Salary Scheduleallsubreport

Government Of Rajasthan
Schedule of Income Tax( BudgetHead 8658-00-112-00-00 )

OfficeName : BEEO-Barmer(1492)
ServiceHead : 2202-01-197-01-01
Sr.No.
EmployeeID
Name
Bill No & Date: 54 & 11/04/2015

Designation
PAN
DDOCode
: 1492
Month
: March & 2015
Basic Pay
Income
Tax
SIT EduCess HiEduCess
Total
RJBM199605014848 AMBA LAL KUMHARO KI BASTI
AREPA1932A
19960.00
1500.00
0.00
0.00
0.00
1500.00
RJBM199105006632 ARJUNA RAM JANIYO KI BASTI \
AAPPR1169J
20430.00
1800.00
0.00
0.00
0.00
1800.00
RJBM199505007062 DAMA RAM BHILO KI BASTI

KERAVA
AAZPG3206D
20040.00
1800.00
0.00
0.00
0.00
1800.00
RJBM199605001888 DEEPA RAM PARO
AARPB1539J
19970.00
1500.00
0.00
0.00
0.00
1500.00
RJBM200505007709 GOMDA RAM GARAL
AJPPR3949H
16860.00
500.00
0.00
0.00
0.00
500.00
RJBM198505005239 MOOLA RAM KHEMPURA
AAOPC6866E
23580.00
2200.00
0.00
0.00
0.00
2200.00
RJBM197805002864 NEMI CHAND SONI KOJANIO KI \

DHA
AFKPS2949P
25020.00
2500.00
0.00
0.00
0.00
2500.00
RJBM199505002999 PELAD RAM RAMSAR AGOR
AJGPB2699K
20040.00
1800.00
0.00
0.00
0.00
1800.00
RJBM199405001330 PINKY SHARMA
AQOPS2574D
20030.00
1800.00
0.00
0.00
0.00
1800.00
10
RJBM199105002064 PRITHVI SINGH MAHECHA

JALIPA
ACEPM2395Q
20430.00
1500.00
0.00
0.00
0.00
1500.00
11
RJBM199305010488 RATAN KAUR SHASTRI NAGAR \
AAOPC2182R
20040.00
1500.00
0.00
0.00
0.00
1500.00
12
RJBM198805003151 ROOP SINGH PARMAR

KARWASARO KI
21610.00
2000.00
0.00
0.00
0.00
2000.00
13
RJBM198605008721 SOHAN RAM SHARMA MAYA KA \

NADIY
AJHPS4124R
23590.00
2200.00
0.00
0.00
0.00
2200.00
14
RJBM199305004457 TULJA RAM DARUDA
AAVBP9582F
20040.00
1500.00
0.00
0.00
0.00
1500.00
S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)
Print Date 16-Apr-2015
Sr.No.
15
EmployeeID
Name
RJBM198905014127 USHA SINGHAL RABRIYO KI
Grand Total
Designation
PAN
AXJPS0035K
Basic Pay
Income
Tax
SIT EduCess HiEduCess
Total
20850.00
1800.00
0.00
0.00
0.00
1800.00
25900.00
0.00
0.00
0.00
25900.00
Rupees In Words : RUPEES TWENTY FIVE THOUSAND NINE HUNDRED ONLY
Schedule of RPMF( BudgetHead 8342-00-120-02-00 )
ServiceHead : 2202-01-197-01-01
Sr.No. EmployeeID
Bill No & Date: 54 & 11/04/2015

