHNA 707
कचनसटशबल 100
RJBM201105017282
611175490135200-20200(1900)
0
6100 0.00 6100.00Basic 6100
770
RAMSWAROOP 77069002238
कचनसटशबल 101
RJBM201105004044
61136824588
0
6100 0.00 6100.00
0
Basic 6100
1009
RAMVEER SINGH 100969002254
कचनसटशबल 102
RJBM201105004051
61136818417
0
6100 0.00 6100.00
0
Basic 6100
856
RANVEER SINGH 85669002241
कचनसटशबल 103
RJBM201105004048
61136847765
0
6100 0.00 6100.00
0
Basic 6100
668
RATAN SINGH 66869002232
कचनसटशबल 104
RJBM201105003091
61084711229
0
6100 0.00 6100.00
0
Basic 6100
1150
REETU NAVAL 115069002295
कचनसटशबल 105
RJBM201105004045
61137110005
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.45
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
661
SAWAI RAM 66169002231
कचनसटशबल 106
RJBM201105003989
61018780780
0
6100 1731.00 4369.00LIC 1731.00
0
Basic 6100
495
SHRAWAN KUMAR 49569002214
कचनसटशबल 107
RJBM201105002488
61039870205
0
6100 0.00 6100.00
0
Basic 6100
628
SMT GANGA 62869002227
कचनसटशबल 108
RJBM201105002583
61064084915
0
6100 775.00 5325.00LIC 775.00
0
Basic 6100
1003
MEENA 100369002251
कचनसटशबल 109
RJBM201105004011
61136516981
0
6100 0.00 6100.00
0
Basic 6100
950
ANCHI 95069002247
कचनसटशबल 110
RJBM201105004015
61136791708
0
6100 0.00 6100.00
0
Basic 6100
1007
SMT BALI KUMARI 100769002253
कचनसटशबल 111
RJBM201105004027
61131692690
0
6300 0.00 6300.00
0
Basic 6300
959
SMT DEVIKA 95969002248
कचनसटशबल 112
RJBM201105004047
61136516787
0
6100 0.00 6100.00
0
Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.46
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1027
SMT SAROJ 102769002259
कचनसटशबल 113
RJBM201105004029
61136762608
0
6100 0.00 6100.00
0
Basic 6100
735
SMT USHA 73569002235
कचनसटशबल 114
RJBM201105004036
61136802803
0
6100 0.00 6100.00
0
Basic 6100
865
SOMANI LAL 86569002242
कचनसटशबल 115
RJBM201105003986
51101721463
0
6100 0.00 6100.00
0
Basic 6100
602
SURENDRA KUMAR 60269002225
कचनसटशबल 116
RJBM201105002581
61136773314
0
6100 0.00 6100.00
0
Basic 6100
136
SUSHILA 13669002203
कचनसटशबल 117
RJBM201105004013
61136772832
0
6100 0.00 6100.00
0
Basic 6100
630
TULSA RAM 63069002228
कचनसटशबल 118
RJBM201105002926
61136864190
0
6100 0.00 6100.00
0
Basic 6100
657
KAILASH NARAYAN 657
कचनसटशबल 119
RJBM201105010993
510477936865200-20200(1900)
0
6100 0.00 6100.00Basic 6100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.47
: JulyS.P. Barmer(17337) 532/ 25/07/2012 Ddo Code : 17337
Si policy no.
1134
UDAYBEER SINGH 113469002277
कचनसटशबल 120
RJBM201105003090
61079560150
0
6100 0.00 6100.00
0
Basic 6100
1143
VIDHYADHAR 114369002287
कचनसटशबल 121
RJBM201105003082
61137109985
0
6100 0.00 6100.00
0
Basic 6100
1156
VIKRAM SINGH 115669002301
कचनसटशबल 122
RJBM201105003999
61139434776
0
6100 0.00 6100.00
0
Basic 6100
790
ARJUN RAM RT 790
कचनसटशबल 123
RJBM201105017219
611368244865200-20200(1900)
0
6100 0.00 6100.00Basic 6100
1184
RAMNIVAS 1184
कचनसटशबल 124
RJBM201105011687
611410761015200-20200(1900)
0
6100 0.00 6100.00Basic 6100
6267.00Total : 752811 746544.00
LIC(210) 6267.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.48
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
GHEWAR RAM SI278449
उपलनरधकक 1
RJJO197425003542
510430689149300-34800(3600)
0
33647 10572.91 23074.09RPMF 325.00 GPF 6000.00
SIP 900.00 SIL 3334.00
S.TAX-SI 13.91341946
Basic 17720 DA 11518HRA 1772 Wash Allo. 100HDA 2437 FTA 100
787
ACHALA RAM 787681921
कचनसटशबल 2
RJBM199205001777
510580344445200-20200(1900)
0
15432 2714.95 12717.05RPMF 220.00 LIC 1038.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95706901
Basic 7580 DA 4927HRA 758 Wash Allo. 75Mess All 1050 HDA 1042
340
AMAR SINGH 340630839
कचनसटशबल 3
RJBM198905007720
510580356745200-20200(2400)
0
23530 2676.95 20853.05RPMF 220.00 LIC 500.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95640373
Basic 11870 DA 7716HRA 1187 Wash Allo. 75Mess All 1050 HDA 1632
61
AMAR SINGH 61472801
हहड कचकसटशबल 4
RJBM198405011118
510579887875200-20200(2800)
0
25185 4566.99 20618.01RPMF 325.00 LIC 908.00
GPF 1100.00 SIP 2200.00
S.TAX-SI 33.99530351
Basic 13460 DA 8749Wash Allo. 75 Mess All 1050HDA 1851
163
AMARA RAM 163886995
हहड कचकसटशबल 5
RJBM199605000024
510580242215200-20200(2000)
0
20502 5793.91 14708.09RPMF 220.00 LIC 2660.00
GPF 1000.00 SIP 900.00
SIL 1000.00 S.TAX-SI 13.91846829
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
143
AMARA RAM HC 143278659
हहड कचकसटशबल 6
RJBM197905011205
510400118909300-34800(3600)
0
30690 3667.91 27022.09RPMF 325.00 LIC 429.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91453326
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
0
BHERA RAM SIP256988
उपलनरधकक 7
RJJL197421007482
510579853349300-34800(3600)
0
32472 11238.91 21233.09RPMF 325.00 GPF 10000.00
SIP 900.00 S.TAX-SI 13.91349831
Basic 18110 DA 11772Wash Allo. 100 HDA 2490
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.49
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
BHANWAR SINGH279817
उपलनरधकक 8
RJJO197624010091
510430631769300-34800(3200)
0
33547 12055.91 21491.09RPMF 325.00 LIC 687.00
GPF 8000.00 SIP 900.00
SIL 2130.00 S.TAX-SI 13.91372677
Basic 17720 DA 11518HRA 1772 Wash Allo. 100HDA 2437
874
ANAND SINGH 874888006
कचनसटशबल 9
RJBM199805017153
510580347835200-20200(2000)
0
21586 3483.09 18102.91RPMF 220.00 LIC 443.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896301
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
253
ANDA RAM 253979032
कचनसटशबल 10
RJBM200205002140
510580270735200-20200(1900)
0
18654 4643.95 14010.05RPMF 220.00 LIC 826.00
GPF 1500.00 GPFLOAN 1141.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
985410
Basic 9750 SPl Pay 100DA 6338 Wash Allo. 75Mess All 1050 HDA 1341
200
ANOOP SINGH 200978696
कचनसटशबल 11
RJBM200105001126
510580255215200-20200(2000)
0
20633 8316.09 12316.91RPMF 220.00 LIC 2276.00
GPF 1000.00 GPFLOAN 1500.00
SIP 1300.00 SIL 2000.00
S.TAX-SI 20.09
985139
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
222
ARJUN DAN 222473358
कचनसटशबल 12
RJBM198505005201
510580092805200-20200(2400)
0
23416 7919.99 15496.01RPMF 220.00 LIC 966.00
GPF 3000.00 SIP 2200.00
SIL 1500.00 S.TAX-SI 33.99516332
Basic 12470 DA 8106Wash Allo. 75 Mess All 1050HDA 1715
120
ARJUN SINGH 120434639
कचनसटशबल 13
RJBM198305008315
510580340685200-20200(2800)
0
27003 11558.99 15444.01RPMF 325.00 GPF 9000.00
SIP 2200.00 S.TAX-SI 33.99529782
Basic 13710 DA 8912HRA 1371 Wash Allo. 75Mess All 1050 HDA 1885
327
ASHOK KUMAR 327630834
कचनसटशबल 14
RJBM198905004557
510580357655200-20200(2000)
0
19805 2633.91 17171.09RPMF 220.00 GPF 1500.00
SIP 900.00 S.TAX-SI 13.91640368
Basic 10400 SPl Pay 90DA 6760 Wash Allo. 75Mess All 1050 HDA 1430
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.50
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
BAGADA RAM S I279400
उपलनरधकक 15
RJSR197134001497
510063243959300-34800(3600)
0
37567 10325.00 27242.00RPMF 325.00 GPF 10000.00
304475
Basic 19850 DA 12903HRA 1985 Wash Allo. 100HDA 2729
504
ASU RAM 504256761
कचनसटशबल 16
RJBM197605002587
510580233079300-34800(3600)
0
32800 15058.18 17741.82RPMF 325.00 LIC 327.00
GPF 10000.00 SIP 400.00
SIL 4000.00 S.TAX-SI 6.18377965
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
637
ASU RAM 637977982
कचनसटशबल 17
RJBM199905009675
510580337895200-20200(2000)
0
21384 4578.09 16805.91RPMF 220.00 LIC 2038.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09897964
Basic 10680 SPl Pay 100DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
942
BABRI DEVI 942888073
कचनसटशबल 18
RJBM199805001659
510580332685200-20200(2000)
0
20502 3625.09 16876.91RPMF 220.00 LIC 1085.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896649
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
113
BABU LAL 113583105
हहड कचकसटशबल 19
RJBM198705017752
510580464505200-20200(2400)
0
23757 10180.99 13576.01RPMF 220.00 LIC 2727.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99585729
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
804
BABU LAL 804713829
कचनसटशबल 20
RJBM199405009400
510776600275200-20200(2000)
0
21567 3232.09 18334.91RPMF 220.00 LIC 192.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09844147
Basic 10830 DA 7040HRA 1083 Wash Allo. 75Mess All 1050 HDA 1489
592
BABU RAM 592978732
कचनसटशबल 21
RJBM200105000776
510580289635200-20200(2000)
0
19600 3647.95 15952.05RPMF 220.00 LIC 1471.00
GPF 1000.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95985185
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.51
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
999
BABU RAM 999977996
कचनसटशबल 22
RJBM199905008497
510580339835200-20200(2000)
0
20316 4578.91 15737.09RPMF 220.00 LIC 1945.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91897978
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
142
BABU SINGH 142978693
कचनसटशबल 23
RJBM200105002346
510580340465200-20200(2000)
0
19600 4223.09 15376.91RPMF 220.00 LIC 1183.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09985136
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
844
BAGA RAM 844979195
कचनसटशबल 24
RJBM200305005301
510580339275200-20200(1900)
0
18299 3207.95 15091.05RPMF 220.00 LIC 469.00
GPF 1000.00 GPFLOAN 762.00
SIP 450.00 SIL 300.00
S.TAX-SI 6.95
985856
Basic 9580 DA 6227Wash Allo. 75 Mess All 1050HDA 1317 FTA 50
331
BAGTU 331978707
कचनसटशबल 25
RJBM200105001638
510580330195200-20200(2000)
0
19600 2540.09 17059.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09985154
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
209
BHAGWAN SINGH HC 209464632
हहड कचकसटशबल 26
RJBI198209002425
510156870549300-34800(4200)
0
40164 15973.09 24190.91ITax 1000.00 RPMF 325.00
LIC 3820.00 GPF 5000.00
GPFLOAN 2500.00 SIP 1300.00
SIL 2008.00 S.TAX-SI 20.09
490766
Basic 20130 DA 13085HRA 4026 Wash Allo. 75HDA 2768 MTA 80
150
BAL KISHAN 150461500
कचनसटशबल 27
RJBM198405011054
510580041805200-20200(2800)
0
26619 3638.91 22980.09RPMF 325.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 13.91490038
Basic 13480 DA 8762HRA 1348 Wash Allo. 75CA 50 Mess All 1050HDA 1854
194
BANK SINGH 194470227
हहड कचकसटशबल 28
RJBM198305002921
510580345465200-20200(2800)
0
27022 10558.99 16463.01RPMF 325.00 GPF 8000.00
SIP 2200.00 S.TAX-SI 33.99495377
Basic 13720 DA 8918HRA 1372 Wash Allo. 75Mess All 1050 HDA 1887
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.52
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
366
BANSHI LAL 366313780
कचनसटशबल 29
RJBM197705002135
510580366999300-34800(4200)
0
37564 11758.09 25805.91RPMF 325.00 LIC 113.00
GPF 7000.00 SIP 1300.00
SIL 3000.00 S.TAX-SI 20.09405151
Basic 20380 SPl Pay 10DA 13247 Wash Allo. 75Mess All 1050 HDA 2802
430
BASTA RAM 430977966
कचनसटशबल 30
RJBM199905007826
510580349985200-20200(2000)
0
21294 3533.95 17760.05RPMF 220.00 LIC 1502.00
GPF 1000.00 SIP 450.00
SIL 355.00 S.TAX-SI 6.95984014
Basic 10680 SPl Pay 10DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
729
BHABHUTA RAM 729887169
कचनसटशबल 31
RJBM199705010006
510580335975200-20200(2000)
0
20992 4522.09 16469.91RPMF 220.00 LIC 295.00
GPF 1000.00 GPFLOAN 1237.00
SIP 1300.00 SIL 450.00
S.TAX-SI 20.09
846863
Basic 10520 SPl Pay 10DA 6838 HRA 1052Wash Allo. 75 Mess All 1050HDA 1447
920
BHAGA RAM 920888052
कचनसटशबल 32
RJBM199805008130
510580328445200-20200(2000)
0
21596 3233.09 18362.91RPMF 220.00 LIC 693.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896347
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
744
BHAGIRATH RAM 744888122
कचनसटशबल 33
RJBM199805005766
510580345795200-20200(2000)
0
21686 6017.09 15668.91RPMF 220.00 LIC 1240.00
GPF 2000.00 GPFLOAN 1237.00
SIP 1300.00 S.TAX-SI 20.09896704
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
300
BHAGWAN SINGH 300978703
कचनसटशबल 34
RJBM200105003692
510580333485200-20200(2000)
0
20623 4690.09 15932.91RPMF 220.00 LIC 217.00
GPF 1500.00 GPFLOAN 1133.00
SIP 1300.00 SIL 300.00
S.TAX-SI 20.09
985150
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
824
BHAGWANA RAM 824979188
कचनसटशबल 35
RJBM200305004653
510580340025200-20200(1900)
0
18259 3987.95 14271.05RPMF 220.00 LIC 961.00
GPF 1000.00 GPFLOAN 1200.00
SIP 450.00 SIL 150.00
S.TAX-SI 6.95
985849
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.53
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
409
BHALLA RAM 409528352
हहड कचकसटशबल 36
RJBM198405009687
510580328885200-20200(2400)
0
23755 8158.99 15596.01RPMF 220.00 LIC 3705.00
GPF 2000.00 SIP 2200.00
S.TAX-SI 33.99520110
Basic 12660 DA 8229Wash Allo. 75 Mess All 1050HDA 1741
818
BHANWAR LAL 818887028
कचनसटशबल 37
RJBM199605014555
510580124875200-20200(2000)
0
20592 4270.09 16321.91RPMF 220.00 LIC 1730.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09846869
Basic 10840 SPl Pay 90DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
819
BHANWAR LAL 819713839
कचनसटशबल 38
RJBM199405007883
510580332795200-20200(2000)
0
21676 3808.91 17867.09RPMF 220.00 LIC 1175.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91844093
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
433
BHANWAR SINGH 433464613
हहड कचकसटशबल 39
RJBM198205002716
510824970965200-20200(2800)
0
26079 2870.91 23208.09RPMF 325.00 LIC 132.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91490752
Basic 13960 DA 9074Wash Allo. 75 Mess All 1050HDA 1920
181
BHANWAR SINGH FC 181817182
कचनसटशबल 40
RJBM199705011940
510293478945200-20200(2000)
0
21586 4097.95 17488.05RPMF 220.00 LIC 1063.00
GPF 700.00 GPFLOAN 1083.00
SIP 450.00 SIL 575.00
S.TAX-SI 6.95
823344
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
680
BHANWRA RAM 680977986
कचनसटशबल 41
RJBM199905008518
510580337905200-20200(2000)
0
20316 1832.95 18483.05RPMF 220.00 LIC 156.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95897968
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
379
BHANWRI 379978712
कचनसटशबल 42
RJBM200105002347
510580331335200-20200(2000)
0
19600 2133.91 17466.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91985160
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.54
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
443
BHAR SINGH 443257224
हहड कचकसटशबल 43
RJBM197905004495
510579870799300-34800(3600)
0
29815 6645.09 23169.91RPMF 325.00 GPF 5000.00
SIP 1300.00 S.TAX-SI 20.09447758
Basic 16050 DA 10433Wash Allo. 75 Mess All 1050HDA 2207
830
BHARU RAM 830713850
कचनसटशबल 44
RJBM199405014999
510508082695200-20200(1900)
0
16873 3410.95 13462.05RPMF 220.00 LIC 1734.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844112
Basic 8810 DA 5727Wash Allo. 75 Mess All 1050HDA 1211
547
BHERA RAM 547481514
हहड कचकसटशबल 45
RJBM198405011863
510580329685200-20200(2800)
0
25221 4352.91 20868.09RPMF 325.00 LIC 114.00
GPF 3000.00 SIP 900.00
S.TAX-SI 13.91542623
Basic 13480 DA 8762Wash Allo. 75 Mess All 1050HDA 1854
932
BHERU SINGH 932888064
कचनसटशबल 46
RJBM199805001665
510580047585200-20200(2000)
0
21586 3223.09 18362.91RPMF 220.00 LIC 683.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896640
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
585
BHIK CHAND 585257464
कचनसटशबल 47
RJBM197605005694
510684353339300-34800(3600)
0
32800 9381.91 23418.09RPMF 325.00 LIC 60.00
GPF 4000.00 GPFLOAN 2083.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91
377979
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
245
BHANWARA RAM FC 245988230
कचनसटशबल 48
RJJS200320003194
510093247335200-20200(1900)
0
19207 4746.91 14460.09RPMF 220.00 LIC 1227.00
GPF 1000.00 GPFLOAN 1127.00
SIP 900.00 SIL 259.00
S.TAX-SI 13.91
954286
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317
872
BHIKHA RAM 872888004
कचनसटशबल 49
RJBM199805000795
510825472105200-20200(2000)
0
21586 5812.91 15773.09RPMF 220.00 LIC 1904.00
GPF 1500.00 GPFLOAN 1275.00
SIP 900.00 S.TAX-SI 13.91896268
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.55
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
66
BHOORA RAM 66528528
कचनसटशबल 50
RJBM198405010906
510580235345200-20200(2400)
0
22164 5222.09 16941.91RPMF 220.00 GPF 1500.00
GPFLOAN 1282.00 SIP 1300.00
SIL 900.00 S.TAX-SI 20.09520454
Basic 11770 DA 7651Wash Allo. 75 Mess All 1050HDA 1618
841
GIRDHARI LAL 841979194
कचनसटशबल 51
RJJP200319000245
510580341265200-20200(1900)
0
27879 1954.95 25924.05RPMF 220.00 LIC 278.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985855
Basic 9580 DA 6227HRA 9580 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
737
BINJA RAM 737569933
हहड कचकसटशबल 52
RJBM198605012977
510580461655200-20200(2400)
0
22987 5453.99 17533.01RPMF 220.00 GPF 3000.00
SIP 2200.00 S.TAX-SI 33.99551653
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
849
CHAIL SINGH 849979196
कचनसटशबल 53
RJBM200305004644
510580632595200-20200(1900)
0
19207 2409.95 16797.05RPMF 220.00 LIC 733.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985857
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317
581
CHAMPA LAL 581278955
कचनसटशबल 54
RJBM197505000013
510579862579300-34800(3600)
0
35308 14231.18 21076.82RPMF 325.00 GPF 10000.00
GPFLOAN 3500.00 SIP 400.00
S.TAX-SI 6.18355504
Basic 18110 DA 11772HRA 1811 Wash Allo. 75Mess All 1050 HDA 2490
102
CHANANA RAM 102257243
कचनसटशबल 55
RJBM197905012083
510536647885200-20200(2400)
0
22558 2965.95 19592.05RPMF 220.00 LIC 289.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95447834
Basic 11990 DA 7794Wash Allo. 75 Mess All 1050HDA 1649
224
CHAND MAL 224569485
हहड कचकसटशबल 56
RJBM198505026369
510580076465200-20200(2400)
0
24663 3269.91 21393.09RPMF 220.00 LIC 136.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91551032
Basic 12470 DA 8106HRA 1247 Wash Allo. 75Mess All 1050 HDA 1715
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.56
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
189
CHANDAN GIRI 189713775
कचनसटशबल 57
RJBM199405005878
510579986825200-20200(2000)
0
20502 5107.09 15394.91RPMF 220.00 LIC 1567.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09844300
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
41
CHANDAN SINGH 41579105
कचनसटशबल 58
RJBM198505017309
510580346145200-20200(2400)
0
23416 5793.99 17622.01RPMF 220.00 LIC 215.00
GPF 1500.00 GPFLOAN 775.00
SIP 2200.00 SIL 850.00
S.TAX-SI 33.99
543880
Basic 12470 DA 8106Wash Allo. 75 Mess All 1050HDA 1715
510
CHATAR SINGH 510257226
कचनसटशबल 59
RJBM197905011777
510580243129300-34800(3600)
0
32344 10313.09 22030.91RPMF 325.00 LIC 718.00
GPF 5000.00 SIP 1300.00
SIL 2950.00 S.TAX-SI 20.09447742
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
796
CHATAR SINGH 796979179
कचनसटशबल 60
RJBM200305004649
510580235905200-20200(1900)
0
19217 3780.95 15436.05RPMF 220.00 LIC 2104.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985838
Basic 9580 SPl Pay 10DA 6227 HRA 958Wash Allo. 75 Mess All 1050HDA 1317
383
CHENA RAM 383257219
हहड कचकसटशबल 61
RJBM197905002235
510579859579300-34800(3600)
0
30690 11058.99 19631.01RPMF 325.00 GPF 5000.00
SIP 2200.00 SIL 3500.00
S.TAX-SI 33.99447902
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
533
CHENA RAM 533257230
हहड कचकसटशबल 62
RJBM197905004494
510580281799300-34800(3600)
0
32344 3238.91 29105.09RPMF 325.00 GPF 2000.00
SIP 900.00 S.TAX-SI 13.91447790
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
793
CHENA RAM 793713817
कचनसटशबल 63
RJBM199405005227
510580035735200-20200(2000)
0
17012 6021.91 10990.09RPMF 220.00 LIC 2388.00
GPF 1000.00 GPFLOAN 1500.00
SIP 900.00 S.TAX-SI 13.91844313
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491ROP -3500
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.57
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
621
CHHELA RAM 621619186
हहड कचकसटशबल 64
RJBM199005016391
510580033465200-20200(2100)
0
22057 5789.91 16267.09RPMF 220.00 LIC 2456.00
GPF 1500.00 SIP 900.00
SIL 700.00 S.TAX-SI 13.91548802
Basic 11710 DA 7612Wash Allo. 75 Mess All 1050HDA 1610
282
CHIMNA RAM 282978701
कचनसटशबल 65
RJBM200105003858
510580236025200-20200(2000)
0
19600 5349.09 14250.91RPMF 220.00 LIC 409.00
GPF 1000.00 GPFLOAN 1200.00
SIP 1300.00 SIL 1200.00
S.TAX-SI 20.09
985148
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
313
CHOONA RAM 313888108
कचनसटशबल 66
RJBM199805008832
510580236915200-20200(2000)
0
20602 3815.09 16786.91RPMF 220.00 GPF 1000.00
GPFLOAN 1275.00 SIP 1300.00
S.TAX-SI 20.09896888
Basic 10840 SPl Pay 100DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
757
CHOONA RAM 757887998
कचनसटशबल 67
RJBM199805000004
510508893745200-20200(2000)
0
20502 6183.95 14318.05RPMF 220.00 LIC 3195.00
GPF 1000.00 GPFLOAN 1312.00
SIP 450.00 S.TAX-SI 6.95896293
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
326
CHUNA RAM 326464834
कचनसटशबल 68
RJBM198205005280
510580277545200-20200(2800)
0
27437 4116.91 23320.09RPMF 325.00 LIC 378.00
GPF 1500.00 SIP 900.00
SIL 1000.00 S.TAX-SI 13.91490777
Basic 13940 DA 9061HRA 1394 Wash Allo. 75Mess All 1050 HDA 1917
838
CHUNA RAM 838979192
कचनसटशबल 69
RJBM200305001916
510580342065200-20200(1900)
0
18259 3348.95 14910.05RPMF 220.00 LIC 527.00
GPF 1000.00 GPFLOAN 945.00
SIP 450.00 SIL 200.00
S.TAX-SI 6.95
985853
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
812
HARI RAM FC812979185
कचनसटशबल 70
RJAL200302007837
510580352665200-20200(1900)
0
19257 1676.95 17580.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95985846
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.58
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
968
CHUNA RAM 968888146
कचनसटशबल 71
RJBM199805007230
510580008115200-20200(2000)
0
20584 4575.95 16008.05RPMF 220.00 LIC 2399.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95896926
Basic 10830 SPl Pay 100DA 7040 Wash Allo. 75Mess All 1050 HDA 1489
21
CHUNA RAM FC21839802
कचनसटशबल 72
RJBM199905008925
510325989895200-20200(2000)
0
21284 6837.09 14446.91RPMF 220.00 LIC 2507.00
GPF 1500.00 GPFLOAN 1290.00
SIP 1300.00 S.TAX-SI 20.09948294
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
307
CHUTRA RAM 307888107
कचनसटशबल 73
RJBM199805007229
510580326065200-20200(2000)
0
21686 5676.09 16009.91RPMF 220.00 LIC 657.00
GPF 1000.00 GPFLOAN 1354.00
SIP 1300.00 SIL 1125.00
S.TAX-SI 20.09
896887
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
664
CHUTRA RAM 664261917
हहड कचकसटशबल 74
RJBM198005014577
510579850619300-34800(3600)
0
28974 11125.91 17848.09RPMF 325.00 GPF 8000.00
GPFLOAN 1887.00 SIP 900.00
S.TAX-SI 13.91490032
Basic 15580 DA 10127Wash Allo. 75 Mess All 1050HDA 2142
998
CHUTRA RAM 998977995
कचनसटशबल 75
RJBM199905014609
510580230455200-20200(2000)
0
20306 5329.91 14976.09RPMF 220.00 LIC 1546.00
GPF 1000.00 GPFLOAN 1250.00
SIP 900.00 SIL 400.00
S.TAX-SI 13.91
897977
Basic 10680 SPl Pay 90DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
851
DALEE GODARA 851979198
कचनसटशबल 76
RJBM200305005627
510580351315200-20200(1900)
0
18259 3620.91 14638.09RPMF 220.00 LIC 987.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91985859
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
397
DAMA RAM 397977964
कचनसटशबल 77
RJBM199905009008
510580436855200-20200(2000)
0
21284 3040.09 18243.91RPMF 220.00 GPF 1500.00
SIP 1300.00 S.TAX-SI 20.09984012
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.59
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
410
DARIYA KHAN 410256833
कचनसटशबल 78
RJBM197605006164
510508081899300-34800(3600)
0
32800 9083.91 23716.09RPMF 325.00 LIC 242.00
GPF 6000.00 SIP 900.00
SIL 1603.00 S.TAX-SI 13.91337955
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
420
DATAR SINGH 420681745
कचनसटशबल 79
RJBM199105001151
510580232275200-20200(2100)
0
22398 6365.09 16032.91RPMF 220.00 GPF 2500.00
GPFLOAN 1325.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09706840
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
674
DEDA RAM 674978739
कचनसटशबल 80
RJBM200105000937
510580245505200-20200(2000)
0
20623 3602.91 17020.09RPMF 220.00 LIC 219.00
GPF 1000.00 GPFLOAN 1250.00
SIP 900.00 S.TAX-SI 13.91985195
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
861
DEENA RAM FC NO 861937964
कचनसटशबल 81
RJBM200005003086
610263833975200-20200(2000)
0
21006 9876.95 11129.05RPMF 220.00 GPF 700.00
SIP 450.00 SIL 8500.00
S.TAX-SI 6.95904827
Basic 10480 SPl Pay 100DA 6812 HRA 1048Wash Allo. 75 Mess All 1050HDA 1441
264
DESRAJ 264596199
कचनसटशबल 82
RJBM198705010581
510580342515200-20200(2400)
0
23757 5995.99 17761.01RPMF 220.00 LIC 92.00
GPF 2000.00 GPFLOAN 1450.00
SIP 2200.00 S.TAX-SI 33.99551702
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
39
DEV PURI 39465484
हहड कचकसटशबल 83
RJBM198105007008
510580233969300-34800(3600)
0
30552 9266.91 21285.09RPMF 325.00 LIC 1028.00
GPF 7000.00 SIP 900.00
S.TAX-SI 13.91491397
Basic 15580 SPl Pay 20DA 10127 HRA 1558Wash Allo. 75 Mess All 1050HDA 2142
135
DEVA RAM 135720934
कचनसटशबल 84
RJBM199305006799
510580086735200-20200(2100)
0
22398 4081.09 18316.91RPMF 220.00 GPF 2000.00
SIP 1300.00 SIL 541.00
S.TAX-SI 20.09739031
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.60
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
548
DEVA RAM 548888115
कचनसटशबल 85
RJBM199805002318
510580328115200-20200(2000)
0
21686 4170.95 17515.05RPMF 220.00 LIC 1182.00
GPF 1000.00 GPFLOAN 1312.00
SIP 450.00 S.TAX-SI 6.95896897
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
591
DEVA RAM 591660380
हहड कचकसटशबल 86
RJBM199005006438
510580063255200-20200(2100)
0
21664 5338.91 16325.09RPMF 220.00 LIC 1601.00
GPF 1500.00 GPFLOAN 1104.00
SIP 900.00 S.TAX-SI 13.91640903
Basic 11490 DA 7469Wash Allo. 75 Mess All 1050HDA 1580
381
DHOORA RAM681753
कचनसटशबल 87
RJJO199124020240
510579968665200-20200(2100)
0
21348 5676.95 15671.05RPMF 220.00 GPF 5000.00
SIP 450.00 S.TAX-SI 6.95706849
Basic 11270 DA 7326HRA 1127 Wash Allo. 75HDA 1550
850
DEVA RAM 850979197
कचनसटशबल 88
RJBM200305005359
510580341485200-20200(1900)
0
18729 2540.09 16188.91RPMF 220.00 GPF 1000.00
SIP 1300.00 SIL
S.TAX-SI 20.09985858
Basic 9300 DA 6045HRA 930 Wash Allo. 75Mess All 1050 HDA 1279FTA 50
777
DEVI CHOUDHARY 777887027
कचनसटशबल 89
RJBM199605014483
510580292075200-20200(2000)
0
20502 2540.09 17961.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09846868
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
575
DEVI SINGH 575660379
कचनसटशबल 90
RJBM199005006439
510580084475200-20200(2100)
0
22813 9557.99 13255.01RPMF 220.00 LIC 104.00
GPF 7000.00 SIP 2200.00
S.TAX-SI 33.99640902
Basic 11490 DA 7469HRA 1149 Wash Allo. 75Mess All 1050 HDA 1580
953
DHANDHU RAM 953888131
कचनसटशबल 91
RJBM199805017694
510580352005200-20200(2000)
0
21676 2759.95 18916.05RPMF 220.00 LIC 583.00
GPF 1000.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95896912
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.61
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
486
DHANNA RAM 486888112
कचनसटशबल 92
RJBM199805008956
510580329135200-20200(2000)
0
21686 3674.09 18011.91RPMF 220.00 LIC 1134.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896894
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
951
DHANNA RAM 951977992
कचनसटशबल 93
RJBM199905002800
510580246175200-20200(2000)
0
21374 3794.91 17579.09RPMF 220.00 LIC 328.00
GPF 700.00 GPFLOAN 833.00
SIP 900.00 SIL 800.00
S.TAX-SI 13.91
897974
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
491
DURG SINGH 491887986
कचनसटशबल 94
RJBM199805008506
510580246285200-20200(2000)
0
21646 4971.91 16674.09RPMF 220.00 LIC 1238.00
GPF 2000.00 SIP 900.00
SIL 600.00 S.TAX-SI 13.91896281
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 Spl All 10
17
DURGA RAM 17544294
हहड कचकसटशबल 95
RJBM198405004080
510580343425200-20200(2800)
0
26531 4294.91 22236.09RPMF 325.00 LIC 1056.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91539759
Basic 13460 DA 8749HRA 1346 Wash Allo. 75Mess All 1050 HDA 1851
53
DURGA RAM53867152
कचनसटशबल 96
RJBM199805008501
510580356965200-20200(2000)
0
20502 5227.95 15274.05RPMF 220.00 LIC 2051.00
GPF 1500.00 GPFLOAN 1000.00
SIP 450.00 S.TAX-SI 6.95882704
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
1001
DURGA RAM FC 1001867081
कचनसटशबल 97
RJBM199805017697
510093233875200-20200(2000)
0
21586 4539.91 17046.09RPMF 220.00 LIC 131.00
GPF 2000.00 GPFLOAN 1275.00
SIP 900.00 S.TAX-SI 13.91882733
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
67
DURGA RAM FC 67797904
कचनसटशबल 98
RJBM199605025195
510574800715200-20200(2000)
0
