ȯ“”…ȸ

Pay Slip
Month/Year :April-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:19165 & 14/05/2018 Bill No. & Date:31 & 03/05/2018 Month:Apr

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
73400.00
5138.00
GIS
GPF
S
220.00
4800.00
HRA 5872.00 ITax
RPMF IF M 6000.00
800.00
SIL 15000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 84410.00 Total Deduction : 30820.00 Personal Deduction : 30820.00 Net Pay : 53590.00

(30820.00) (53590.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :August-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:72286 & 04/09/2018 Bill No. & Date:100 & 29/08/2018 Month:Aug

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
5292.00
GPF
ITax
S
4800.00
6000.00
HRA 6048.00 RPMF
SIL IF M 725.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 86940.00 Total Deduction : 40525.00 Personal Deduction : 40525.00 Net Pay : 46415.00

(40525.00) (46415.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :December-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:133892 & 03/01/2019 Bill No. & Date:174 & 27/12/2018 Month:Dec

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
6804.00
GPF
ITax
S
4800.00
12000.00
HRA 6048.00 RPMF
SIL IF M 755.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 88452.00 Total Deduction : 46555.00 Personal Deduction : 46555.00 Net Pay : 41897.00

(46555.00) (41897.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :January-2019

DDO Code : Panchyat Samiti Kotri

TV No & Date:146634 & 04/02/2019 Bill No. & Date:192 & 29/01/2019 Month:Jan

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
6804.00
GPF
ITax
S
4800.00
14000.00
HRA 6048.00 RPMF
SIL IF M 755.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 88452.00 Total Deduction : 48555.00 Personal Deduction : 48555.00 Net Pay : 39897.00

(48555.00) (39897.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :March-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:3570 & 11/04/2018 Bill No. & Date:1 & 02/04/2018 Month:Mar

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
73400.00
5138.00
GPF
ITax
S
4800.00
6000.00
HRA 5872.00 RPMF
SIP IF M 680.00
4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 84410.00 Total Deduction : 15480.00 Personal Deduction : 15480.00 Net Pay : 68930.00

(15480.00) (68930.00)

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

 सूचना
आधार प चान का माण है, नाग रकता का नह |
पहचान का माण ऑनलाइन ऑथे टकेशन ारा ा कर |
यह एक इले टॉिनक ि या ारा बना हआ प है |

नामांकन म/ Enrolment No.: 1127/36136/26149 INFORMATION

To Aadhaar is a proof of identity, not of citizenship.
Download Date: 16/02/2019

िनमल कु मार पगा रया To establish identity, authenticate online.

Nirmal Kumar Pagariya
S/O: Dulhe Singh This is electronically generated letter.
vijay singh pathik nagar
A-131
Bhilwara
Bhilwara
Bhilwara Rajasthan - 311001
9460576931
Generation Date: 12/02/2013

QR Code with Photograph

Signature Not Verified

Digitally signed by DS
UNIQUE IDENTIFICATION
AUTHORITY OF INDIA 03
Date: 2019.02.16 20:54:20
IST

6163 5897 6764

VID : 9110 3479 9459 1370

पता:
िनमल कु मार पगा रया S/O: दू हे संह, ए-131, िवजय संह प थक नगर,
Nirmal Kumar Pagariya भीलवाडा, भीलवाड़ा,
QR Code with Photograph
ज म ित थ/DOB: 04/04/1965 राज थान - 311001
पु ष/ MALE Address:
S/O: Dulhe Singh, A-131, vijay singh pathik
nagar, Bhilwara, Bhilwara,
Rajasthan - 311001

6163 5897 6764 6163 5897 6764

VID : 9110 3479 9459 1370 VID : 9110 3479 9459 1370
 ȯ“”…ȸ
Pay Slip
Month/Year :November-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:123496 & 03/12/2018 Bill No. & Date:165 & 27/11/2018 Month:Nov