Name
Designation
DDOCode
: 1492
Month
: March & 2015

Basic Pay
RPMF
RJBM199605014848
AMBA LAL KUMHARO KI BASTI(0)
19960.00
401.00
RJBM199105006632
ARJUNA RAM JANIYO KI BASTI(0)
20430.00
401.00
RJBM199505001563
ASHOK KUMAR DETHA DABLA(0)
18850.00
401.00
RJBM199605002065
BRAJESH KUMAR VIDO KI DHANI(0)
19960.00
401.00
RJBM199805002037
CHAGAN SINGH GODARO KI DHANI(0)
18790.00
401.00
RJBM199505007062
DAMA RAM BHILO KI BASTI KERAVA(0)
20040.00
401.00
RJBM199605001888
DEEPA RAM PARO(0)
19970.00
401.00
RJBM199705002975
GANGA RAM FUSANIO KA TALA(0)
18790.00
401.00
RJBM199705019459
HEERA LAL SONI SOLANKIO KI DHA(0)
18760.00
401.00
10
RJBM198505005239
MOOLA RAM KHEMPURA(0)
23580.00
535.00
11
RJBM197805002864
NEMI CHAND SONI KOJANIO KI DHA(0)
25020.00
535.00
12
RJBM199505002999
PELAD RAM RAMSAR AGOR(0)
20040.00
401.00
13
RJBM199405001330
PINKY SHARMA(0)
20030.00
401.00
14
RJBM199505001571
PRASHANT KUMAR SOMANIYO KI DHA(0)
18850.00
401.00
15
RJBM199105002064
PRITHVI SINGH MAHECHA JALIPA(0)
20430.00
401.00
16
RJBM199305010488
RATAN KAUR SHASTRI NAGAR(0)
20040.00
401.00
17
RJBM198805003151
ROOP SINGH PARMAR KARWASARO KI(0)
21610.00
535.00
18
RJBM199505012138
SANGITA VYAS DANTA(0)
18120.00
401.00
19
RJBM198605008721
SOHAN RAM SHARMA MAYA KA NADIY(0)
23590.00
535.00
Sr.No. EmployeeID
Name
Designation
Basic Pay
RPMF
20
RJBM199305004457
TULJA RAM DARUDA(0)
20040.00
401.00
21
RJBM200305000003
UDAY CHOUDHARY PINDIO KA TALA(0)
11370.00
268.00
22
RJBM198905014127
USHA SINGHAL RABRIYO KI(0)
20850.00
401.00
Grand Total
9225.00
Rupees In Words : RUPEES NINE THOUSAND TWO HUNDRED TWENTY FIVE ONLY
Schedule of LIC( BudgetHead 8443-00-106-00-00 )
ServiceHead : 2202-01-197-01-01
Sr.No. EmployeeID
Bill No & Date: 54 & 11/04/2015
DDOCode
: 1492
Month
: March & 2015
Name
Designation
Basic Pay
Policy No
Premium
Amount
Total
RJBM200505019537
AALMA GIRLS JALIPA
16860.00
101473257
593.00
593.00
RJBM200805015752
ACHALA RAM RAWATE KA TALA
13420.00
107747237
1661.00
1661.00
RJBM199105006632
ARJUNA RAM JANIYO KI BASTI
20430.00
101467009
98.00
1282.00
RJBM199105006632
20430.00
101473837
963.00
RJBM199105006632
20430.00
182459707
221.00
RJBM200805008316
BALAM RAM KANTLIYA
13420.00
104828079
766.00
766.00
RJBM200805015716
BHOORA RAM J BENIWAL KI DHANI
13420.00
101931677
480.00
480.00
RJBM199805002037
CHAGAN SINGH GODARO KI DHANI
18790.00
101472490
538.00
538.00
RJBM200805015733
DALPAT SINGH KARWASARO KI DHAN
13420.00
100774960
3
1121.00
1121.00
10
RJBM199505007062
DAMA RAM BHILO KI BASTI KERAVA
20040.00
101471565
684.00
1024.00
11
RJBM199505007062
20040.00
182497756
340.00
12
RJBM199605001888
DEEPA RAM PARO
19970.00
101469079
208.00
13
RJBM199605001888
DEEPA RAM PARO
19970.00
101472173
302.00
14
RJBM199605001888
DEEPA RAM PARO
19970.00
101931732
299.00
15
RJBM200505008196
DUNGARDAN SAMMO KI DHANI
15760.00
101472884
280.00
16
RJBM200505008196
15760.00
101474379
186.00
17
RJBM200505008196
15760.00
101930357
637.00
18
RJBM200505008196
15760.00
107749378
1508.00
19
RJBM199705002975
GANGA RAM FUSANIO KA TALA
18790.00
101468417
443.00
809.00
2611.00
861.00
Sr.No. EmployeeID
Name
Designation
Basic Pay
Policy No
Premium
Amount
Total
20
RJBM199705002975
18790.00
101468738
222.00
21
RJBM199705002975
18790.00
101930240
196.00
22
RJBM200505007693
GHAMA RAM HANUMAN PURA
16860.00
101474091
559.00
559.00
23
RJBM200505008137
GHAMANDA RAM KHETSINGH KI PIOU
16860.00
108349572
1036.00
2523.00
24
RJBM200505008137
16860.00
101473582
466.00
25
RJBM200505008137
16860.00
104828752
1021.00
26
RJBM200505008373
GIRI RAJ MEENA RUGHPURA
16860.00
101474160
456.00
456.00
27
RJBM200505007709
GOMDA RAM GARAL
16860.00
101473236
373.00
923.00
28
RJBM200505007709
GOMDA RAM GARAL
16860.00
101474134
550.00
29
RJBM200805015814
HARWANT SINGH GAGANIYO
13420.00
101930999
913.00
30
RJBM200805015814
13420.00
101931839
370.00
31
RJBM199705019459
HEERA LAL SONI SOLANKIO KI DHA
18760.00
101468330
162.00
162.00
32
RJBM200805015860
INDER RAJ FUSANIYO KA TALA
13420.00
101930203
379.00
379.00
33
RJBM200505007617
KAILASH DAN MAYA KA NADIYA
16860.00
101472631
209.00
428.00
34
RJBM200505007617
16860.00
182486997
219.00
35
RJBM200505015224
KAILASH KUMAR BHILO KA PAAR
16860.00
108918042
3292.00
36
RJBM200505015224
16860.00
101927376
578.00
37
RJBM200505015224
16860.00
101932115
1692.00
38
RJBM200505007718
KEVLA RAM DABLA MEGH KI BASTI
16860.00
101473158
470.00
39
RJBM200505007718
16860.00