20502 1676.95 18825.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95864721
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.62
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
166
DURGA SHANKAR 166710979
कचनसटशबल 99
RJBM199305009714
510684371585200-20200(2100)
0
22398 8156.09 14241.91RPMF 220.00 LIC 250.00
GPF 5000.00 GPFLOAN 1366.00
SIP 1300.00 S.TAX-SI 20.09751560
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
711
DURJAN SINGH 711713842
कचनसटशबल 100
RJBM199405009186
510580239645200-20200(2000)
0
21586 1676.95 19909.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95844139
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
484
FARSHA RAM FC 484978721
कचनसटशबल 101
RJBM200105003816
510580350065200-20200(2000)
0
20623 1924.95 18698.05RPMF 220.00 LIC 248.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985171
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
653
FOOL CHAND 653888117
कचनसटशबल 102
RJBM199805001654
510580327205200-20200(2000)
0
21686 3777.09 17908.91RPMF 220.00 GPF 1000.00
GPFLOAN 1237.00 SIP 1300.00
S.TAX-SI 20.09896899
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
458
GAJE SINGH 458887985
कचनसटशबल 103
RJBM199805017150
510580251895200-20200(2000)
0
21586 5202.09 16383.91RPMF 220.00 LIC 825.00
GPF 1000.00 GPFLOAN 1237.00
SIP 1300.00 SIL 600.00
S.TAX-SI 20.09
896280
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
202
GAMA RAM 202467394
हहड कचकसटशबल 104
RJBM198205002354
510580242439300-34800(4200)
0
35799 7304.09 28494.91RPMF 325.00 LIC 1205.00
GPF 1500.00 GPFLOAN 954.00
SIP 1300.00 SIL 2000.00
S.TAX-SI 20.09
492676
Basic 19300 SPl Pay 175DA 12545 Wash Allo. 75Mess All 1050 HDA 2654
607
GANGA RAM 607681762
कचनसटशबल 105
RJBM199105011723
510580334625200-20200(2100)
0
22398 4677.09 17720.91RPMF 220.00 LIC 137.00
GPF 3000.00 SIP 1300.00
SIL S.TAX-SI 20.09706858
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.63
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
239
GENA RAM 239467754
हहड कचकसटशबल 106
RJBM198305009344
510536821855200-20200(2800)
0
25650 5349.91 20300.09RPMF 325.00 LIC 111.00
GPF 2000.00 SIP 900.00
SIL 2000.00 S.TAX-SI 13.91492886
Basic 13720 DA 8918Wash Allo. 75 Mess All 1050HDA 1887
497
GENA RAM 497978723
कचनसटशबल 107
RJBM200105003758
510580323455200-20200(2000)
0
20633 3860.95 16772.05RPMF 220.00 LIC 2184.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985174
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
762
GHEWAR CHAND 762596827
कचनसटशबल 108
RJBM198805003420
510580236245200-20200(2400)
0
22558 4820.99 17737.01RPMF 220.00 LIC 367.00
GPF 2000.00 SIP 2200.00
S.TAX-SI 33.99592364
Basic 11990 DA 7794Wash Allo. 75 Mess All 1050HDA 1649
301
GIRDHAR SINGH 301256991
हहड कचकसटशबल 109
RJBM197605006165
510580350179300-34800(3600)
0
34572 8238.91 26333.09RPMF 325.00 GPF 7000.00
SIP 900.00 S.TAX-SI 13.91377927
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
316
GIRDHAR SINGH 316978705
कचनसटशबल 110
RJBM200105003501
510580239085200-20200(2000)
0
19600 4106.09 15493.91RPMF 220.00 LIC 1566.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985152
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
738
GIRDHAR SINGH 738977988
कचनसटशबल 111
RJBM199905008785
510580307225200-20200(2000)
0
21384 3229.09 18154.91RPMF 220.00 LIC 689.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09898770
Basic 10680 SPl Pay 100DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
69
GIRDHAR SINGH NO 69888101
कचनसटशबल 112
RJBM199805008746
510580081635200-20200(2000)
0
21686 2852.91 18833.09RPMF 220.00 LIC 219.00
GPF 1000.00 SIP 900.00
SIL 500.00 S.TAX-SI 13.91896881
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.64
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
686
GIRDHARI RAM 686887018
कचनसटशबल 113
RJBM199605014490
510580289525200-20200(2000)
0
21636 1893.95 19742.05RPMF 220.00 LIC 217.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95846857
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491
753
GIRDHARI RAM 753978745
कचनसटशबल 114
RJBM200105004042
510684355485200-20200(2000)
0
20623 4420.09 16202.91RPMF 220.00 LIC 880.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09985203
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
710
GIRDHARI RAM FC 710867062
कचनसटशबल 115
RJBM199805002690
510093245855200-20200(2000)
0
21586 4908.91 16677.09RPMF 220.00 LIC 1463.00
GPF 1000.00 GPFLOAN 1312.00
SIP 900.00 S.TAX-SI 13.91882714
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
0
GOMA RAM ASI257222
सहचयक उप लनरधकक 116
RJBM197905019177
610093313599300-34800(3600)
0
31294 8645.09 22648.91RPMF 325.00 GPF 7000.00
SIP 1300.00 S.TAX-SI 20.09447854
Basic 16540 DA 10751HRA 1654 Wash Allo. 75HDA 2274
15
GORDHAN RAM 15884023
कचनसटशबल 117
RJBM199605014728
510580116755200-20200(2000)
0
21586 5406.95 16179.05RPMF 220.00 LIC 1493.00
GPF 1000.00 GPFLOAN 1237.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
542627
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
45
GORDHAN RAM 45812997
कचनसटशबल 118
RJBM199605013649
510580347275200-20200(2000)
0
21586 1910.95 19675.05RPMF 220.00 LIC 234.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95939796
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
692
BABU LAL MEENA 692978766
कचनसटशबल 119
RJAL200102005655
510586841545200-20200(2000)
0
20498 1326.95 19171.05RPMF 220.00 GPF 650.00
SIP 450.00 S.TAX-SI 6.95985198
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 925 HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.65
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
610
GORDHAN RAM 610681892
कचनसटशबल 120
RJBM199105013011
510580333825200-20200(2100)
0
20680 3040.09 17639.91RPMF 220.00 GPF 1000.00
SIP 1300.00 SIL 500.00
S.TAX-SI 20.09708275
Basic 10940 DA 7111Wash Allo. 75 Mess All 1050HDA 1504
688
GORDHAN SINGH 688888120
कचनसटशबल 121
RJBM199805008727
510580178825200-20200(2000)
0
21686 3351.91 18334.09RPMF 220.00 LIC 218.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91896902
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
0
GOVIND RAM SIP278707
उपलनरधकक 122
RJBM197205001839
510093258409300-34800(3600)
0
34546 5325.00 29221.00RPMF 325.00 GPF 5000.00
342100
Basic 19270 DA 12526Wash Allo. 100 HDA 2650
525
GUMAN SINGH 525464626
हहड कचकसटशबल 123
RJBM198205002358
51058022938
0
28152 4835.99 23316.01RPMF 325.00 LIC 277.00
GPF 2000.00 SIP 2200.00
SIL S.TAX-SI 33.99490758
Basic 15120 DA 9828Wash Allo. 75 Mess All 1050HDA 2079
997
GUNESH DAN 997977994
कचनसटशबल 124
RJBM199905001855
510580330315200-20200(2000)
0
20316 3443.95 16872.05RPMF 220.00 LIC 1767.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95897976
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
100
HANUMAN RAM 100528360
कचनसटशबल 125
RJBM198405011039
51058032753
0
25231 8558.99 16672.01RPMF 325.00 GPF 6000.00
SIP 2200.00 S.TAX-SI 33.99520093
Basic 13480 SPl Pay 10DA 8762 Wash Allo. 75Mess All 1050 HDA 1854
14
HANUMAN RAM 14977948
कचनसटशबल 126
RJBM199905008959
510580239195200-20200(2000)
0
20740 6790.09 13949.91RPMF 220.00 GPF 2000.00
GPFLOAN 1250.00 SIP 1300.00
SIL 2000.00 S.TAX-SI 20.09897996
Basic 10360 SPl Pay 10DA 6734 HRA 1036Wash Allo. 75 CA 50Mess All 1050 HDA 1425
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.66
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
419
HANUMAN RAM 419978715
कचनसटशबल 127
RJBM200105000011
510580050825200-20200(2000)
0
20633 4969.09 15663.91RPMF 220.00 GPF 2000.00
GPFLOAN 1129.00 SIP 1300.00
SIL 300.00 S.TAX-SI 20.09985164
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
640
HANUMAN RAM 640518036
कचनसटशबल 128
RJBM198405011293
510580244255200-20200(2800)
0
26531 3740.91 22790.09RPMF 325.00 LIC 1002.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91548302
Basic 13460 DA 8749HRA 1346 Wash Allo. 75Mess All 1050 HDA 1851
271
HANUMANA RAM 271978751
कचनसटशबल 129
RJBM200705001070
510478270395200-20200(2000)
0
19590 4217.91 15372.09RPMF 220.00 LIC 1584.00
GPF 1500.00 SIP 900.00
SIL S.TAX-SI 13.91985146
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420
446
HANWANT SINGH 446261912
कचनसटशबल 130
RJBM198005002913
510776604699300-34800(3600)
0
29992 7238.91 22753.09RPMF 325.00 GPF 6000.00
SIP 900.00 S.TAX-SI 13.91490025
Basic 16050 DA 10433HRA 1605 Wash Allo. 75Mess All 1050 HDA 2207ROP -1428
764
HARI RAM 764596824
कचनसटशबल 131
RJBM198805009735
510684352425200-20200(2100)
0
22586 8393.09 14192.91RPMF 220.00 LIC 53.00
GPF 6000.00 SIP 1300.00
SIL 800.00 S.TAX-SI 20.09592367
Basic 11370 DA 7391HRA 1137 Wash Allo. 75Mess All 1050 HDA 1563
0
HARI SINGH256753
सहचयक उप लनरधकक 132
RJBM197305002887
510530650149300-34800(3600)
0
33126 8325.00 24801.00RPMF 325.00 GPF 5000.00
GPFLOAN 3000.00327623
Basic 18490 DA 12019Wash Allo. 75 HDA 2542
372
HARI SINGH 372281071
कचनसटशबल 133
RJBM198105003219
510828135689300-34800(3600)
0
28974 12369.09 16604.91RPMF 325.00 GPF 8000.00
GPFLOAN 1841.00 SIP 1300.00
SIL 883.00 S.TAX-SI 20.09494651
Basic 15580 DA 10127Wash Allo. 75 Mess All 1050HDA 2142
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.67
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
985
HARI SINGH 985888163
कचनसटशबल 134
RJBM199805008833
510580362035200-20200(2000)
0
20592 3788.95 16803.05RPMF 220.00 LIC 1112.00
GPF 1000.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95896942
Basic 10840 SPl Pay 90DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
0
HARISH RATHORE SIP706742
उपलनरधकक 135
RJBM199605003179
510093227259300-34800(4200)
0
37316 6863.63 30452.37ITax 1500.00 RPMF 325.00
GPF 2500.00 SIP 2500.00
S.TAX-SI 38.63841153
Basic 20820 DA 13533Wash Allo. 100 HDA 2863
521
HARJI RAM 521256763
कचनसटशबल 136
RJBM197605001291
510580235679300-34800(3600)
0
34572 7027.99 27544.01RPMF 325.00 LIC 1469.00
GPF 3000.00 SIP 2200.00
S.TAX-SI 33.99368424
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
712
HARSHA RAM 712887168
कचनसटशबल 137
RJBM199705000970
510776603455200-20200(2000)
0
21636 4487.09 17148.91RPMF 220.00 LIC 447.00
GPF 1500.00 GPFLOAN 1000.00
SIP 1300.00 S.TAX-SI 20.09846858
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
426
HEERA RAM 426619131
हहड कचकसटशबल 138
RJBM198905008406
510580175875200-20200(2100)
0
22057 4932.09 17124.91RPMF 220.00 LIC 1259.00
GPF 1500.00 SIP 1300.00
SIL 633.00 S.TAX-SI 20.09673526
Basic 11710 DA 7612Wash Allo. 75 Mess All 1050HDA 1610
773
HEM LATA 773630848
कचनसटशबल 139
RJBM198905008619
510580348745200-20200(2400)
0
22343 5747.99 16595.01RPMF 220.00 LIC 1294.00
GPF 2000.00 SIP 2200.00
S.TAX-SI 33.99640382
Basic 11870 DA 7716Wash Allo. 75 Mess All 1050HDA 1632
115
HEMA RAM 115978692
कचनसटशबल 140
RJBM200105003815
510776610875200-20200(2000)
0
19590 3944.95 15645.05RPMF 220.00 LIC 268.00
GPF 3000.00 SIP 450.00
S.TAX-SI 6.95985135
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.68
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
298
HEMA RAM 298277959
कचनसटशबल 141
RJBM199905014654
510508895785200-20200(2000)
0
20216 2510.95 17705.05RPMF 220.00 LIC 834.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95984007
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469
32
HEMA RAM 32278838
कचनसटशबल 142
RJBM197605002425
510580341939300-34800(3600)
0
32800 11238.91 21561.09RPMF 325.00 GPF 10000.00
SIP 900.00 S.TAX-SI 13.91405165
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
629
HEMA RAM 629257381
कचनसटशबल 143
RJBM197605006039
510580361239300-34800(3600)
0
34582 7671.91 26910.09RPMF 325.00 GPF 5000.00
SIP 900.00 SIL 1433.00
S.TAX-SI 13.91377899
Basic 17720 SPl Pay 10DA 11518 HRA 1772Wash Allo. 75 Mess All 1050HDA 2437
947
HEMA RAM 947888125
कचनसटशबल 144
RJBM199805008723
510580179175200-20200(2000)
0
21686 2850.91 18835.09RPMF 220.00 LIC 217.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91896907
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
155
HEMANT KUMAR FC 155839831
कचनसटशबल 145
RJBM199905016635
510530553795200-20200(2000)
0
20680 4050.09 16629.91RPMF 220.00 LIC 1510.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09948281
Basic 10360 DA 6734HRA 1036 Wash Allo. 75Mess All 1050 HDA 1425
969
HETU DAN 969888147
कचनसटशबल 146
RJBM199805009032
510580179405200-20200(2000)
0
20584 3942.09 16641.91RPMF 220.00 LIC 1402.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896928
Basic 10830 SPl Pay 100DA 7040 Wash Allo. 75Mess All 1050 HDA 1489
531
HINDU SINGH 531257229
हहड कचकसटशबल 147
RJBM197905004496
510580180589300-34800(3600)
0
32344 10629.99 21714.01RPMF 325.00 LIC 2071.00
GPF 6000.00 SIP 2200.00
S.TAX-SI 33.99447788
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.69
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
922
HUKAM DAN 922888054
कचनसटशबल 148
RJBM199805009088
510580338255200-20200(2000)
0
20502 4749.09 15752.91RPMF 220.00 LIC 1209.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896349
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
482
HUKMA RAM 482522137
कचनसटशबल 149
RJBM198305002634
510508894215200-20200(2800)
0
25650 7375.09 18274.91RPMF 325.00 LIC 280.00
GPF 4000.00 SIP 1300.00
SIL 1450.00 S.TAX-SI 20.09491574
Basic 13720 DA 8918Wash Allo. 75 Mess All 1050HDA 1887
285
INDRA RAM 285810271
कचनसटशबल 150
RJBM199305012025
510580362255200-20200(1900)
0
11547 3238.95 8308.05RPMF 220.00 GPF 1000.00
GPFLOAN 1062.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95191415
Basic 6074 DA 3948Wash Allo. 46 Mess All 644HDA 835
625
INDRA RAM 625681766
कचनसटशबल 151
RJBM199105011698
510580240275200-20200(2100)
0
21271 3850.95 17420.05RPMF 220.00 LIC 874.00
GPF 1500.00 SIP 450.00
SIL 800.00 S.TAX-SI 6.95706862
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
552
INDRA SINGH 552681752
कचनसटशबल 152
RJBM199105012877
510580249135200-20200(2100)
0
21271 3666.09 17604.91RPMF 220.00 LIC 126.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09706841
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
987
INDRA SINGH 987888087
कचनसटशबल 153
RJBM199805007113
510580180365200-20200(2000)
0
21586 5105.09 16480.91RPMF 220.00 LIC 1565.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896869
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
283
ISHWAR SINGH 283795834
कचनसटशबल 154
RJBM199405005900
510556166525200-20200(2000)
0
21586 2615.95 18970.05RPMF 220.00 LIC 939.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95772365
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.70
: JulyS.P. Barmer(17337) 533/ 25/07/2012 Ddo Code : 17337
Si policy no.
838629.73Total : 3651928 2813298.27
SIL(218) 67129.00 S.TAX-SI(300) 2501.73 RPMF(209) 38290.00 SIP(217) 162300.00 GPF(215) 392850.00 LIC(210) 113037.00
GPFLOAN(216) 60022.00 ITax(202) 2500.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.71
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
395
JABAR SINGH 395528354
कचनसटशबल 1
RJBM198405010633
510580361675200-20200(2800)
0
26569 8645.09 17923.91RPMF 325.00 GPF 5000.00
GPFLOAN 1000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09520108
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
470
JABRA RAM 470978719
कचनसटशबल 2
RJBM200105001130
510580234545200-20200(2000)
0
20640 5707.09 14932.91RPMF 220.00 LIC 959.00
GPF 1000.00 GPFLOAN 1208.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
985168
Basic 10330 DA 6715Wash Allo. 75 Mess All 2100HDA 1420
758
JAFAR MOHMAD 758596201
कचनसटशबल 3
RJBM198705011256
510580332915200-20200(2400)
0
23757 2931.91 20825.09RPMF 220.00 LIC 298.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91551704
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
814
JAGDISH 814977990
कचनसटशबल 4
RJBM199905008128
510580332805200-20200(2000)
0
21374 7235.09 14138.91RPMF 220.00 LIC 2047.00
GPF 2000.00 GPFLOAN 1290.00
SIP 1300.00 SIL 358.00
S.TAX-SI 20.09
897972
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
89
JAGDISH CHANDRA 89713995
कचनसटशबल 5
RJBM199505012137
510776601855200-20200(2000)
0
21586 6147.09 15438.91RPMF 220.00 LIC 1295.00
GPF 1500.00 GPFLOAN 1312.00
SIP 1300.00 SIL 500.00
S.TAX-SI 20.09
845861
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
986
JAGDISH SINGH 986888086
कचनसटशबल 6
RJBM199805001663
510580334735200-20200(2000)
0
21586 5417.91 16168.09RPMF 220.00 LIC 2284.00
GPF 1000.00 SIP 900.00
SIL 1000.00 S.TAX-SI 13.91896868
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
4
JAISA RAM NO 4888097
कचनसटशबल 7
RJBM199805009065
510580334845200-20200(2000)
0
21686 4840.95 16845.05RPMF 220.00 LIC 1064.00
GPF 1500.00 SIP 450.00
SIL 1600.00 S.TAX-SI 6.95896877
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.72
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
361
JALAM SINGH 361528512
कचनसटशबल 8
RJBM198405017505
510580358345200-20200(2800)
0
25700 6048.09 19651.91RPMF 220.00 LIC 108.00
GPF 3000.00 GPFLOAN 1400.00
SIP 1300.00 S.TAX-SI 20.09520461
Basic 13020 DA 8463HRA 1302 Wash Allo. 75Mess All 1050 HDA 1790
557
JALAM PURI 557887165
कचनसटशबल 9
RJBM199705010887
510580242325200-20200(2000)
0
21596 7029.09 14566.91RPMF 220.00 LIC 2989.00
GPF 2000.00 SIP 1300.00
SIL 500.00 S.TAX-SI 20.09846849
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
716
JALU RAM 716887996
कचनसटशबल 10
RJBM199805000667
510580346255200-20200(2000)
0
20522 5086.95 15435.05RPMF 220.00 LIC 1106.00
GPF 1500.00 GPFLOAN 1354.00
SIP 450.00 SIL 450.00
S.TAX-SI 6.95
896291
Basic 10840 SPl Pay 20DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
816
JANWTA RAM 816713836
कचनसटशबल 11
RJBM199405009508
510580097675200-20200(2000)
0
21686 5022.91 16663.09RPMF 220.00 LIC 852.00
GPF 1000.00 GPFLOAN 1237.00
SIP 900.00 SIL 800.00
S.TAX-SI 13.91
844032
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
540
JASWANT RAJ 540888383
कचनसटशबल 12
RJBM199705011130
510580125565200-20200(2000)
0
20662 3540.09 17121.91RPMF 220.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09846872
Basic 10840 SPl Pay 160DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
360
JASWANT SINGH 360713783
कचनसटशबल 13
RJBM199405002386
510580177245200-20200(2000)
0
21586 4292.91 17293.09RPMF 220.00 LIC 2159.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91844159
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
799
JETHA RAM 799713821
कचनसटशबल 14
RJBM199405006861
510580351755200-20200(2000)
0
21586 3049.91 18536.09RPMF 220.00 LIC 366.00
GPF 1000.00 SIP 900.00
SIL 550.00 S.TAX-SI 13.91844316
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.73
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
1
JETHU SINGH 01256047
कचनसटशबल 15
RJBM197505005576
510827933239300-34800(3600)
0
32800 5812.42 26987.58RPMF 325.00 GPF 5000.00
SIP 480.00 S.TAX-SI 7.42388156
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
238
JETHU SINGH 238887982
कचनसटशबल 16
RJBM199805000775
510580261605200-20200(2000)
0
21586 4511.09 17074.91RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1354.00
SIP 1300.00 SIL 400.00
S.TAX-SI 20.09
896277
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
177
JOGENDRA FC 1771001887
कचनसटशबल 17
RJBM200105005921
510325975225200-20200(2000)
0
19590 4054.09 15535.91RPMF 220.00 LIC 1014.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.091008126
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420
286
JOGENDRA SINGH 286978702
कचनसटशबल 18
RJBM200105003817
510580343315200-20200(2000)
0
20633 4757.09 15875.91RPMF 220.00 LIC 217.00
GPF 3000.00 SIP 1300.00
SIL S.TAX-SI 20.09985149
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
105
JOGRAJ SINGH 105666800
कचनसटशबल 19
RJBM199105008097
510580235015200-20200(2100)
0
22398 7751.91 14646.09RPMF 220.00 LIC 1502.00
GPF 2000.00 GPFLOAN 1366.00
SIP 900.00 SIL 1750.00
S.TAX-SI 13.91
692623
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
1021
JORE KHAN 1021978013
कचनसटशबल 20
RJBM199905001863
510580352115200-20200(2000)
0
20996 1676.95 19319.05RPMF 220.00 GPF 1000.00
SIP 450.00 SIL
S.TAX-SI 6.95897985
Basic 10480 SPl Pay 90DA 6812 HRA 1048Wash Allo. 75 Mess All 1050HDA 1441
555
JUJHAR SINGH 555582162
हहड कचकसटशबल 21
RJBM198605001824
510580080945200-20200(2400)
0
24210 3553.99 20656.01RPMF 220.00 GPF 1100.00
SIP 2200.00 S.TAX-SI 33.99551716
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.74
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
169
JUNJHAR SINGH 169473359
हहड कचकसटशबल 22
RJBM198505000983
510580132645200-20200(2400)
0
24663 6453.99 18209.01RPMF 220.00 GPF 4000.00
SIP 2200.00 S.TAX-SI 33.99516333
Basic 12470 DA 8106HRA 1247 Wash Allo. 75Mess All 1050 HDA 1715
349
KAILASH DAN 349888110
कचनसटशबल 23
RJBM199805001658
510580325055200-20200(2000)
0
21686 3874.09 17811.91RPMF 220.00 LIC 834.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896890
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
357
KALA RAM 357257217
हहड कचकसटशबल 24
RJBM197905012054
510580394429300-34800(3600)
0
29885 8110.91 21774.09RPMF 325.00 LIC 1872.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91447898
Basic 16050 DA 10433Wash Allo. 75 Mess All 1050HDA 2207 FTA 70
699
KALU RAM 699713901
कचनसटशबल 25
RJBM199405017803
610015863065200-20200(2000)
0
19940 4040.09 15899.91RPMF 220.00 GPF 1000.00
SIP 1300.00 SIL 1500.00
S.TAX-SI 20.09844311
Basic 10520 SPl Pay 10DA 6838 Wash Allo. 75Mess All 1050 HDA 1447
939
KAMLA DEVI 939888070
कचनसटशबल 26
RJBM199805017152
510580348855200-20200(2000)
0
20512 4068.09 16443.91RPMF 220.00 LIC 1028.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896646
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
416
KAN BHARTI 416257170
हहड कचकसटशबल 27
RJBM197905011957
510579880179300-34800(3600)
0
30790 10749.91 20040.09RPMF 325.00 LIC 511.00
GPF 5000.00 GPFLOAN 2000.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91
447770
Basic 16540 SPl Pay 100DA 10751 Wash Allo. 75Mess All 1050 HDA 2274
536
KANA RAM 536681771
कचनसटशबल 28
RJBM199105002332
510580237485200-20200(2100)
0
21271 7105.09 14165.91RPMF 220.00 LIC 1240.00
GPF 2000.00 GPFLOAN 1325.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
706867
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.75
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
582
KANA RAM 582681933
हहड कचकसटशबल 29
RJBM199105008095
510580347945200-20200(2100)
0
21271 6394.95 14876.05RPMF 220.00 LIC 2209.00
GPF 1500.00 GPFLOAN 1287.00
SIP 450.00 SIL 722.00
S.TAX-SI 6.95
742520
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
323
KANWRA RAM 323710985
कचनसटशबल 30
RJBM199305006801
510580339945200-20200(2100)
0
22398 18417.95 3980.05RPMF 220.00 LIC 141.00
GPF 1000.00 GPFLOAN 1000.00
SIP 450.00 SIL 15600.00
S.TAX-SI 6.95
751572
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
494
KARAN SINGH 494257358
कचनसटशबल 31
RJBM197405001485
510580352999300-34800(4200)
0
42193 14770.09 27422.91RPMF 325.00 GPF 7000.00
GPFLOAN 2500.00 SIP 1300.00
SIL 3625.00 S.TAX-SI 20.09336020
Basic 21710 SPl Pay 90DA 14112 HRA 2171Wash Allo. 75 Mess All 1050HDA 2985
671
KARAN SINGH 671888119
कचनसटशबल 32
RJBM199805008933
510580325505200-20200(2000)
0
21686 4843.95 16842.05RPMF 220.00 LIC 1155.00
GPF 1000.00 GPFLOAN 1312.00
SIP 450.00 SIL 700.00
S.TAX-SI 6.95
896901
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
297
KARIM KHAN 297467750
कचनसटशबल 33
RJBM198305014203
510580336105200-20200(2400)
0
25574 3314.91 22259.09RPMF 220.00 LIC 181.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91536107
Basic 12900 SPl Pay 100DA 8385 HRA 1290Wash Allo. 75 Mess All 1050HDA 1774
424
KARNA RAM 424887984
कचनसटशबल 34
RJBM199805008351
510580445555200-20200(2000)
0
21586 2982.91 18603.09RPMF 220.00 LIC 849.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896278
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
0
KESHRA RAM SIP583270
उपलनरधकक 35
RJBM198705019275
510092461299300-34800(3600)
0
32154 19884.99 12269.01RPMF 325.00 LIC 5480.00
GPF 10000.00 SIP 2200.00
HBA-OLD 1846.00 S.TAX-SI 33.99584745
Basic 16940 SPl Pay 80DA 11011 HRA 1694Wash Allo. 100 HDA 2329
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.76
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
503
KESHRI MAL 503528353
कचनसटशबल 36
RJBM198405017309
510580330085200-20200(2800)
0
26569 7515.91 19053.09RPMF 325.00 LIC 277.00
GPF 6000.00 SIP 900.00
S.TAX-SI 13.91520112
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
0
KEWAL CHAND ASI464637
सहचयक उप लनरधकक 37
RJBM198205012649
510580295815200-20200(2400)
0
23491 6006.91 17484.09RPMF 220.00 LIC 2373.00
GPF 2500.00 SIP 900.00
S.TAX-SI 13.91490749
Basic 13100 DA 8515Wash Allo. 75 HDA 1801
87
KHANGAR SINGH 87257986
कचनसटशबल 38
RJBM197205000714
510580342399300-34800(3600)
0
36025 3325.00 32700.00RPMF 325.00 GPF 3000.00
321309
Basic 18490 DA 12019HRA 1849 Wash Allo. 75Mess All 1050 HDA 2542
892
KHANGARA RAM 892888024
कचनसटशबल 39
RJBM199805000006
510580348295200-20200(2000)
0
20512 4468.09 16043.91RPMF 220.00 LIC 1403.00
GPF 1000.00 SIP 1300.00
SIL 525.00 S.TAX-SI 20.09896319
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
734
KHARTA RAM 734464642
कचनसटशबल 40
RJBM198205004337
510580343645200-20200(2800)
0
27475 7377.91 20097.09RPMF 325.00 LIC 1498.00
GPF 3000.00 GPFLOAN 1641.00
SIP 900.00 S.TAX-SI 13.91490779
Basic 13960 DA 9074HRA 1396 Wash Allo. 75Mess All 1050 HDA 1920
33
KHET SINGH 33257194
कचनसटशबल 41
RJBM197605001197
510580096879300-34800(3600)
0
34572 7820.42 26751.58RPMF 325.00 LIC 1008.00
GPF 6000.00 SIP 480.00
S.TAX-SI 7.42368997
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
440
KHET SINGH 440630843
कचनसटशबल 42
RJBM198905001173
510801292595200-20200(2100)
0
23228 5587.09 17640.91RPMF 220.00 LIC 2547.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09640377
Basic 11710 DA 7612HRA 1171 Wash Allo. 75Mess All 1050 HDA 1610
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.77
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
429
KHETA RAM 429681746
कचनसटशबल 43
RJBM199105001146
510580458435200-20200(2100)
0
22398 6647.91 15750.09RPMF 220.00 LIC 1514.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91706841
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
802
KHETA RAM 802979181
कचनसटशबल 44
RJBM200305008301
510580352885200-20200(1900)
0
18259 6009.09 12249.91RPMF 220.00 LIC 1307.00
GPF 1000.00 GPFLOAN 1162.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
985842
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
847
KHINYA RAM 847795282
कचनसटशबल 45
RJBM199305007919
510579394225200-20200(2100)
0
22398 4040.09 18357.91RPMF 220.00 GPF 2500.00
SIP 1300.00 S.TAX-SI 20.09772378
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
964
KHINYA RAM 964888142
कचनसटशबल 46
RJBM199805001655
510580186155200-20200(2000)
0
21676 3170.95 18505.05RPMF 220.00 LIC 219.00
GPF 1000.00 GPFLOAN 1275.00
SIP 450.00 S.TAX-SI 6.95896922
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
377
KHUMAN SINGH 377887983
कचनसटशबल 47
RJBM199805000774
510580172145200-20200(2000)
0
21586 6136.09 15449.91RPMF 220.00 LIC 2096.00
GPF 2500.00 SIP 1300.00
S.TAX-SI 20.09896279
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
132
KHUSALA RAM 132596369
कचनसटशबल 48
RJBM198705002163
510579878075200-20200(2400)
0
23847 7453.99 16393.01RPMF 220.00 GPF 3000.00
SIP 2200.00 SIL 2000.00
S.TAX-SI 33.99592246
Basic 11990 SPl Pay 90DA 7794 HRA 1199Wash Allo. 75 Mess All 1050HDA 1649
57
KIRAN SHARMA M FC 57888074
कचनसटशबल 49
RJBM199805008494
510580349105200-20200(2000)
0
20502 2540.09 17961.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09896650
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.78
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
185
KIRTA RAM 185578052
हहड कचकसटशबल 50
RJBM198405011291
510580346815200-20200(2800)
0
25185 6101.09 19083.91RPMF 325.00 LIC 1456.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09548650
Basic 13460 DA 8749Wash Allo. 75 Mess All 1050HDA 1851
354
KISHNA RAM 354630840
कचनसटशबल 51
RJBM198905004563
510580354045200-20200(2100)
0
22057 3648.95 18408.05RPMF 220.00 LIC 972.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95640374
Basic 11710 DA 7612Wash Allo. 75 Mess All 1050HDA 1610
929
KOOMP DAN 929888061
कचनसटशबल 52
RJBM199805000007
510580232725200-20200(2000)
0
20562 4266.09 16295.91RPMF 220.00 LIC 226.00
GPF 1000.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09896637
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75CA 50 Mess All 1050HDA 1491