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
6804.00
GPF
ITax
S
4800.00
12000.00
HRA 6048.00 RPMF
SIL IF M 755.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 88452.00 Total Deduction : 46555.00 Personal Deduction : 46555.00 Net Pay : 41897.00

(46555.00) (41897.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :October-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:107270 & 02/11/2018 Bill No. & Date:155 & 31/10/2018 Month:Oct

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
6804.00
GPF
ITax
S
4800.00
12000.00
HRA 6048.00 RPMF
SIL IF M 755.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 88452.00 Total Deduction : 46555.00 Personal Deduction : 46555.00 Net Pay : 41897.00

(46555.00) (41897.00)

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

 ȯ“”…ȸ
Pay Slip
Month/Year :September-2018

DDO Code : Panchyat Samiti Kotri

TV No & Date:93054 & 26/10/2018 Bill No. & Date:135 & 23/10/2018 Month:Sep

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:NIRMAL KUMAR PAGARIYA Designation: ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale:L11

ͪ”ȡ€ȡ“ȡ˜ –ȯ㊓Ȳ–š
Father Name : DULHE SINGH Belt No : 0

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJBW198808004500 Bank A/C No:51092270968 PAN:AARPP9919J

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š

e r Ĥȡ““Ȳ–š

GPF/CPFNo :612525

–ɇ€žȡȡ
SI No.:627069

a n ag PRAN No :

y
Bank/Branch :STATE BANK OF INDIA/BHOPALGANJ, BHILWARA

a M
P
Earnings(Rs.) Deductions(Rs.)

Basic
DA

Pr i -
75600.00
6804.00
GPF
ITax
S
4800.00
12000.00
HRA 6048.00 RPMF
SIL IF M 725.00
25000.00
SIP 4000.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 88452.00 Total Deduction : 46525.00 Personal Deduction : 46525.00 Net Pay : 41927.00

(46525.00) (41927.00)

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

 Government Of Rajasthan
Page No. :1
GA55 A Financial Year : 2018-2019
DDOCode: 2120 Office Name :Panchyat Samiti Kotri TAN : JDHP03546E

Employee Name : NIRMAL KUMAR PAGARIYA Employee ID : RJBW198808004500

Designation :  ¡ȡ™€›ȯȡͬ’€ȡšȣ Pay Scale : L11

GPF Number : 612525 Account No : 51092270968 PAN : AARPP9919J

Pay Month Bill No. Bill Date Allowances Gross Amount Deductions Total deduction NetAmount
Pay Year TV No. TV Date
March Salary 1 02/04/2018 Basic 73400.00 DA 5138.00 84,410.00 GPF 4800.00 ITax 6000.00 15,480.00 68,930.00
2018 3570 11/04/2018
HRA 5872.00 RPMF 680.00 SIP 4000.00

April Salary 31 03/05/2018 Basic 73400.00 DA 5138.00 84,410.00 GIS 220.00 GPF 4800.00 30,820.00 53,590.00

r
2018 19165 14/05/2018

e
HRA 5872.00 ITax 6000.00 RPMF 800.00

April
2018
Salary
Arrear
24
3598
06/04/2018
11/04/2018
Basic 27791.00

n a
SIL

27,791.00 GPF
g 15000.00 SIP

27791.00
4000.00

27,791.00 0.00

April
2018
DA 10
3576
01/04/2018
11/04/2018
DA 2936.00

M a
2,936.00 GPF 2936.00 2,936.00 0.00

May
2018
Salary 62
33232
11/06/2018
14/06/2018
Basic 73400.00 DA

P a y 5138.00 84,410.00 GPF 4800.00 ITax 6000.00 40,525.00 43,885.00

-
HRA 5872.00 RPMF 725.00 SIL 25000.00

S
ri M SIP 4000.00

June
2018
Salary 73
43642
27/06/2018
06/07/2018
Basic

HRA
P 73400.00 DA

5872.00 IF
5138.00 84,410.00 GPF

RPMF

SIP
4800.00 ITax

725.00 SIL

4000.00
6000.00

25000.00
40,525.00 43,885.00

July Salary 91 09/08/2018 Basic 75600.00 DA 5292.00 86,940.00 GPF 4800.00 ITax 6000.00 40,525.00 46,415.00
2018 62597 18/08/2018
HRA 6048.00 RPMF 725.00 SIL 25000.00