101474090
281.00
40
RJBM200505019520
KISHAN CHOUDHARY PINDIO KA TAL
16860.00
101472656
1007.00
1007.00
41
RJBM200805016959
KUMARI MUKESH
8050.00
101998534
1021.00
2366.00
42
RJBM200805016959
KUMARI MUKESH
8050.00
107766346
1345.00
1283.00
5562.00
751.00
Sr.No. EmployeeID
Name
Designation
Basic Pay
Policy No
Premium
Amount
Total
43
RJBM200505008139
MAHENDRA BALWA DARUDA
16860.00
101474063
557.00
557.00
44
RJBM200505020016
MEENA JALIPA
16860.00
101473782
669.00
2333.00
45
RJBM200505020016
MEENA JALIPA
16860.00
104829225
942.00
46
RJBM200505020016
MEENA JALIPA
16860.00
108348993
722.00
47
RJBM200505029091
MUKESH KUMAR UDE KA TALA
16860.00
107749772
562.00
48
RJBM200505029091
16860.00
101473397
472.00
49
RJBM200505029091
16860.00
101473883
304.00
50
RJBM200605005353
MUNSHEE LAL MEENA BANO KA TALA
15010.00
192802435
605.00
605.00
51
RJBM200605205356
NAGA RAM CHOUDHARY SARAN
15010.00
104828892
510.00
976.00
52
RJBM200605205356
15010.00
107749530
466.00
53
RJBM200505003645
NAVLA RAM BANKANA TALA
16860.00
101473182
278.00
54
RJBM200505003645
16860.00
107747872
559.00
55
RJBM197805002864
NEMI CHAND SONI KOJANIO KI DHA
25020.00
101469863
466.00
56
RJBM197805002864
25020.00
104829338
765.00
57
RJBM197805002864
25020.00
107748123
917.00
58
RJBM200805015905
OM PRAKASH BHILO KI BASTI
13420.00
108348206
2760.00
2760.00
59
RJBM200505020013
PADAM SINGH CHOKHANIO KI DHANI
16860.00
101474033
462.00
462.00
60
RJBM199505002999
PELAD RAM RAMSAR AGOR
20040.00
101472494
491.00
1000.00
61
RJBM199505002999
20040.00
101930248
509.00
62
RJBM199105002064
PRITHVI SINGH MAHECHA JALIPA
20430.00
101471020
233.00
63
RJBM199105002064
20430.00
101471303
109.00
64
RJBM199105002064
20430.00
101472191
987.00
65
RJBM200505007643
RAJA RAM RUGHPURA
16860.00
101474045
279.00
1338.00
837.00
2148.00
1329.00
279.00
Sr.No. EmployeeID
Name
Designation
Basic Pay
Policy No
Premium
Amount
Total
2657.00
66
RJBM200505007601
RAJENDRA KUMAR BIBDA
16860.00
108919995
1546.00
67
RJBM200505007601
16860.00
101472592
556.00
68
RJBM200505007601
16860.00
101930640
555.00
69
RJBM200105001108
RAJENDRA PRASAD GOTHWAL CHOTHI
16860.00
192705068
315.00
315.00
70
RJBM198805003151
ROOP SINGH PARMAR KARWASARO KI
21610.00
182459475
229.00
229.00
71
RJBM200605007986
SHERULAL HAJANIYO KI DHANI
15010.00
101929252
452.00
452.00
72
RJBM198605008721
SOHAN RAM SHARMA MAYA KA NADIY
23590.00
101466650
464.00
464.00
73
RJBM199305004457
TULJA RAM DARUDA
20040.00
103979048
1242.00
1242.00
74
RJBM200305000003
UDAY CHOUDHARY PINDIO KA TALA
11370.00
101472688
241.00
2420.00
75
RJBM200305000003
11370.00
101927377
205.00
76
RJBM200305000003
11370.00
101932081
943.00
77
RJBM200305000003
11370.00
107749809
1031.00
78
RJBM200605005352
UGANTI BAI MITHRI KHURD
15010.00
101930180
792.00
792.00
79
RJBM198905014127
USHA SINGHAL RABRIYO KI
20850.00
101468895
295.00
677.00
80
RJBM198905014127
20850.00
101470762
382.00
81
RJBM201105002598
VINAY SHANKAR TIWARI BHINYE KI
18780.00
107749103
1450.00
1450.00
82
RJBM200505029092
YASMIN SHEIKH
16860.00
101474093
554.00
554.00
54021.00
54021.00
Grand Total
Rupees In Words : RUPEES FIFTY FOUR THOUSAND AND TWENTY ONE ONLY
Schedule of GPF Contribution( BudgetHead 8009-01-101-01-00 )
ServiceHead : 2202-01-197-01-01
Sr.No.
Bill No & Date: 54 & 11/04/2015
DDOCode
: 1492
Month
: March & 2015
EmployeeID
Name
Designation
Gpf No.
Basic Pay
RJBM199605014848
AMBA LAL KUMHARO KI BASTI
1059258
19960.00
2000.00
0.00
2000.00
RJBM199105006632
681809
20430.00
5000.00
1500.00
6500.00
RJBM199505001563
ASHOK KUMAR DETHA DABLA
681433
18850.00
2500.00
2300.00
4800.00
RJBM199605002065
BRAJESH KUMAR VIDO KI DHANI
886632
19960.00
1450.00
0.00
1450.00
RJBM199805002037
CHAGAN SINGH GODARO KI DHANI \
888167
18790.00
1450.00
0.00
1450.00
RJBM199505007062
DAMA RAM BHILO KI BASTI KERAVA \
885284
20040.00
7000.00
2000.00
9000.00
RJBM199605001888
DEEPA RAM PARO
886039
19970.00
7000.00
0.00
7000.00
RJBM199705002975
888435
18790.00
5000.00
0.00
5000.00
RJBM199705019459
HEERA LAL SONI SOLANKIO KI DHA \
888470
18760.00
20000.00
0.00
20000.00
10
RJBM198505005239
MOOLA RAM KHEMPURA
528927
23580.00
5000.00
0.00
5000.00
11
RJBM197805002864
NEMI CHAND SONI KOJANIO KI DHA \
259396
25020.00
20000.00
0.00
20000.00
12
RJBM199505002999
885499
20040.00
6000.00
0.00
6000.00
13
RJBM199405001330
PINKY SHARMA
713560
20030.00
8000.00
0.00
8000.00
14
RJBM199505001571
PRASHANT KUMAR SOMANIYO KI