336
KULDEEP SINGH FC 336952599
कचनसटशबल 53
RJBM200105005923
510427617955200-20200(2000)
0
19640 4256.95 15383.05RPMF 220.00 LIC 2580.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95991523
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
588
KUMER DAN 588470195
हहड कचकसटशबल 54
RJBM198305000741
510478269985200-20200(2800)
0
25239 3238.91 22000.09RPMF 325.00 GPF 2000.00
SIP 900.00 S.TAX-SI 13.91529045
Basic 13490 DA 8769Wash Allo. 75 Mess All 1050HDA 1855
376
LABHU RAM 376582126
कचनसटशबल 55
RJBM198605012288
510580231705200-20200(2400)
0
22987 8616.91 14370.09RPMF 220.00 LIC 3234.00
GPF 2000.00 GPFLOAN 1483.00
SIP 900.00 SIL 766.00
S.TAX-SI 13.91
551719
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
996
LACHHA RAM 996977993
कचनसटशबल 56
RJBM199905008781
510580327975200-20200(2000)
0
21374 3352.95 18021.05RPMF 220.00 LIC 1676.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95897975
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.79
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
LADHOO RAM JAT256993
सहचयक उप लनरधकक 57
RJBM197605006315
510580177359300-34800(3600)
0
32786 325.00 32461.00RPMF 325.00
368422
Basic 17330 DA 11265HRA 1733 Wash Allo. 75HDA 2383
0
LADHU RAM ASI583267
सहचयक उप लनरधकक 58
RJBM198705017697
510580342175200-20200(2400)
0
22707 6133.91 16573.09RPMF 220.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91586080
Basic 11990 DA 7794HRA 1199 Wash Allo. 75HDA 1649
553
LAKHA RAM 553464638
कचनसटशबल 59
RJBM198205002090
510580148149300-34800(3600)
0
29664 10164.91 19499.09RPMF 325.00 LIC 593.00
GPF 5000.00 GPFLOAN 1833.00
SIP 900.00 SIL 1500.00
S.TAX-SI 13.91
490761
Basic 15120 DA 9828HRA 1512 Wash Allo. 75Mess All 1050 HDA 2079
897
LALEET KUMAR 897888029
कचनसटशबल 60
RJBM199805000010
510580234765200-20200(2000)
0
20527 7420.09 13106.91RPMF 220.00 LIC 1026.00
GPF 2000.00 GPFLOAN 1354.00
SIP 1300.00 SIL 1500.00
S.TAX-SI 20.09
896324
Basic 10840 SPl Pay 25DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
905
LEEL SINGH 905888037
कचनसटशबल 61
RJBM199805001660
510579966175200-20200(2000)
0
21586 2133.91 19452.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91896332
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
18
LUNA RAM 18886992
हहड कचकसटशबल 62
RJBM199605014279
510580231925200-20200(2000)
0
20552 4206.95 16345.05RPMF 220.00 LIC 218.00
GPF 1000.00 GPFLOAN 1312.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
244984
Basic 10840 SPl Pay 50DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
152
MADAN SINGH 152522206
कचनसटशबल 63
RJBM198305002632
510580236795200-20200(2800)
0
26588 8439.99 18148.01RPMF 325.00 LIC 90.00
GPF 5000.00 SIP 2200.00
SIL 791.00 S.TAX-SI 33.99491744
Basic 13490 DA 8769HRA 1349 Wash Allo. 75Mess All 1050 HDA 1855
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.80
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
749
MADAN SINGH 749582255
हहड कचकसटशबल 64
RJBM198605001808
510580107625200-20200(2400)
0
23530 4625.91 18904.09RPMF 220.00 LIC 334.00
GPF 2500.00 SIP 900.00
SIL 658.00 S.TAX-SI 13.91551723
Basic 11870 DA 7716HRA 1187 Wash Allo. 75Mess All 1050 HDA 1632
221
MAGA RAM 221265775
कचनसटशबल 65
RJBM197605002305
510580005499300-34800(3600)
0
32800 6645.09 26154.91RPMF 325.00 GPF 5000.00
SIP 1300.00 S.TAX-SI 20.09388224
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
422
MAGA RAM 422528358
कचनसटशबल 66
RJBM198305009194
510580249915200-20200(2100)
0
20842 3863.95 16978.05RPMF 220.00 GPF 1500.00
GPFLOAN 687.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95520094
Basic 11030 DA 7170Wash Allo. 75 Mess All 1050HDA 1517
750
MAGA RAM 750582248
कचनसटशबल 67
RJBM198605001820
610015416935200-20200(2400)
0
19622 5660.91 13961.09RPMF 220.00 LIC 1027.00
GPF 1500.00 SIP 900.00
SIL 2000.00 S.TAX-SI 13.91551731
Basic 11180 DA 7267Wash Allo. 75 Mess All 1050FTA 50
976
MAGA RAM 976888154
कचनसटशबल 68
RJBM199805017302
510580247085200-20200(2000)
0
21686 2893.95 18792.05RPMF 220.00 LIC 217.00
GPF 1000.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95896933
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
399
MAGNA RAM 399257220
हहड कचकसटशबल 69
RJBM197905004489
510580324819300-34800(3600)
0
32344 11238.91 21105.09RPMF 325.00 GPF 10000.00
SIP 900.00 S.TAX-SI 13.91447904
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
635
MAHAVEER KUMAR 635978735
कचनसटशबल 70
RJBM200105000775
510580246735200-20200(2000)
0
20633 5000.09 15632.91RPMF 220.00 LIC 736.00
GPF 1000.00 GPFLOAN 1224.00
SIP 1300.00 SIL 500.00
S.TAX-SI 20.09
985191
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.81
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
642
MAHENDRA RAM 642257237
कचनसटशबल 71
RJBM197905011107
510580358789300-34800(3600)
0
32344 7558.99 24785.01RPMF 325.00 GPF 3000.00
SIP 2200.00 SIL 2000.00
S.TAX-SI 33.99447804
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
306
MAHENDRA SINGH 306888106
कचनसटशबल 72
RJBM199805017696
510580362365200-20200(2000)
0
21686 2806.95 18879.05RPMF 220.00 LIC 1130.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896886
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
636
MAHENDRA SINGH 636713794
कचनसटशबल 73
RJBM199405002389
510580177135200-20200(2000)
0
21646 3205.95 18440.05RPMF 220.00 LIC 1529.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844543
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 CA 50Mess All 1050 HDA 1491
523
MAHESH PAWAR 523630893
हहड कचकसटशबल 74
RJBM198905007971
510580130595200-20200(2000)
0
21181 2176.95 19004.05RPMF 220.00 GPF 1500.00
SIP 450.00 S.TAX-SI 6.95640383
Basic 11220 DA 7293Wash Allo. 75 Mess All 1050HDA 1543
926
MAHIPAL SINGH 926888058
कचनसटशबल 75
RJBM199805000011
510580446675200-20200(2000)
0
21586 4204.09 17381.91RPMF 220.00 LIC 664.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896634
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
956
MAN MOHAN 956888134
कचनसटशबल 76
RJBM199805008830
510580279035200-20200(2000)
0
21676 7632.09 14043.91RPMF 220.00 LIC 3392.00
GPF 1000.00 SIP 1300.00
SIL 1700.00 S.TAX-SI 20.09896915
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
904
MANA RAM 904888036
कचनसटशबल 77
RJBM199805000012
510580081305200-20200(2000)
0
21636 4381.09 17254.91RPMF 220.00 LIC 841.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896331
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.82
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
656
MANA RAM 656257240
कचनसटशबल 78
RJBM197905011090
510580080279300-34800(3600)
0
30690 5988.91 24701.09RPMF 325.00 GPF 1500.00
GPFLOAN 1250.00 SIP 900.00
SIL 2000.00 S.TAX-SI 13.91447810
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
862
MANDRUP SINGH 862713874
कचनसटशबल 79
RJBM199405005896
510580359145200-20200(2000)
0
20562 3466.95 17095.05RPMF 220.00 LIC 1190.00
GPF 1000.00 SIP 450.00
SIL 600.00 S.TAX-SI 6.95844125
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75CA 50 Mess All 1050HDA 1491
204
MANGA RAM 204979031
कचनसटशबल 80
RJBM200205002199
510580238955200-20200(1900)
0
17849 3357.95 14491.05RPMF 220.00 LIC 1464.00
GPF 1000.00 SIP 450.00
SIL 217.00 S.TAX-SI 6.95985409
Basic 9300 SPl Pay 100DA 6045 Wash Allo. 75Mess All 1050 HDA 1279
571
MANGI LAL 571681741
कचनसटशबल 81
RJBM199105008086
510579990065200-20200(2100)
0
22448 6172.09 16275.91RPMF 220.00 LIC 1765.00
GPF 1500.00 GPFLOAN 1367.00
SIP 1300.00 S.TAX-SI 20.09706836
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550
808
MANGI LAL 808713831
कचनसटशबल 82
RJBM199405005897
510580358565200-20200(2000)
0
20502 4582.95 15919.05RPMF 220.00 LIC 1206.00
GPF 2000.00 SIP 450.00
SIL 700.00 S.TAX-SI 6.95844318
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
875
MANGLA RAM 875888007
कचनसटशबल 83
RJBM199805008745
510580270625200-20200(2000)
0
21586 6852.09 14733.91RPMF 220.00 GPF 3500.00
GPFLOAN 1312.00 SIP 1300.00
SIL 500.00 S.TAX-SI 20.09898302
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
778
MEENA KHATRI 778553400
कचनसटशबल 84
RJBM198605012222
510580057185200-20200(2400)
0
22987 6474.99 16512.01RPMF 220.00 LIC 1021.00
GPF 3000.00 SIP 2200.00
S.TAX-SI 33.99544716
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.83
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
266
MEGH SINGH 266263713
हहड कचकसटशबल 85
RJBM197905010681
510580030629300-34800(3600)
0
29815 6238.91 23576.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91296628
Basic 16050 DA 10433Wash Allo. 75 Mess All 1050HDA 2207
74
MEGH SINGH FC74522492
कचनसटशबल 86
RJBM198305009227
510092117209300-34800(4200)
0
35714 10802.45 24911.55RPMF 325.00 LIC 2129.00
GPF 5000.00 GPFLOAN 2333.00
SIP 1000.00 S.TAX-SI 15.45491747
Basic 19300 SPl Pay 90DA 12545 Wash Allo. 75Mess All 1050 HDA 2654
333
MEGHA RAM 333528318
कचनसटशबल 87
RJBM198305000040
510579990845200-20200(2800)
0
25632 8558.99 17073.01RPMF 325.00 GPF 6000.00
SIP 2200.00 S.TAX-SI 33.99520102
Basic 13710 DA 8912Wash Allo. 75 Mess All 1050HDA 1885
811
MEGHA RAM 811713833
कचनसटशबल 88
RJBM199405009629
510580078175200-20200(2000)
0
20512 4431.95 16080.05RPMF 220.00 LIC 1292.00
GPF 1000.00 GPFLOAN 741.00
SIP 450.00 SIL 722.00
S.TAX-SI 6.95
844171
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
868
MEGHA RAM 868887029
कचनसटशबल 89
RJBM199605014735
510580354715200-20200(2000)
0
20592 4151.09 16440.91RPMF 220.00 LIC 111.00
GPF 1000.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09846870
Basic 10840 SPl Pay 90DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
731
MEHA RAM FC 731887991
कचनसटशबल 90
RJJO199824001476
510580175095200-20200(2000)
0
21596 3792.09 17803.91RPMF 220.00 LIC 1252.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896286
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
0
MEHENDERA SINGH CI580635
पपललस लनरधकक 91
RJBM198505026695
510580093609300-34800(4200)
0
48285 5968.09 42316.91RPMF 445.00 LIC 203.00
GPF 4000.00 SIP 1300.00
S.TAX-SI 20.09549343
Basic 26080 DA 16952HRA 2608 Wash Allo. 100HDA 3586 ROP -1041
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.84
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
236
MEVA RAM 236528642
कचनसटशबल 92
RJBM198405000021
510580237605200-20200(2800)
0
25185 8936.99 16248.01RPMF 325.00 LIC 1237.00
GPF 3000.00 GPFLOAN 1141.00
SIP 2200.00 SIL 1000.00
S.TAX-SI 33.99
520457
Basic 13460 DA 8749Wash Allo. 75 Mess All 1050HDA 1851
167
MOHAMAD SALIM 167888102
कचनसटशबल 93
RJBM199805017137
510580284755200-20200(2000)
0
21686 3190.91 18495.09RPMF 220.00 LIC 557.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91896882
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
118
MOHAN LAL 118264733
कचनसटशबल 94
RJBM197605001068
510580241859300-34800(3600)
0
34572 10411.91 24160.09RPMF 325.00 LIC 773.00
GPF 8000.00 SIP 1300.00
S.TAX-SI 13.91337306
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
472
MOHAN LAL 472977971
कचनसटशबल 95
RJBM199905001865
510580135595200-20200(2000)
0
20216 5214.91 15001.09RPMF 220.00 LIC 736.00
GPF 2000.00 GPFLOAN 1045.00
SIP 900.00 SIL 300.00
S.TAX-SI 13.91
984019
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469
7
MOHAN LAL NO 7888098
कचनसटशबल 96
RJBM199805007232
510580176115200-20200(2000)
0
21082 6125.09 14956.91RPMF 220.00 LIC 2310.00
GPF 1000.00 GPFLOAN 1275.00
SIP 1300.00 S.TAX-SI 20.09896878
Basic 10520 SPl Pay 100DA 6838 HRA 1052Wash Allo. 75 Mess All 1050HDA 1447
1023
MOHAN RAM 1023978015
कचनसटशबल 97
RJBM199905009099
510580335865200-20200(2000)
0
21384 2988.95 18395.05RPMF 220.00 LIC 312.00
GPF 1000.00 GPFLOAN 1000.00
SIP 450.00 S.TAX-SI 6.95897987
Basic 10680 SPl Pay 100DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
957
MOHAN RAM 957888135
कचनसटशबल 98
RJBM199805017133
510580331995200-20200(2000)
0
21686 2443.95 19242.05RPMF 220.00 LIC 767.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896916
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.85
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
1185
MOHAN RAM HC 1185279177
हहड कचकसटशबल 99
RJJO200224000811
510045972419300-34800(3600)
0
30532 7558.99 22973.01RPMF 325.00 GPF 5000.00
SIP 2200.00 S.TAX-SI 33.99493317
Basic 15580 DA 10127HRA 1558 Wash Allo. 75Mess All 1050 HDA 2142
618
MOHAN SINGH 618257401
कचनसटशबल 100
RJBM197905011778
510579858339300-34800(3600)
0
32434 8113.91 24320.09RPMF 325.00 GPF 5000.00
GPFLOAN 1875.00 SIP 900.00
S.TAX-SI 13.91447822
Basic 16540 SPl Pay 90DA 10751 HRA 1654Wash Allo. 75 Mess All 1050HDA 2274
78
MOHAN SINGH 78473362
हहड कचकसटशबल 101
RJBM198505026350
510580350625200-20200(2000)
0
20502 3540.09 16961.91RPMF 220.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09516338
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
775
MOHINI 775887026
कचनसटशबल 102
RJBM199505001921
510580348635200-20200(2000)
0
20512 4255.09 16256.91RPMF 220.00 LIC 440.00
GPF 1000.00 GPFLOAN 1275.00
SIP 1300.00 S.TAX-SI 20.09846867
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
622
MOOL SINGH 622977980
कचनसटशबल 103
RJBM199905001862
510580233185200-20200(2000)
0
20316 4142.09 16173.91RPMF 220.00 LIC 219.00
GPF 2000.00 SIP 1300.00
SIL 383.00 S.TAX-SI 20.09897962
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
0
MOOLA RAM ASI263905
सहचयक उप लनरधकक 104
RJBM197905008850
510853376959300-34800(3600)
0
30370 9507.09 20862.91RPMF 325.00 LIC 1062.00
GPF 5000.00 SIP 1300.00
SIL 1800.00 S.TAX-SI 20.09455080
Basic 16050 DA 10433HRA 1605 Wash Allo. 75HDA 2207
321
MOTA RAM 321887002
कचनसटशबल 105
RJBM199605014139
510580116425200-20200(2000)
0
21586 5168.95 16417.05RPMF 220.00 LIC 217.00
GPF 3000.00 GPFLOAN 1275.00
SIP 450.00 S.TAX-SI 6.95846837
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.86
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
65
MOTA RAM 65464643
कचनसटशबल 106
RJBM198205002356
510579926685200-20200(2800)
0
27475 6238.91 21236.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91490776
Basic 13960 DA 9074HRA 1396 Wash Allo. 75Mess All 1050 HDA 1920
328
MOTI GIREE FC 328867038
कचनसटशबल 107
RJBM199805000013
510093237845200-20200(2000)
0
21636 4967.09 16668.91RPMF 220.00 LIC 490.00
GPF 1000.00 GPFLOAN 1237.00
SIP 1300.00 SIL 700.00
S.TAX-SI 20.09
882690
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491
570
NAINA RAM 570977975
कचनसटशबल 108
RJBM199905001867
510580339385200-20200(2000)
0
20226 4124.95 16101.05RPMF 220.00 LIC 2448.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95984023
Basic 10680 SPl Pay 10DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
187
NAKHAT SINGH 187464801
कचनसटशबल 109
RJBM198205000015
510580351649300-34800(3600)
0
29664 5742.09 23921.91RPMF 325.00 LIC 97.00
GPF 4000.00 SIP 1300.00
S.TAX-SI 20.09490770
Basic 15120 DA 9828HRA 1512 Wash Allo. 75Mess All 1050 HDA 2079
933
NAKHAT SINGH 933888065
कचनसटशबल 110
RJBM199805017300
510580185705200-20200(2000)
0
20680 4663.09 16016.91RPMF 220.00 LIC 620.00
GPF 1000.00 SIP 1300.00
HBA-OLD 1503.00 S.TAX-SI 20.09896641
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491 ROP -916
1030
NAND KISHOR 1030978021
कचनसटशबल 111
RJBM199905001859
510580341375200-20200(2000)
0
20306 5338.09 14967.91RPMF 220.00 LIC 1298.00
GPF 1700.00 SIP 1300.00
SIL 800.00 S.TAX-SI 20.09897994
Basic 10680 SPl Pay 90DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
659
NANGA RAM 659888118
कचनसटशबल 112
RJBM199805008477
510580325275200-20200(2000)
0
21686 2540.09 19145.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09896900
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.87
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
821
NAR SINGH 821979187
कचनसटशबल 113
RJBM200305000004
510580338815200-20200(1900)
0
18259 3636.09 14622.91RPMF 220.00 LIC 1096.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985848
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
254
NARAYAN RAM 254797911
कचनसटशबल 114
RJBM199605002508
510556158535200-20200(2000)
0
20509 6514.09 13994.91RPMF 220.00 LIC 1237.00
GPF 1500.00 GPFLOAN 1237.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
864728
Basic 10830 DA 7040Wash Allo. 75 Other All 100Mess All 925 HDA 1489FTA 50
248
NARENDRA SINGH 248810289
हहड कचकसटशबल 115
RJBM199305009561
510580429665200-20200(2100)
0
21306 4767.09 16538.91RPMF 220.00 LIC 1227.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09991074
Basic 11270 SPl Pay 35DA 7326 Wash Allo. 75Mess All 1050 HDA 1550
337
NARENDRA SINGH 337977961
कचनसटशबल 116
RJBM199905001860
510580248225200-20200(2000)
0
21284 3996.09 17287.91RPMF 220.00 LIC 1456.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09984009
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
785
NARENDRA SINGH 785977989
कचनसटशबल 117
RJBM199905007824
510580221885200-20200(2000)
0
21384 5396.95 15987.05RPMF 220.00 LIC 1504.00
GPF 1000.00 GPFLOAN 1216.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
897971
Basic 10680 SPl Pay 100DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
139
NARENDRAPAL SINGH 139713774
कचनसटशबल 118
RJBM199405002390
510580239425200-20200(2000)
0
21586 4830.09 16755.91RPMF 220.00 LIC 2290.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09844299
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
343
NARPAT KUMAR 343887003
कचनसटशबल 119
RJBM199605012417
510580019405200-20200(2000)
0
20662 3576.95 17085.05RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1133.00
SIP 450.00 SIL 550.00
S.TAX-SI 6.95
846838
Basic 10840 SPl Pay 160DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.88
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
459
NARPAT KUMAR 459978717
कचनसटशबल 120
RJBM200105003502
510580233415200-20200(2000)
0
19650 3819.09 15830.91RPMF 220.00 LIC 279.00
GPF 1000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09985166
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75CA 50 Mess All 1050HDA 1420
786
NARPAT SINGH 786888123
कचनसटशबल 121
RJBM199805009558
510580333265200-20200(2000)
0
21686 2758.09 18927.91RPMF 220.00 LIC 218.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896905
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
828
NARPAT SINGH 828713848
कचनसटशबल 122
RJBM199405002388
510580195735200-20200(2000)
0
20502 5332.09 15169.91RPMF 220.00 LIC 1842.00
GPF 1500.00 SIP 1300.00
SIL 450.00 S.TAX-SI 20.09844133
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
817
NEM SINGH 817713837
कचनसटशबल 123
RJBM199405000022
510580255105200-20200(2000)
0
21676 8412.09 13263.91RPMF 220.00 LIC 172.00
GPF 700.00 SIP 6500.00
SIL 800.00 S.TAX-SI 20.09844114
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
726
NEMA RAM 726978743
कचनसटशबल 124
RJBM200105003503
510580247425200-20200(2000)
0
20633 4255.95 16377.05RPMF 220.00 LIC 1329.00
GPF 1000.00 GPFLOAN 1250.00
SIP 450.00 S.TAX-SI 6.95985201
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
866
NIMB SINGH FC 866298935
कचनसटशबल 125
RJBM197905012089
610264848629300-34800(3600)
0
30505 7645.09 22859.91RPMF 325.00 GPF 6000.00
SIP 1300.00 S.TAX-SI 20.09450643
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274ROP -1839
0
NIMB DAN269183
सहचयक उप लनरधकक 126
RJBM197605006202
510580228149300-34800(3600)
0
33522 10238.91 23283.09RPMF 325.00 GPF 9000.00
SIP 900.00 S.TAX-SI 13.91388202
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.89
: JulyS.P. Barmer(17337) 534/ 25/07/2012 Ddo Code : 17337
Si policy no.
86
NIMBA RAM 86473361
कचनसटशबल 127
RJBM198505026371
510579863485200-20200(2400)
0
22999 6986.99 16012.01RPMF 220.00 LIC 1533.00
GPF 3000.00 SIP 2200.00
S.TAX-SI 33.99516335
Basic 12470 DA 8106HRA 1247 Wash Allo. 75Mess All 1050 HDA 1715ROP -1664
71
NISHAR AHMAD 71569932
कचनसटशबल 128
RJBM198605004381
510579877495200-20200(2400)
0
24260 4508.99 19751.01RPMF 220.00 LIC 55.00
GPF 2000.00 SIP 2200.00
S.TAX-SI 33.99551042
Basic 12230 DA 7950HRA 1223 Wash Allo. 75CA 50 Mess All 1050HDA 1682
727152.98Total : 3058491 2331338.02
SIP(217) 143310.00 RPMF(209) 31640.00 HBA-OLD(251) 3349.00 LIC(210) 109831.00 GPFLOAN(216) 54878.00 GPF(215) 311500.00
S.TAX-SI(300) 2127.98 SIL(218) 70517.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.90
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
660
OM PRAKASH GAUR 660681738
कचनसटशबल 1
RJBM199105000025
510580004705200-20200(2100)
0
22448 15193.09 7254.91RPMF 220.00 LIC 4653.00
GPF 3000.00 GPFLOAN 3000.00
SIP 1300.00 SIL 3000.00
S.TAX-SI 20.09
706833
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550
604
OM PRAKASH 604978733
कचनसटशबल 2
RJBM200105003693
510580345685200-20200(2000)
0
19600 5027.09 14572.91RPMF 220.00 LIC 1237.00
GPF 1000.00 GPFLOAN 1250.00
SIP 1300.00 S.TAX-SI 20.09985188
Basic 10330 SPl Pay 10DA 6715 Wash Allo. 75Mess All 1050 HDA 1420
806
OM PRAKASH 806979182
कचनसटशबल 3
RJBM200305000832
510580120895200-20200(1900)
0
18259 4453.09 13805.91RPMF 220.00 LIC 1913.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985843
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
99
PABU RAM 99256945
हहड कचकसटशबल 4
RJBM197605001298
510580188869300-34800(3600)
0
34572 9645.09 24926.91RPMF 325.00 GPF 8000.00
SIP 1300.00 S.TAX-SI 20.09378003
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
965
PADAM SINGH 965888143
कचनसटशबल 5
RJBM199805009059
510580241305200-20200(2000)
0
20574 6577.91 13996.09RPMF 220.00 LIC 4444.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896923
Basic 10830 SPl Pay 90DA 7040 Wash Allo. 75Mess All 1050 HDA 1489
937
PANNA RAM HC 937888069
हहड कचकसटशबल 6
RJBM199805000014
510580255095200-20200(2000)
0
20517 5920.09 14596.91RPMF 220.00 LIC 105.00
GPF 2000.00 GPFLOAN 1275.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
896645
Basic 10840 SPl Pay 15DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
231
PARAS MAL 231886998
कचनसटशबल 7
RJBM199605014143
510580239205200-20200(2000)
0
21596 3048.95 18547.05RPMF 220.00 LIC 1072.00
GPF 1000.00 SIP 450.00
SIL 300.00 S.TAX-SI 6.95846833
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.91
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
952
PARBAT SINGH 952888130
कचनसटशबल 8
RJBM199805008886
510580046345200-20200(2000)
0
21686 2837.95 18848.05RPMF 220.00 LIC 795.00
GPF 1000.00 SIP 450.00
SIL 366.00 S.TAX-SI 6.95896910
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
396
POKAR RAM FC 396536239
कचनसटशबल 9
RJBM198405019372
610014475895200-20200(2800)
0
26569 8378.91 18190.09RPMF 325.00 LIC 2140.00
GPF 3000.00 GPFLOAN 2000.00
SIP 900.00 S.TAX-SI 13.91536258
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
644
POONAM CHAND 644464628
हहड कचकसटशबल 10
RJBM198205002357
510580334515200-20200(2800)
0
25668 4238.91 21429.09RPMF 325.00 GPF 3000.00
SIP 900.00 S.TAX-SI 13.91490762
Basic 13730 DA 8925Wash Allo. 75 Mess All 1050HDA 1888
125
POONMA RAM 125795273
कचनसटशबल 11
RJBM199305012023
510580347385200-20200(2000)
0
19376 5263.09 14112.91RPMF 220.00 LIC 1448.00
GPF 1000.00 GPFLOAN 1275.00
SIP 1300.00 S.TAX-SI 20.09772371
Basic 10210 DA 6637Wash Allo. 75 Mess All 1050HDA 1404
180
POONMA RAM 180470696
हहड कचकसटशबल 12
RJBM198405009900
510580449745200-20200(2800)
0
26569 7558.99 19010.01RPMF 325.00 GPF 5000.00
SIP 2200.00 S.TAX-SI 33.99529780
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
48
POONMA RAM 48477836
हहड कचकसटशबल 13
RJBM198205006700
510684355045200-20200(2800)
0
27437 7171.99 20265.01RPMF 325.00 LIC 113.00
GPF 2000.00 SIP 2200.00
SIL 2500.00 S.TAX-SI 33.99497944
Basic 13940 DA 9061HRA 1394 Wash Allo. 75Mess All 1050 HDA 1917
149
POOR SINGH 149582254
कचनसटशबल 14
RJBM198605004383
510580345915200-20200(2400)
0
22987 10453.99 12533.01RPMF 220.00 GPF 3000.00
GPFLOAN 5000.00 SIP 2200.00
S.TAX-SI 33.99551722
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.92
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
519
POORNA RAM 519528571
कचनसटशबल 15
RJBM198405011042
510580338925200-20200(2800)
0
26569 10558.99 16010.01RPMF 325.00 GPF 5000.00
SIP 2200.00 SIL 3000.00
S.TAX-SI 33.99520464
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
197
PRABHU DAN 197278785
हहड कचकसटशबल 16
RJBM197405001597
510580621219300-34800(4200)
0
40012 13731.18 26280.82RPMF 325.00 GPF 9000.00
GPFLOAN 4000.00 SIP 400.00
S.TAX-SI 6.18341751
Basic 21710 SPl Pay 80DA 14112 Wash Allo. 75Mess All 1050 HDA 2985
678
PRABHU LAL 678977985
कचनसटशबल 17
RJBM199905014555
510580339055200-20200(2000)
0
20316 2839.91 17476.09RPMF 220.00 LIC 706.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91897967
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
31
PRABHU RAM 31616793
कचनसटशबल 18
RJBM198905008813
510580351085200-20200(2400)
0
19805 5133.95 14671.05RPMF 220.00 LIC 3457.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95636683
Basic 10450 DA 6793Wash Allo. 75 Mess All 1050HDA 1437
822
PRABHU RAM 822713843
कचनसटशबल 19
RJBM199405005879
510580329355200-20200(2000)
0
20662 4807.09 15854.91RPMF 220.00 LIC 443.00
GPF 1500.00 GPFLOAN 1324.00
SIP 1300.00 S.TAX-SI 20.09844138
Basic 10840 SPl Pay 160DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
206
PRADEEP KUMAR FC 206916743
कचनसटशबल 20
RJBM199905016270
510853376735200-20200(1900)
0
18786 6582.91 12203.09RPMF 220.00 LIC 3399.00
GPF 1000.00 GPFLOAN 1050.00
SIP 900.00 S.TAX-SI 13.91955426
Basic 9880 DA 6422Wash Allo. 75 Mess All 1050HDA 1359
0
SHANKAR LAL SIP313664
उपलनरधकक 21
RJPA197429002421
510393619529300-34800(3600)
0
34283 29282.91 5000.09RPMF 325.00 LIC 1044.00
GPF 27000.00 SIP 900.00
S.TAX-SI 13.91352593
Basic 18110 DA 11772HRA 1811 Wash Allo. 100HDA 2490
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.93
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
240
PRAHLAD RAM 240583441
कचनसटशबल 22
RJBM198705003978
510580349215200-20200(2400)
0
23757 7126.95 16630.05RPMF 220.00 LIC 3000.00
GPF 3000.00 SIP 900.00
S.TAX-SI 6.95586062
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
441
PRAHLAD RAM 441711052
कचनसटशबल 23
RJBM199305011187
510580329245200-20200(2100)
0
21421 6404.09 15016.91RPMF 220.00 LIC 589.00
GPF 2000.00 GPFLOAN 1275.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
751583
Basic 11270 SPl Pay 150DA 7326 Wash Allo. 75Mess All 1050 HDA 1550
179
PRAVEEN KUMAR 179978762
कचनसटशबल 24
RJBM200105001122
510580236805200-20200(2000)
0
19590 4694.09 14895.91RPMF 220.00 LIC 1354.00
GPF 1000.00 SIP 1300.00
SIL 800.00 S.TAX-SI 20.09985137
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420
198
PREMA RAM 198886996
हहड कचकसटशबल 25
RJBM199605014619
510120192155200-20200(2000)
0
20502 5032.09 15469.91RPMF 220.00 LIC 217.00
GPF 2000.00 GPFLOAN 1275.00
SIP 1300.00 S.TAX-SI 20.09846830
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
129
PUKH RAJ 129463567
हहड कचकसटशबल 26
RJBM198105014533
510580162765200-20200(2800)
0
12245 5046.91 7198.09RPMF 325.00 GPF 1500.00
GPFLOAN 808.00 SIP 900.00
SIL 1500.00 S.TAX-SI 13.91490419
Basic 6542 SPl Pay 7DA 4252 Wash Allo. 36Mess All 508 HDA 900
979
PUKH RAJ 979888157
कचनसटशबल 27
RJBM199805008831
510580355955200-20200(2000)
0
21676 6186.95 15489.05RPMF 220.00 LIC 2498.00
GPF 1000.00 GPFLOAN 1312.00
SIP 450.00 SIL 700.00
S.TAX-SI 6.95
896936
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
30
RAGHUNAT SINGH 30558327
कचनसटशबल 28
RJBM198605004382
610105549415200-20200(2400)
0
21574 5599.95 15974.05RPMF 220.00 LIC 1473.00
GPF 1500.00 SIP 900.00
SIL 1500.00 S.TAX-SI 6.95585478
Basic 11440 DA 7436Wash Allo. 75 Mess All 1050HDA 1573
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.94
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
13
RAGHUVEER SINGH 13618877
हहड कचकसटशबल 29
RJBM198905008513
510580177689300-34800(3600)
0
29965 9785.99 20179.01RPMF 325.00 LIC 227.00
GPF 6000.00 SIP 2200.00
SIL 1000.00 S.TAX-SI 33.99673438
Basic 16050 DA 10433Wash Allo. 75 Mess All 1050HDA 2207 MTA 150
279
RAJA RAM 279710984
कचनसटशबल 30
RJBM199305006798
510580328555200-20200(2100)
0
22398 2540.09 19857.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09751567
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
559
RAJENDRA SINGH 559528645
हहड कचकसटशबल 31
RJBM198405002294
510828135245200-20200(2800)
0
26493 12613.99 13879.01RPMF 325.00 LIC 55.00
GPF 10000.00 SIP 2200.00
S.TAX-SI 33.99520466
Basic 13440 DA 8736HRA 1344 Wash Allo. 75Mess All 1050 HDA 1848
0
RAJU SINGH ASI257048
सहचयक उप लनरधकक 32
RJBM197605006382
510828137279300-34800(3600)
0
