Government Of Rajasthan Page No.

: 1

GA55 A Financial Year : 2020-2021

DDOCode:29169 Office Name :GSSS, HINOTA CHOKI (DHOLPUR) TAN :JPRG08565E

Employee Name : SHASHI Employee ID : RJSR201934007493
Designation : Pay Scale : L10
GPF Number : Account No : 61141325399 PAN :HQFPS9394B
Pay Month Bill No. Bill Date ----------------Allowances---------------- ------------Deductions------------
Total
Pay Year TV No. TV Date Gross Amount NetAmount
deduction
March Salary 4 09/04/2020 Basic 11468.00 11,468.00 ECPenF 1146.00 CM Corona 2294.00 3,440.00 8,028.00
2020 1873 16/04/2020 Relief
March Salary 109 25/03/2021 Basic 12232.00 12,232.00 ECPenF 1222.00 1,222.00 11,010.00
2020 57658 30/03/2021
April Salary 24 04/05/2020 Basic 23700.00 23,700.00 GIS 220.00 ECPenF 2370.00 2,590.00 21,110.00
2020 4931 05/05/2020
May Salary 34 27/05/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 9264 02/06/2020
June Salary 42 28/06/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 14087 01/07/2020
July Salary 49 28/07/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 19149 04/08/2020
August Salary 55 27/08/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 23042 01/09/2020
September Salary 62 24/09/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 CM Corona 790.00 3,160.00 20,540.00
2020 26817 01/10/2020 Relief
October Salary 70 24/10/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 CM Corona 765.00 3,135.00 20,565.00
2020 34081 10/11/2020 Relief
November Salary 84 27/11/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 38322 04/12/2020
December Salary 89 24/12/2020 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2020 42458 01/01/2021
January Salary 95 25/01/2021 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2021 46588 01/02/2021
February Salary 103 25/02/2021 Basic 23700.00 23,700.00 ECPenF 2370.00 2,370.00 21,330.00
2021 51998 04/03/2021
Total Allowances Total Deductions

Basic 100 284400.00 GIS 211 220.00

ECPenF 261 28,438.00

Total Allowances: 284400.00
CM Corona 292 3,849.00
Relief
Total Deduction: 32507.00 Total Net Amount : 251893.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Print Date: 12-07-2021
 Government Of Rajasthan Page No. : 2

GA55 A Financial Year : 2020-2021

Amount

8,028.00

1,010.00

1,110.00

1,330.00

1,330.00

1,330.00

1,330.00

0,540.00

0,565.00

1,330.00

1,330.00

1,330.00

1,330.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : Print Date: 12-07-2021