DHA
885868
18850.00
4000.00
0.00
4000.00
15
RJBM199105002064
681699
20430.00
8000.00
0.00
8000.00
GPF GPF Loan

Contribution
Total
Sr.No.
EmployeeID
Name
Designation
Gpf No.
Basic Pay
16
RJBM199305010488
RATAN KAUR SHASTRI NAGAR
710861
20040.00
7000.00
0.00
7000.00
17
RJBM198805003151
ROOP SINGH PARMAR

KARWASARO KI
596842
21610.00
2100.00
2000.00
4100.00
18
RJBM199505012138
SANGITA VYAS DANTA
886074
18120.00
1450.00
0.00
1450.00
19
RJBM198605008721
SOHAN RAM SHARMA MAYA KA

NADIY
582430
23590.00
3000.00
0.00
3000.00
20
RJBM199305004457
TULJA RAM DARUDA
710885
20040.00
7000.00
0.00
7000.00
21
RJBM200305000003
UDAY CHOUDHARY PINDIO KA

TALA
979176
11370.00
1100.00
1000.00
2100.00
22
RJBM198905014127
630984
20850.00
5000.00
0.00
5000.00
129050.00
8800.00
137850.00
Grand Total
GPF GPF Loan

Contribution
Total
Rupees In Words : RUPEES ONE LAKH THIRTY SEVEN THOUSAND EIGHT HUNDRED FIFTY ONLY
Schedule of SI Premium( BudgetHead 8011-00-105-01-01 )
ServiceHead : 2202-01-197-01-01
Sr.No. EmployeeID
Bill No & Date: 54 & 11/04/2015
Name
SIPolicy No
DDOCode
: 1492
Month
: March & 2015
Basic Pay
SI Premium
SI Loan
SI Interest S.Tax On SI
Total
RJBM200505019537
AALMA GIRLS JALIPA
1050185
16860.00
1100.00
0.00
0.00
0.00
1100.00
RJBM200805015752
ACHALA RAM RAWATE KA TALA
1078629
13420.00
2200.00
0.00
0.00
0.00
2200.00
RJBM199605014848
AMBA LAL KUMHARO KI BASTI
1078025
19960.00
3000.00
0.00
0.00
0.00
3000.00
RJBM200805015739
ANURAG SARSWAT NAWLANIO KI