33522 9645.09 23876.91RPMF 325.00 GPF 8000.00
SIP 1300.00 S.TAX-SI 20.09377885
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437
1012
RAKESH KUMAR 1012978007
कचनसटशबल 33
RJBM199905001853
510825469205200-20200(2000)
0
20216 5656.95 14559.05RPMF 220.00 LIC 3980.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95984036
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469
490
RAM DEV 490888113
कचनसटशबल 34
RJBM199805009562
510580329915200-20200(2000)
0
21686 5288.91 16397.09RPMF 220.00 LIC 1390.00
GPF 1500.00 GPFLOAN 725.00
SIP 900.00 SIL 540.00
S.TAX-SI 13.91
896895
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
614
RAM LAL 614596823
कचनसटशबल 35
RJBM198805009488
510580339165200-20200(2400)
0
23757 4867.95 18889.05RPMF 220.00 LIC 1741.00
GPF 2000.00 SIP 900.00
S.TAX-SI 6.95592366
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.95
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
827
RAM LAL 827979190
कचनसटशबल 36
RJBM200305001786
510580325495200-20200(1900)
0
19217 4728.09 14488.91RPMF 220.00 LIC 1880.00
GPF 1000.00 GPFLOAN 8.00
SIP 1300.00 SIL 300.00
S.TAX-SI 20.09
985851
Basic 9580 SPl Pay 10DA 6227 HRA 958Wash Allo. 75 Mess All 1050HDA 1317
255
RAM SINGH 255979033
कचनसटशबल 37
RJBM200205002413
510580238515200-20200(1900)
0
18564 5141.95 13422.05RPMF 220.00 LIC 1503.00
GPF 1500.00 GPFLOAN 1179.00
SIP 450.00 SIL 283.00
S.TAX-SI 6.95
985411
Basic 9750 SPl Pay 10DA 6338 Wash Allo. 75Mess All 1050 HDA 1341
877
RAM SINGH 877888009
कचनसटशबल 38
RJBM199805007221
510580445775200-20200(2000)
0
19950 4695.95 15254.05RPMF 220.00 LIC 207.00
GPF 1500.00 GPFLOAN 1312.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
896304
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 ROP -145
173
RAM SINGH NO 173888103
कचनसटशबल 39
RJBM199805001661
510580332465200-20200(2000)
0
21686 1946.95 19739.05RPMF 220.00 LIC 270.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896883
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
912
RAMA RAM 912888044
कचनसटशबल 40
RJBM199805008821
510580233855200-20200(2000)
0
19912 4020.95 15891.05RPMF 220.00 LIC 507.00
GPF 1000.00 GPFLOAN 1237.00
SIP 450.00 SIL 600.00
S.TAX-SI 6.95
896339
Basic 10510 DA 6832Wash Allo. 75 Mess All 1050HDA 1445
1026
RAMESH CHAND 1026978018
कचनसटशबल 41
RJBM199905015069
510580356415200-20200(2000)
0
21374 4291.95 17082.05RPMF 220.00 LIC 2115.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95897990
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
344
RAMJHA RAM 344713996
कचनसटशबल 42
RJBM199505002521
510580140755200-20200(2000)
0
20502 4628.91 15873.09RPMF 220.00 LIC 1220.00
GPF 1000.00 GPFLOAN 1275.00
SIP 900.00 S.TAX-SI 13.91844162
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.96
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
384
RAMKISHAN FC 384915564
कचनसटशबल 43
RJJ0199724017778
510399947695200-20200(1900)
0
20552 3627.09 16924.91RPMF 220.00 LIC 1087.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09801126
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
1000
RAMU RAM 1000977997
कचनसटशबल 44
RJBM199905014322
510580324695200-20200(2000)
0
20306 5188.09 15117.91RPMF 220.00 LIC 398.00
GPF 2000.00 GPFLOAN 1250.00
SIP 1300.00 S.TAX-SI 20.09897979
Basic 10680 SPl Pay 90DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
195
RAMU RAM 195528373
हहड कचकसटशबल 45
RJBM198305009105
510580461435200-20200(2000)
0
15354 4633.91 10720.09RPMF 220.00 GPF 2000.00
SIP 900.00 SIL 1500.00
S.TAX-SI 13.91506099
Basic 7960 DA 5174Wash Allo. 75 Mess All 1050HDA 1095
698
RANVEER SINGH 698695050
हहड कचकसटशबल 46
RJBM199105013013
510580330755200-20200(2100)
0
22398 3941.95 18456.05RPMF 220.00 LIC 1265.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95708072
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
649
RASA RAM 649257238
कचनसटशबल 47
RJBM197905019097
510580288729300-34800(3600)
0
30690 6799.91 23890.09RPMF 325.00 LIC 57.00
GPF 2000.00 GPFLOAN 2004.00
SIP 900.00 SIL 1500.00
S.TAX-SI 13.91
447806
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
944
RATAN KANWAR 944888075
कचनसटशबल 48
RJBM199805009085
510580353025200-20200(2000)
0
20512 1789.95 18722.05RPMF 220.00 LIC 113.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896651
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
755
RATAN SINGH 755522140
कचनसटशबल 49
RJBM198305002635
510580274595200-20200(2800)
0
27022 11238.91 15783.09RPMF 325.00 GPF 10000.00
SIP 900.00 S.TAX-SI 13.91491566
Basic 13720 DA 8918HRA 1372 Wash Allo. 75Mess All 1050 HDA 1887
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.97
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
437
RATNA RAM 437681757
कचनसटशबल 50
RJBM199105006961
510580328775200-20200(2100)
0
22398 3102.95 19295.05RPMF 220.00 LIC 926.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95706853
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
509
RAVINDRA KUMAR 509977973
कचनसटशबल 51
RJBM199905008957
510580353795200-20200(2000)
0
21294 11831.09 9462.91RPMF 220.00 GPF 1000.00
GPFLOAN 1291.00 SIP 1300.00
SIL 8000.00 S.TAX-SI 20.09984021
Basic 10680 SPl Pay 10DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
252
RAWATA RAM FC 252772752
कचनसटशबल 52
RJBM199805008728
510756124855200-20200(2000)
0
17002 8082.09 8919.91RPMF 220.00 LIC 2930.00
GPF 1500.00 GPFLOAN 1312.00
SIP 1300.00 SIL 800.00
S.TAX-SI 20.09
930343
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 ROP -3500
435
RAWTA RAM 435360374
कचनसटशबल 53
RJBM199005007774
510580343085200-20200(2100)
0
22813 4371.99 18441.01RPMF 220.00 LIC 418.00
GPF 1500.00 SIP 2200.00
S.TAX-SI 33.99640898
Basic 11490 DA 7469HRA 1149 Wash Allo. 75Mess All 1050 HDA 1580
779
RAY MAL 779681931
कचनसटशबल 54
RJBM199205014018
510580247645200-20200(2100)
0
21321 4182.09 17138.91RPMF 220.00 LIC 1142.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09708911
Basic 11270 DA 7326Wash Allo. 75 CA 50Mess All 1050 HDA 1550
80
RAY PAL SINGH FC 80266108
कचनसटशबल 55
RJBM197405004474
510556034389300-34800(3600)
0
36025 7645.09 28379.91RPMF 325.00 GPF 6000.00
SIP 1300.00 S.TAX-SI 20.09336816
Basic 18490 DA 12019HRA 1849 Wash Allo. 75Mess All 1050 HDA 2542
403
REKHA RAM 403257166
हहड कचकसटशबल 56
RJBM197905004493
510580423549300-34800(3600)
0
32344 6719.91 25624.09RPMF 325.00 LIC 481.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91377949
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.98
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
963
REKHA RAM 963888141
कचनसटशबल 57
RJBM199805008717
510580145425200-20200(2000)
0
21676 4092.09 17583.91RPMF 220.00 LIC 1552.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896921
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
104
REWANT SINGH 104609265
कचनसटशबल 58
RJBM198905008322
510580353135200-20200(2100)
0
23247 6992.09 16254.91RPMF 220.00 LIC 452.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09501564
Basic 11720 DA 7618HRA 1172 Wash Allo. 75Mess All 1050 HDA 1612
276
ROODA RAM 276979035
कचनसटशबल 59
RJBM200205002459
510580337235200-20200(2000)
0
19369 1676.95 17692.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95985413
Basic 10150 SPl Pay 100DA 6598 Wash Allo. 75Mess All 1050 HDA 1396
274
ROOP DAN FC 274916809
कचनसटशबल 60
RJBM199905008501
510853517015200-20200(2000)
0
21374 5012.09 16361.91RPMF 220.00 LIC 1972.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09955329
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
0
ROOP SINGH SI303981
उपलनरधकक 61
RJBM197305003968
510382007689300-34800(3600)
0
33151 3731.18 29419.82RPMF 325.00 GPF 3000.00
SIP 400.00 S.TAX-SI 6.18329353
Basic 18490 DA 12019Wash Allo. 100 HDA 2542
945
ROOPA RAM 945888076
कचनसटशबल 62
RJBM199805008626
510580172815200-20200(2000)
0
21596 4304.09 17291.91RPMF 220.00 LIC 1764.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896652
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
972
ROOPA RAM 972888150
कचनसटशबल 63
RJBM199805001656
510580324145200-20200(2000)
0
21676 5149.09 16526.91RPMF 220.00 LIC 1593.00
GPF 1500.00 SIP 1300.00
SIL 516.00 S.TAX-SI 20.09896929
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.99
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
461
ROOPA RAM FC 461975893
कचनसटशबल 64
RJBM199905014610
510425660465200-20200(2000)
0
20216 2812.09 17403.91RPMF 220.00 LIC 272.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09861699
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469
246
RUGA RAM 246317204
कचनसटशबल 65
RJBM197705005733
510580334289300-34800(3600)
0
33836 13263.91 20572.09RPMF 325.00 LIC 25.00
GPF 8000.00 SIP 900.00
SIL 4000.00 S.TAX-SI 13.91405145
Basic 17330 DA 11265HRA 1733 Wash Allo. 75Mess All 1050 HDA 2383
506
SAGTA RAM 506887988
कचनसटशबल 66
RJBM199805008732
510580337125200-20200(2000)
0
21661 4967.09 16693.91RPMF 220.00 LIC 2427.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896283
Basic 10840 SPl Pay 25DA 7046 HRA 1084Wash Allo. 75 CA 50Mess All 1050 HDA 1491
643
SANGA RAM 643257403
कचनसटशबल 67
RJBM197905019226
510580236359300-34800(3600)
0
30690 6882.09 23807.91RPMF 325.00 LIC 975.00
GPF 2000.00 GPFLOAN 1262.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
447826
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
108
SANGA RAM NO 108711012
कचनसटशबल 68
RJBM199305011279
510580316795200-20200(2100)
0
21361 3755.09 17605.91RPMF 220.00 LIC 215.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09713552
Basic 11270 SPl Pay 90DA 7326 Wash Allo. 75Mess All 1050 HDA 1550
687
SANWAL SINGH 687977987
कचनसटशबल 69
RJBM199905001858
510580330535200-20200(2000)
0
20316 6380.95 13935.05RPMF 220.00 LIC 2988.00
GPF 1000.00 GPFLOAN 1216.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
897969
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
170
SARWAN KUMAR 170979029
कचनसटशबल 70
RJBM200205002078
510580338585200-20200(1900)
0
18035 3276.95 14758.05RPMF 220.00 LIC 1100.00
GPF 1000.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95985778
Basic 9460 DA 6149Wash Allo. 75 Mess All 1050HDA 1301
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.100
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
184
SATYA NARAYAN 184256946
कचनसटशबल 71
RJBM197305000782
510580237599300-34800(3600)
0
36761 9951.18 26809.82RPMF 325.00 GPF 7000.00
GPFLOAN 2220.00 SIP 400.00
S.TAX-SI 6.18322675
Basic 18880 DA 12272HRA 1888 Wash Allo. 75Mess All 1050 HDA 2596
288
SAWAI SINGH 288256989
हहड कचकसटशबल 72
RJBM197605006210
510580087319300-34800(3600)
0
32800 5238.91 27561.09RPMF 325.00 GPF 2000.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91368428
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437
295
SAWAI SINGH 295465588
हहड कचकसटशबल 73
RJBM198105003221
510579892149300-34800(3600)
0
30532 7786.99 22745.01RPMF 325.00 LIC 228.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99491340
Basic 15580 DA 10127HRA 1558 Wash Allo. 75Mess All 1050 HDA 2142
12
SAWROOP SINGH 12888099
कचनसटशबल 74
RJBM199805000015
510580249355200-20200(2000)
0
21686 2357.95 19328.05RPMF 220.00 LIC 681.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896879
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
541
SAWROOP SINGH 541257191
कचनसटशबल 75
RJBM197605005383
510579865319300-34800(3600)
0
34572 3738.91 30833.09RPMF 325.00 GPF 2500.00
SIP 900.00 S.TAX-SI 13.91368714
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
1028
SEETA RAM 1028978026
कचनसटशबल 76
RJBM199905015070
510580352225200-20200(2000)
0
21384 3653.95 17730.05RPMF 220.00 LIC 1977.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95897992
Basic 10680 SPl Pay 100DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
76
SENI DAN 76978694
कचनसटशबल 77
RJBM200105001637
510536765125200-20200(2000)
0
19590 4980.91 14609.09RPMF 220.00 LIC 1181.00
GPF 1500.00 GPFLOAN 1166.00
SIP 900.00 S.TAX-SI 13.91985132
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.101
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
405
SHAITAN SINGH 405257167
कचनसटशबल 78
RJBM197505001221
510580176669300-34800(3600)
0
35308 8988.91 26319.09RPMF 325.00 GPF 5000.00
SIP 900.00 SIL 2750.00
S.TAX-SI 13.91367492
Basic 18110 DA 11772HRA 1811 Wash Allo. 75Mess All 1050 HDA 2490
966
SHAKTI DAN 966888144
कचनसटशबल 79
RJBM199805008931
510580329805200-20200(2000)
0
21676 3279.95 18396.05RPMF 220.00 LIC 1103.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95896924
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
111
SHAMBHU RAM 111528316
हहड कचकसटशबल 80
RJBM198305002919
510580342735200-20200(2800)
0
26984 9254.91 17729.09RPMF 325.00 GPF 5000.00
GPFLOAN 1516.00 SIP 900.00
SIL 1500.00 S.TAX-SI 13.91520098
Basic 13700 DA 8905HRA 1370 Wash Allo. 75Mess All 1050 HDA 1884
834
SHANKAR SINGH 834979191
कचनसटशबल 81
RJBM200305004880
510580354605200-20200(1900)
0
19217 4036.95 15180.05RPMF 220.00 LIC 1298.00
GPF 1000.00 GPFLOAN 1062.00
SIP 450.00 S.TAX-SI 6.95985852
Basic 9580 SPl Pay 10DA 6227 HRA 958Wash Allo. 75 Mess All 1050HDA 1317
241
SHARAVAN SINGH DR 241926384
कचनसटशबल 82
RJBM199805017695
510922730515200-20200(2000)
0
21676 3381.09 18294.91RPMF 220.00 LIC 841.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09885735
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
815
SHARWAN KUMAR 815979186
कचनसटशबल 83
RJBM200305004645
510580341045200-20200(1900)
0
19217 4012.91 15204.09RPMF 220.00 LIC 846.00
GPF 1000.00 GPFLOAN 1033.00
SIP 900.00 S.TAX-SI 13.91985847
Basic 9580 SPl Pay 10DA 6227 HRA 958Wash Allo. 75 Mess All 1050HDA 1317
418
SHAYAM LAL 418257171
कचनसटशबल 84
RJBM197305001506
510580283069300-34800(3600)
0
36761 9731.18 27029.82RPMF 325.00 GPF 9000.00
SIP 400.00 S.TAX-SI 6.18325725
Basic 18880 DA 12272HRA 1888 Wash Allo. 75Mess All 1050 HDA 2596
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.102
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
993
SHERA RAM 993888093
कचनसटशबल 85
RJBM199805001772
510580232505200-20200(2000)
0
20502 3844.09 16657.91RPMF 220.00 LIC 304.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09996875
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
0
SHERA RAM JAT ASI267910
सहचयक उप लनरधकक 86
RJBM198005009577
510580002769300-34800(3600)
0
28765 7558.99 21206.01RPMF 325.00 GPF 5000.00
SIP 2200.00 S.TAX-SI 33.99490026
Basic 16050 DA 10433Wash Allo. 75 HDA 2207
338
SHIV PRAKASH 338795292
कचनसटशबल 87
RJBM199305000020
510580231815200-20200(2100)
0
22488 7188.91 15299.09RPMF 220.00 LIC 2332.00
GPF 2000.00 GPFLOAN 707.00
SIP 1300.00 SIL 616.00
S.TAX-SI 13.91
772386
Basic 11270 SPl Pay 90DA 7326 HRA 1127Wash Allo. 75 Mess All 1050HDA 1550
0
SHIVDAN SINGH257169
सहचयक उप लनरधकक 88
RJBM197905020825
510580365439300-34800(3600)
0
31294 7645.09 23648.91RPMF 325.00 GPF 6000.00
SIP 1300.00 S.TAX-SI 20.09447768
Basic 16540 DA 10751HRA 1654 Wash Allo. 75HDA 2274
978
SHOBHA RAM 978888156
कचनसटशबल 89
RJBM199805008835
510580332025200-20200(2000)
0
21686 4473.95 17212.05RPMF 220.00 LIC 1022.00
GPF 1000.00 GPFLOAN 1275.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
896935
Basic 10840 SPl Pay 100DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
645
SHRAWAN RAM 645977983
कचनसटशबल 90
RJBM199905008665
510580329575200-20200(2000)
0
20316 3640.09 16675.91RPMF 220.00 LIC 1100.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09897965
Basic 10680 SPl Pay 100DA 6942 Wash Allo. 75Mess All 1050 HDA 1469
650
SHREE RAM 650977984
कचनसटशबल 91
RJBM199905007832
510580115745200-20200(2000)
0
20421 3209.09 17211.91RPMF 220.00 LIC 219.00
GPF 1000.00 SIP 1300.00
SIL 450.00 S.TAX-SI 20.09897966
Basic 10170 SPl Pay 100DA 6611 HRA 1017Wash Allo. 75 Mess All 1050HDA 1398
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.103
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
508
SHRENI DAN 508979172
कचनसटशबल 92
RJBM200305000005
510580345025200-20200(1900)
0
18259 5367.09 12891.91RPMF 220.00 LIC 740.00
GPF 1000.00 GPFLOAN 1162.00
SIP 1300.00 SIL 925.00
S.TAX-SI 20.09
985833
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
58
SHYAM LAL 58256825
कचनसटशबल 93
RJBM197505005691
510580041919300-34800(3600)
0
33497 10515.91 22981.09RPMF 325.00 GPF 8000.00
SIP 900.00 SIL 1277.00
S.TAX-SI 13.91368955
Basic 18110 DA 11772Wash Allo. 75 Mess All 1050HDA 2490
207
SIMARATHA RAM 207558377
कचनसटशबल 94
RJBM198005010100
510580350739300-34800(3600)
0
30532 4211.91 26320.09RPMF 325.00 LIC 973.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91490022
Basic 15580 DA 10127HRA 1558 Wash Allo. 75Mess All 1050 HDA 2142
6
SOHAN LAL 06711050
कचनसटशबल 95
RJBM199305018078
510828137505200-20200(2000)
0
20552 3784.95 16767.05RPMF 220.00 GPF 1500.00
GPFLOAN 1033.00 SIP 450.00
SIL 575.00 S.TAX-SI 6.95751550
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
0
SOMA RAM258787
सहचयक उप लनरधकक 96
RJBM197405007131
510580103769300-34800(3600)
0
32447 325.00 32122.00RPMF 325.00
342032
Basic 18110 DA 11772Wash Allo. 75 HDA 2490
268
SONA RAM 268528510
हहड कचकसटशबल 97
RJBM198405010164
510579928395200-20200(2800)
0
26639 7601.99 19037.01RPMF 325.00 LIC 2043.00
GPF 3000.00 SIP 2200.00
S.TAX-SI 33.99520458
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854FTA 70
188
SRI RAM 188977953
कचनसटशबल 98
RJBM199905008881
510776610545200-20200(2000)
0
20680 4453.95 16226.05RPMF 220.00 LIC 1527.00
GPF 1000.00 GPFLOAN 1250.00
SIP 450.00 S.TAX-SI 6.95898001
Basic 10360 DA 6734HRA 1036 Wash Allo. 75Mess All 1050 HDA 1425
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.104
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
615
SUALA KHAN 615569599
कचनसटशबल 99
RJBM198505026640
510580357985200-20200(2400)
0
24210 4133.91 20076.09RPMF 220.00 GPF 3000.00
SIP 900.00 S.TAX-SI 13.91551034
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682
772
SUGNEE 772979178
कचनसटशबल 100
RJBM200305000006
510580335315200-20200(1900)
0
18259 3858.91 14400.09RPMF 220.00 LIC 1725.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91985840
Basic 9580 SPl Pay 10DA 6227 Wash Allo. 75Mess All 1050 HDA 1317
590
SUJA RAM 590978731
कचनसटशबल 101
RJBM200105003681
510580220425200-20200(2000)
0
20623 5771.95 14851.05RPMF 220.00 LIC 2929.00
GPF 1000.00 GPFLOAN 1166.00
SIP 450.00 S.TAX-SI 6.95985184
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
16
SUKH RAM FC 16987507
कचनसटशबल 102
RJBM200105006702
510092831385200-20200(2000)
0
20661 3317.09 17343.91RPMF 220.00 LIC 777.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09953880
Basic 10350 DA 6728HRA 1035 Wash Allo. 75Mess All 1050 HDA 1423
700
SURAJ SINGH 700887994
कचनसटशबल 103
RJBM199805000797
510580246065200-20200(2000)
0
21586 2133.91 19452.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91896289
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
42
SURJA RAM NO 42978212
कचनसटशबल 104
RJBM200005003231
510580245615200-20200(2000)
0
21006 6432.09 14573.91RPMF 220.00 LIC 1759.00
GPF 1500.00 GPFLOAN 1233.00
SIP 1300.00 SIL 400.00
S.TAX-SI 20.09
984416
Basic 10480 SPl Pay 100DA 6812 HRA 1048Wash Allo. 75 Mess All 1050HDA 1441
795
SWAROOP SINGH 795713819
कचनसटशबल 105
RJBM199405002393
510580288835200-20200(2000)
0
21586 3209.09 18376.91RPMF 220.00 LIC 169.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09844331
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.105
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
TAGA RAM CI239018
पपललस लनरधकक 106
RJBM197805015099
5100675855015600-39100(5400)
0
55102 9983.63 45118.37ITax 2000.00 RPMF 445.00
GPF 5000.00 SIP 2500.00
S.TAX-SI 38.63408619
Basic 29140 DA 18941HRA 2914 Wash Allo. 100HDA 4007
36
TAN SINGH 36609268
कचनसटशबल 107
RJBM198905003087
510580338035200-20200(2100)
0
23247 4453.99 18793.01RPMF 220.00 GPF 2000.00
SIP 2200.00 S.TAX-SI 33.99586567
Basic 11720 DA 7618HRA 1172 Wash Allo. 75Mess All 1050 HDA 1612
667
TAN SINGH 667713941
कचनसटशबल 108
RJBM199505007091
510580272775200-20200(2000)
0
21586 3754.95 17831.05RPMF 220.00 LIC 1578.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95844175
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
374
TEEPU 374978711
कचनसटशबल 109
RJBM200105000015
510580177465200-20200(2000)
0
20633 4509.95 16123.05RPMF 220.00 LIC 1325.00
GPF 1000.00 GPFLOAN 1008.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
985159
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 Mess All 1050HDA 1420
156
TEJA RAM 156257470
हहड कचकसटशबल 110
RJBM197305000901
510579984569300-34800(3600)
0
34873 325.00 34548.00RPMF 325.00
322645
Basic 18880 DA 12272Wash Allo. 75 Mess All 1050HDA 2596
145
THAKRA RAM 145977952
कचनसटशबल 111
RJBM199905008886
510776602765200-20200(2000)
0
21284 5595.09 15688.91RPMF 220.00 LIC 155.00
GPF 2000.00 GPFLOAN 1300.00
SIP 1300.00 SIL 600.00
S.TAX-SI 20.09
898000
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
227
TIKAMA RAM 227261914
कचनसटशबल 112
RJBM198005002911
510580234655200-20200(2400)
0
24663 8016.99 16646.01RPMF 220.00 LIC 563.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99490027
Basic 12470 DA 8106HRA 1247 Wash Allo. 75Mess All 1050 HDA 1715
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.106
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
971
TIKU RAM 971888149
कचनसटशबल 113
RJBM199805008691
510580351425200-20200(2000)
0
21676 3980.91 17695.09RPMF 220.00 LIC 1847.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896928
Basic 10840 SPl Pay 90DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491
23
TOGA RAM 23582167
हहड कचकसटशबल 114
RJBM198605003913
510580175985200-20200(2400)
0
22987 6437.99 16549.01RPMF 220.00 LIC 89.00
GPF 1500.00 GPFLOAN 1395.00
SIP 2200.00 SIL 1000.00
S.TAX-SI 33.99
551717
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
38
TULCHHA RAM 38256903
हहड कचकसटशबल 115
RJBM197705005651
510508893859300-34800(3600)
0
33906 11558.99 22347.01RPMF 325.00 GPF 9000.00
SIP 2200.00 S.TAX-SI 33.99372572
Basic 17330 DA 11265HRA 1733 Wash Allo. 75Mess All 1050 HDA 2383FTA 70
85
TULCHHA SINGH 85568793
कचनसटशबल 116
RJBM198605010689
510776611125200-20200(2400)
0
22987 7015.99 15971.01RPMF 220.00 LIC 2562.00
GPF 2000.00 SIP 2200.00
S.TAX-SI 33.99567223
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682
723
UADAY CHOUDHARY 723979176
कचनसटशबल 117
RJBM200305000003
510580358015200-20200(1900)
0
19207 4960.09 14246.91RPMF 220.00 LIC 2420.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985837
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317
262
UDA RAM 262887000
कचनसटशबल 118
RJBM199605001386
510580113695200-20200(2000)
0
20502 3778.09 16723.91RPMF 220.00 LIC 1238.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09846835
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
994
UGAM DAN 994888094
कचनसटशबल 119
RJBM199805001667
510580142575200-20200(2000)
0
21586 3340.09 18245.91RPMF 220.00 GPF 1000.00
SIP 1300.00 SIL 800.00
S.TAX-SI 20.09896876
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.107
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
226
UGAM SINGH 226256919
कचनसटशबल 120
RJBM197605002303
510580164709300-34800(3600)
0
31405 8238.91 23166.09RPMF 325.00 GPF 7000.00
SIP 900.00 S.TAX-SI 13.91428012
Basic 16940 DA 11011Wash Allo. 75 Mess All 1050HDA 2329
394
UGAM SINGH 394256879
हहड कचकसटशबल 121
RJBM197805008507
510580000839300-34800(3600)
0
33099 10870.99 22228.01RPMF 325.00 GPF 7000.00
GPFLOAN 1312.00 SIP 2200.00
S.TAX-SI 33.99423016
Basic 16940 DA 11011HRA 1694 Wash Allo. 75Mess All 1050 HDA 2329
798
UGRA RAM 798979180
कचनसटशबल 122
RJBM200305005302
510580341605200-20200(1900)
0
19207 3338.95 15868.05RPMF 220.00 GPF 1500.00
GPFLOAN 1162.00 SIP 450.00
S.TAX-SI 6.95985841
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317
335
UKA KHAN 335257216
कचनसटशबल 123
RJBM197905011089
510580240499300-34800(3600)
0
32344 10704.09 21639.91RPMF 325.00 LIC 1109.00
GPF 5000.00 GPFLOAN 1025.00
SIP 1300.00 SIL 1925.00
S.TAX-SI 20.09
447808
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274
846
UMEDA RAM 846977991
कचनसटशबल 124
RJBM199905008882
510580350845200-20200(2000)
0
21374 3644.09 17729.91RPMF 220.00 LIC 104.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09897973
Basic 10680 SPl Pay 90DA 6942 HRA 1068Wash Allo. 75 Mess All 1050HDA 1469
439
UTAM SINGH 439558326
कचनसटशबल 125
RJBM198605011936
510580327195200-20200(2400)
0
24210 11420.99 12789.01RPMF 220.00 LIC 1577.00
GPF 6000.00 SIP 2200.00
SIL 1390.00 S.TAX-SI 33.99585479
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682
417
VEER SINGH 417256807
कचनसटशबल 126
RJBM197605002302
510579854259300-34800(3600)
0
34572 8528.09 26043.91RPMF 325.00 GPF 8000.00
SIP 200.00 S.TAX-SI 3.09377951
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.108
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
542
VEER SINGH FC 542887989
कचनसटशबल 127
RJJ0199824017018
510684352755200-20200(1900)
0
20502 3090.09 17411.91RPMF 220.00 LIC 550.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09896284
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
176
VEERENDRA COUDHARY176979030
कचनसटशबल 128
RJBM200205000455
510580343975200-20200(2000)
0
20284 8353.09 11930.91RPMF 220.00 LIC 1584.00
GPF 2500.00 GPFLOAN 1229.00
SIP 1300.00 SIL 1500.00
S.TAX-SI 20.09
985408
Basic 10150 DA 6598HRA 1015 Wash Allo. 75Mess All 1050 HDA 1396
887
VEERMA RAM 887888019
कचनसटशबल 129
RJBM199805008352
510580103325200-20200(2000)
0
20502 4097.09 16404.91RPMF 220.00 LIC 557.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896314
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491
702
VEN SINGH 702298870
कचनसटशबल 130
RJBM197905004492
510580440889300-34800(3600)
0
30690 7238.91 23451.09RPMF 325.00 GPF 5000.00
SIP 900.00 SIL 1000.00
S.TAX-SI 13.91449649
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274
478
VIRENDDRA SINGH HC 478603276
हहड कचकसटशबल 131
RJBM198805015174
510878758035200-20200(2400)
0
23096 2626.95 20469.05RPMF 220.00 GPF 1500.00
SIP 900.00 S.TAX-SI 6.95691137
Basic 11640 DA 7566HRA 1164 Wash Allo. 75Mess All 1050 HDA 1601
434
VIRENDRA SINGH 434977967
कचनसटशबल 132
RJBM199905008643
510580453005200-20200(2000)
0
21284 2809.09 18474.91RPMF 220.00 LIC 269.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09984015
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
0
VISHANA RAM256942
सहचयक उप लनरधकक 133
RJBM197605002589
510579850499300-34800(3600)
0
33522 6238.91 27283.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91377901
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.109
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
556
VISHNA RAM 556412696
कचनसटशबल 134
RJBM198405004079
510580337015200-20200(2800)
0
26621 9558.99 17062.01RPMF 325.00 GPF 7000.00
SIP 2200.00 S.TAX-SI 33.99524489
Basic 13460 SPl Pay 90DA 8749 HRA 1346Wash Allo. 75 Mess All 1050HDA 1851
719
VISHNA RAM 719887021
कचनसटशबल 135
RJBM199605000033
510580241525200-20200(2000)
0
20512 3707.09 16804.91RPMF 220.00 LIC 217.00
GPF 1500.00 SIP 1300.00
SIL 450.00 S.TAX-SI 20.09846860
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75Mess All 1050 HDA 1491
879
VISHVENDRA SINGH 879888011
कचनसटशबल 136
RJBM199805009554
610233217295200-20200(2000)
0
21586 3257.09 18328.91RPMF 220.00 LIC 217.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896306
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
243
YAKUB KHAN 243528572
हहड कचकसटशबल 137
RJBM198405001777
510580233635200-20200(2800)
0
26569 4960.91 21608.09RPMF 325.00 LIC 722.00
GPF 3000.00 SIP 900.00
S.TAX-SI 13.91520463
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
292
RAJ KUMAR FC 292916761
कचनसटशबल 138
RJJ0199924010072
510853553655200-20200(1900)
0
21284 3973.95 17310.05RPMF 220.00 LIC 2197.00
GPF 1100.00 SIP 450.00
S.TAX-SI 6.95955343
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
763
PREMA RAM NO 763799200
कचनसटशबल 139
RJJL199821018721
510574742055200-20200(2000)
0
20512 4200.95 16311.05RPMF 220.00 LIC 1074.00
GPF 650.00 GPFLOAN 1000.00
SIP 450.00 SIL 800.00
S.TAX-SI 6.95
935327
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 APA 10
598
SITARAM 598977978
कचनसटशबल 140
RJJP199919000291
510801291245200-20200(2000)
0
21284 3998.95 17285.05RPMF 220.00 LIC 1822.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95984027
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.110
: JulyS.P. Barmer(17337) 535/ 25/07/2012 Ddo Code : 17337
Si policy no.
