Employees Details required for Data Entry in CMIS Software for preparation of Pay Bill:

Sl. No. Items

Name (in Full)
1
UID No. (Aadhaar no.)
S/o, D/o, W/o, H/o (in full)
2
UID No. (Aadhaar no.)
3 Current Office/ School
4 Current Cadre in Present Dept
5 Date of Joining above Cadre
Current post in the Office/ School
6
(Designation)
Date of Joining current Post
7
(in the current office/ School)
Current posting Mode/General Transfer /
8 Join New Service/Promotion with transfer
up gradation /Deployment of Service etc)
9 EIN/MGEL No.
10 Present Pay Scale .
11 Pay in Pay Band
12 Basic Pay
Present Pay w.e.f Date ACP-I, ACP-II,
13
ACP-III
14 GPF A/c No
15 GPF amount contribution
16 NPS A/c No./ PRAN No.
17 GIS Group
18 GIS amount contribution
19 Bank Name & Branch Name
20 Bank A/c No.
21 IFSC Code
22 MICR Code
23 PAN Card No.
24 Contact No.
N.B: (incomplete form will not be accepted)
 EMPLOYEES BASIC DATA FOR CMIS ePAY ROLL

Sl. No. Fill all your details below (Correction to be made by employee to the following pre-filled data)
1 EIN (Employee identification No. )
Name (as per Bank A/c. Record)
2
UID No. (Aadhaar no.)
Father’s name
3
Aadhaar No. (if available)
Mother’s name
4
Aadhaar No. (if available)
Husband/wife’s name (if married)
5
Aadhaar No. (if available)
6 Designation (Substantive post)
7 Date of initial appointment
8 Present Pay Scale and Grade Pay .
9 Pay in Pay Band
Pay w.e.f (Date from which the present pay
10
enjoyed if, up-graded)
11 GPF A/c No. (if, applicable)
12 GPF Contribution Amount
13 NPS A/c. No. (if, applicable)
14 NPS contribution amount
15 GIS Group
16 GIS contribution amount
17 Bank Name
18 Bank Branch
19 Bank A/c. No
20 MICR code (if available)
21 IFSC code
22 PAN Card No.
23 Contact No
24 Name of School with Block (Edn)

*THE ABOVE PARTICULARS ARE VERIFED AND FOUND CORRECT*

Dated: ___________________________ Signature of employee/DI(s) concerned & seal