BAS
1078630
13420.00
2650.00
0.00
0.00
0.00
2650.00
RJBM199105006632
742094
20430.00
1550.00
0.00
0.00
0.00
1550.00
RJBM200805015726
ASHOK KUMAR DAUKIO KI DHANI
1078632
13420.00
2200.00
0.00
0.00
0.00
2200.00
RJBM199505001563
ASHOK KUMAR DETHA DABLA
751276
18850.00
3000.00
5500.00
0.00
0.00
8500.00
RJBM200805015735
ASHOK KUMAR NAVLONIYO KA TALA 1078634
13420.00
2650.00
0.00
0.00
0.00
2650.00
RJBM200805008316
BALAM RAM KANTLIYA
1078636
13420.00
2650.00
0.00
0.00
0.00
2650.00
10
RJBM200505008364
BHAWANI SINGH JHADAWA
986376
16860.00
2650.00
0.00
0.00
0.00
2650.00
11
RJBM200805015716
BHOORA RAM J BENIWAL KI DHANI
1078641
13420.00
2650.00
0.00
0.00
0.00
2650.00
12
RJBM199605002065
BRAJESH KUMAR VIDO KI DHANI
846723
19960.00
3000.00
810.00
0.00
0.00
3810.00
13
RJBM199805002037
CHAGAN SINGH GODARO KI DHANI
897359
18790.00
1550.00
0.00
0.00
0.00
1550.00
14
RJBM200805015919
CHANANI CHOUDHARY MITH KI BAST 1078642
13420.00
2200.00
0.00
0.00
0.00
2200.00
15
RJBM200505007692
CHANDRA SHEKHAR CHOUTHIYA
986746
16860.00
2650.00
0.00
0.00
0.00
2650.00
16
RJBM200805015889
CHUN PURI PINDIO KA TALA
1078643
13420.00
2650.00
0.00
0.00
0.00
2650.00
Sr.No. EmployeeID
Name
SIPolicy No
Basic Pay
SI Premium
SI Loan
Total
17
RJBM200805015733
DALPAT SINGH KARWASARO KI DHAN 1078644
13420.00
2200.00
0.00
0.00
0.00
2200.00
18
RJBM199505007062
845947
20040.00
2200.00
3000.00
0.00
0.00
5200.00
19
RJBM200805016600
DEEPA PALIWAL RADWA
1078646
13420.00
2200.00
0.00
0.00
0.00
2200.00
20
RJBM199605001888
DEEPA RAM PARO
846764
19970.00
3000.00
4600.00
0.00
0.00
7600.00
21
RJBM200805033508
DEEPAK KUMAR JAIN SOLANKIYO KI
35119N
13420.00
2650.00
0.00
0.00
0.00
2650.00
22
RJBM200805015863
DINESH JANGID BISNOIYO
1078648
13420.00
2650.00
0.00
0.00
0.00
2650.00
23
RJBM200505008196
986418
15760.00
2200.00
0.00
0.00
0.00
2200.00
24
RJBM199705002975
895413
18790.00
2200.00
0.00
0.00
0.00
2200.00
25
RJBM200505007693
GHAMA RAM HANUMAN PURA
986736
16860.00
2200.00
0.00
0.00
0.00
2200.00
26
RJBM200505008137
GHAMANDA RAM KHETSINGH KI PIOU 1049198
16860.00
2650.00
0.00
0.00
0.00
2650.00
27
RJBM200505008373
GIRI RAJ MEENA RUGHPURA
986935
16860.00
2200.00
0.00
0.00
0.00
2200.00
28
RJBM200505007709
GOMDA RAM GARAL
1049868
16860.00
2650.00
0.00
0.00
0.00
2650.00
29
RJTO200836006093
GORKHA RAM RUGPURA
1089675
8050.00
400.00
0.00
0.00
0.00
400.00
30
RJBM200805015814
1078658
13420.00
2650.00
0.00
0.00
0.00
2650.00
31
RJBM199705019459
HEERA LAL SONI SOLANKIO KI DHA
895838
18760.00
3000.00
0.00
0.00
0.00
3000.00
32
RJBM200805015856
HEERA RAM JANDUO KI NADI
1078659
13420.00
2200.00
0.00
0.00
0.00
2200.00
33
RJBM200505007955
HEMLATA KHATRI LORTI HIGHT
986796
16860.00
2200.00
1500.00
0.00
0.00
3700.00
34
RJBM200505015846
HITESH SONI KELANO KI DHANI
1078661
13420.00
2650.00
0.00
0.00
0.00
2650.00
Sr.No. EmployeeID
Name
SIPolicy No
Basic Pay
SI Premium
SI Loan
Total
35
RJBM200805015853
IDAN RAM JANDUO KI NADI
1078664
13420.00
2200.00
0.00
0.00
0.00
2200.00
36
RJBM200805015860
INDER RAJ FUSANIYO KA TALA
1078665
13420.00
1100.00
0.00
0.00
0.00
1100.00
37
RJBM200505007617
986695
16860.00
2200.00
0.00
0.00
0.00
2200.00
38
RJBM200805015848
KAILASH DAVE MEG KI BASTI UNDK
1078744
13420.00
2650.00
0.00
0.00
0.00
2650.00
39
RJBM200505015224
1049315
16860.00
2650.00
0.00
0.00
0.00
2650.00
40
RJBM200805016590
KAMAL JOSHI CHAHARO KA TALA
1078746
13420.00
2650.00
0.00
0.00
0.00
2650.00
41
RJBM200505007718
1050192
16860.00
2650.00
0.00
0.00
0.00
2650.00
42
RJBM200505019520
KISHAN CHOUDHARY PINDIO KA TAL 986742
16860.00
2650.00
0.00
0.00
0.00
2650.00
43
RJBM200805016959
KUMARI MUKESH
33007-N
8050.00
1100.00
0.00
0.00
0.00
1100.00
44
RJBM200805015727
LALITA CHOUDHARY RANIGANV
1078754
13420.00
2650.00
0.00
0.00
0.00
2650.00
45
RJBM200805033507
MADHU SARNO KA TALA
1078755
13420.00
2200.00
0.00
0.00
0.00
2200.00
46
RJBM200505008139
MAHENDRA BALWA DARUDA
986450
16860.00
2650.00
0.00
0.00
0.00
2650.00
47
RJBM200505020016
MEENA JALIPA
1050170
16860.00
2200.00
0.00
0.00
0.00
2200.00
48
RJBM198505005239
MOOLA RAM KHEMPURA
551226
23580.00
2500.00
0.00
0.00
0.00
2500.00
49
RJBM200505029091
1050193
16860.00
2200.00
0.00
0.00
0.00
2200.00
50
RJBM200605005353
MUNSHEE LAL MEENA BANO KA TALA 1078063
15010.00
2650.00
0.00
0.00
0.00
2650.00
51
RJBM200605205356
1079081
15010.00
2200.00
0.00
0.00
0.00
2200.00
52
RJBM200505003645
1050308
16860.00
1550.00
0.00
0.00
0.00
1550.00
Sr.No. EmployeeID
Name
SIPolicy No
Basic Pay
SI Premium
SI Loan
Total
53
RJBM197805002864
427371
25020.00
2500.00
0.00
3000.00
0.00
5500.00
54
RJBM200805015905
OM PRAKASH BHILO KI BASTI
1079430
13420.00
2650.00
0.00
0.00
0.00
2650.00
55
RJBM200505020013
PADAM SINGH CHOKHANIO KI DHANI 986940
16860.00
2200.00
0.00
0.00
0.00
2200.00
56
RJBM199505002999
845227
20040.00
2650.00
0.00
0.00
0.00
2650.00
57
RJBM199405001330
PINKY SHARMA
844348
20030.00
3000.00
0.00
0.00
0.00
3000.00
58
RJBM199505001571
PRASHANT KUMAR SOMANIYO KI