829744.18Total : 3389404 2559659.82
ITax(202) 2000.00 LIC(210) 124897.00 GPFLOAN(216) 63169.00 SIL(218) 58663.00 GPF(215) 390250.00 S.TAX-SI(300) 2330.18
SIP(217) 153000.00 RPMF(209) 35435.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.111
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
213
ABHISHEK KUMAR FC 21310502346
कचनसटशबल 1
RJBM200605005026
610060889415200-20200(1900)
0
17364 3364.91 13999.09LIC 1040.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050930
Basic 8550 DA 5558HRA 855 Wash Allo. 75CA 50 Mess All 1050HDA 1176 FTA 50
1049
AJAY KUMAR FC 104969002114
कचनसटशबल 2
RJBM200805018984
610455072755200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032727-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1063
AJEET MAL FC 106369002128
कचनसटशबल 3
RJBM200805016410
610455076725200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033010-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1110
AMANA DEVI M FC 111069002175
कचनसटशबल 4
RJBM200805016236
610455077855200-20200(1900)
0
16320 3454.91 12865.09LIC 1213.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132790-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
599
ANIL KUMAR FC 59910502378
कचनसटशबल 5
RJBM200605004825
610060923905200-20200(1900)
0
16182 1746.10 14435.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050966
Basic 8550 DA 5558HRA 855 Wash Allo. 75Other All 100 Mess All 925HDA 114 FTA 5
1067
ASHOK FC 106769002132
कचनसटशबल 6
RJBM200805016408
510832876235200-20200(1900)
0
15565 2241.91 13323.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132818-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1041
ASHOK KUMAR FC 104169002106
कचनसटशबल 7
RJBM200805016874
610454368255200-20200(1900)
0
16370 2489.10 13880.90LIC 826.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032848-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.112
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
577
ASHOK KUMAR FC 57710502373
कचनसटशबल 8
RJBM200605005247
610061587065200-20200(1900)
0
17314 2324.91 14989.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050941
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
751
ASHOK KUMAR FC 75169002018
कचनसटशबल 9
RJBM200705004476
610235390875200-20200(1900)
0
16841 1705.10 15135.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030780N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1084
BABU LAL FC 108469002149
कचनसटशबल 10
RJBM200805016876
610455074795200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032763-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
250
BABU LAL FC 25010502349
कचनसटशबल 11
RJBM200605005227
610060179135200-20200(1900)
0
17314 2254.10 15059.90LIC 508.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050931
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
612
BABU LAL FC 61269002186
कचनसटशबल 12
RJBM200705004137
610235387765200-20200(1900)
0
16841 5307.10 11533.90LIC 3602.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030764N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
954
BAJRANG LAL FC 95469002076
कचनसटशबल 13
RJBM200805015869
610454357085200-20200(1900)
0
16370 3094.10 13275.90LIC 1431.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032714-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
499
BANKA RAM FC 49910502366
कचनसटशबल 14
RJBM200605005217
610060564085200-20200(1900)
0
17314 3755.10 13558.90LIC 2009.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050935
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.113
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
314
BANWARI LAL FC 31410502353
कचनसटशबल 15
RJBM200605005066
610061591425200-20200(1900)
0
16459 2623.10 13835.90LIC 877.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050937
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
1071
BASTEE RAM FC 107169002136
कचनसटशबल 16
RJBM200805016387
610454354925200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032738-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1087
BHADAR RAM FC 108769002152
कचनसटशबल 17
RJBM200805016968
610454368705200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032748-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
551
BHADAR RAM FC 55169002045
कचनसटशबल 18
RJBM200805016834
610455074025200-20200(1900)
0
16370 3788.91 12581.09LIC 1547.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132702-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
809
BHADUR SINGH FC 80910502398
कचनसटशबल 19
RJBM200605005071
610071827055200-20200(1900)
0
17364 3332.91 14031.09LIC 1008.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911078040
Basic 8550 DA 5558HRA 855 Wash Allo. 75CA 50 Mess All 1050HDA 1176 FTA 50
1035
BHOPENDRA SINGH FC 103569002101
कचनसटशबल 20
RJBM200805015674
610454355055200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032771-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
522
BHOPENDRA SINGH 52210502368
कचनसटशबल 21
RJBM200605005160
610060178555200-20200(1900)
0
17364 4692.10 12671.90LIC 2946.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050938
Basic 8550 DA 5558HRA 855 Wash Allo. 75CA 50 Mess All 1050HDA 1176 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.114
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
448
BHUPENDRA FC 44810502361
कचनसटशबल 22
RJBM200605005294
610061591195200-20200(1900)
0
16459 1746.10 14712.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050933
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
623
CHEINA RAN FC 62310502380
कचनसटशबल 23
RJBM200605004929
610060564535200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050945
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
151
CHETAN RAM FC 15110502342
कचनसटशबल 24
RJBM200605005293
610060564425200-20200(1900)
0
16088 2351.10 13736.90LIC 605.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101078036
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050
1094
CHHOTU RAM FC 109469002159
कचनसटशबल 25
RJBM200805015713
610455822095200-20200(1900)
0
16370 2484.10 13885.90LIC 821.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032772-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
869
CHANDRA PAL SINGH FC86969002056
कचनसटशबल 26
RJBM200805016585
610454355495200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032803-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
949
DALA RAM FC 94969002075
कचनसटशबल 27
RJBM200805016866
610411571545200-20200(1900)
0
15995 2113.10 13881.90LIC 450.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032766-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50 ROP -375
219
DAMA RAM FC 21910502348
कचनसटशबल 28
RJBM200605004947
610060563845200-20200(1900)
0
16469 2764.10 13704.90LIC 1018.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050954
Basic 8550 SPl Pay 10DA 5558 Wash Allo. 75CA 50 Mess All 1050HDA 1176
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.115
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
1051
DULI CHAND FC 105169002116
कचनसटशबल 29
RJBM200805016422
610455075045200-20200(1900)
0
15995 1663.10 14331.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032859-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50 ROP -375
852
DAU RAM FC 85269002024
कचनसटशबल 30
RJBM200705004154
610057375915200-20200(1900)
0
16011 3726.10 12284.90LIC 2021.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030766N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141 FTA 50
936
DWARKA RAM FC 93669002070
कचनसटशबल 31
RJBM200805016479
610234452925200-20200(1900)
0
15565 1663.10 13901.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033006-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1066
DAYAL SINGH FC 106669002131
कचनसटशबल 32
RJBM200805016414
610454367895200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032842-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
982
HARDAN FC 98269002087
कचनसटशबल 33
RJBM200805016473
610454369385200-20200(1900)
0
14213 2694.10 11518.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032736-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75FTA 50
1064
DEEPAK KUMAR FC 106469002129
कचनसटशबल 34
RJBM200805016407
610454356065200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032734-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
370
HEERA RAM FC 37010502358
कचनसटशबल 35
RJBM200605005246
610066933465200-20200(1900)
0
16459 2195.10 14263.90LIC 449.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101078044
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.116
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
511
DEVA RAM FC 51110502367
कचनसटशबल 36
RJBM200605005073
610061590175200-20200(1900)
0
17314 2387.10 14926.90LIC 641.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050936
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
938
DHARM PALSINGH FC 93869002071
कचनसटशबल 37
RJBM200805016476
610454356625200-20200(1900)
0
16370 2436.10 13933.90LIC 773.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032816-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
634
IDAN RAM FC 63469002013
कचनसटशबल 38
RJBM200705004151
610234461485200-20200(1900)
0
16841 4283.10 12557.90LIC 2578.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030765N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1091
DHARMA RAM FC 109169002156
कचनसटशबल 39
RJBM200805016374
610454369835200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032778-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
54
DHARMENDER FC 5410502402
कचनसटशबल 40
RJBM200605005318
610088985025200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050951
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1095
DINESH FC 109569002160
कचनसटशबल 41
RJBM200805016863
610341433445200-20200(1900)
0
15565 1663.10 13901.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032773-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1089
DINESH KUMAR FC 108969002154
कचनसटशबल 42
RJBM200805016950
610455076835200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032753-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.117
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
928
DUNGRA RAM FC 92869002066
कचनसटशबल 43
RJBM200805015629
610438521235200-20200(1900)
0
16370 4137.10 12232.90LIC 2474.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032781-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1046
PAPU RAM FC 104669002111
कचनसटशबल 44
RJBM200805000005
610312653005200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032725-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
1038
GAJANAND SHARMA FC 103869002104
कचनसटशबल 45
RJBM200805000001
610455806195200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033011-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
496
PURKHA RAM FC 49610502365
कचनसटशबल 46
RJBM200605005069
610059837405200-20200(1900)
0
14233 3066.10 11166.90LIC 1320.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050934
Basic 8550 DA 5558Wash Allo. 75 FTA 50
739
GANGA M FC 73910502391
कचनसटशबल 47
RJBM200605005516
610061318525200-20200(1900)
0
12059 3613.91 8445.09LIC 1289.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050972
Basic 5240 DA 3407Wash Allo. 46 Mess All 644HDA 2722
906
GANGA RAM FC 90669002059
कचनसटशबल 48
RJBM200805016868
610335865695200-20200(1900)
0
15565 2488.10 13076.90LIC 825.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032737-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1052
RAJESH KUMAR FC 105269002117
कचनसटशबल 49
RJBM200805016210
610454362135200-20200(1900)
0
15995 2216.10 13778.90LIC 553.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032799-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50 ROP -375
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.118
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
1033
GURVINDE SINGH FC 103369002099
कचनसटशबल 50
RJBM200805016433
610454368695200-20200(1900)
0
16370 3568.91 12801.09LIC 1327.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132846-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1061
RAKESH FC 106169002126
कचनसटशबल 51
RJBM200805016420
610455073995200-20200(1900)
0
16370 2220.10 14149.90LIC 557.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032757-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
955
HARENDER FC 95569002077
कचनसटशबल 52
RJBM200805015711
610455073775200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032745-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
616
SATISH CHAND FC 61669002011
कचनसटशबल 53
RJBM200705007555
610237823395200-20200(1900)
0
16841 1705.10 15135.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030776N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
717
HARI SHANKER FC 71710502389
कचनसटशबल 54
RJBM200605004822
610061435185200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050948
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
960
SHRIPAL SINGH FC 96069002079
कचनसटशबल 55
RJBM200805016044
610454358005200-20200(1900)
0
16370 2867.10 13502.90LIC 1204.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032817-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1078
HARI SINGH FC 107869002143
कचनसटशबल 56
RJBM200805016383
610454356395200-20200(1900)
0
16370 2241.91 14128.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132750-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.119
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
697
HEERA RAM FC 69769002016
कचनसटशबल 57
RJBM200705004415
610234457025200-20200(1900)
0
16841 1705.10 15135.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030768N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1090
HUKAM SINGH FC 109069002155
कचनसटशबल 58
RJBM200805016878
610265619405200-20200(1900)
0
16370 2241.91 14128.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132776-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
666
HUKMA RAM FC 66669002015
कचनसटशबल 59
RJBM200705004416
610235386415200-20200(1900)
0
16841 2143.10 14697.90LIC 438.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030770N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
208
ITTFAK KHAN FC 20810502345
कचनसटशबल 60
RJBM200605004821
610061589005200-20200(1900)
0
16459 3028.10 13430.90LIC 1282.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050929
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
980
JALAM SINGH FC 98069002085
कचनसटशबल 61
RJBM200805016209
610454356175200-20200(1900)
0
15565 3949.10 11615.90LIC 2286.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032782-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
913
JOGENDRA FC 91369002062
कचनसटशबल 62
RJBM200805016871
610455074575200-20200(1900)
0
16370 2480.10 13889.90LIC 817.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032739-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
983
KALU RAM FC 98369002088
कचनसटशबल 63
RJBM200805016466
610455835755200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032719-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.120
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
619
KAMALA FC 61910502379
कचनसटशबल 64
RJBM200605005027
610061317835200-20200(1900)
0
17314 2683.10 14630.90LIC 937.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050944
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
907
KAMLESH KUMAR FC 90769002060
कचनसटशबल 65
RJBM200805016859
610455822875200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032774-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
43
KANA RAM 43979332
कचनसटशबल 66
RJBM200405001884
510580346695200-20200(1900)
0
18955 2874.09 16080.91SIP 1300.00 ECPenF 1554.00
S.TAX-SI 20.09985911
Basic 9420 DA 6123HRA 942 Wash Allo. 75Mess All 1050 HDA 1295FTA 50
709
KANA RAM FC 70910502387
कचनसटशबल 67
RJBM200605005297
610060888835200-20200(1900)
0
17314 3163.10 14150.90LIC 1417.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101078039
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1083
KANA RAM FC 108369002148
कचनसटशबल 68
RJBM200805016376
610454355505200-20200(1900)
0
16370 2241.91 14128.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132743-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
488
KHERAJ RAM FC 48810502364
कचनसटशबल 69
RJBM200605005325
610059479955200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101078043
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
931
KHINYA RAM FC 93169002068
कचनसटशबल 70
RJBM200805016478
610454369495200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033005-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.121
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
597
LOOMBA RAM FC 59710502377
कचनसटशबल 71
RJBM200605005264
610071727635200-20200(1900)
0
16459 3355.91 13103.09LIC 1031.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050943
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
1105
MADHU M FC 110569002170
कचनसटशबल 72
RJBM200805016322
610455073225200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032787-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
596
MAHAVEER SINGH FC 5961502376
कचनसटशबल 73
RJBM200605005518
610060921965200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050964
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1076
MAHESH FC 107669002141
कचनसटशबल 74
RJBM200805000003
610458473605200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032742-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1081
MAHI RAM FC 108169002146
कचनसटशबल 75
RJBM200805016381
610455073555200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032758-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
192
MALAM SINGH FC 19269002004
कचनसटशबल 76
RJBM200605004928
610177597045200-20200(1900)
0
16917 5808.10 11108.90LIC 4062.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050976
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50 ROP -397
791
MANEE RAM FC791200610502396
कचनसटशबल 77
RJBM200605004576
610071727855200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050974
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.122
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
1102
MANGI M FC 110269002167
कचनसटशबल 78
RJBM200805016985
510530642475200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032784-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1022
MANHOR LAL FC 102269002095
कचनसटशबल 79
RJBM200805016437
610454368585200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032765-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
568
MOOL SINGH FC 56869002046
कचनसटशबल 80
RJBM200805015867
610454365425200-20200(1900)
0
16370 2571.10 13798.90LIC 908.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032746-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1044
MOTI RAM FC 104469002109
कचनसटशबल 81
RJBM200805016432
610454369725200-20200(1900)
0
16370 4406.91 11963.09LIC 2165.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132815-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1054
MUKESH CHAND FC 105469002119
कचनसटशबल 82
RJBM200805016421
610455072645200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032744-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1031
MUKESH KUMAR FC 103169002098
कचनसटशबल 83
RJBM200805016851
610455823235200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032864-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
857
MULA RAM FC 85769002026
कचनसटशबल 84
RJBM200705004761
610187806555200-20200(1900)
0
16841 3009.10 13831.90LIC 1304.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030769N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.123
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
332
NAND SINGH FC 33210502355
कचनसटशबल 85
RJBM200605004794
610060903475200-20200(1900)
0
17314 3078.10 14235.90LIC 1332.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050932
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
843
NARSI RAM FC 84369002023
कचनसटशबल 86
RJBM200705004274
610239981335200-20200(1900)
0
16841 2901.10 13939.90LIC 1196.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030778N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1020
NIRMALSAMRIYA FC 102069002094
कचनसटशबल 87
RJBM200805016436
610454324685200-20200(1900)
0
16370 2684.10 13685.90LIC 1021.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032777-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1008
NOOR MOHAMMAD FC 100869002092
कचनसटशबल 88
RJBM200805016435
610451896815200-20200(1900)
0
15515 4640.91 10874.09LIC 2399.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132854-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
203
NOUJI M FC 20310502344
कचनसटशबल 89
RJBM200605005067
610069669505200-20200(1900)
0
17364 4081.10 13282.90LIC 2335.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050928
Basic 8550 DA 5558HRA 855 Wash Allo. 75CA 50 Mess All 1050HDA 1176 FTA 50
530
OM PRAKASH FC 53069002043
कचनसटशबल 90
RJBM200805016613
610454367905200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032749-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
655
OM PRAKASH FC 65569002014
कचनसटशबल 91
RJBM200705004478
610028823055200-20200(1900)
0
16841 3041.91 13799.09LIC 758.00 SIP 900.00
ECPenF 1370.00 S.TAX-SI 13.9130767N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.124
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
741
OM PRAKASH FC74169002017
कचनसटशबल 92
RJBM200705007912
610088242775200-20200(1900)
0
16841 2741.91 14099.09LIC 458.00 SIP 900.00
ECPenF 1370.00 S.TAX-SI 13.9130779N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1016
POONAMA RAM FC 101669002093
कचनसटशबल 93
RJBM200805016875
610442793515200-20200(1900)
0
16370 3396.10 12973.90LIC 1733.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032847-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1058
POORAN SINGH FC 105869002123
कचनसटशबल 94
RJBM200805016202
610454369945200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032793-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
293
PRABHATI M FC 29310502351
कचनसटशबल 95
RJBM200605005322
610069670355200-20200(1900)
0
16584 3355.91 13228.09LIC 1031.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911078037
Basic 8550 SPl Pay 200DA 5558 Wash Allo. 50Mess All 1050 HDA 1176
1042
PRABHU RAM FC 104269002107
कचनसटशबल 96
RJBM200805016434
610454368035200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032775-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
859
PREM SINGH FC85969002027
कचनसटशबल 97
RJBM200705007456
610249778585200-20200(1900)
0
16841 1705.10 15135.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030771N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
539
PREMA RAM FC 53969002044
कचनसटशबल 98
RJBM200805016873
610454368925200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032863-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.125
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
1100
PREMLATA M FC 110069002165
कचनसटशबल 99
RJBM200805016787
610455073335200-20200(1900)
0
15565 1663.10 13901.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032785-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
406
PUK RAJ FC 40610502360
कचनसटशबल 100
RJBM200605005296
610060177755200-20200(1900)
0
17314 2986.10 14327.90LIC 1240.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050960
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
703
PUKHRAJ FC 70369002048
कचनसटशबल 101
RJBM200805000006
610455829795200-20200(1900)
0
16370 2523.10 13846.90LIC 860.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032845-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1098
PUSHPA DEVI M FC 109869002163
कचनसटशबल 102
RJBM200805016372
610455073445200-20200(1900)
0
15515 2624.10 12890.90LIC 961.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032783-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107
1036
RAJ KUMAR FC 103669002102
कचनसटशबल 103
RJBM200805016431
610177064895200-20200(1900)
0
15565 2179.10 13385.90LIC 516.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032762-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
558
RAJA RAM 55810502371
कचनसटशबल 104
RJBM200605005298
610059836825200-20200(1900)
0
17314 3317.91 13996.09LIC 993.00 SIP 900.00
ECPenF 1411.00 S.TAX-SI 13.911050940
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1077
RAJENDRA KUMAR FC 107769002142
कचनसटशबल 105
RJBM200805016961
610455074465200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032770-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.126
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
365
RAJESH KUMAR FC 36510502357
कचनसटशबल 106
RJBM200605005308
610061589445200-20200(1900)
0
17314 3414.10 13899.90LIC 1468.00 SIP 330.00
SIL 200.00 ECPenF 1411.00
S.TAX-SI 5.101078038
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
527
RAJESH KUMAR 52710502369
कचनसटशबल 107
RJBM200605005295
610061436085200-20200(1900)
0
16459 3544.10 12914.90LIC 1798.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050939
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
836
RAJESH KUMAR FC83669002021
कचनसटशबल 108
RJBM200705007957
610240519755200-20200(1900)
0
16841 1705.10 15135.90SIP 330.00 ECPenF 1370.00
S.TAX-SI 5.1030777N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1057
RAKESH KUMAR FC 105769002122
कचनसटशबल 109
RJBM200805016877
610455072865200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032740-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1092
RAKESH KUMAR FC 109269002157
कचनसटशबल 110
RJBM200805016371
610459620195200-20200(1900)
0
15565 1663.10 13901.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032764-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
90
RAM BABU FC 9010502341
कचनसटशबल 111
RJBM200605004575
610077693615200-20200(1900)
0
17314 2324.91 14989.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050953
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
701
RAM NARAYAN FC 70110502385
कचनसटशबल 112
RJBM200605005225
610061585145200-20200(1900)
0
17314 2925.10 14388.90LIC 1179.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050947
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.127
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
831
RAM NARAYAN FC 83110502338
कचनसटशबल 113
RJBM200605008078
610071513795200-20200(1900)
0
17314 2324.91 14989.09SIP 900.00 ECPenF 1411.00
S.TAX-SI 13.911050975
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
867
RAM PRASAD FC86769002055
कचनसटशबल 114
RJBM200805017146
610455072535200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032851-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1048
RAM PRATAP FC 104869002113
कचनसटशबल 115
RJBM200805016425
610454370355200-20200(1900)
0
16370 3086.10 13283.90LIC 1423.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032752-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
691
RAM SINGH FC 69110502384
कचनसटशबल 116
RJBM200605004793
610071727525200-20200(1900)
0
16459 2777.10 13681.90LIC 1031.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050946
Basic 8550 DA 5558Wash Allo. 75 Mess All 1050HDA 1176 FTA 50
1053
RAMDAYAL FC 105369002118
कचनसटशबल 117
RJBM200805015681
610458478475200-20200(1900)
0
16183 1663.10 14519.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032856-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50 ROP -187
1093
RAMDEEN FC 109369002158
कचनसटशबल 118
RJBM200805016864
610454370245200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032780-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1070
RAMNIWAS FC 107069002135
कचनसटशबल 119
RJBM200805015708
610244247245200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032855-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.128
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
109
RAMSWAROOP FC 10910502400
कचनसटशबल 120
RJBM200605005324
610069671265200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050965
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1072
RAVINDRA SINGH FC 107269002137
कचनसटशबल 121
RJBM200805016861
610455829575200-20200(1900)
0
16370 3962.91 12407.09LIC 1721.00 SIP 900.00
ECPenF 1328.00 S.TAX-SI 13.9132788-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1074
REKHA RAM FC 107469002139
कचनसटशबल 122
RJBM200805016870
610421829855200-20200(1900)
0
15565 1663.10 13901.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032735-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1037
RUPA RAM FC 103769002103
कचनसटशबल 123
RJBM200805025375
610454370025200-20200(1900)
0
16370 2574.10 13795.90LIC 911.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032760-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1043
SAHDEV SINGH FC 104369002108
कचनसटशबल 124
RJBM200805025374
610455829915200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033009-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1040
SANDEEP KUMAR FC 104069002105
कचनसटशबल 125
RJBM200805015709
610455074245200-20200(1900)
0
15565 2694.10 12870.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032756-N
Basic 8050 DA 5233Wash Allo. 75 Mess All 1050HDA 1107 FTA 50
1069
SANTOSH M FC 106969002134
कचनसटशबल 126
RJBM200805016413
610455807115200-20200(1900)
0
16370 2267.10 14102.90LIC 604.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032741-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.129
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
569
SATYANARYAN FC 56969002047
कचनसटशबल 127
RJBM200805016785
610467240735200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032779-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
981
SHAILENDRA FC 98169002086
कचनसटशबल 128
RJBM200805016467
510740901825200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032795-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
1119
SHIMALA M FC 111969002184
कचनसटशबल 129
RJBM200805016231
610455835195200-20200(1900)
0
16320 1663.10 14656.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032800-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
722
SHIV KUMAR FC 72269002051
कचनसटशबल 130
RJBM200805016605
610455807555200-20200(1900)
0
16370 2241.91 14128.09SIP 900.00 ECPenF 1328.00
S.TAX-SI 13.9132704-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
647
SHIV LAL FC 64710502381
कचनसटशबल 131
RJBM200605005063
610060564315200-20200(1900)
0
17314 1746.10 15567.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.100
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50
1082
SITA RAM FC 108269002147
कचनसटशबल 132
RJBM200805016380
610454354815200-20200(1900)
0
16370 3234.10 13135.90LIC 1571.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032759-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
759
SOHANI FC 75910502393
कचनसटशबल 133
RJBM200605005248
610069669945200-20200(1900)
0
16520 1746.10 14773.90SIP 330.00 ECPenF 1411.00
S.TAX-SI 5.101050950
Basic 8550 DA 5558HRA 855 Wash Allo. 75Mess All 1050 HDA 1176FTA 50 ROP -794
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.130
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
1106
SUDESH KUMARI M FC 110669002171
कचनसटशबल 134
RJBM200805016323
610455077965200-20200(1900)
0
15808 1663.10 14144.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1033013-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50 ROP -562
742
SURENDER KUMAR FC 74210502392
कचनसटशबल 135
RJBM200605005162
610069988585200-20200(1900)
0
17364 3809.10 13554.90LIC 2063.00 SIP 330.00
ECPenF 1411.00 S.TAX-SI 5.101050949
Basic 8550 DA 5558HRA 855 Wash Allo. 75CA 50 Mess All 1050HDA 1176 FTA 50
237
TAGA RAM FC 23769002006
कचनसटशबल 136
RJBM200705007968
610251025355200-20200(1900)
0
15961 2591.10 13369.90LIC 886.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030774N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141
400
UDA RAM FC 40069002007
कचनसटशबल 137
RJBM200705007966
610108767315200-20200(1900)
0
15625 2765.10 12859.90LIC 1060.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030763N
Basic 8300 DA 5395Wash Allo. 75 Mess All 1050HDA 1141 FTA 50ROP -386
626
UDA RAM FC 62669002012
कचनसटशबल 138
RJBM200705007557
610220234405200-20200(1900)
0
16841 2138.10 14702.90LIC 433.00 SIP 330.00
ECPenF 1370.00 S.TAX-SI 5.1030773N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
1002
UDAY SINGH FC 100269002091
कचनसटशबल 139
RJBM200805015873
610454102395200-20200(1900)
0
16320 4934.10 11385.90LIC 3271.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032721-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107
930
UTAM PRAKASH FC 93069002067
कचनसटशबल 140
RJBM200805016206
610454355945200-20200(1900)
0
16370 2694.10 13675.90LIC 1031.00 SIP 330.00
ECPenF 1328.00 S.TAX-SI 5.1032767-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.131
: JulyS.P. Barmer(17337) 536/ 25/07/2012 Ddo Code : 17337
Si policy no.
840
VISANU KUMAR FC 84069002022
कचनसटशबल 141
RJBM200705004417
610240391855200-20200(1900)
0
16841 2283.91 14557.09SIP 900.00 ECPenF 1370.00
S.TAX-SI 13.9130772N
Basic 8300 DA 5395HRA 830 Wash Allo. 75Mess All 1050 HDA 1141FTA 50
974
VISHANA RAM FC 97469002082
कचनसटशबल 142
RJBM200805015864
610451896695200-20200(1900)
0
16370 1663.10 14706.90SIP 330.00 ECPenF 1328.00
S.TAX-SI 5.1032761-N
Basic 8050 DA 5233HRA 805 Wash Allo. 75Mess All 1050 HDA 1107FTA 50
353090.82Total : 2337724 1984633.18
SIP(217) 60940.00 SIL(218) 200.00 S.TAX-SI(300) 941.82 LIC(210) 98090.00 ECPenF(261) 192919.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.132
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
690
AAIDAN RAM 690614837
कचनसटशबल 1
RJBM198905001251
510530451895200-20200(2400)
0
23580 9004.95 14575.05RPMF 220.00 LIC 3328.00
GPF 5000.00 SIP 450.00
S.TAX-SI 6.95667552
Basic 11870 DA 7716HRA 1187 Wash Allo. 75Mess All 1050 HDA 1632FTA 50
124
ACHALA RAM 124596590
हहड कचकसटशबल 2
RJBM198805003402
510776611015200-20200(2400)
0
23827 3204.91 20622.09RPMF 220.00 LIC 71.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91592251
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649FTA 70
0
GAURAV AMRAWAT706795
पपललस लनरधकक 3
RJJP199617017545
510580448509300-34800(4200)
0
42295 4658.99 37636.01RPMF 325.00 GPF 2100.00
SIP 2200.00 S.TAX-SI 33.99841008
Basic 21250 DA 13813HRA 4250 Wash Allo. 100HDA 2922 ROP -40
320
ACHALA RAM 320256912
कचनसटशबल 4