SIP 4000.00

July Salary 83 01/07/2018 Basic 27791.00 27,791.00 GPF 27791.00 27,791.00 0.00
2018 Arrear 43940 09/07/2018

August Salary 100 29/08/2018 Basic 75600.00 DA 5292.00 86,940.00 GPF 4800.00 ITax 6000.00 40,525.00 46,415.00
2018 72286 04/09/2018
HRA 6048.00 RPMF 725.00 SIL 25000.00

SIP 4000.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name : Print Date:2/17/2019 2:12:32 PM
 Government Of Rajasthan
Page No. :2
GA55 A Financial Year : 2018-2019
September Salary 135 23/10/2018 Basic 75600.00 DA 6804.00 88,452.00 GPF 4800.00 ITax 12000.00 46,525.00 41,927.00
2018 93054 26/10/2018
HRA 6048.00 RPMF 725.00 SIL 25000.00

SIP 4000.00

October Salary 155 31/10/2018 Basic 75600.00 DA 6804.00 88,452.00 GPF 4800.00 ITax 12000.00 46,555.00 41,897.00
2018 107270 02/11/2018
HRA 6048.00 RPMF 755.00 SIL 25000.00

SIP 4000.00

October Salary 123 17/10/2018 Basic 37054.00 37,054.00 GPF 37054.00 37,054.00 0.00
2018 Arrear 97525 30/10/2018

r
October DA 130 17/10/2018 DA 3024.00 3,024.00 GPF 3024.00 3,024.00 0.00
2018 97501 30/10/2018

November
2018
Surrender 159
115280
01/11/2018
14/11/2018
Basic 37800.00 DA 3402.00 41,202.00

a g e 0.00 41,202.00

November
2018
Salary 165
123496
27/11/2018
03/12/2018
Basic

HRA
75600.00 DA

6048.00
6804.00

a n
88,452.00 GPF

RPMF
4800.00 ITax

755.00 SIL
12000.00

25000.00
46,555.00 41,897.00

y M SIP 4000.00

Pa S
December Salary 174 27/12/2018 Basic 75600.00 DA 6804.00 88,452.00 GPF 4800.00 ITax 12000.00 46,555.00 41,897.00
2018 133892 03/01/2019

January
2019
Salary 192
146634
29/01/2019
04/02/2019
HRA

Basic

HRA
P r i - 6048.00

75600.00 DA

6048.00
I F
6804.00M
RPMF

SIP

88,452.00 GPF

RPMF
755.00 SIL

4000.00

4800.00 ITax

755.00 SIL
25000.00

14000.00

25000.00
48,555.00 39,897.00

SIP 4000.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name : Print Date:2/17/2019 2:12:32 PM
 Government Of Rajasthan
Page No. :3
GA55 A Financial Year : 2018-2019
February Salary - - Basic 75600.00 DA 6804.00 88,452.00 GPF 4800.00 ITax 12000.00 46,555.00 41,897.00
2019 0 03/01/2019
HRA 6048.00 RPMF 755.00 SIL 25000.00

SIP 4000.00

Total Allowances Total Deductions

Basic 100 1028836.00 ITax 202 110000.00 Total Net Amount : 593734.00
Bonus 113 0.00
DA 104 81322.00 RPMF 209 8880.00
HRA 107 71872.00
GIS 211 220.00
Other Allow 113 0.00
Surrender
DA
407 0.00 GPF 215 156196.00

e r
ag
Total Allowances : 1182030.00
SIP 217 48000.00

SIL

Total Allowances :
218 265000.00

588296.00

a n
a y M
r i - P IF M S
P

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name : Print Date:2/17/2019 2:12:32 PM