DHA
845207
18850.00
2500.00
0.00
0.00
0.00
2500.00
59
RJBM200505029093
PRAVEENA CHOUDHARY SANS
1050175
16860.00
2200.00
0.00
0.00
0.00
2200.00
60
RJBM200805015745
PREM SINGH JIVRAJANIO KI DHANI
1078778
13420.00
2650.00
0.00
0.00
0.00
2650.00
61
RJBM199105002064
706953
20430.00
2200.00
0.00
0.00
0.00
2200.00
62
RJBM200505007643
RAJA RAM RUGHPURA
986729
16860.00
2200.00
0.00
0.00
0.00
2200.00
63
RJBM200505007607
RAJENDRA CHOUDHARY IDAN SINGH 986567
16860.00
2650.00
0.00
0.00
0.00
2650.00
64
RJBM200505007601
986481
16860.00
2650.00
0.00
0.00
0.00
2650.00
65
RJBM200105001108
RAJENDRA PRASAD GOTHWAL

CHOTHI
1050191
16860.00
2650.00
0.00
0.00
0.00
2650.00
66
RJBM199305010488
RATAN KAUR SHASTRI NAGAR
751022
20040.00
3000.00
0.00
0.00
0.00
3000.00
67
RJBM198805003151
ROOP SINGH PARMAR KARWASARO

KI
592669
21610.00
1550.00
0.00
0.00
0.00
1550.00
68
RJBM200805015744
SANDEEP SINGH KELNO KI DHANI
1079434
13420.00
2650.00
0.00
0.00
0.00
2650.00
69
RJBM199505012138
SANGITA VYAS DANTA
895638
18120.00
1550.00
0.00
0.00
0.00
1550.00
70
RJBM200805015748
SANTOSH JOSHI VISHALA GIRL
1078789
13420.00
2650.00
0.00
0.00
0.00
2650.00
Sr.No. EmployeeID
Name
SIPolicy No
Basic Pay
SI Premium
SI Loan
Total
71
RJBM200505002038
SANWLA RAM PURANIO KA TALA
1049036
16860.00
2200.00
0.00
0.00
0.00
2200.00
72
RJBM200605007986
SHERULAL HAJANIYO KI DHANI
1079079
15010.00
1100.00
0.00
0.00
0.00
1100.00
73
RJBM200805016341
SHUSHILA CHARAN MEGH KI BASTI
1078596
13420.00
2650.00
0.00
0.00
0.00
2650.00
74
RJBM198605008721
SOHAN RAM SHARMA MAYA KA NADIY 551751
23590.00
3000.00
7000.00
0.00
0.00
10000.00
75
RJBM200810503348
SUNIL KUMAR MEG KI BASTI UNDKH
1078791
13420.00
2650.00
0.00
0.00
0.00
2650.00
76
RJBM199305004457
TULJA RAM DARUDA
751029
20040.00
2650.00
6000.00
0.00
0.00
8650.00
77
RJBM200305000003
UDAY CHOUDHARY PINDIO KA TALA 985837
11370.00
1550.00
1500.00
0.00
0.00
3050.00
78
RJBM200605005352
UGANTI BAI MITHRI KHURD
1078080
15010.00
2200.00
0.00
0.00
0.00
2200.00
79
RJBM198905014127
706356
20850.00
2200.00
0.00
0.00
0.00
2200.00
80
RJBM201105002598
VINAY SHANKAR TIWARI BHINYE KI
35091N
18780.00
3000.00
0.00
0.00
0.00
3000.00
81
RJBM200605005354
VIRDHA RAM CHOUDHARY LE
1079080
15010.00
1100.00
0.00
0.00
0.00
1100.00
82
RJBM200505029092
YASMIN SHEIKH
1050176
16860.00
2200.00
0.00
0.00
0.00
2200.00
191700.00
29910.00
3000.00
0.00
224610.00
Grand Total
Rupees In Words : RUPEES TWO LAKH TWENTY FOUR THOUSAND SIX HUNDRED TEN ONLY
Schedule of EmployeeCPenF( BudgetHead 8011-00-106-03-01 )
ServiceHead : 2202-01-197-01-01
Sr.No.
C.Pen.F.
A/C No.
EmployeeID
Bill No & Date: 54 & 11/04/2015

Name
Designation
Pran No
DDOCode
: 1492
Month
: March & 2015
Basic Pay Dearness

Dearness Contribution
Pay Allowances
Amount
RJTO200836006093 GORKHA RAM RUGPURA
110031743759
8050.00
0.00
8614.00
1666.00
RJBM200805016959 KUMARI MUKESH
110011941369
8050.00
0.00
8614.00
1666.00
200810503257 RJBM200805015889 CHUN PURI PINDIO KA TALA
110091670372
13420.00
0.00
14359.00
2778.00
200810503258 RJBM200805015733 DALPAT SINGH KARWASARO KI \

DHAN
110071670373
13420.00
0.00
14359.00
2778.00
RJBM200505008137 GHAMANDA RAM KHETSINGH

KI PIOU
110061670379
16860.00
0.00
18040.00
3490.00
RJBM200505008373 GIRI RAJ MEENA RUGHPURA
110081671207
16860.00
0.00
18040.00
3490.00
RJBM200505029092 YASMIN SHEIKH
110031862217
16860.00
0.00
18040.00
3490.00
RJBM200805016341 SHUSHILA CHARAN MEGH KI

BASTI
110071736498
13420.00
0.00
14359.00
2778.00
RJBM200505007709 GOMDA RAM GARAL
111002340457
16860.00
0.00
18040.00
3490.00
10
RJBM200805015853 IDAN RAM JANDUO KI NADI
110061671225
13420.00
0.00
14359.00
2778.00
11
RJBM200505019520 KISHAN CHOUDHARY PINDIO