RJBM197205027130
510776601309300-34800(3600)
0
34923 325.00 34598.00RPMF 325.00
298760
Basic 18880 DA 12272Wash Allo. 75 Mess All 1050HDA 2596 FTA 50
676
AKSHAYRAJ SINGH 676681775
कचनसटशबल 5
RJBM199105001359
510586842785200-20200(2100)
0
22448 2676.95 19771.05RPMF 220.00 GPF 2000.00
SIP 450.00 S.TAX-SI 6.95706868
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
606
AMAR SINGH 606978768
कचनसटशबल 6
RJBM200105003872
510586842455200-20200(2000)
0
20673 3721.95 16951.05RPMF 220.00 LIC 295.00
GPF 1500.00 GPFLOAN 1250.00
SIP 450.00 S.TAX-SI 6.95985189
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
837
AMARA RAM 837713856
कचनसटशबल 7
RJBM199405005902
510530616545200-20200(2000)
0
20552 4313.09 16238.91RPMF 220.00 LIC 773.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09844089
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.133
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
781
AMIN KHAN 781681903
कचनसटशबल 8
RJBM199205001295
510580237045200-20200(2100)
0
21321 4242.91 17078.09RPMF 220.00 LIC 109.00
GPF 2000.00 SIP 900.00
SIL 1000.00 S.TAX-SI 13.91706886
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 50
498
AMRENDRA KUMAR 498978724
कचनसटशबल 9
RJBM200105001123
510580247315200-20200(1900)
0
18371 5092.95 13278.05RPMF 220.00 LIC 1250.00
GPF 1500.00 GPFLOAN 1166.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
985175
Basic 9620 DA 6253Wash Allo. 75 Mess All 1050HDA 1323 FTA 50
880
ANIL KUMAR 880888012
कचनसटशबल 10
RJBM199805008362
510801298055200-20200(2000)
0
20937 3776.09 17160.91RPMF 220.00 LIC 736.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896307
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50ROP -749
766
ANOPA RAM 766713813
हहड कचकसटशबल 11
RJBM199405015000
510580466645200-20200(2000)
0
21656 4938.95 16717.05RPMF 220.00 LIC 1171.00
GPF 1500.00 GPFLOAN 741.00
SIP 1300.00 S.TAX-SI 6.95844338
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 70
393
ANWAR KHAN 393977963
कचनसटशबल 12
RJBM199905009090
510508891705200-20200(2000)
0
20266 6206.09 14059.91RPMF 220.00 LIC 666.00
GPF 3000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09984011
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469 FTA 50
829
ARJUN RAM 829713849
कचनसटशबल 13
RJBM199405014768
510579394005200-20200(2000)
0
20552 3320.95 17231.05RPMF 220.00 LIC 1144.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95844325
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
371
ASU DAN 371887005
कचनसटशबल 14
RJBM199605012682
510684371815200-20200(2000)
0
21636 3392.95 18243.05RPMF 220.00 LIC 391.00
GPF 1000.00 GPFLOAN 1325.00
SIP 450.00 S.TAX-SI 6.95846840
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.134
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
825
ASU LAL 825979189
कचनसटशबल 15
RJBM200305000944
510580343205200-20200(1900)
0
19257 7514.91 11742.09RPMF 220.00 LIC 3219.00
GPF 2000.00 GPFLOAN 1162.00
SIP 900.00 S.TAX-SI 13.91985850
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
303
ASU RAM 303978704
कचनसटशबल 16
RJBM200105001552
510580233295200-20200(2000)
0
20723 3204.09 17518.91RPMF 220.00 LIC 664.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985151
Basic 10330 DA 6715HRA 1033 Wash Allo. 75CA 50 Mess All 1050HDA 1420 FTA 50
0
HAMEER SINGH SI278279
उपलनरधकक 17
RJJS197420006344
510393467969300-34800(3600)
0
33151 7812.42 25338.58RPMF 325.00 GPF 7000.00
SIP 480.00 S.TAX-SI 7.42141802
Basic 18490 DA 12019Wash Allo. 100 HDA 2542
871
BABU LAL 871888003
कचनसटशबल 18
RJBM199805000666
510776602545200-20200(2000)
0
20552 6048.91 14503.09RPMF 220.00 LIC 2215.00
GPF 1000.00 SIP 900.00
SIL 1700.00 S.TAX-SI 13.91896297
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
903
BABU LAL 903888035
कचनसटशबल 19
RJBM199805000812
510579394335200-20200(2000)
0
21636 6726.09 14909.91RPMF 220.00 LIC 2166.00
GPF 1500.00 GPFLOAN 1520.00
SIP 1300.00 S.TAX-SI 20.09896330
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
774
BAGA RAM 774666795
कचनसटशबल 20
RJBM199105013141
510536761035200-20200(2100)
0
22448 4042.95 18405.05RPMF 220.00 GPF 2000.00
GPFLOAN 1366.00 SIP 450.00
S.TAX-SI 6.95692617
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
64
BAKHATA RAM 64470868
कचनसटशबल 21
RJBM198405001708
51053676192
0
26619 5238.91 21380.09RPMF 325.00 GPF 2000.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91530314
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.135
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
463
BALA RAM 463695811
कचनसटशबल 22
RJBM199305006800
510828135575200-20200(2100)
0
22448 3294.09 19153.91RPMF 220.00 LIC 254.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09709105
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
423
BALU SINGH 423312124
हहड कचकसटशबल 23
RJBM198305000739
510825471965200-20200(2800)
0
27092 6077.09 21014.91RPMF 325.00 LIC 1432.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09517360
Basic 13720 DA 8918HRA 1372 Wash Allo. 75Mess All 1050 HDA 1887FTA 70
589
BALWANT SINGH 589464835
कचनसटशबल 24
RJBM198205007334
510684352535200-20200(2800)
0
27487 3238.91 24248.09RPMF 325.00 GPF 2000.00
SIP 900.00 S.TAX-SI 13.91490774
Basic 13940 DA 9061HRA 1394 Wash Allo. 75Mess All 1050 HDA 1917FTA 50
684
BANKA RAM 684978741
कचनसटशबल 25
RJBM200105000793
510580039145200-20200(2000)
0
20673 2759.09 17913.91RPMF 220.00 LIC 219.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985197
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
832
BHAGA RAM 832713852
कचनसटशबल 26
RJBM199405009606
510825472765200-20200(2000)
0
21636 1882.95 19753.05RPMF 220.00 LIC 206.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844153
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
747
BHAGIRATH RAM 747582250
कचनसटशबल 27
RJBM198605018627
510580358455200-20200(2400)
0
24260 6247.99 18012.01RPMF 220.00 LIC 794.00
GPF 2000.00 SIP 2200.00
SIL 1000.00 S.TAX-SI 33.99551735
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 50
489
BHAKHAR SINGH 489569038
हहड कचकसटशबल 28
RJBM198505002651
510536762495200-20200(2800)
0
24897 9714.99 15182.01RPMF 220.00 LIC 2261.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99520469
Basic 13260 DA 8619Wash Allo. 75 Mess All 1050HDA 1823 FTA 70
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.136
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
466
BHANA RAM 466630847
कचनसटशबल 29
RJBM198905001248
510478270955200-20200(2400)
0
23334 5568.09 17765.91RPMF 220.00 LIC 1237.00
GPF 1500.00 GPFLOAN 1291.00
SIP 1300.00 S.TAX-SI 20.09640381
Basic 11740 DA 7631HRA 1174 Wash Allo. 75Mess All 1050 HDA 1614FTA 50
563
BHANWAR BHARTI FC563528351
कचनसटशबल 30
RJBM198305008487
510530616215200-20200(2800)
0
27053 6433.91 20619.09RPMF 325.00 GPF 3000.00
GPFLOAN 2195.00 SIP 900.00
S.TAX-SI 13.91520114
Basic 13710 DA 8912HRA 1371 Wash Allo. 75Mess All 1050 HDA 1885FTA 50
114
BHANWAR LAL 114712905
कचनसटशबल 31
RJBM199405014767
510825473565200-20200(2000)
0
21636 6377.09 15258.91RPMF 220.00 LIC 3837.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09844120
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
BHANWAR SINGH257861
सहचयक उप लनरधकक 32
RJBM197605005688
510825619159300-34800(3600)
0
33592 13100.91 20491.09RPMF 325.00 LIC 4862.00
GPF 5000.00 SIP 900.00
SIL 2000.00 S.TAX-SI 13.91377997
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437 FTA 70
35
BHANWAR SINGH 35772669
कचनसटशबल 33
RJBM199805001657
510586843145200-20200(2000)
0
21636 4145.09 17490.91RPMF 220.00 LIC 605.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09930256
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
299
BHANWRA RAM 299660372
कचनसटशबल 34
RJBM199005010292
510684353225200-20200(2100)
0
22813 6740.09 16072.91RPMF 220.00 GPF 2500.00
GPFLOAN 1350.00 SIP 1300.00
SIL 1350.00 S.TAX-SI 20.09640897
Basic 11490 DA 7469HRA 1149 Wash Allo. 75Mess All 1050 HDA 1580
356
BHAWANI SINGH 356977962
कचनसटशबल 35
RJBM199905001861
510684353445200-20200(2000)
0
19529 5380.95 14148.05RPMF 220.00 LIC 3204.00
GPF 1000.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95984010
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469 FTA 50ROP -737
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.137
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
532
BHERA RAM 532257362
कचनसटशबल 36
RJBM197405001416
510776601419300-34800(3600)
0
36075 15325.00 20750.00RPMF 325.00 GPF 15000.00
342028
Basic 18490 DA 12019HRA 1849 Wash Allo. 75Mess All 1050 HDA 2542FTA 50
715
BHERU LAL 715887020
कचनसटशबल 37
RJBM199605013174
510580360435200-20200(2000)
0
21636 7759.95 13876.05RPMF 220.00 LIC 2771.00
GPF 2000.00 GPFLOAN 1312.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
846859
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
468
BHOMA RAM FC 468975927
कचनसटशबल 38
RJBM199905014556
510530618815200-20200(2000)
0
21334 3522.95 17811.05RPMF 220.00 LIC 1846.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95861729
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
444
BHOOR SINGH 444256950
हहड कचकसटशबल 39
RJBM197105001709
510580620299300-34800(3600)
0
31191 325.00 30866.00RPMF 325.00
303405
Basic 16820 DA 10933Wash Allo. 75 Mess All 1050HDA 2313
474
BHURA RAM 474695798
कचनसटशबल 40
RJBM199305009785
510536819195200-20200(2000)
0
22448 2577.95 19870.05RPMF 220.00 LIC 401.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95709079
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
263
BINJA RAM 263979034
कचनसटशबल 41
RJBM200205000427
510580287695200-20200(2000)
0
20384 3821.09 16562.91RPMF 220.00 LIC 1281.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985412
Basic 10150 DA 6598HRA 1015 Wash Allo. 75CA 50 Mess All 1050HDA 1396 FTA 50
148
BINJRAJ SINGH 148681736
हहड कचकसटशबल 42
RJBM199105012631
510536763635200-20200(2100)
0
21271 5308.09 15962.91RPMF 220.00 LIC 1968.00
GPF 1000.00 SIP 1300.00
SIL 800.00 S.TAX-SI 20.09706831
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.138
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
561
BRAJENDRA SINGH 561978761
कचनसटशबल 43
RJBM200105003639
510828170295200-20200(2000)
0
20673 3540.09 17132.91RPMF 220.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09985180
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
908
BRIJ MOHAN 908888040
हहड कचकसटशबल 44
RJBM199805008476
510825475055200-20200(2000)
0
21656 3176.95 18479.05RPMF 220.00 GPF 2500.00
SIP 450.00 S.TAX-SI 6.95896335
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 70
0
CHANDAN SINGH256822
सहचयक उप लनरधकक 45
RJBM197405001419
510580344999300-34800(3600)
0
34328 6238.91 28089.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91340815
Basic 18110 DA 11772HRA 1811 Wash Allo. 75HDA 2490 FTA 70
52
CHANDRAPAL 52681750
हहड कचकसटशबल 46
RJBM199105008084
510825473455200-20200(2100)
0
9573 3905.09 5667.91RPMF 220.00 LIC 865.00
GPF 1500.00 SIP 1300.00
SIL S.TAX-SI 20.09706845
Basic 5470 DA 3556HRA 547
215
CHEL SINGH 215865429
कचनसटशबल 47
RJBM199405009800
510530651505200-20200(2000)
0
21686 4398.09 17287.91RPMF 220.00 LIC 858.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09882511
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
801
CHENA RAM 801713826
कचनसटशबल 48
RJBM199405002383
510536817935200-20200(2000)
0
21636 3179.09 18456.91RPMF 220.00 LIC 139.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09844110
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
183
CHOGA RAM 183307013
कचनसटशबल 49
RJBM198205007020
510580342285200-20200(2800)
0
25700 8028.99 17671.01RPMF 325.00 GPF 4000.00
GPFLOAN 1470.00 SIP 2200.00
S.TAX-SI 33.99492632
Basic 13720 DA 8918Wash Allo. 75 Mess All 1050HDA 1887 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.139
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
669
CHUNA RAM 669528908
कचनसटशबल 50
RJBM198405010460
510801292375200-20200(2800)
0
26581 3396.91 23184.09RPMF 325.00 LIC 158.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91520467
Basic 13460 DA 8749HRA 1346 Wash Allo. 75Mess All 1050 HDA 1851FTA 50
870
CHUNA RAM 870888002
कचनसटशबल 51
RJBM199805000669
510508893415200-20200(2000)
0
20552 4039.91 16512.09RPMF 220.00 LIC 1906.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896299
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
330
CHUNA RAM 330977960
कचनसटशबल 52
RJBM199905008929
510825474705200-20200(2000)
0
21334 2540.09 18793.91RPMF 220.00 GPF 1000.00
SIP 1300.00 S.TAX-SI 20.09984008
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
0
CHUNNI LAL257008
सहचयक उप लनरधकक 53
RJBM197605001456
510536767049300-34800(3600)
0
31820 9458.91 22361.09RPMF 325.00 LIC 220.00
GPF 8000.00 SIP 900.00
S.TAX-SI 13.91377929
Basic 17720 DA 11518Wash Allo. 75 HDA 2437FTA 70
574
CHUTRA RAM 574887457
कचनसटशबल 54
RJBM199705009588
510580243895200-20200(2000)
0
21636 1676.95 19959.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95846850
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
745
CHUTRA RAM 745582260
हहड कचकसटशबल 55
RJBM198605001348
510536766465200-20200(2400)
0
23429 4595.09 18833.91RPMF 220.00 LIC 55.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09551728
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70 ROP -851
233
DALA RAM 233681743
कचनसटशबल 56
RJBM199105012111
510579394775200-20200(2100)
0
22448 2176.95 20271.05RPMF 220.00 GPF 1500.00
SIP 450.00 S.TAX-SI 6.95706838
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.140
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
771
DALI GORA 771978763
कचनसटशबल 57
RJBM200105002354
510825562135200-20200(2000)
0
19640 2176.95 17463.05RPMF 220.00 GPF 1500.00
SIP 450.00 S.TAX-SI 6.95985204
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
730
DAMA RAM 730713810
कचनसटशबल 58
RJBM199405005890
510579394885200-20200(2000)
0
20602 2727.95 17874.05RPMF 220.00 LIC 1051.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844148
Basic 10840 DA 7046Wash Allo. 75 CA 50Mess All 1050 HDA 1491FTA 50
249
DEDA RAM 249886999
कचनसटशबल 59
RJBM199605014736
510776605055200-20200(2000)
0
21636 2393.95 19242.05RPMF 220.00 LIC 217.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95486834
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
445
DEENA RAM 445978716
कचनसटशबल 60
RJBM200105003828
510580233745200-20200(2000)
0
19690 4663.09 15026.91RPMF 220.00 LIC 2123.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985165
Basic 10330 DA 6715Wash Allo. 75 CA 50Mess All 1050 HDA 1420FTA 50
900
DEEPA RAM 900888032
कचनसटशबल 61
RJBM199805001666
510530616435200-20200(2000)
0
20868 3048.95 17819.05RPMF 220.00 LIC 1372.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95846327
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 723FTA 50
0
DEEPA RAM ASI464639
सहचयक उप लनरधकक 62
RJBM198205002088
510580091559300-34800(3600)
0
27172 12120.99 15051.01RPMF 325.00 LIC 1562.00
GPF 5000.00 SIP 2200.00
SIL 3000.00 S.TAX-SI 33.99490746
Basic 15120 DA 9828Wash Allo. 75 HDA 2079FTA 70
0
DALPAT SINGH BHATI CI503614
पपललस लनरधकक 63
RJJL198521028893
610034103309300-34800(5400)
0
47791 7213.63 40577.37RPMF 445.00 LIC 230.00
GPF 4000.00 SIP 2500.00
S.TAX-SI 38.63516575
Basic 26680 DA 17342Wash Allo. 100 HDA 3669
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.141
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
516
DEEPENDRA SINGH 516697950
कचनसटशबल 64
RJBM198905008314
610492991355200-20200(2000)
0
20337 1676.95 18660.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95659623
Basic 10720 DA 6968Wash Allo. 75 Mess All 1050HDA 1474 FTA 50
82
DEVA RAM 82713773
कचनसटशबल 65
RJBM199405002377
510536764095200-20200(2000)
0
21636 6865.09 14770.91RPMF 220.00 LIC 1513.00
GPF 1500.00 GPFLOAN 1312.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
844085
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
475
DHANA RAM 475695803
कचनसटशबल 66
RJBM199305010247
510825562245200-20200(2100)
0
22448 2283.95 20164.05RPMF 220.00 LIC 107.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95709104
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
624
DHANA RAM 624681761
कचनसटशबल 67
RJBM199105003826
510478271085200-20200(2100)
0
22448 5128.09 17319.91RPMF 220.00 LIC 405.00
GPF 2500.00 SIP 1300.00
SIL 683.00 S.TAX-SI 20.09706857
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
0
DHANNA RAM VISHNOI SIP265791
उपलनरधकक 68
RJBM197605010640
510499589909300-34800(3600)
0
32911 8322.09 24588.91RPMF 325.00 LIC 1677.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09388222
Basic 17330 DA 11265HRA 1733 Wash Allo. 100HDA 2383 FTA 100
257
DHARMA RAM FC 257799136
कचनसटशबल 69
RJBM199805008929
510499848405200-20200(2000)
0
20552 7232.09 13319.91RPMF 220.00 LIC 1317.00
GPF 2500.00 GPFLOAN 1275.00
SIP 1300.00 SIL 600.00
S.TAX-SI 20.09
955008
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
269
DHARMA RAM 269681769
कचनसटशबल 70
RJBM199105006950
510580365875200-20200(2100)
0
22448 3176.95 19271.05RPMF 220.00 GPF 2500.00
SIP 450.00 S.TAX-SI 6.95706865
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.142
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
820
DOONGRA RAM 820713840
कचनसटशबल 71
RJBM199405000014
510825602295200-20200(2000)
0
21686 3417.95 18268.05RPMF 220.00 LIC 1741.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844322
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
217
DUNGRA RAM 217799109
कचनसटशबल 72
RJBM199805000792
510580339615200-20200(2000)
0
21636 4768.95 16867.05RPMF 220.00 LIC 2092.00
GPF 1000.00 GPFLOAN 1000.00
SIP 450.00 S.TAX-SI 6.95865488
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
725
DURJAN SINGH 725887022
कचनसटशबल 73
RJBM199605014781
510536809825200-20200(2000)
0
21686 4662.91 17023.09RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1312.00
SIP 900.00 SIL 1000.00
S.TAX-SI 13.91
846861
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
724
GAJE SINGH 724528228
हहड कचकसटशबल 74
RJBM198405011092
510579963235200-20200(2800)
0
26569 6515.99 20053.01RPMF 325.00 GPF 2500.00
SIP 2200.00 HBA-OLD 1457.00
S.TAX-SI 33.99520115
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854
230
GANESHA RAM 230257521
कचनसटशबल 75
RJBM197605002524
510776602099300-34800(3600)
0
34622 9645.09 24976.91RPMF 325.00 GPF 8000.00
SIP 1300.00 S.TAX-SI 20.09377919
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
1017
GANGA RAM 1017978011
कचनसटशबल 76
RJBM199905008205
510580359585200-20200(2000)
0
21334 2330.95 19003.05RPMF 220.00 LIC 654.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95984041
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
281
GANPAT RAM 281977958
कचनसटशबल 77
RJBM199905008767
510530614065200-20200(2000)
0
21334 3393.95 17940.05RPMF 220.00 LIC 217.00
GPF 2000.00 SIP 450.00
SIL 500.00 S.TAX-SI 6.95984006
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.143
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
112
GANPAT SINGH 112711009
कचनसटशबल 78
RJBM199305002602
510684351955200-20200(2100)
0
22398 4688.95 17709.05RPMF 220.00 LIC 625.00
GPF 1500.00 GPFLOAN 1337.00
SIL 1000.00 S.TAX-SI 6.95751553
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
689
GANPAT SINGH FC 689979174
कचनसटशबल 79
RJBM200305000946
510580356635200-20200(1900)
0
19307 4224.09 15082.91RPMF 220.00 LIC 1684.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985835
Basic 9580 DA 6227HRA 958 Wash Allo. 75CA 50 Mess All 1050HDA 1317 FTA 50
873
GEEGA RAM 873888005
कचनसटशबल 80
RJBM199805008129
510580346475200-20200(2000)
0
21646 3685.95 17960.05RPMF 220.00 LIC 772.00
GPF 1000.00 GPFLOAN 1237.00
SIP 450.00 S.TAX-SI 6.95896300
Basic 10840 SPl Pay 10DA 7046 HRA 1084Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
20
GEMAR SINGH 20257030
कचनसटशबल 81
RJBM197505002254
510508893969300-34800(3600)
0
35358 8738.91 26619.09RPMF 325.00 GPF 5000.00
GPFLOAN 2500.00 SIP 900.00
S.TAX-SI 13.91368933
Basic 18110 DA 11772HRA 1811 Wash Allo. 75Mess All 1050 HDA 2490FTA 50
404
GENA RAM 404710991
कचनसटशबल 82
RJBM199305002603
510580326515200-20200(2100)
0
22448 5002.09 17445.91RPMF 220.00 LIC 1462.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09751581
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
479
GHAMNDA RAM 479978720
कचनसटशबल 83
RJBM200105004040
510580340245200-20200(2000)
0
20673 4664.95 16008.05RPMF 220.00 LIC 1555.00
GPF 1000.00 GPFLOAN 1166.00
SIP 450.00 SIL 267.00
S.TAX-SI 6.95
985170
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
797
GIRDHARI DAN 797713820
कचनसटशबल 84
RJBM199405014752
510579394665200-20200(2000)
0
20552 2955.95 17596.05RPMF 220.00 LIC 1279.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844154
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.144
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
138
GIRDHARI LAL 138710978
कचनसटशबल 85
RJBM199305006808
510586867745200-20200(2100)
0
21271 4639.09 16631.91RPMF 220.00 LIC 1466.00
GPF 1000.00 SIP 1300.00
SIL 633.00 S.TAX-SI 20.09751558
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550
513
GIRDHARI LAL 513713797
हहड कचकसटशबल 86
RJBM199405002175
510478270065200-20200(2000)
0
21354 2848.95 18505.05RPMF 220.00 LIC 1172.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844091
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 70
507
GIRDHARI RAM 507660375
कचनसटशबल 87
RJBM199005002028
510801177095200-20200(2100)
0
22863 2808.95 20054.05RPMF 220.00 LIC 632.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95640899
Basic 11490 DA 7469HRA 1149 Wash Allo. 75Mess All 1050 HDA 1580FTA 50
554
GIRDHARI RAM 554681712
कचनसटशबल 88
RJBM199205014232
510508892165200-20200(2100)
0
22448 3782.95 18665.05RPMF 220.00 LIC 106.00
GPF 3000.00 SIP 450.00
S.TAX-SI 6.95742406
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
308
GOKLA RAM 308569931
हहड कचकसटशबल 89
RJBM198605002113
510579394555200-20200(2400)
0
24280 6884.91 17395.09RPMF 220.00 LIC 1168.00
GPF 2000.00 GPFLOAN 1483.00
SIP 900.00 SIL 1100.00
S.TAX-SI 13.91
551039
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70
813
GOMA RAM 813713834
कचनसटशबल 90
RJBM199405009736
510478270845200-20200(2000)
0
21636 4847.95 16788.05RPMF 220.00 LIC 1171.00
GPF 3000.00 SIP 450.00
S.TAX-SI 6.95944320
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
681
GOP DAN 681713801
कचनसटशबल 91
RJBM199405002384
510776605275200-20200(2000)
0
20552 5488.09 15063.91RPMF 220.00 LIC 711.00
GPF 2000.00 GPFLOAN 1237.00
SIP 1300.00 S.TAX-SI 20.09844136
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.145
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
25
GOPAL SINGH 25978913
कचनसटशबल 92
RJBM200205000006
510508922415200-20200(2000)
0
20334 3777.09 16556.91RPMF 220.00 LIC 237.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09985406
Basic 10150 DA 6598HRA 1015 Wash Allo. 75Mess All 1050 HDA 1396FTA 50
346
GOPAL SINGH 346528643
हहड कचकसटशबल 93
RJBM198405003529
510580064615200-20200(2400)
0
23825 4540.09 19284.91RPMF 220.00 GPF 3000.00
SIP 1300.00 S.TAX-SI 20.09520459
Basic 12660 DA 8229Wash Allo. 75 Mess All 1050HDA 1741 FTA 70
891
GOPI KISHAN 891888623
कचनसटशबल 94
RJBM199805017151
510580240055200-20200(2000)
0
21686 3808.09 17877.91RPMF 220.00 LIC 268.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896318
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
182
GORDHAN RAM 182978695
कचनसटशबल 95
RJBM200105000010
510684369485200-20200(2000)
0
19640 4258.09 15381.91RPMF 220.00 LIC 218.00
GPF 2500.00 SIP 1300.00
S.TAX-SI 20.09985138
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
990
GOUTAM DAS 990888090
कचनसटशबल 96
RJBM199805005707
510580438785200-20200(2000)
0
20602 8940.09 11661.91RPMF 220.00 LIC 3446.00
GPF 2000.00 GPFLOAN 1354.00
SIP 1300.00 SIL 600.00
S.TAX-SI 20.09
896872
Basic 10840 DA 7046Wash Allo. 75 CA 50Mess All 1050 HDA 1491FTA 50
408
GOVIND RAM 408978753
कचनसटशबल 97
RJBM200105003799
510825403615200-20200(2000)
0
19640 4894.09 14745.91RPMF 220.00 LIC 1213.00
GPF 1500.00 GPFLOAN 641.00
SIP 1300.00 S.TAX-SI 20.09985163
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
127
GULABA RAM 127279323
हहड कचकसटशबल 98
RJBM197805008583
510776602439300-34800(3600)
0
31475 5731.18 25743.82RPMF 325.00 GPF 5000.00
SIP 400.00 S.TAX-SI 6.18414541
Basic 16940 DA 11011Wash Allo. 75 Mess All 1050HDA 2329 FTA 70
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.146
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
898
GUMAN NATH 898888030
कचनसटशबल 99
RJBM199805008930
510825471415200-20200(2000)
0
21636 2293.95 19342.05RPMF 220.00 LIC 617.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896325
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
116
GUMAN SINGH 116710976
कचनसटशबल 100
RJBM199305011181
510508913385200-20200(2100)
0
22398 2769.95 19628.05RPMF 220.00 LIC 1093.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95751755
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
28
GUMANA RAM 28666746
कचनसटशबल 101
RJBM199105008089
510536760905200-20200(2100)
0
22448 8864.09 13583.91RPMF 220.00 LIC 1158.00
GPF 3000.00 GPFLOAN 1366.00
SIP 1300.00 SIL 1800.00
S.TAX-SI 20.09
692588
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
638
GUMNA RAM 638681755
कचनसटशबल 102
RJBM199105001676
510508793105200-20200(2100)
0
22448 5394.09 17053.91RPMF 220.00 LIC 854.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09706851
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
807
GUNESHA RAM 807979183
कचनसटशबल 103
RJBM200305004646
510580343755200-20200(1900)
0
19257 2133.91 17123.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91985844
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
648
GYAN SINGH 648681763
कचनसटशबल 104
RJBM199105001804
510579929425200-20200(2100)
0
22448 5140.09 17307.91RPMF 220.00 GPF 2000.00
SIP 1300.00 SIL 1600.00
S.TAX-SI 20.09706859
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
26
HAJARI MAL 26256742
कचनसटशबल 105
RJBM197705009221
510580330429300-34800(3600)
0
33896 5812.42 28083.58RPMF 325.00 GPF 5000.00
SIP 480.00 S.TAX-SI 7.42377905
Basic 17330 SPl Pay 10DA 11265 HRA 1733Wash Allo. 75 CA 50Mess All 1050 HDA 2383
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.147
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
728
HAKAM SINGH 728464633
कचनसटशबल 106
RJBM198205002355
510478269765200-20200(2800)
0
27525 6444.91 21080.09RPMF 325.00 LIC 206.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91490769
Basic 13960 DA 9074HRA 1396 Wash Allo. 75Mess All 1050 HDA 1920FTA 50
134
HANUMAN RAM 134470299
हहड कचकसटशबल 107
RJBM198305009387
510580361455200-20200(2800)
0
25309 7247.91 18061.09RPMF 220.00 LIC 3614.00
GPF 1500.00 SIP 900.00
SIL 1000.00 S.TAX-SI 13.91495490
Basic 13490 DA 8769Wash Allo. 75 Mess All 1050HDA 1855 FTA 70
84
HANUMAN RAM 84681756
कचनसटशबल 108
RJBM199105001809
510579450175200-20200(2100)
0
22498 4827.09 17670.91RPMF 220.00 GPF 2000.00
GPFLOAN 1287.00 SIP 1300.00
S.TAX-SI 20.09706852
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550 FTA 50
107
HANUMAN SINGH 107978691
कचनसटशबल 109
RJBM200105003642
510580189115200-20200(2000)
0
19640 3059.95 16580.05RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1166.00
SIP 450.00 S.TAX-SI 6.95985134
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
0
HANUMANA RAM BISHNOI278336
उप अधधकक पपललस 110
RJAL197802009855
6100075126915600-39100(5400)
0
54298 19054.27 35243.73ITax 3000.00 RPMF 445.00
GPF 15000.00 SIP 600.00
S.TAX-SI 9.27414527
Basic 30970 DA 20131HRA 3097 Wash Allo. 100
375
HANWANTA RAM 375710989
कचनसटशबल 111
RJBM199305000017
510579983765200-20200(2100)
0
22398 4806.09 17591.91RPMF 220.00 LIC 266.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09751577
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
792
HARFOOL SINGH 792713816
कचनसटशबल 112
RJBM199405010323
510825475275200-20200(2000)
0
21636 4625.91 17010.09RPMF 220.00 LIC 2492.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91884402
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.148
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
8
HARI RAM 08583548
हहड कचकसटशबल 113
RJBM198805007532
510508082145200-20200(2400)
0
22628 3676.95 18951.05RPMF 220.00 GPF 3000.00
SIP 450.00 S.TAX-SI 6.95586067
Basic 11990 DA 7794Wash Allo. 75 Mess All 1050HDA 1649 FTA 70
123
HARI RAM 123681767
कचनसटशबल 114
RJBM199105001148
510580041025200-20200(2100)
0
22448 3980.09 18467.91RPMF 220.00 LIC 440.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09706863
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
345
HARI RAM 345256962
कचनसटशबल 115
RJBM197605006216
510580326409300-34800(3600)
0
34622 6238.91 28383.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91377937
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
780
HARI SINGH 780681911
कचनसटशबल 116
RJBM199205001776
510536764435200-20200(2100)
0
22498 3645.95 18852.05RPMF 220.00 LIC 969.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95706893
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550 FTA 50
0
HARLAL SINGH257456
सहचयक उप लनरधकक 117
RJBM197305001485
510684371149300-34800(3600)
0
35738 8489.42 27248.58RPMF 325.00 LIC 677.00
GPF 7000.00 SIP 480.00
S.TAX-SI 7.42331982
Basic 18880 DA 12272HRA 1888 Wash Allo. 75HDA 2596 FTA 27
289
HEERA RAM 289660370
हहड कचकसटशबल 118
RJBM199005010498
510580240385200-20200(2100)
0
22828 3297.95 19530.05RPMF 220.00 LIC 621.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95640896
Basic 11490 SPl Pay 15DA 7469 HRA 1149Wash Allo. 75 Mess All 1050HDA 1580
302
HINDU SINGH 302310122
कचनसटशबल 119
RJBM198105010108
510508605929300-34800(3600)
0
30582 6355.91 24226.09RPMF 325.00 LIC 117.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91497151
Basic 15580 DA 10127HRA 1558 Wash Allo. 75Mess All 1050 HDA 2142FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.149
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
278
HUKMA RAM 278480500
हहड कचकसटशबल 120
RJBM198005005637
510684354919300-34800(3600)
0
31490 6583.91 24906.09RPMF 325.00 LIC 345.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91498046
Basic 16050 DA 10433HRA 1605 Wash Allo. 75Mess All 1050 HDA 2207FTA 70
380
HUKMA RAM 380978713
कचनसटशबल 121
RJBM200105003682
510580043405200-20200(2000)
0
20683 4706.09 15976.91RPMF 220.00 GPF 2000.00
GPFLOAN 1166.00 SIP 1300.00
S.TAX-SI 20.09985161
Basic 10330 SPl Pay 10DA 6715 HRA 1033Wash Allo. 75 CA 50Mess All 1050 HDA 1420
641
HUKMA RAM 641887016
कचनसटशबल 122
RJBM199605014782
510536760675200-20200(2000)
0
21636 6758.09 14877.91RPMF 220.00 LIC 218.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09846854
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
682
HUKMA RAM 682979173
कचनसटशबल 123
RJBM200305008292
510580334405200-20200(1900)
0
19257 3214.09 16042.91RPMF 220.00 LIC 674.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985834
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
899
HUKMA RAM 899888031
कचनसटशबल 124
RJBM199805001775
510825468065200-20200(2000)
0
23068 4546.95 18521.05RPMF 220.00 LIC 1516.00
GPF 1000.00 GPFLOAN 1354.00
SIP 450.00 S.TAX-SI 6.95896326
Basic 10830 DA 7040HRA 1083 Wash Allo. 75CA 50 Mess All 1050HDA 2890 FTA 50
0
HUKMA RAM SI522608
उपलनरधकक 125
RJBM198405011297
510092172789300-34800(3600)
0
28049 7822.09 20226.91RPMF 325.00 LIC 1177.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09491971
Basic 15580 DA 10127Wash Allo. 100 HDA 2142FTA 100
390
ISHAWAR SINGH FC 390982721
कचनसटशबल 126
RJBM200305005636
510574819385200-20200(1900)
0
19257 2176.95 17080.05RPMF 220.00 GPF 1500.00
SIP 450.00 S.TAX-SI 6.95937069
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.150
: JulyS.P. Barmer(17337) 537/ 25/07/2012 Ddo Code : 17337
Si policy no.
638363.29Total : 3028553 2390189.71
LIC(210) 102528.00 ITax(202) 3000.00 GPFLOAN(216) 38341.00 HBA-OLD(251) 1457.00 S.TAX-SI(300) 1809.29 GPF(215) 315100.00
SIL(218) 27633.00 SIP(217) 117490.00 RPMF(209) 31005.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.151
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
29
JABARA RAM FC 29799196
कचनसटशबल 1
RJBM199805008716
510574674695200-20200(2000)
0
20552 3945.09 16606.91RPMF 220.00 LIC 1405.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09935324
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
471
JAGDISH 471681774
कचनसटशबल 2
RJBM199105006957
510536764105200-20200(2100)
0
22398 5061.09 17336.91RPMF 220.00 LIC 1021.00
GPF 1500.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09706873
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
800
JAGDISH 800713822
कचनसटशबल 3
RJBM199405002394
510801290995200-20200(2000)
0
21636 4154.09 17481.91RPMF 220.00 LIC 1614.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09844317
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
153
JAGDISH CHAND 153979018
कचनसटशबल 4
RJBM200205002438
510580342625200-20200(2000)
0
19319 4762.09 14556.91RPMF 220.00 LIC 1722.00
GPF 1000.00 SIP 1300.00
SIL 500.00 S.TAX-SI 20.09985407
Basic 10150 DA 6598Wash Allo. 75 Mess All 1050HDA 1396 FTA 50
0
JYESTH DAN SIP278769
उपलनरधकक 5
RJJL197421007549
510393473829300-34800(3600)
0
33526 6405.91 27120.09RPMF 325.00 LIC 1167.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91341761
Basic 18700 DA 12155Wash Allo. 100 HDA 2571
663
JAGDISH RAM 663713882
कचनसटशबल 6
RJBM199405002387
510828167625200-20200(2000)
0
20880 4410.95 16469.05RPMF 220.00 LIC 497.00
GPF 2000.00 GPFLOAN 1237.00
SIP 450.00 S.TAX-SI 6.95844308
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 785
0
MAHAVEER SINGH CI706772
पपललस लनरधकक 7
RJPA199629023883
510466463389300-34800(4200)
0
40893 4645.09 36247.91RPMF 325.00 GPF 3000.00
SIP 1300.00 S.TAX-SI 20.09841048
Basic 21260 DA 13819HRA 4252 Wash Allo. 100HDA 2923 ROP -1461
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.152
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
631
JAGMAL RAM 631731793
कचनसटशबल 8
RJBM199405009188
510508893075200-20200(2000)
0
21686 2948.91 18737.09RPMF 220.00 LIC 315.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91844541
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
214
JAGMAL SINGH 214681754
कचनसटशबल 9
RJBM199105006970
510580234435200-20200(2100)
0
21321 3350.91 17970.09RPMF 220.00 GPF 1500.00
SIP 900.00 SIL 717.00
S.TAX-SI 13.91706850
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 50
119
JAI KISHAN 119977951
कचनसटशबल 10
RJBM199905009127
510776610655200-20200(2000)
0
21334 2121.95 19212.05RPMF 220.00 LIC 445.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95897999
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
0
JAI RAM SIP279883
उपलनरधकक 11
RJBM199605014529
510499622929300-34800(3600)
0
35342 4183.91 31158.09RPMF 325.00 LIC 945.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91841314
Basic 19660 DA 12779Wash Allo. 100 HDA 2703FTA 100
353
JAISA RAM 353978709
कचनसटशबल 12
RJBM200105001129
510536804275200-20200(2000)
0
20673 2443.95 18229.05RPMF 220.00 LIC 267.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95985156
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
839
JAISA RAM 839979193
कचनसटशबल 13
RJBM200305005369
510580336545200-20200(1900)
0
19257 2845.95 16411.05RPMF 220.00 LIC 469.00
GPF 1700.00 SIP 450.00
S.TAX-SI 6.95985854
Basic 9580 DA 6227HRA 958 Wash Allo. 75Mess All 1050 HDA 1317FTA 50
401
JAMIN KHAN 401977965
कचनसटशबल 14
RJBM199905008481
510530613935200-20200(2000)
0
21284 3311.09 17972.91RPMF 220.00 LIC 771.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09384013
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.153
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
2
JANU KHAN 02261901
कचनसटशबल 15
RJBM198005003714
510684371369300-34800(3600)
0
29865 12113.91 17751.09RPMF 325.00 GPF 9000.00
GPFLOAN 1875.00 SIP 900.00
S.TAX-SI 13.91490016
Basic 16050 DA 10433Wash Allo. 75 Mess All 1050HDA 2207 FTA 50
613
JASA RAM 613887014
कचनसटशबल 16
RJBM199605013857
510580465635200-20200(2000)
0
21636 7518.09 14117.91RPMF 220.00 LIC 3978.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09846852
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
414
JEEV SINGH 414257482
कचनसटशबल 17
RJBM197605006222
510776602879300-34800(3600)
0
32850 11368.00 21482.00RPMF 325.00 LIC 43.00
GPF 8000.00 GPFLOAN 3000.00358889
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437 FTA 50
911
JEEVA RAM 911888043
कचनसटशबल 18
RJBM199805009555
510580362705200-20200(2000)
0
21636 2238.95 19397.05RPMF 220.00 LIC 562.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95896338
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
JEEVANA RAM SIP264543
उपलनरधकक 19
RJBM197305003479
610013884189300-34800(3600)
0
33251 5812.42 27438.58RPMF 325.00 GPF 5000.00
SIP 480.00 S.TAX-SI 7.42327974
Basic 18490 DA 12019Wash Allo. 100 HDA 2542FTA 100
322
JEEYA RAM 322464641
कचनसटशबल 20
RJBM198205007000
510580356305200-20200(2400)
0
22250 7567.91 14682.09RPMF 220.00 LIC 2979.00
GPF 2500.00 SIP 900.00
SIL 955.00 S.TAX-SI 13.91490716
Basic 11790 DA 7664Wash Allo. 75 Mess All 1050HDA 1621 FTA 50
783
JEHA RAM 783978746
कचनसटशबल 21
RJBM200105000794
510825471305200-20200(2000)
0
19640 5869.95 13770.05RPMF 220.00 LIC 4193.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95985205
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.154
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
310
JETHA RAM 310630831
हहड कचकसटशबल 22
RJBM198905002601
510801299415200-20200(2400)
0
22413 3676.95 18736.05RPMF 220.00 GPF 2000.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95640365
Basic 11870 DA 7716Wash Allo. 75 Mess All 1050HDA 1632 FTA 70
746
JETHA RAM 746582258
हहड कचकसटशबल 23
RJBM198605001916
510801299305200-20200(2400)
0
22628 5707.91 16920.09RPMF 220.00 LIC 1324.00
GPF 2000.00 SIP 900.00
SIL 1250.00 S.TAX-SI 13.91551726
Basic 11990 DA 7794Wash Allo. 75 Mess All 1050HDA 1649 FTA 70
845
JETHA RAM 845795281
कचनसटशबल 24
RJBM199305002601
510801275925200-20200(2100)
0
22448 8711.09 13736.91RPMF 220.00 LIC 2159.00
GPF 3500.00 GPFLOAN 12.00
SIP 1300.00 SIL 1500.00
S.TAX-SI 20.09
773087
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
895
JETHA RAM 895888027
कचनसटशबल 25
RJBM199805008111
510580271085200-20200(2000)
0
20552 6014.09 14537.91RPMF 220.00 LIC 1087.00
GPF 1500.00 GPFLOAN 1237.00
SIP 1300.00 SIL 650.00
S.TAX-SI 20.09
896322
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
544
JODHA RAM 544569935
हहड कचकसटशबल 26
RJBM198605004380
510536817825200-20200(2400)
0
24210 6224.91 17985.09RPMF 220.00 LIC 91.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91551654
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682
235
JOGA RAM 235257068
हहड कचकसटशबल 27
RJBM197205001728
510825474699300-34800(3600)
0
35641 8325.00 27316.00RPMF 325.00 GPF 8000.00
319516
Basic 19270 DA 12526Wash Allo. 75 Mess All 1050HDA 2650 FTA 70
352
JOGA RAM 352710988
कचनसटशबल 28
RJBM199305002598
510801299965200-20200(2000)
0
21636 3895.95 17740.05RPMF 220.00 LIC 219.00
GPF 2000.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95751575
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.155
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
704
JOGA RAM 704713806
कचनसटशबल 29
RJBM199405009359
510801300155200-20200(2000)
0
21636 5045.09 16590.91RPMF 220.00 LIC 1505.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09844090
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
705
JOGA RAM 705713807
कचनसटशबल 30
RJBM199405002381
510580241745200-20200(2000)
0
21636 4337.95 17298.05RPMF 220.00 LIC 386.00
GPF 2000.00 GPFLOAN 1275.00
SIP 450.00 S.TAX-SI 6.95844137
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
776
JOGENDRA KOUR 776630862
हहड कचकसटशबल 31
RJBM198905007942
510579894635200-20200(2400)
0
22343 9822.99 12520.01RPMF 220.00 GPF 3500.00
SIP 2200.00 HBA-HDFC 3869.00
S.TAX-SI 33.99640391
Basic 11870 DA 7716Wash Allo. 75 Mess All 1050HDA 1632
358
JOGENDRA SINGH 358257218
कचनसटशबल 32
RJBM197905004223
510530616109300-34800(3600)
0
32394 7414.91 24979.09RPMF 325.00 LIC 1176.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91447900
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274FTA 50
191
KAILASH DAN 191256890
कचनसटशबल 33
RJBM197405004142
510580450379300-34800(3600)
0
36075 325.00 35750.00RPMF 325.00
340392
Basic 18490 DA 12019HRA 1849 Wash Allo. 75Mess All 1050 HDA 2542FTA 50
0
KAILASH DAN SIP706891
उपलनरधकक 34
RJBM199605015558
510532026219300-34800(4200)
0
38202 6305.99 31896.01RPMF 325.00 LIC 1647.00
GPF 2100.00 SIP 2200.00
S.TAX-SI 33.99840778
Basic 21260 DA 13819Wash Allo. 100 HDA 2923FTA 100
431
KALLA RAM FC 431681737
कचनसटशबल 35
RJBM199105020341
510853326085200-20200(1900)
0
15833 2803.10 13029.90RPMF 220.00 LIC 1248.00
GPF 1000.00 SIP 330.00
S.TAX-SI 5.10706835
Basic 8200 DA 5330Wash Allo. 75 Mess All 1050HDA 1128 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.156
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
KALOO RAM279264
सहचयक उप लनरधकक 36
RJBM197405004422
510580067999300-34800(3600)
0
33196 6731.18 26464.82RPMF 325.00 GPF 6000.00
SIP 400.00 S.TAX-SI 6.18345218
Basic 18490 DA 12019Wash Allo. 75 HDA 2542FTA 70
144
KALYAN SINGH 14462633
हहड कचकसटशबल 37
RJBM197605006215
510580462239300-34800(3600)
0
32870 9883.91 22986.09RPMF 325.00 LIC 1645.00
GPF 7000.00 SIP 900.00
S.TAX-SI 13.91376401
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437 FTA 70
KELASH CHANDRA CI870990
पपललस लनरधकक 38
RJPA199729019359
510538457769300-34800(3600)
0
37602 3805.09 33796.91RPMF 325.00 LIC 710.00
GPF 1450.00 SIP 1300.00
S.TAX-SI 20.09906299
Basic 20980 DA 13637Wash Allo. 100 HDA 2885
721
KAMAL SINGH 721713809
कचनसटशबल 39
RJBM199405006974
510579394995200-20200(2000)
0
20552 2367.95 18184.05RPMF 220.00 LIC 141.00
GPF 1000.00 SIP 450.00
SIL 550.00 S.TAX-SI 6.95844158
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
442
KAN DAN 442977968
कचनसटशबल 40
RJBM199905001857
510580331775200-20200(2000)
0
21334 2987.91 18346.09RPMF 220.00 LIC 854.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91984016
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
62
KANWRA RAM FC 62956326
कचनसटशबल 41
RJBM200105003769
510556044985200-20200(2000)
0
20673 2901.91 17771.09RPMF 220.00 LIC 268.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91936680
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
1014
KARAN SINGH 1014978009
कचनसटशबल 42
RJBM199905008883
510801300045200-20200(2000)
0
21334 4011.09 17322.91RPMF 220.00 LIC 471.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09984038
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.157
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
411
KARAN SINGH 411710992
कचनसटशबल 43
RJBM199305011281
510580354265200-20200(2100)
0
21321 4540.09 16780.91RPMF 220.00 GPF 3000.00
SIP 1300.00 S.TAX-SI 20.09751582
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 50
765
KARAN SINGH 765888000
कचनसटशबल 44
RJBM199805008787
510580078285200-20200(2000)
0
21636 3279.95 18356.05RPMF 220.00 LIC 328.00
GPF 1000.00 GPFLOAN 1275.00
SIP 450.00 S.TAX-SI 6.95896295
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
11
KARMA DEVI 11711015
कचनसटशबल 45
RJBM199305002600
510580234985200-20200(2100)
0
21371 3058.91 18312.09RPMF 220.00 GPF 650.00
GPFLOAN 1275.00 SIP 900.00
S.TAX-SI 13.91751708
Basic 11270 DA 7326Wash Allo. 75 CA 50Mess All 1050 HDA 1550FTA 50
683
KAVINDRA KUMAR 683713802
कचनसटशबल 46
RJBM199405000019
510776603895200-20200(2000)
0
21636 5357.09 16278.91RPMF 220.00 LIC 817.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09844122
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
415
KESHRA RAM 415257221
कचनसटशबल 47
RJBM197905003502
510530616769300-34800(3600)
0
32394 10341.09 22052.91RPMF 325.00 LIC 1196.00
GPF 6000.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09447752
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274FTA 50
670
KESHRA RAM 670978738
कचनसटशबल 48
RJBM200105003638
510508081345200-20200(2000)
0
20723 2476.95 18246.05RPMF 220.00 GPF 1000.00
SIP 450.00 SIL 800.00
S.TAX-SI 6.95985194
Basic 10330 DA 6715HRA 1033 Wash Allo. 75CA 50 Mess All 1050HDA 1420 FTA 50
457
KHAMU RAM 457630845
कचनसटशबल 49
RJBM198905001085
510536761255200-20200(2100)
0
23278 5196.95 18081.05RPMF 220.00 LIC 2020.00
GPF 2500.00 SIP 450.00
S.TAX-SI 6.95640379
Basic 11710 DA 7612HRA 1171 Wash Allo. 75Mess All 1050 HDA 1610FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.158
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
341
KHANGA RAM 341713780
कचनसटशबल 50
RJBM199405007151
510530610315200-20200(2000)
0
21686 7568.09 14117.91RPMF 220.00 LIC 2216.00
GPF 1500.00 GPFLOAN 1312.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
844088
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
685
KHANGARA RAM 685713803
कचनसटशबल 51
RJBM199405005409
510801292155200-20200(2000)
0
21686 5090.91 16595.09RPMF 220.00 LIC 957.00
GPF 1500.00 SIP 900.00
SIL 1500.00 S.TAX-SI 13.91844310
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
363
KHANU KHAN 363713785
कचनसटशबल 52
RJBM199405002395
510508081905200-20200(2000)
0
20552 3126.95 17425.05RPMF 220.00 LIC 1450.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844314
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
0
KHEEM SINGH ASI464629
सहचयक उप लनरधकक 53
RJBM198205002091
510776605509300-34800(3600)
0
28684 8614.99 20069.01RPMF 325.00 LIC 56.00
GPF 6000.00 SIP 2200.00
S.TAX-SI 33.99490765
Basic 15120 DA 9828HRA 1512 Wash Allo. 75HDA 2079 FTA 70
524
KHEMA RAM 524464625
कचनसटशबल 54
RJBM198205007161
510536762729300-34800(3600)
0
28202 8238.91 19963.09RPMF 325.00 GPF 5000.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91490759
Basic 15120 DA 9828Wash Allo. 75 Mess All 1050HDA 2079 FTA 50
989
KHERAJ RAM 989888089
कचनसटशबल 55
RJBM199805008837
510530554825200-20200(2000)
0
21686 4343.91 17342.09RPMF 220.00 LIC 710.00
GPF 2500.00 SIP 900.00
S.TAX-SI 13.91896871
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
500
KHETA RAM 500977972
कचनसटशबल 56
RJBM199905008079
510508892385200-20200(2000)
0
19454 3687.95 15766.05RPMF 220.00 LIC 220.00
GPF 1500.00 GPFLOAN 1291.00
SIP 450.00 S.TAX-SI 6.95984020
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 682 FTA 25
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.159
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
515
KHETA RAM 515713798
कचनसटशबल 57
RJBM199405009628
510580174185200-20200(2000)
0
20562 5939.09 14622.91RPMF 220.00 LIC 3399.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09844168
Basic 10840 SPl Pay 10DA 7046 Wash Allo. 75CA 50 Mess All 1050HDA 1491
201
KHETA RAM HC 201282127
हहड कचकसटशबल 58
RJBM198605011399
510776604035200-20200(2400)
0
23057 3721.91 19335.09RPMF 220.00 LIC 88.00
GPF 2500.00 SIP 900.00
S.TAX-SI 13.91551712
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682 FTA 70
175
KHUMA RAM 175261906
हहड कचकसटशबल 59
RJBM198005002914
510580443289300-34800(3600)
0
29044 6738.09 22305.91RPMF 325.00 LIC 93.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09490019
Basic 15580 DA 10127Wash Allo. 75 Mess All 1050HDA 2142 FTA 70
901
KHUMA RAM 901888033
कचनसटशबल 60
RJBM199805001773
510508892835200-20200(2000)
0
19980 5787.95 14192.05RPMF 220.00 LIC 2411.00
GPF 1500.00 GPFLOAN 1200.00
SIP 450.00 S.TAX-SI 6.95896328
Basic 10520 DA 6838Wash Allo. 75 Mess All 1050HDA 1447 FTA 50
141
KISHAN SINGH 141528509
हहड कचकसटशबल 61
RJBM198405003183
510579887325200-20200(2800)
0
26639 8163.91 18475.09RPMF 325.00 GPF 5000.00
SIP 900.00 SIL 1925.00
S.TAX-SI 13.91520456
Basic 13480 DA 8762HRA 1348 Wash Allo. 75Mess All 1050 HDA 1854FTA 70
398
KISHNA RAM 398630841
हहड कचकसटशबल 62
RJBM198905001683
510530650475200-20200(2400)
0
23600 2488.95 21111.05RPMF 220.00 LIC 312.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95640375
Basic 11870 DA 7716HRA 1187 Wash Allo. 75Mess All 1050 HDA 1632FTA 70
743
KRISHAN LAL 743282249
कचनसटशबल 63
RJBM198605012979
510580337455200-20200(2400)
0
23037 4773.91 18263.09RPMF 220.00 LIC 1390.00
GPF 1500.00 SIP 900.00
SIL 750.00 S.TAX-SI 13.91551732
Basic 12230 DA 7950Wash Allo. 75 Mess All 1050HDA 1682 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.160
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
450
KUMBHA RAM 450977969
कचनसटशबल 64
RJBM199905009660
510580349095200-20200(2000)
0
20316 4608.91 15707.09RPMF 220.00 LIC 219.00
GPF 1000.00 GPFLOAN 1256.00
SIP 900.00 SIL 1000.00
S.TAX-SI 13.91
984017
Basic 10680 DA 6942Wash Allo. 75 CA 50Mess All 1050 HDA 1469FTA 50
247
LADHU RAM 247710983
कचनसटशबल 65
RJBM199305000018
510580240615200-20200(2100)
0
22448 4549.95 17898.05RPMF 220.00 LIC 1873.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95751765
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
79
LADHU RAM 79887981
कचनसटशबल 66
RJBM199805000008
510580356305200-20200(2000)
0
21686 5664.09 16021.91RPMF 220.00 LIC 2124.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896276
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
91
LADHU RAM 91266038
हहड कचकसटशबल 67
RJBM197905003501
510825042869300-34800(3600)
0
32414 7141.91 25272.09RPMF 325.00 LIC 903.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91492030
Basic 16540 DA 10751HRA 1654 Wash Allo. 75Mess All 1050 HDA 2274FTA 70
280
LAJPAT SINGH 280977957
कचनसटशबल 68
RJBM199905006325
510825457675200-20200(2000)
0
21334 4206.09 17127.91RPMF 220.00 LIC 666.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09898005
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
172
LAKH SINGH 172256904
कचनसटशबल 69
RJBM197605006378
510776602329300-34800(3600)
0
34622 9292.91 25329.09RPMF 325.00 LIC 54.00
GPF 8000.00 SIP 900.00
S.TAX-SI 13.91405637
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
0
LAKHA RAM269482
सहचयक उप लनरधकक 70
RJBM197505005475
510580454029300-34800(3600)
0
34328 8033.42 26294.58RPMF 325.00 LIC 1221.00
GPF 5000.00 SIP 480.00
SIL 1000.00 S.TAX-SI 7.42388158
Basic 18110 DA 11772HRA 1811 Wash Allo. 75HDA 2490 FTA 70
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.161
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
452
LAKHA RAM 452630844
कचनसटशबल 71
RJBM198905004559
510580352775200-20200(2400)
0
23630 3238.91 20391.09RPMF 220.00 LIC 105.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91640378
Basic 11870 DA 7716HRA 1187 Wash Allo. 75CA 50 Mess All 1050HDA 1632 FTA 50
601
LALIT KHATRI 601887992
कचनसटशबल 72
RJBM199805000009
510580229945200-20200(2000)
0
19980 4705.09 15274.91RPMF 220.00 LIC 1665.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09896287
Basic 10520 DA 6838Wash Allo. 75 CA 50Mess All 1050 HDA 1447
665
LANGA RAM 665978737
कचनसटशबल 73
RJBM200105005924
510580340135200-20200(2000)
0
20673 7693.09 12979.91RPMF 220.00 LIC 3649.00
GPF 1500.00 GPFLOAN 4.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
985193
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
122
LAXMAN SINGH 122473963
कचनसटशबल 74
RJBM198605011061
510580348415200-20200(2400)
0
24280 5953.99 18326.01RPMF 220.00 GPF 2000.00
GPFLOAN 1500.00 SIP 2200.00
S.TAX-SI 33.99586770
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70
566
LAXMAN SINGH 566660377
कचनसटशबल 75
RJBM199005011204
510580237155200-20200(2400)
0
21714 2051.95 19662.05RPMF 220.00 LIC 375.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95640900
Basic 11490 DA 7469Wash Allo. 75 Mess All 1050HDA 1580 FTA 50
876
LAXMAN SINGH 876888008
कचनसटशबल 76
RJBM199805008595
510580336215200-20200(2000)
0
21636 2279.95 19356.05RPMF 220.00 LIC 903.00
GPF 700.00 SIP 450.00
S.TAX-SI 6.95896303
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
368
LIKHMA RAM 368626401
कचनसटशबल 77
RJBM198905001685
510580324585200-20200(2400)
0
23630 8785.99 14844.01RPMF 220.00 LIC 1165.00
GPF 5000.00 SIP 2200.00
MCA Pr. 167.00 S.TAX-SI 33.99614536
Basic 11870 DA 7716HRA 1187 Wash Allo. 75CA 50 Mess All 1050HDA 1632 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.162
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
794
LOON CHAND 794713818
कचनसटशबल 78
RJBM199405009517
510508914305200-20200(2000)
0
21636 5725.09 15910.91RPMF 220.00 LIC 685.00
GPF 1500.00 SIP 1300.00
SIL 2000.00 S.TAX-SI 20.09844117
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
LOON SINGH SIP941212
उपलनरधकक 79
RJJ0198824005506
510393428509300-34800(3600)
0
37094 5543.09 31550.91RPMF 325.00 LIC 898.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09922848
Basic 20640 DA 13416Wash Allo. 100 HDA 2838FTA 100
460
LOONA RAM 460681749
हहड कचकसटशबल 80
RJBM199105012997
510536762275200-20200(2100)
0
22468 3262.95 19205.05RPMF 220.00 LIC 586.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95706844
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 70
714
LUMBA RAM 714887995
कचनसटशबल 81
RJBM199805008928
510579395025200-20200(2000)
0
21636 3598.91 18037.09RPMF 220.00 LIC 1465.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896290
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
199
MADAN LAL 199630829
कचनसटशबल 82
RJBM198905004556
510825471635200-20200(2100)
0
23278 2326.95 20951.05RPMF 220.00 LIC 150.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95640363
Basic 11710 DA 7612HRA 1171 Wash Allo. 75Mess All 1050 HDA 1610FTA 50
296
MAGA RAM 296307093
हहड कचकसटशबल 83
RJBM198205002351
510530652305200-20200(2800)
0
18826 6892.09 11933.91RPMF 325.00 LIC 747.00
GPF 3000.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09497968
Basic 13920 DA 9048Wash Allo. 75 Mess All 1050HDA 1914 FTA 70ROP -7251
385
MAGA RAM 385710990
कचनसटशबल 84
RJBM199305002599
510530651495200-20200(2100)
0
21321 3463.95 17857.05RPMF 220.00 LIC 1228.00
GPF 1000.00 SIP 450.00
SIL 559.00 S.TAX-SI 6.95751578
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.163
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
168
MAGAN KHAN 168473763
हहड कचकसटशबल 85
RJBM198605012126
510580011785200-20200(2400)
0
24280 6698.91 17581.09RPMF 220.00 LIC 2565.00
GPF 3000.00 SIP 900.00
S.TAX-SI 13.91516211
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70
421
MAGU RAM 421477818
कचनसटशबल 86
RJBM198205002353
510580343539300-34800(3600)
0
29734 7558.99 22175.01RPMF 325.00 GPF 5000.00
SIP 2200.00 S.TAX-SI 33.99497856
Basic 15120 DA 9828HRA 1512 Wash Allo. 75Mess All 1050 HDA 2079FTA 70
386
MAHENDRA SINGH 386681895
कचनसटशबल 87
RJBM199205001792
510393567605200-20200(2100)
0
22448 1676.95 20771.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95706878
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
72
MAHESHA RAM 72887166
कचनसटशबल 88
RJBM199705009515
510801174375200-20200(2000)
0
21636 4757.09 16878.91RPMF 220.00 LIC 217.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09846825
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
367
MAJEED KHAN 367261910
हहड कचकसटशबल 89
RJBM198005002915
510580336659300-34800(3600)
0
31490 7146.54 24343.46RPMF 325.00 LIC 103.00
GPF 3500.00 SIP 1200.00
SIL 2000.00 S.TAX-SI 18.54490023
Basic 16050 DA 10433HRA 1605 Wash Allo. 75Mess All 1050 HDA 2207FTA 70
364
MAJEED KHAN 364464621
हहड कचकसटशबल 90
RJBM198205006531
510093250345200-20200(2800)
0
26149 4157.09 21991.91RPMF 325.00 LIC 512.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09490757
Basic 13960 DA 9074Wash Allo. 75 Mess All 1050HDA 1920 FTA 70
748
MALA RAM 748666857
कचनसटशबल 91
RJBM199105008088
510580354825200-20200(2100)
0
22448 5282.09 17165.91RPMF 220.00 LIC 2242.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09692820
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.164
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
MANEESH DEV SIP939550
उपलनरधकक 92
RJBM199705018094
510556156049300-34800(3600)
0
39744 5060.09 34683.91RPMF 325.00 LIC 1315.00
GPF 2100.00 SIP 1300.00
S.TAX-SI 20.09931320
Basic 20950 DA 13618HRA 2095 Wash Allo. 100HDA 2881 FTA 100
133
MANGI LAL 133886994
हहड कचकसटशबल 93
RJBM199605014785
510580349655200-20200(2000)
0
20572 7652.09 12919.91RPMF 220.00 LIC 1337.00
GPF 2500.00 GPFLOAN 1275.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
846828
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 70
520
MANGI LAL 520978726
कचनसटशबल 94
RJBM200105000795
510580357765200-20200(2000)
0
19640 4227.95 15412.05RPMF 220.00 LIC 676.00
GPF 1500.00 GPFLOAN 875.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
985177
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
88
MANGI LAL 88689371
कचनसटशबल 95
RJBM199405009825
510684352865200-20200(2000)
0
21686 8755.09 12930.91RPMF 220.00 LIC 215.00
GPF 2000.00 GPFLOAN 2500.00
SIP 1300.00 SIL 2500.00
S.TAX-SI 20.09
800111
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
916
MANGI LAL 916888048
हहड कचकसटशबल 96
RJBM199805001351
510580230125200-20200(2000)
0
21586 5031.09 16554.91RPMF 220.00 LIC 1491.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09896343
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
1006
MANGU SINGH 1006978003
कचनसटशबल 97
RJBM199905002445
510825432715200-20200(2000)
0
20266 3477.91 16788.09RPMF 220.00 LIC 844.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91984030
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469 FTA 50
73
MEHRA RAM 73731256
कचनसटशबल 98
RJBM199205008732
510776603345200-20200(2100)
0
22448 3848.91 18599.09RPMF 220.00 LIC 215.00
GPF 2500.00 SIP 900.00
S.TAX-SI 13.91715345
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.165
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
110
MEVA RAM 110528317
हहड कचकसटशबल 99
RJBM198305008290
510579881645200-20200(2800)
0
25406 3723.91 21682.09RPMF 220.00 LIC 590.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91520097
Basic 13270 DA 8626HRA 1327 Wash Allo. 75Mess All 1050 HDA 1825ROP -767
789
MOH HABIB 789888001
कचनसटशबल 100
RJBM199805000794
510478269655200-20200(2000)
0
21636 5258.09 16377.91RPMF 220.00 LIC 218.00
GPF 1000.00 SIP 1300.00
SIL 2500.00 S.TAX-SI 20.09896216
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
534
MOHAN LAL 534630855
कचनसटशबल 101
RJBM198905004562
510801291135200-20200(2100)
0
23278 5647.95 17630.05RPMF 220.00 LIC 971.00
GPF 4000.00 SIP 450.00
S.TAX-SI 6.95640388
Basic 11710 DA 7612HRA 1171 Wash Allo. 75Mess All 1050 HDA 1610FTA 50
672
MOHAN LAL 672713789
कचनसटशबल 102
RJBM199405008371
510684370905200-20200(2000)
0
21636 4752.09 16883.91RPMF 220.00 LIC 1212.00
GPF 1000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09844145
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
896
MOHAN LAL 896888028
कचनसटशबल 103
RJBM199805008725
510580353575200-20200(2000)
0
21636 2133.91 19502.09RPMF 220.00 GPF 1000.00
SIP 900.00 S.TAX-SI 13.91896323
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
165
MOHAN LAL FC 165867133
कचनसटशबल 104
RJBM199805008637
510093239555200-20200(2000)
0
21636 4343.09 17292.91RPMF 220.00 LIC 803.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09882786
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
658
MOHAN RAM 658619129
कचनसटशबल 105
RJBM198905001252
510478283175200-20200(2000)
0
22750 3176.95 19573.05RPMF 220.00 GPF 2500.00
SIP 450.00 S.TAX-SI 6.95673505
Basic 11430 DA 7430HRA 1143 Wash Allo. 75Mess All 1050 HDA 1572FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.166
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
37
MOHMMAD ALI 37979749
कचनसटशबल 106
RJBM199905008756
510508887895200-20200(2000)
0
20266 5196.95 15069.05RPMF 220.00 LIC 1270.00
GPF 1500.00 GPFLOAN 1250.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
897997
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469 FTA 50
991
MOOL SINGH 991888091
कचनसटशबल 107
RJBM199805001774
510580175215200-20200(2000)
0
21636 5193.09 16442.91RPMF 220.00 LIC 1653.00
GPF 1000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09896863
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
505
MOOLA RAM 505256811
कचनसटशबल 108
RJBM197605006681
510536762619300-34800(3600)
0
34622 19650.00 14972.00RPMF 325.00 LIC 2325.00
GPF 17000.00377903
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
842
MOOLA RAM 842713868
कचनसटशबल 109
RJBM199405009402
510478270405200-20200(2000)
0
21636 3867.95 17768.05RPMF 220.00 LIC 1391.00
GPF 1000.00 SIP 450.00
SIL 800.00 S.TAX-SI 6.95844087
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
MOOLA RAM SIP965853
उपलनरधकक 110
RJBM199905014616
510393617039300-34800(3600)
0
34646 7416.91 27229.09RPMF 325.00 LIC 3178.00
GPF 3000.00 SIP 900.00
S.TAX-SI 13.91916705
Basic 19270 DA 12526Wash Allo. 100 HDA 2650FTA 100
603
MOTA RAM 603713792
कचनसटशबल 111
RJBM199405009850
510530617455200-20200(2000)
0
21636 3481.95 18154.05RPMF 220.00 LIC 805.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95844306
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
695
MOTA RAM 695887993
कचनसटशबल 112
RJBM199805000796
510530652295200-20200(2000)
0
21636 3133.91 18502.09RPMF 220.00 GPF 1000.00
SIP 900.00 SIL 1000.00
S.TAX-SI 13.91896288
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.167
: JulyS.P. Barmer(17337) 538/ 25/07/2012 Ddo Code : 17337
Si policy no.
886
MOTA RAM 886888018
कचनसटशबल 113
RJBM199805008989
510580357545200-20200(2000)
0
21636 4168.95 17467.05RPMF 220.00 LIC 217.00
GPF 1000.00 GPFLOAN 1275.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
896313
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
47
MOTA RAM FC 47797910
कचनसटशबल 114
RJBM199605014141
510499568785200-20200(2000)
0
21636 1676.95 19959.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95864727
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
MOTI RAM ASI257228
सहचयक उप लनरधकक 115
RJBM197905004490
510580248339300-34800(3600)
0
29660 9558.99 20101.01RPMF 325.00 GPF 7000.00
SIP 2200.00 S.TAX-SI 33.99447786
Basic 16540 SPl Pay 20DA 10751 Wash Allo. 75HDA 2274
740
MUKNA RAM 740978744
कचनसटशबल 116
RJBM200105003859
510776602985200-20200(2000)
0
20673 3799.09 16873.91RPMF 220.00 LIC 759.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09985202
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
611447.53Total : 2837403 2225955.47
GPF(215) 301200.00 MCA Pr.(223) 167.00 S.TAX-SI(300) 1679.53 SIL(218) 39456.00 SIP(217) 108690.00 LIC(210) 102792.00
RPMF(209) 28670.00 GPFLOAN(216) 24924.00 HBA-HDFC(253) 3869.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.168
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
890
NARAYAN RAM 890888022
कचनसटशबल 1
RJBM199805008824
510580454245200-20200(2000)
0
20552 4174.09 16377.91RPMF 220.00 LIC 523.00
GPF 1500.00 SIP 1300.00
SIL 611.00 S.TAX-SI 20.09896317
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
275
NARENDRA KUMAR 275977956
कचनसटशबल 2
RJBM199905008491
510580252815200-20200(2000)
0
20266 5086.09 15179.91RPMF 220.00 LIC 155.00
GPF 1500.00 GPFLOAN 1291.00
SIP 1300.00 SIL 600.00
S.TAX-SI 20.09
898004
Basic 10680 DA 6942Wash Allo. 75 Mess All 1050HDA 1469 FTA 50
0
NARENDRA KUMAR RPS514955
उप अधधकक पपललस 3
RJBM198305016253
5100556955215600-39100(5400)
0
47175 16970.09 30204.91ITax 2500.00 HFRH 554.00
RPMF 445.00 LIC 2151.00
GPF 10000.00 SIP 1300.00
S.TAX-SI 20.09
467169
Basic 28530 DA 18545Wash Allo. 100
277
NARNA RAM 277256967
कचनसटशबल 4
RJBM197205000373
510530341099300-34800(3600)
0
34927 8731.18 26195.82RPMF 325.00 GPF 8000.00
SIP 400.00 S.TAX-SI 6.18298758
Basic 19270 DA 12526HRA 1927 Wash Allo. 75Mess All 1050 HDA 2650FTA 50 ROP -2621
147
NARPAT DAN 147596398
हहड कचकसटशबल 5
RJBM198705004195
510580236465200-20200(2400)
0
23757 4562.91 19194.09RPMF 220.00 LIC 1237.00
GPF 1500.00 SIP 900.00
SIL 692.00 S.TAX-SI 13.91592248
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649
0
NARPAT DAN SIP306531
उपलनरधकक 6
RJBM197605006160
510825472879300-34800(3600)
0
34383 8238.91 26144.09RPMF 325.00 GPF 7000.00
SIP 900.00 S.TAX-SI 13.91367498
Basic 18110 DA 11772HRA 1811 Wash Allo. 100HDA 2490 FTA 100
545
NARPAT SINGH 545887790
कचनसटशबल 7
RJBM199805009086
510580294345200-20200(2000)
0
20512 5308.09 15203.91RPMF 220.00 LIC 656.00
GPF 1000.00 GPFLOAN 1312.00
SIP 1300.00 SIL 800.00
S.TAX-SI 20.09
896285
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 Spl All 10
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.169
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
SAHADEV SI859463
उपलनरधकक 8
RJJL199921016403
510228054569300-34800(4200)
0
34337 5558.99 28778.01RPMF 325.00 GPF 3000.00
SIP 2200.00 S.TAX-SI 33.99953999
Basic 19920 DA 12948Wash Allo. 100 HDA 2739ROP -1370
633
NARPAT SINGH 633257200
हहड कचकसटशबल 9
RJBM197705009361
51058003471
0
30760 6238.91 24521.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91377991
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274 FTA 70
858
NARPAT SINGH 858713896
कचनसटशबल 10
RJBM199405008169
510828137165200-20200(2000)
0
21636 3540.09 18095.91RPMF 220.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09844131
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
564
NARSINGH 564582166
कचनसटशबल 11
RJBM198605001914
510801291355200-20200(2400)
0
24260 9564.99 14695.01RPMF 220.00 LIC 3611.00
GPF 3500.00 SIP 2200.00
S.TAX-SI 33.99551719
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 50
451
NARSINGH SINGH 451257178
कचनसटशबल 12
RJBM197605006381
510536089729300-34800(3600)
0
32850 9702.09 23147.91RPMF 325.00 LIC 57.00
GPF 8000.00 SIP 1300.00
S.TAX-SI 20.09447764
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437 FTA 50
518
NATHU RAM 518978725
कचनसटशबल 13
RJBM200105005834
510580332245200-20200(2000)
0
20623 5343.09 15279.91RPMF 220.00 LIC 1803.00
GPF 1500.00 SIP 1300.00
SIL 500.00 S.TAX-SI 20.09985176
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
492
NATTHA RAM 492256920
हहड कचकसटशबल 14
RJBM197605002549
510508891699300-34800(3600)
0
33115 11417.91 21697.09RPMF 325.00 LIC 179.00
GPF 10000.00 SIP 900.00
S.TAX-SI 13.91377963
Basic 17330 DA 11265HRA 1733 Wash Allo. 75Mess All 1050 HDA 2383FTA 70 ROP -791
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.170
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
267
NAVALA RAM 267887001
कचनसटशबल 15
RJBM199605014063
510776603785200-20200(2000)
0
21636 4872.95 16763.05RPMF 220.00 LIC 959.00
GPF 1000.00 GPFLOAN 1237.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
846836
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
NAZIM ALI KHAN RPS610524
उप अधधकक पपललस 16
RJBM198905017427
5105894705715600-39100(5400)
0
45145 6313.09 38831.91HFRH 530.00 Car Rent 300.00
RPMF 445.00 LIC 418.00
GPF 3300.00 SIP 1300.00
S.TAX-SI 20.09
694423
Basic 27300 DA 17745Wash Allo. 100
708
NEEMBA RAM 708713808
कचनसटशबल 17
RJBM199405000021
510580443175200-20200(2000)
0
21686 6058.09 15627.91RPMF 220.00 LIC 206.00
GPF 1500.00 GPFLOAN 1312.00
SIP 1300.00 SIL 1500.00
S.TAX-SI 20.09
844147
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
260
NEHPAL SINGH 260978699
कचनसटशबल 18
RJBM200105003723
510580232495200-20200(2000)
0
19640 3863.95 15776.05RPMF 220.00 LIC 1058.00
GPF 1000.00 GPFLOAN 1129.00
SIP 450.00 S.TAX-SI 6.95985145
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
317
NENA RAM 317766420
कचनसटशबल 19
RJBM199505011186
510580346585200-20200(2000)
0
20552 4248.95 16303.05RPMF 220.00 LIC 972.00
GPF 2000.00 SIP 450.00
SIL 600.00 S.TAX-SI 6.95773225
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
535
NENA RAM 535630856
हहड कचकसटशबल 20
RJBM198905004561
510580131395200-20200(2100)
0
23298 4707.95 18590.05RPMF 220.00 LIC 1031.00
GPF 3000.00 SIP 450.00
S.TAX-SI 6.95640389
Basic 11710 DA 7612HRA 1171 Wash Allo. 75Mess All 1050 HDA 1610FTA 70
617
NIMBA RAM 617977979
कचनसटशबल 21
RJBM199905000013
510825562465200-20200(2000)
0
21334 5178.09 16155.91RPMF 220.00 LIC 934.00
GPF 1000.00 GPFLOAN 1254.00
SIP 1300.00 SIL 450.00
S.TAX-SI 20.09
984028
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.171
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
94
NIMBA RAM 94256823
कचनसटशबल 22
RJBM197605006203
510508892729300-34800(3600)
0
34622 9238.91 25383.09RPMF 325.00 GPF 8000.00
SIP 900.00 S.TAX-SI 13.91377919
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
0
NIRANJAN PRATAP SINGH SI939538
उपलनरधकक 23
RJBM199705020605
510857647749300-34800(4200)
0
37416 4645.09 32770.91RPMF 325.00 GPF 3000.00
SIP 1300.00 S.TAX-SI 20.09921330
Basic 20820 DA 13533Wash Allo. 100 HDA 2863FTA 100
355
NOORDIN KHAN 355256972
कचनसटशबल 24
RJBM197605001290
510684368359300-34800(3600)
0
34622 8238.91 26383.09RPMF 325.00 GPF 7000.00
SIP 900.00 S.TAX-SI 13.91377947
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
562
OKAR RAM 562978729
कचनसटशबल 25
RJBM200105003839
510478270285200-20200(2000)
0
20673 3054.95 17618.05RPMF 220.00 LIC 898.00
GPF 1000.00 SIP 450.00
SIL 480.00 S.TAX-SI 6.95985181
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
225
OM PRAKASH 225978785
कचनसटशबल 26
RJBM200105003869
510580098585200-20200(2000)
0