KA TAL
110071666355
16860.00
0.00
18040.00
3490.00
12
RJBM200505007718 KEVLA RAM DABLA MEGH KI

BASTI
110061666350
16860.00
0.00
18040.00
3490.00
13
RJBM200505007617 KAILASH DAN MAYA KA NADIYA \
110021736948
16860.00
0.00
18040.00
3490.00
14
RJBM200505003645 NAVLA RAM BANKANA TALA
110051736485
16860.00
0.00
18040.00
3490.00
15
RJBM200505020013 PADAM SINGH CHOKHANIO KI

DHANI
111001666278
16860.00
0.00
18040.00
3490.00
16
RJBM200505007601 RAJENDRA KUMAR BIBDA
110071666291
16860.00
0.00
18040.00
3490.00
17
RJBM200810503348 SUNIL KUMAR MEG KI BASTI

UNDKH
110001666692
13420.00
0.00
14359.00
2778.00
Sr.No.
C.Pen.F.
A/C No.
EmployeeID
Name
Designation
Pran No
Basic Pay Dearness

Pay Allowances
Amount
18
RJBM200505002038 SANWLA RAM PURANIO KA

TALA
110041736494
16860.00
0.00
18040.00
3490.00
19
RJBM200805015744 SANDEEP SINGH KELNO KI

DHANI
110021666349
13420.00
0.00
14359.00
2778.00
20
200810503291 RJBM200805015848 KAILASH DAVE MEG KI BASTI

UNDK
110091671344
13420.00
0.00
14359.00
2778.00
21
200810503243 RJBM200805015739 ANURAG SARSWAT NAWLANIO \

KI BAS
110041899775
13420.00
0.00
14359.00
2778.00
22
200810503260 RJBM200805016600 DEEPA PALIWAL RADWA
110021670241
13420.00
0.00
14359.00
2778.00
23
200810503246 RJBM200805015726 ASHOK KUMAR DAUKIO KI

DHANI
110061670236
13420.00
0.00
14359.00
2778.00
24
110091862200 RJBM200805008316 BALAM RAM KANTLIYA
110091862200
13420.00
0.00
14359.00
2778.00
25
200810503255 RJBM200805015716 BHOORA RAM J BENIWAL KI

DHANI
110001670368
13420.00
0.00
14359.00
2778.00
26
200805015919 RJBM200805015919 CHANANI CHOUDHARY MITH KI \

BAST
110091670369
13420.00
0.00
14359.00
2778.00
27
200610502025 RJBM200505007692 CHANDRA SHEKHAR

CHOUTHIYA
110021670370
16860.00
0.00
18040.00
3490.00
28
200510500165 RJBM200505008196 DUNGARDAN SAMMO KI DHANI \
110031670375
15760.00
0.00
16863.00
3262.00
29
200710502496 RJBM200605007986 SHERULAL HAJANIYO KI DHANI \
110091736497
15010.00
0.00
16061.00
3107.00
30
RJBM200605005352 UGANTI BAI MITHRI KHURD
110022036650
15010.00
0.00
16061.00
3107.00
31
RJBM200805033508 DEEPAK KUMAR JAIN

SOLANKIYO KI
110031670313
13420.00
0.00
14359.00
2778.00
32
200610502258 RJBM200505007693 GHAMA RAM HANUMAN PURA
110081670381
16860.00
0.00
18040.00
3490.00
33
200810503302 RJBM200805015727 LALITA CHOUDHARY

RANIGANV
111001862205
13420.00
0.00
14359.00
2778.00
34
200810503328 RJBM200805015745 PREM SINGH JIVRAJANIO KI

DHANI
110041666284
13420.00
0.00
14359.00
2778.00
35
200610502251 RJBM200505007643 RAJA RAM RUGHPURA
110091666290
16860.00
0.00
18040.00
3490.00
Sr.No.
C.Pen.F.
A/C No.
36
EmployeeID
Name
Designation
Pran No
Basic Pay Dearness

Pay Allowances
Amount
200810503304 RJBM200805033507 MADHU SARNO KA TALA
110091736483
13420.00
0.00
14359.00
2778.00
37
200510500236 RJBM200505008139 MAHENDRA BALWA DARUDA
110041666365
16860.00
0.00
18040.00
3490.00
38
200510501344 RJBM200505020016 MEENA JALIPA
110061862210
16860.00
0.00
18040.00
3490.00
39
200610502276 RJBM200505029091 MUKESH KUMAR UDE KA TALA \
110051666714
16860.00
0.00
18040.00
3490.00
40
200710502493 RJBM200605005353 MUNSHEE LAL MEENA BANO

KA TALA
110051899699
15010.00
0.00
16061.00
3107.00
41
200710502490 RJBM200605205356 NAGA RAM CHOUDHARY

SARAN
110083972872
15010.00
0.00
16061.00
3107.00
42
200810503321 RJBM200805015905 OM PRAKASH BHILO KI BASTI
110041666723
13420.00
0.00
14359.00
2778.00
43
200610502276 RJBM200505029093 PRAVEENA CHOUDHARY SANS \
110021862212
16860.00
0.00
18040.00
3490.00
44
200510501034 RJBM200505007955 HEMLATA KHATRI LORTI HIGHT \
111001736944
16860.00
0.00
18040.00
3490.00
45
200810503275 RJBM200505015846 HITESH SONI KELANO KI

DHANI
110011671222
13420.00
0.00
14359.00
2778.00
46
200810503279 RJBM200805015860 INDER RAJ FUSANIYO KA TALA \
110041671226
13420.00
0.00
14359.00
2778.00
47
200510501310 RJBM200505007607 RAJENDRA CHOUDHARY IDAN \

SINGH
110052908413
16860.00
0.00
18040.00
3490.00
48
RJBM201105002598 VINAY SHANKAR TIWARI

BHINYE KI
110031865747
18780.00
0.00
20095.00
3888.00
49
200510501255 RJBM200505015224 KAILASH KUMAR BHILO KA

PAAR
110071671345
16860.00
0.00
18040.00
3490.00
50
200710502494 RJBM200605005354 VIRDHA RAM CHOUDHARY LE
110091665818
15010.00
0.00
16061.00
3107.00
51
200510500113 RJBM200505008364 BHAWANI SINGH JHADAWA
110081670364
16860.00
0.00
18040.00
3490.00
52
200610502010 RJBM200105001108 RAJENDRA PRASAD GOTHWAL \

CHOTHI
110051666292
16860.00
0.00
18040.00
3490.00
53
200810503242 RJBM200805015752 ACHALA RAM RAWATE KA TALA \
110031670232
13420.00
0.00
14359.00
2778.00
Sr.No.
C.Pen.F.
A/C No.
54
200810503248 RJBM200805015735 ASHOK KUMAR NAVLONIYO KA \

TALA
110021670238
13420.00
0.00
14359.00
2778.00
55
200810503262 RJBM200805015863 DINESH JANGID BISNOIYO
110061670320
13420.00
0.00
14359.00
2778.00
56
200810503272 RJBM200805015814 HARWANT SINGH GAGANIYO
110051671217
13420.00
0.00
14359.00
2778.00
57
200810503293 RJBM200805016590 KAMAL JOSHI CHAHARO KA

TALA
110031671347
13420.00
0.00
14359.00
2778.00
58
200810503344 RJBM200805015748 SANTOSH JOSHI VISHALA GIRL \
110012340456
13420.00
0.00
14359.00
2778.00
59
200810503273 RJBM200805015856 HEERA RAM JANDUO KI NADI
110011671219
13420.00
0.00
14359.00
2778.00
60
200610502239 RJBM200505019537 AALMA GIRLS JALIPA
110031862198
16860.00
0.00
18040.00
3490.00
Grand Total
EmployeeID
Name
Designation
Pran No
Basic Pay Dearness

Pay Allowances
Amount
184783.00
Rupees In Words : RUPEES ONE LAKH EIGHTY FOUR THOUSAND SEVEN HUNDRED EIGHTY THREE ONLY

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Salary Scheduleallsubreport

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Government Of Rajasthan

Schedule of Income Tax( BudgetHead 8658-00-112-00-00 )

Bill No & Date: 54 & 11/04/2015

: March & 2015

SIT EduCess HiEduCess

RJBM199605014848 AMBA LAL KUMHARO KI BASTI

RJBM199105006632 ARJUNA RAM JANIYO KI BASTI \

RJBM199505007062 DAMA RAM BHILO KI BASTI

RJBM199605001888 DEEPA RAM PARO

RJBM200505007709 GOMDA RAM GARAL

RJBM198505005239 MOOLA RAM KHEMPURA

RJBM197805002864 NEMI CHAND SONI KOJANIO KI \

RJBM199505002999 PELAD RAM RAMSAR AGOR

RJBM199405001330 PINKY SHARMA

RJBM199105002064 PRITHVI SINGH MAHECHA

RJBM199305010488 RATAN KAUR SHASTRI NAGAR \

RJBM198805003151 ROOP SINGH PARMAR

RJBM198605008721 SOHAN RAM SHARMA MAYA KA \

RJBM199305004457 TULJA RAM DARUDA

S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)

Print Date 16-Apr-2015

RJBM198905014127 USHA SINGHAL RABRIYO KI

SIT EduCess HiEduCess

Rupees In Words : RUPEES TWENTY FIVE THOUSAND NINE HUNDRED ONLY

S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)

Print Date 16-Apr-2015

Bill No & Date: 54 & 11/04/2015

: March & 2015

AMBA LAL KUMHARO KI BASTI(0)

ARJUNA RAM JANIYO KI BASTI(0)

ASHOK KUMAR DETHA DABLA(0)

BRAJESH KUMAR VIDO KI DHANI(0)

CHAGAN SINGH GODARO KI DHANI(0)

DAMA RAM BHILO KI BASTI KERAVA(0)

DEEPA RAM PARO(0)

GANGA RAM FUSANIO KA TALA(0)

HEERA LAL SONI SOLANKIO KI DHA(0)

MOOLA RAM KHEMPURA(0)

NEMI CHAND SONI KOJANIO KI DHA(0)

PELAD RAM RAMSAR AGOR(0)

PRASHANT KUMAR SOMANIYO KI DHA(0)

PRITHVI SINGH MAHECHA JALIPA(0)

RATAN KAUR SHASTRI NAGAR(0)

ROOP SINGH PARMAR KARWASARO KI(0)

SANGITA VYAS DANTA(0)

SOHAN RAM SHARMA MAYA KA NADIY(0)

S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)

Print Date 16-Apr-2015

TULJA RAM DARUDA(0)

UDAY CHOUDHARY PINDIO KA TALA(0)

USHA SINGHAL RABRIYO KI(0)

S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)

Print Date 16-Apr-2015

Bill No & Date: 54 & 11/04/2015

: March & 2015

AALMA GIRLS JALIPA

ACHALA RAM RAWATE KA TALA

ARJUNA RAM JANIYO KI BASTI