20673 2902.91 17770.09RPMF 220.00 LIC 269.00
GPF 1500.00 SIP 900.00
S.TAX-SI 13.91985207
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
935
OM PRAKASH 935888067
कचनसटशबल 27
RJBM199805008596
510580174635200-20200(2000)
0
21636 2716.95 18919.05RPMF 220.00 LIC 540.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95896643
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
261
PABU RAM 261660369
हहड कचकसटशबल 28
RJBM199005001580
510580368605200-20200(2100)
0
22863 4467.91 18395.09RPMF 220.00 LIC 834.00
GPF 2500.00 SIP 900.00
S.TAX-SI 13.91640895
Basic 11490 DA 7469HRA 1149 Wash Allo. 75Mess All 1050 HDA 1580FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.172
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
447
PADAM PURI 447887007
कचनसटशबल 29
RJBM199605014145
510536763295200-20200(2000)
0
21636 5025.09 16610.91RPMF 220.00 LIC 1248.00
GPF 1000.00 GPFLOAN 1237.00
SIP 1300.00 S.TAX-SI 20.09846843
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
PADAM SINGH ASI279166
सहचयक उप लनरधकक 30
RJBM198105007013
510580085619300-34800(3600)
0
27994 5471.91 22522.09RPMF 325.00 LIC 233.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91493297
Basic 15580 DA 10127Wash Allo. 75 HDA 2142FTA 70
273
PADMA RAM 273978700
कचनसटशबल 31
RJBM200105003862
510580238405200-20200(2000)
0
19640 1676.95 17963.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95985147
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
756
PADMA RAM 756596204
कचनसटशबल 32
RJBM198705009813
510776604145200-20200(2400)
0
23807 5540.09 18266.91RPMF 220.00 GPF 2000.00
SIP 1300.00 SIL 2000.00
S.TAX-SI 20.09551706
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649FTA 50
915
PAPPA RAM 915888047
हहड कचकसटशबल 33
RJBM199805008606
510580342405200-20200(2000)
0
20898 5114.91 15783.09RPMF 220.00 LIC 1309.00
GPF 1000.00 GPFLOAN 1237.00
SIP 900.00 SIL 435.00
S.TAX-SI 13.91
896343
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 70 ROP -758
694
PARSU RAM 694978767
कचनसटशबल 34
RJBM200105000774
510825475165200-20200(2000)
0
20673 6737.91 13935.09RPMF 220.00 LIC 3604.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91985199
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
171
PEERA RAM 171710980
कचनसटशबल 35
RJBM199305011008
510508892615200-20200(2100)
0
22448 6841.95 15606.05RPMF 220.00 LIC 1853.00
GPF 2000.00 GPFLOAN 1312.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
751571
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.173
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
256
PEERA RAM 256261908
हहड कचकसटशबल 36
RJBM198005002916
510586841989300-34800(3600)
0
31490 11558.99 19931.01RPMF 325.00 GPF 7000.00
SIP 2200.00 SIL 2000.00
S.TAX-SI 33.99490021
Basic 16050 DA 10433HRA 1605 Wash Allo. 75Mess All 1050 HDA 2207FTA 70
914
PEERA RAM 914888046
कचनसटशबल 37
RJBM199905008776
510579394445200-20200(2000)
0
21636 2900.95 18735.05RPMF 220.00 LIC 724.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95896290
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
347
PEMA RAM 347710987
कचनसटशबल 38
RJBM199305011232
510776604365200-20200(2100)
0
22448 3429.95 19018.05RPMF 220.00 LIC 1253.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95751574
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
652
PEMA RAM 652713799
कचनसटशबल 39
RJBM199405002391
510580337565200-20200(2000)
0
20956 5057.09 15898.91RPMF 220.00 LIC 1517.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09844307
Basic 10480 DA 6812HRA 1048 Wash Allo. 75Mess All 1050 HDA 1441FTA 50
992
PEMP SINGH 992888092
कचनसटशबल 40
RJBM199805001662
510684352085200-20200(2000)
0
21636 4026.09 17609.91RPMF 220.00 LIC 486.00
GPF 1500.00 SIP 1300.00
SIL 500.00 S.TAX-SI 20.09896874
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
210
POONAM CHAND 210798308
कचनसटशबल 41
RJBM199705009586
510530616655200-20200(2000)
0
21686 3830.91 17855.09RPMF 220.00 LIC 1697.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91865234
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
863
POONAM CHAND 863681759
कचनसटशबल 42
RJBM199105006969
510508913165200-20200(2000)
0
9205 3995.95 5209.05RPMF 220.00 LIC 1819.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95706855
Basic 5260 DA 3419HRA 526
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.174
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
5
POONAM CHAND FC05839850
कचनसटशबल 43
RJBM199905008783
510325985375200-20200(1900)
0
14323 2621.95 11701.05RPMF 220.00 LIC 445.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95948288
Basic 10240 DA 6656Wash Allo. 75 Mess All 1050HDA 1408 FTA 50ROP -5156
0
POONMA RAM ASI256907
सहचयक उप लनरधकक 44
RJBM197405000603
510776610439300-34800(3600)
0
34328 7259.42 27068.58RPMF 325.00 LIC 447.00
GPF 6000.00 SIP 480.00
S.TAX-SI 7.42340823
Basic 18110 DA 11772HRA 1811 Wash Allo. 75HDA 2490 FTA 70
34
PRABAT SINGH 34569928
हहड कचकसटशबल 45
RJBM198605001904
510536761695200-20200(2400)
0
24280 5658.99 18621.01RPMF 220.00 LIC 205.00
GPF 3000.00 SIP 2200.00
S.TAX-SI 33.99551041
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70
882
PRABHU RAM 882888014
कचनसटशबल 46
RJBM199805000917
510530617675200-20200(2000)
0
21667 3885.95 17781.05RPMF 220.00 LIC 472.00
GPF 1500.00 GPFLOAN 1237.00
SIP 450.00 S.TAX-SI 6.95896309
Basic 10830 DA 7040HRA 1083 Wash Allo. 75CA 50 Mess All 1050HDA 1489 FTA 50
609
PRAHALAD RAM 609681760
कचनसटशबल 47
RJBM199105009530
510508081785200-20200(2100)
0
22498 3132.09 19365.91RPMF 220.00 LIC 592.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09706856
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550 FTA 50
162
PRAKASH SINGH 162681742
कचनसटशबल 48
RJBM199105008085
510580040775200-20200(2100)
0
21321 6586.09 14734.91RPMF 220.00 LIC 1046.00
GPF 4000.00 SIP 1300.00
S.TAX-SI 20.09706837
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 50
646
PRATAP SINGH 646978736
कचनसटशबल 49
RJBM200105003876
510586842565200-20200(2000)
0
19640 3409.95 16230.05RPMF 220.00 LIC 1333.00
GPF 1000.00 SIP 450.00
SIL 400.00 S.TAX-SI 6.95985192
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.175
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
677
PRATHVI SINGH 677713800
कचनसटशबल 50
RJBM199405005228
510508780995200-20200(2000)
0
21636 7610.09 14025.91RPMF 220.00 LIC 870.00
GPF 3000.00 GPFLOAN 1200.00
SIP 1300.00 SIL 1000.00
S.TAX-SI 20.09
844130
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
733
PRATHVI SINGH 733713811
कचनसटशबल 51
RJBM199405014969
510684354805200-20200(2000)
0
20552 4847.95 15704.05RPMF 220.00 LIC 1171.00
GPF 2000.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95844142
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
291
PREM KUMAR 291600420
हहड कचकसटशबल 52
RJBM198705017496
510801291575200-20200(2400)
0
23827 6330.09 17496.91RPMF 220.00 LIC 2790.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09575441
Basic 11990 DA 7794HRA 1199 Wash Allo. 75Mess All 1050 HDA 1649FTA 70
586
PREMA RAM 586978730
कचनसटशबल 53
RJBM200105003460
510580234215200-20200(2000)
0
19640 4028.95 15611.05RPMF 220.00 LIC 907.00
GPF 1000.00 GPFLOAN 945.00
SIP 450.00 SIL 500.00
S.TAX-SI 6.95
985183
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
654
PREMA RAM 654512310
कचनसटशबल 54
RJBM198105003656
510530450109300-34800(3600)
0
30582 6238.91 24343.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91463635
Basic 15580 DA 10127HRA 1558 Wash Allo. 75Mess All 1050 HDA 2142FTA 50
190
PURKHA RAM 190810300
कचनसटशबल 55
RJBM199305010127
510776603675200-20200(2100)
0
22448 3622.95 18825.05RPMF 220.00 LIC 946.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95828433
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
878
PURKHA RAM 878888010
कचनसटशबल 56
RJBM199805000791
510478270515200-20200(2000)
0
20602 5240.09 15361.91RPMF 220.00 GPF 1000.00
GPFLOAN 1200.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09896305
Basic 10840 DA 7046Wash Allo. 75 CA 50Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.176
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
RAJENDAR SINGH ASI279277
सहचयक उप लनरधकक 57
RJBM197505005714
510574800159300-34800(3600)
0
30425 7238.91 23186.09RPMF 325.00 GPF 6000.00
SIP 900.00 S.TAX-SI 13.91355670
Basic 16940 DA 11011Wash Allo. 75 HDA 2329FTA 70
1018
RAJENDRA KUMAR 1018978012
कचनसटशबल 58
RJBM199905001852
510580355735200-20200(2000)
0
21334 3241.09 18092.91RPMF 220.00 LIC 201.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09984042
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
0
RAM SINGH MEENA RPS1073223
अलतररक अधधकक पपललस 59
RJJW197822013507
5106505252415600-39100(6600)
0
53362 23354.54 30007.46ITax 2000.00 HFRH 646.00
Car Rent 300.00 RPMF 445.00
LIC 3745.00 GPF 15000.00
SIP 1200.00 S.TAX-SI 18.54
427898
Basic 32280 DA 20982Wash Allo. 100
752
RAMA RAM 752887997
कचनसटशबल 60
RJBM199805000798
510828136925200-20200(2000)
0
21686 7558.91 14127.09RPMF 220.00 LIC 3425.00
GPF 1000.00 SIP 900.00
SIL 2000.00 S.TAX-SI 13.91896292
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
788
RAMA RAM 788978747
कचनसटशबल 61
RJBM200105002924
510508081565200-20200(2000)
0
20673 3353.95 17319.05RPMF 220.00 LIC 207.00
GPF 1000.00 GPFLOAN 1250.00
SIP 450.00 SIL 220.00
S.TAX-SI 6.95
985206
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
538
RAMESH KUMAR 538978728
कचनसटशबल 62
RJBM200105003529
510580246625200-20200(2000)
0
19640 4411.09 15228.91RPMF 220.00 LIC 1071.00
GPF 1500.00 SIP 1300.00
SIL 300.00 S.TAX-SI 20.09985179
Basic 10330 DA 6715Wash Allo. 75 Mess All 1050HDA 1420 FTA 50
594
RAMESH KUMAR 594978760
कचनसटशबल 63
RJBM200105003800
510508892275200-20200(1900)
0
19881 2596.95 17284.05RPMF 220.00 LIC 755.00
GPF 1000.00 SIP 450.00
SIL 165.00 S.TAX-SI 6.95985186
Basic 9910 DA 6442HRA 991 Wash Allo. 75Mess All 1050 HDA 1363FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.177
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
823
RAMESH RAO 823713844
कचनसटशबल 64
RJBM199405002174
510580360325200-20200(2000)
0
21636 6682.09 14953.91RPMF 220.00 LIC 3142.00
GPF 1000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09844170
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
RAMESHWAR LAL RPS706285
उप अधधकक पपललस 65
RJBM199605028849
5105748778115600-39100(5400)
0
47175 7532.99 39642.01HFRH 554.00 Car Rent 300.00
RPMF 445.00 GPF 4000.00
SIP 2200.00 S.TAX-SI 33.99839464
Basic 28530 DA 18545Wash Allo. 100
0
RAMVEER JAKHAR SIP886279
उपलनरधकक 66
RJBM199705021153
510589489589300-34800(3600)
0
37702 3645.09 34056.91RPMF 325.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09846995
Basic 20980 DA 13637Wash Allo. 100 HDA 2885FTA 100
449
RANGA RAM 449887008
कचनसटशबल 67
RJBM199605013854
510530617125200-20200(2000)
0
21636 5299.09 16336.91RPMF 220.00 LIC 2259.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09846844
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
549
RANJEET SINGH 549887012
कचनसटशबल 68
RJBM199605013862
510508878545200-20200(2000)
0
20976 6651.95 14324.05RPMF 220.00 LIC 2213.00
GPF 2000.00 GPFLOAN 1237.00
SIP 450.00 SIL 525.00
S.TAX-SI 6.95
846848
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 831FTA 50
948
RATEE RAM 948852291
कचनसटशबल 69
RJBM199205013691
510508913275200-20200(2100)
0
22448 3255.09 19192.91RPMF 220.00 LIC 215.00
GPF 1500.00 SIP 1300.00
S.TAX-SI 20.09637984
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
205
RATNA RAM 205713823
कचनसटशबल 70
RJBM199405009181
510508892495200-20200(2000)
0
21636 2817.95 18818.05RPMF 220.00 LIC 141.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95844300
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.178
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
RAU RAM ASI596826
सहचयक उप लनरधकक 71
RJBM198805009238
510579949385200-20200(2400)
0
22777 3040.09 19736.91RPMF 220.00 GPF 1500.00
SIP 1300.00 S.TAX-SI 20.09592363
Basic 11990 DA 7794HRA 1199 Wash Allo. 75HDA 1649 FTA 70
212
RAWTA RAM 212257520
कचनसटशबल 72
RJBM197605006288
510776601639300-34800(3600)
0
34622 8960.91 25661.09RPMF 325.00 LIC 3722.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91377915
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
605
RAWTA RAM 605695806
हहड कचकसटशबल 73
RJBM199305001866
510580243015200-20200(2100)
0
21734 8037.09 13696.91RPMF 220.00 LIC 3497.00
GPF 1500.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09709085
Basic 11490 DA 7469Wash Allo. 75 Mess All 1050HDA 1580 FTA 70
98
RAWTA RAM 98257469
कचनसटशबल 74
RJBM197805001513
510536761819300-34800(3600)
0
33149 325.00 32824.00RPMF 325.00
428010
Basic 16940 DA 11011HRA 1694 Wash Allo. 75Mess All 1050 HDA 2329FTA 50
835
RAYCHANDRA RAM 835713855
कचनसटशबल 75
RJBM199405005888
510825245765200-20200(2000)
0
21711 5823.09 15887.91RPMF 220.00 LIC 613.00
GPF 1000.00 GPFLOAN 1145.00
SIP 1300.00 SIL 1525.00
S.TAX-SI 20.09
844334
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 75 Mess All 1050HDA 1491 FTA 50
211
REKHA RAM 211978697
कचनसटशबल 76
RJBM200105003877
510828168195200-20200(2000)
0
20673 3021.91 17651.09RPMF 220.00 LIC 888.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91985141
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
126
REWANT SINGH 126681735
हहड कचकसटशबल 77
RJBM199105002331
510536762385200-20200(2100)
0
22468 5649.09 16818.91RPMF 220.00 LIC 109.00
GPF 4000.00 SIP 1300.00
S.TAX-SI 20.09706830
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 70
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.179
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
REWANT SINGH SIP306651
उपलनरधकक 78
RJBM197605006157
510862970939300-34800(3600)
0
31419 6948.91 24470.09RPMF 325.00 GPF 3500.00
SIP 900.00 HBA-OLD 2210.00
S.TAX-SI 13.91307482
Basic 16540 DA 10751HRA 1654 Wash Allo. 100HDA 2274 FTA 100
251
ROOP SINGH 251681899
कचनसटशबल 79
RJBM199205001803
510586843255200-20200(2100)
0
21371 6525.09 14845.91RPMF 220.00 LIC 985.00
GPF 2000.00 SIP 1300.00
SIL 2000.00 S.TAX-SI 20.09706882
Basic 11270 DA 7326Wash Allo. 75 CA 50Mess All 1050 HDA 1550FTA 50
0
ROOPA RAM A S I464620
सहचयक उप लनरधकक 80
RJBM198205002087
510580442049300-34800(3600)
0
27172 5331.91 21840.09RPMF 325.00 LIC 93.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91490019
Basic 15120 DA 9828Wash Allo. 75 HDA 2079FTA 70
0
SAHI RAM SIP940863
उपलनरधकक 81
RJBM199805008485
510853557399300-34800(4200)
0
37094 5058.99 32035.01RPMF 325.00 GPF 2500.00
SIP 2200.00 S.TAX-SI 33.99922956
Basic 20640 DA 13416Wash Allo. 100 HDA 2838FTA 100
894
SALA RAM 894888026
कचनसटशबल 82
RJBM199805008834
510580360215200-20200(2000)
0
21137 6021.95 15115.05RPMF 220.00 LIC 3828.00
GPF 1000.00 SIP 450.00
SIL 517.00 S.TAX-SI 6.95896321
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50 ROP -499
258
SALAR KHAN 258713825
कचनसटशबल 83
RJBM199405000023
510536762945200-20200(2000)
0
21636 5954.95 15681.05RPMF 220.00 LIC 1162.00
GPF 2000.00 GPFLOAN 1116.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
844167
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
56
SALU RAM 56626387
कचनसटशबल 84
RJBM198905007545
510536762505200-20200(2400)
0
23580 2965.95 20614.05RPMF 220.00 LIC 289.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95614546
Basic 11870 DA 7716HRA 1187 Wash Allo. 75Mess All 1050 HDA 1632FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.180
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
514
SANG SINGH 514257227
हहड कचकसटशबल 85
RJBM197905003500
510580077489300-34800(3600)
0
30760 7776.99 22983.01RPMF 325.00 LIC 218.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99447784
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274 FTA 70
941
SANTOSH OJHA 941888072
कचनसटशबल 86
RJBM199805008321
510828113345200-20200(2000)
0
20552 7395.09 13156.91RPMF 220.00 LIC 3355.00
GPF 1000.00 SIP 1300.00
SIL 1500.00 S.TAX-SI 20.09896648
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
265
SANWAL RAM 265681765
कचनसटशबल 87
RJBM199105011722
510825465895200-20200(2100)
0
22448 3440.91 19007.09RPMF 220.00 LIC 307.00
GPF 2000.00 SIP 900.00
S.TAX-SI 13.91706861
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
988
SANWALA RAM 988888088
कचनसटशबल 88
RJBM199805001664
510586842015200-20200(2000)
0
21636 5366.09 16269.91RPMF 220.00 LIC 1143.00
GPF 1000.00 GPFLOAN 1275.00
SIP 1300.00 SIL 408.00
S.TAX-SI 20.09
896870
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
334
SAROOPA RAM 334630838
कचनसटशबल 89
RJBM198905008780
510580016775200-20200(2400)
0
22403 5070.99 17332.01RPMF 220.00 GPF 1500.00
SIP 2200.00 SIL 1117.00
S.TAX-SI 33.99640372
Basic 11870 SPl Pay 10DA 7716 Wash Allo. 75CA 50 Mess All 1050HDA 1632
244
SATTA RAM 244710982
कचनसटशबल 90
RJBM199305007904
510580329795200-20200(2100)
0
22498 1676.95 20821.05RPMF 220.00 GPF 1000.00
SIP 450.00 S.TAX-SI 6.95751710
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550 FTA 50
137
SAWAI RAM 137710977
कचनसटशबल 91
RJBM199305011150
510580347725200-20200(2000)
0
21636 2176.95 19459.05RPMF 220.00 GPF 1500.00
SIP 450.00 S.TAX-SI 6.95751557
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.181
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
318
SAWAI SINGH 318978706
कचनसटशबल 92
RJBM200105003844
510580257795200-20200(2000)
0
20673 2827.09 17845.91RPMF 220.00 LIC 287.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09985153
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
923
SAWAI SINGH 923888055
कचनसटशबल 93
RJBM199805009087
510684353115200-20200(2000)
0
21636 6794.09 14841.91RPMF 220.00 LIC 1517.00
GPF 2000.00 GPFLOAN 1237.00
SIP 1300.00 SIL 500.00
S.TAX-SI 20.09
896631
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
0
SAWAI SINGH ASI464617
सहचयक उप लनरधकक 94
RJBM198205002718
510825472549300-34800(3600)
0
28614 8451.99 20162.01RPMF 325.00 LIC 893.00
GPF 3000.00 SIP 2200.00
SIL 2000.00 S.TAX-SI 33.99490750
Basic 15120 DA 9828HRA 1512 Wash Allo. 75HDA 2079
465
SENI DAN 465887009
कचनसटशबल 95
RJBM199605014620
510530656375200-20200(2000)
0
21586 5760.95 15825.05RPMF 220.00 LIC 2368.00
GPF 1000.00 GPFLOAN 1200.00
SIP 450.00 SIL 516.00
S.TAX-SI 6.95
846845
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491
9
SHAITAN SINGH 09256790
हहड कचकसटशबल 96
RJBM197605005570
510580329029300-34800(3600)
0
33522 7656.91 25865.09RPMF 325.00 LIC 418.00
GPF 6000.00 SIP 900.00
S.TAX-SI 13.91378005
Basic 17720 DA 11518HRA 1772 Wash Allo. 75HDA 2437
284
SHAITAN SINGH 284480829
कचनसटशबल 97
RJBM198205000600
510684354799300-34800(3600)
0
28202 6377.91 21824.09RPMF 325.00 LIC 139.00
GPF 5000.00 SIP 900.00
S.TAX-SI 13.91498569
Basic 15120 DA 9828Wash Allo. 75 Mess All 1050HDA 2079 FTA 50
312
SHAITAN SINGH 312681751
कचनसटशबल 98
RJBM199105014120
510580333375200-20200(2100)
0
22448 4259.09 18188.91RPMF 220.00 LIC 353.00
GPF 1000.00 GPFLOAN 1366.00
SIP 1300.00 S.TAX-SI 20.09703846
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.182
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
693
SHAITAN SINGH 693887019
कचनसटशबल 99
RJBM199605013223
510828137495200-20200(2000)
0
20552 4757.09 15794.91RPMF 220.00 LIC 217.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09846857
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
805
SHAITAN SINGH 805713830
कचनसटशबल 100
RJBM199405005901
510825478665200-20200(2000)
0
21636 6157.09 15478.91RPMF 220.00 LIC 1617.00
GPF 3000.00 SIP 1300.00
S.TAX-SI 20.09844144
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
81
SHAMBHU RAM 81711017
कचनसटशबल 101
RJBM199305011186
510580097235200-20200(2100)
0
22448 7555.09 14892.91RPMF 220.00 LIC 1015.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09751551
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 50
0
SHANKAR LAL ASI630854
सहचयक उप लनरधकक 102
RJBM198905001682
510580244925200-20200(2100)
0
22248 3780.95 18467.05RPMF 220.00 LIC 104.00
GPF 3000.00 SIP 450.00
S.TAX-SI 6.95640387
Basic 11710 DA 7612HRA 1171 Wash Allo. 75HDA 1610 FTA 70
0
SHANKAR SINGH ASI474932
सहचयक उप लनरधकक 103
RJBM198005008924
610018325709300-34800(3600)
0
30440 6238.91 24201.09RPMF 325.00 GPF 5000.00
SIP 900.00 S.TAX-SI 13.91495583
Basic 16050 DA 10433HRA 1605 Wash Allo. 75HDA 2207 FTA 70
0
SHERA RAM MEGWAL ASI528641
सहचयक उप लनरधकक 104
RJBM198405003528
510684370895200-20200(2800)
0
25173 7754.91 17418.09RPMF 220.00 LIC 2621.00
GPF 4000.00 SIP 900.00
S.TAX-SI 13.91520452
Basic 13260 DA 8619HRA 1326 Wash Allo. 75HDA 1823 FTA 70
315
SHIVJIRAM 315681744
कचनसटशबल 105
RJBM199105001810
510801291685200-20200(2100)
0
22498 4139.09 18358.91RPMF 220.00 LIC 99.00
GPF 2500.00 SIP 1300.00
S.TAX-SI 20.09706839
Basic 11270 DA 7326HRA 1127 Wash Allo. 75CA 50 Mess All 1050HDA 1550 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.183
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
161
SOHAN SINGH 161256842
कचनसटशबल 106
RJBM197605002588
510801291809300-34800(3600)
0
32900 8393.42 24506.58RPMF 325.00 LIC 1581.00
GPF 6000.00 SIP 480.00
S.TAX-SI 7.42377917
Basic 17720 DA 11518Wash Allo. 75 CA 50Mess All 1050 HDA 2437FTA 50
493
SONA RAM 493887987
कचनसटशबल 107
RJBM199805008741
510580033795200-20200(2000)
0
21636 3061.95 18574.05RPMF 220.00 LIC 885.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95896292
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
782
SUBHAN ALI 782681922
कचनसटशबल 108
RJBM199205002493
510684352645200-20200(2100)
0
22146 2787.95 19358.05RPMF 220.00 LIC 111.00
GPF 2000.00 SIP 450.00
S.TAX-SI 6.95706902
Basic 11110 DA 7222HRA 1111 Wash Allo. 75Mess All 1050 HDA 1528FTA 50
339
SUKH DEV 339713779
कचनसटशबल 109
RJBM199405002380
510580346705200-20200(2000)
0
21636 3134.95 18501.05RPMF 220.00 LIC 1458.00
GPF 1000.00 SIP 450.00
S.TAX-SI 6.95844123
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
480
SUKH RAM 480256760
कचनसटशबल 110
RJBM197605006038
510776601529300-34800(3600)
0
34622 6812.42 27809.58RPMF 325.00 GPF 6000.00
SIP 480.00 S.TAX-SI 7.42377957
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
373
SUKRA 373978710
कचनसटशबल 111
RJBM200105000014
510580174525200-20200(2000)
0
20623 3350.09 17272.91RPMF 220.00 LIC 219.00
GPF 1000.00 GPFLOAN 591.00
SIP 1300.00 S.TAX-SI 20.09985158
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420
389
SURENDRA KUMAR 389713824
कचनसटशबल 112
RJBM199405009520
510776602215200-20200(2000)
0
21636 4620.95 17015.05RPMF 220.00 LIC 1399.00
GPF 1000.00 GPFLOAN 1020.00
SIP 450.00 SIL 525.00
S.TAX-SI 6.95
844095
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.184
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
SURENDRA SINGH SI939527
उपलनरधकक 113
RJBM199705020051
510834497999300-34800(4200)
0
37649 3645.09 34003.91RPMF 325.00 GPF 2000.00
SIP 1300.00 S.TAX-SI 20.09922379
Basic 20950 DA 13618Wash Allo. 100 HDA 2881FTA 100
888
SURTAN SINGH 888888020
कचनसटशबल 114
RJBM199805000799
510508922305200-20200(2000)
0
21686 3520.91 18165.09RPMF 220.00 LIC 1387.00
GPF 1000.00 SIP 900.00
S.TAX-SI 13.91896315
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
22
TAGA RAM 22978688
कचनसटशबल 115
RJBM200105003768
510580323345200-20200(2000)
0
20673 2444.95 18228.05RPMF 220.00 LIC 268.00
GPF 1500.00 SIP 450.00
S.TAX-SI 6.95985130
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
103
TAJA RAM 103888382
कचनसटशबल 116
RJBM199705011229
510776611675200-20200(2000)
0
21636 5288.09 16347.91RPMF 220.00 LIC 436.00
GPF 2000.00 GPFLOAN 1312.00
SIP 1300.00 S.TAX-SI 20.09846826
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50
481
TAMAL RAM 481681740
हहड कचकसटशबल 117
RJBM199105008087
510580235785200-20200(2100)
0
21341 6677.09 14663.91RPMF 220.00 LIC 137.00
GPF 5000.00 SIP 1300.00
S.TAX-SI 20.09706835
Basic 11270 DA 7326Wash Allo. 75 Mess All 1050HDA 1550 FTA 70
883
TANE SINGH 883888015
कचनसटशबल 118
RJBM199805008971
510801292045200-20200(2000)
0
20602 5984.09 14617.91RPMF 220.00 LIC 207.00
GPF 3000.00 GPFLOAN 1237.00
SIP 1300.00 S.TAX-SI 20.09896310
Basic 10840 DA 7046Wash Allo. 75 CA 50Mess All 1050 HDA 1491FTA 50
0
TARA RAM634144
पपललस लनरधकक 119
RJBM199005016335
610033434079300-34800(4800)
0
46250 12054.09 34195.91RPMF 445.00 LIC 2289.00
GPF 8000.00 SIP 1300.00
S.TAX-SI 20.09659569
Basic 24450 DA 15893HRA 2445 Wash Allo. 100HDA 3362
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.185
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
196
TEJA RAM 196713776
कचनसटशबल 120
RJBM199405005895
610488138255200-20200(2000)
0
20738 5876.95 14861.05RPMF 220.00 LIC 1149.00
GPF 1500.00 SIP 450.00
SIL 1000.00 HBA-OLD 1551.00
S.TAX-SI 6.95
844086
Basic 10840 DA 7046HRA 1084 Wash Allo. 75Mess All 1050 HDA 1491FTA 50 ROP -898
186
TEJMAL SINGH 186265841
कचनसटशबल 121
RJBM197605005879
510776610989300-34800(3600)
0
32850 9238.91 23611.09RPMF 325.00 GPF 8000.00
SIP 900.00 S.TAX-SI 13.91388214
Basic 17720 DA 11518Wash Allo. 75 Mess All 1050HDA 2437 FTA 50
0
TEJMAL SINGH ASI464631
सहचयक उप लनरधकक 122
RJBM198205002089
510536763309300-34800(3600)
0
28684 9645.09 19038.91RPMF 325.00 GPF 8000.00
SIP 1300.00 S.TAX-SI 20.09490753
Basic 15120 DA 9828HRA 1512 Wash Allo. 75HDA 2079 FTA 70
140
TILA RAM 140256922
कचनसटशबल 123
RJBM197605001191
510536763419300-34800(3600)
0
34622 10738.91 23883.09RPMF 325.00 GPF 7000.00
SIP 900.00 SIL 2500.00
S.TAX-SI 13.91368981
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
512
TULCHA RAM 512977974
हहड कचकसटशबल 124
RJBM199905008485
510580321305200-20200(1900)
0
20523 6544.09 13978.91RPMF 220.00 LIC 2004.00
GPF 2000.00 SIP 1300.00
SIL 1000.00 S.TAX-SI 20.09984022
Basic 10240 DA 6656HRA 1024 Wash Allo. 75Mess All 1050 HDA 1408FTA 70
75
UDA RAM 75600406
कचनसटशबल 125
RJBM198705019274
610020821375200-20200(2400)
0
22608 3176.95 19431.05RPMF 220.00 GPF 2500.00
SIP 450.00 S.TAX-SI 6.95575427
Basic 11990 DA 7794Wash Allo. 75 Mess All 1050HDA 1649 FTA 50
0
UGAM RAJ SIP970221
उपलनरधकक 126
RJBM199905008993
610159887379300-34800(3600)
0
36573 9943.99 26629.01RPMF 325.00 LIC 2385.00
GPF 5000.00 SIP 2200.00
S.TAX-SI 33.99974238
Basic 19270 DA 12526HRA 1927 Wash Allo. 100HDA 2650 FTA 100
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.186
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
583
UGAM SINGH 583257020
कचनसटशबल 127
RJBM197605009523
510508742549300-34800(3600)
0
34622 8759.42 25862.58RPMF 325.00 LIC 447.00
GPF 7500.00 SIP 480.00
S.TAX-SI 7.42368999
Basic 17720 DA 11518HRA 1772 Wash Allo. 75Mess All 1050 HDA 2437FTA 50
754
UMEDA RAM 754582259
हहड कचकसटशबल 128
RJBM198605018917
510776604255200-20200(2400)
0
24280 10876.91 13403.09RPMF 220.00 LIC 1280.00
GPF 5000.00 GPFLOAN 1463.00
SIP 900.00 SIL 2000.00
S.TAX-SI 13.91
551727
Basic 12230 DA 7950HRA 1223 Wash Allo. 75Mess All 1050 HDA 1682FTA 70
501
UMMED SINGH 501713796
कचनसटशबल 129
RJBM199405002382
510586727725200-20200(2000)
0
21686 5408.09 16277.91RPMF 220.00 LIC 2868.00
GPF 1000.00 SIP 1300.00
S.TAX-SI 20.09844132
Basic 10840 DA 7046HRA 1084 Wash Allo. 75CA 50 Mess All 1050HDA 1491 FTA 50
154
UMMED SINGH FC 154265982
कचनसटशबल 130
RJBM197905011838
610014475569300-34800(3600)
0
30740 13238.91 17501.09RPMF 325.00 GPF 8000.00
SIP 900.00 SIL 4000.00
S.TAX-SI 13.91492130
Basic 16540 DA 10751Wash Allo. 75 Mess All 1050HDA 2274 FTA 50
0
UTMA RAM256803
सहचयक उप लनरधकक 131
RJBM197605002300
510579933009300-34800(3600)
0
31436 8731.18 22704.82RPMF 325.00 GPF 8000.00
SIP 400.00 S.TAX-SI 6.18377933
Basic 17720 DA 11518Wash Allo. 75 HDA 2437ROP -314
0
VABHUT SINGH ASI528312
सहचयक उप लनरधकक 132
RJBM198305014204
510825474585200-20200(2800)
0
24652 8478.91 16173.09RPMF 325.00 LIC 770.00
GPF 5000.00 GPFLOAN 1470.00
SIP 900.00 S.TAX-SI 13.91520096
Basic 13710 DA 8912Wash Allo. 75 HDA 1885FTA 70
593
VEER SINGH 593887013
कचनसटशबल 133
RJBM199605003181
510825474475200-20200(2000)
0
20552 5608.09 14943.91RPMF 220.00 LIC 3368.00
GPF 700.00 SIP 1300.00
S.TAX-SI 20.09846851
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.187
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
696
VIMLAESH 696978742
कचनसटशबल 134
RJBM200105000854
510580333595200-20200(2000)
0
20673 3040.09 17632.91RPMF 220.00 GPF 1500.00
SIP 1300.00 S.TAX-SI 20.09985200
Basic 10330 DA 6715HRA 1033 Wash Allo. 75Mess All 1050 HDA 1420FTA 50
0
VINJA RAM POONIA SIP600247
उपलनरधकक 135
RJBM198705003979
510120507099300-34800(3600)
0
32815 11068.99 21746.01RPMF 325.00 LIC 1510.00
GPF 7000.00 SIP 2200.00
S.TAX-SI 33.99575326
Basic 17330 SPl Pay 25DA 11265 Wash Allo. 100HDA 2383 OffResAll 30LegAidHon 1682
473
VIRAM KHAN 473713795
कचनसटशबल 136
RJBM199405016364
510536764215200-20200(2000)
0
20552 6079.95 14472.05RPMF 220.00 LIC 3178.00
GPF 1500.00 GPFLOAN 725.00
SIP 450.00 S.TAX-SI 6.95844160
Basic 10840 DA 7046Wash Allo. 75 Mess All 1050HDA 1491 FTA 50
428
VIRDHA RAM 428695104
हहड कचकसटशबल 137
RJBM199105012641
510580349875200-20200(2100)
0
22468 3647.09 18820.91RPMF 220.00 LIC 107.00
GPF 2000.00 SIP 1300.00
S.TAX-SI 20.09708139
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550FTA 70
467
VIRMA RAM 467257181
कचनसटशबल 138
RJBM197305003596
510580171019300-34800(3600)
0
36811 8731.18 28079.82RPMF 325.00 GPF 8000.00
SIP 400.00 S.TAX-SI 6.18322655
Basic 18880 DA 12272HRA 1888 Wash Allo. 75Mess All 1050 HDA 2596FTA 50
436
VISHANA RAM FC 436839810
कचनसटशबल 139
RJBM199905014554
510325973955200-20200(2000)
0
21334 6845.95 14488.05RPMF 220.00 LIC 1878.00
GPF 2000.00 GPFLOAN 1291.00
SIP 450.00 SIL 1000.00
S.TAX-SI 6.95
948255
Basic 10680 DA 6942HRA 1068 Wash Allo. 75Mess All 1050 HDA 1469FTA 50
228
YASHUF KHAN 228710981
कचनसटशबल 140
RJBM199905009145
510508891255200-20200(2100)
0
22398 3776.95 18621.05RPMF 220.00 GPF 1000.00
GPFLOAN 1100.00 SIP 450.00
SIL 1000.00 S.TAX-SI 6.95751711
Basic 11270 DA 7326HRA 1127 Wash Allo. 75Mess All 1050 HDA 1550
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.188
: JulyS.P. Barmer(17337) 539/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
SUMER SINGH SIP717197
उपलनरधकक 141
RJJL199621028276
510427795329300-34800(4200)
0
37702 3745.09 33956.91RPMF 325.00 GPF 2100.00
SIP 1300.00 S.TAX-SI 20.09840841
Basic 20980 DA 13637Wash Allo. 100 HDA 2885FTA 100
828325.82Total : 3597163 2768837.18
LIC(210) 126010.00 RPMF(209) 36240.00 HBA-OLD(251) 3761.00 ITax(202) 4500.00 GPFLOAN(216) 35938.00 HFRH(205) 2284.00
SIP(217) 141520.00 GPF(215) 427600.00 SIL(218) 47386.00 Car Rent(208) 900.00 S.TAX-SI(300) 2186.82
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.189
: JulyS.P. Barmer(17337) 540/ 25/07/2012 Ddo Code : 17337
Si policy no.
662
RATAN LAL 662261916
हहड कचकसटशबल 1
RJBM198005009250
510580242545500-175-9000 (175)
2750
16270 4146.91 12123.09RPMF 325.00 GPF 2000.00
SIP 900.00 SIL 908.00
S.TAX-SI 13.91490033
DP 2750 Basic 5500DA 5665 Wash Allo. 75Mess All 1050 HDA 1160FTA 70
4146.91Total : 16270 12123.09
SIP(217) 900.00 RPMF(209) 325.00 S.TAX-SI(300) 13.91 GPF(215) 2000.00 SIL(218) 908.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.190
: JulyS.P. Barmer(17337) 541/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
CHANDRA PRAKASH978778
चतपरर शशणध कररचचरध 1
RJBM200205002083
610029039154750-7440(1300)
0
10638 1377.10 9260.90RPMF 130.00 LIC 412.00
GPF 500.00 SIP 330.00
S.TAX-SI 5.10985208
Basic 6050 DA 3933HRA 605 Wash Allo. 50
1377.10Total : 10638 9260.90
LIC(210) 412.00 GPF(215) 500.00 SIP(217) 330.00 S.TAX-SI(300) 5.10 RPMF(209) 130.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.191
: JulyS.P. Barmer(17337) 542/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
HEMA RAM69002205
चतपरर शशणध कररचचरध 1
RJBM201005001357
610915672964750-7440(1300)
0
10346 1370.20 8975.80SIP 330.00 ECPenF 1030.00
S.TAX-SI 10.200
Basic 6240 DA 4056Wash Allo. 50
413
DEVI LAL FC 413
कचनसटशबल 2
RJBM200905011535
610851672305200-20200(1900)
0
14817 2515.20 12301.80LIC 886.00 SIP 330.00
ECPenF 1289.00 S.TAX-SI 10.20
Basic 7810 DA 5077HRA 781 Wash Allo. 75HDA 1074
0
OM PRAKASH BARBER200910503362
चतपरर शशणध कररचचरध 3
RJBM200905005774
610744573434750-7440(1300)
0
10033 2369.20 7663.80LIC 1031.00 SIP 330.00
ECPenF 998.00 S.TAX-SI 10.200
Basic 6050 DA 3933Wash Allo. 50
319
MOHAN LAL FC 319
कचनसटशबल 4
RJBM201105018984
611191844675200-20200(1900)
0
13624 2178.81 11445.19SIP 900.00 ECPenF 1251.00
S.TAX-SI 27.81
Basic 7580 DA 4927Wash Allo. 75 HDA 1042
359
BRIJ LAL FC 359
कचनसटशबल 5
RJBM200905011019
610849331275200-20200(1900)
0
14867 3454.81 11412.19LIC 1238.00 SIP 900.00
ECPenF 1289.00 S.TAX-SI 27.81
Basic 7810 DA 5077HRA 781 Wash Allo. 75HDA 1074 FTA 50
11888.22Total : 63687 51798.78
ECPenF(261) 5857.00 S.TAX-SI(300) 86.22 SIP(217) 2790.00 LIC(210) 3155.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.192
: JulyS.P. Barmer(17337) 543/ 25/07/2012 Ddo Code : 17337
Si policy no.
40
MADAN SINGH RT 40
कचनसटशबल 1
RJBM200905011017
610761758765200-20200(1900)
0
14867 1629.20 13237.80SIP 330.00 ECPenF 1289.00
S.TAX-SI 10.20
Basic 7810 DA 5077HRA 781 Wash Allo. 75HDA 1074 FTA 50
50
DEVI SINGH FC50
कचनसटशबल 2
RJBM200905011532
610769508805200-20200(1900)
0
15136 1629.20 13506.80SIP 330.00 ECPenF 1289.00
S.TAX-SI 10.20
Basic 7810 DA 5077Wash Allo. 75 Mess All 1050HDA 1074 FTA 50
0
RAWTA RAM200910503359
चतपरर शशणध कररचचरध 3
RJBM200905004920
610266428214750-7440(1300)
0
11204 1370.20 9833.80SIP 330.00 ECPenF 1030.00
S.TAX-SI 10.200
Basic 6240 DA 4056Wash Allo. 50 HDA 858
388
MANOJ KUMAR FC 388
कचनसटशबल 4
RJBM200905011018
610638080675200-20200(1900)
0
14817 2216.81 12600.19SIP 900.00 ECPenF 1289.00
S.TAX-SI 27.81
Basic 7810 DA 5077HRA 781 Wash Allo. 75HDA 1074
6845.41Total : 56024 49178.59
S.TAX-SI(300) 58.41 SIP(217) 1890.00 ECPenF(261) 4897.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012
Appendix - iii (Inner Sheet)
2012/Month/Year :Bill No. & Date :Office Name
Gpf no. NameSR
No. Belt no. Designation
Emplyee Id
Payscale
Dp
Bank Account no.--------------{Pay Allowance}--------- ----------------{Pay deduction }--------------
Gross
Amount
Sum Of
Deducation Net Total
page no.193
: JulyS.P. Barmer(17337) 545/ 25/07/2012 Ddo Code : 17337
Si policy no.
0
DEVARAM CI634130
पपललस लनरधकक 1
RJSR199034015794
610019058459300-34800(4800)
0
44591 8501.09 36089.91RPMF 445.00 LIC 3436.00
GPF 3300.00 SIP 1300.00
S.TAX-SI 20.09659587
Basic 24890 DA 16179Wash Allo. 100 HDA 3422
8501.09Total : 44591 36089.91
LIC(210) 3436.00 RPMF(209) 445.00 S.TAX-SI(300) 20.09 SIP(217) 1300.00 GPF(215) 3300.00
Total Deductions
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Tuesday, July 31, 2012