RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.

Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107414

Employee Name Designation Father/Husband Name Place of Posting

ANIL KUMAR SAXENA CLASS-IV RAM KISHAN AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-46067 RJ-30168 -433

Adhar Card No. EBF No UAN PAN

244755401707 AHSPS2375K

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 3.00 300.00 300.00 31.00 0.00 15,920

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51095323657

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 13,120 CPF 4,432
Grade Pay 2,800 Medical Fund-PMCF 496
Dearness Allowance 21,014 Medical Fund - PMCF Arrea 10,050
House Rent Allowance 3,184 LIC 2,404
Electricity Allowance 100
City Compensatory Allow. 240
Lev. Encash for retirees 369,339

Total Earnings 409,797 Total Deductions 17,382

Netpay 392,415 THREE LAKH NINETY TWO THOUSAND FOUR HUNDRED FIFTEEN RUPEES ON
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 500656594 873

2 LI02 500706248 1,531

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107772

Employee Name Designation Father/Husband Name Place of Posting

SHASHI KANT SHUKLA ELECTRICIAN - I DEO SHARAN SHUKLA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-52914

Adhar Card No. EBF No UAN PAN

689597570090 BJSPS1126B

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 77.00 15.00 31.00 0.00 16,440

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61023157554

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,840 GPF 1,973
Grade Pay 3,600 Medical Fund-PMCF 496
Dearness Allowance 21,701 ESI Recovery 0.01
House Rent Allowance 1,644 LIC 602
Electricity Allowance 100

Total Earnings 39,885 Total Deductions 3,071.01

Netpay 36,813.99 THIRTY SIX THOUSAND EIGHT HUNDRED THIRTEEN RUPEES NINETY NINE PA
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101956296 510

2 LI02 182435738 92
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107776

Employee Name Designation Father/Husband Name Place of Posting

GANESH KINJA SUB STATION ATTENDANT - II BRIJ MOHAN KINJA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-76226 RJ-5603-3486

Adhar Card No. EBF No UAN PAN

AXOPK2784N

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 140.00 15.00 31.00 0.00 10,770

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61004953046 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,370 Rent Deduction 81
Grade Pay 2,400 CPF 2,998
Dearness Allowance 14,216 Water Charges 26
Electricity Allowance 100 ESI Recovery 0.01

Total Earnings 25,086 Total Deductions 3,105.01

Netpay 21,980.99 TWENTY ONE THOUSAND NINE HUNDRED EIGHTY RUPEES NINETY NINE PAI
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107779

Employee Name Designation Father/Husband Name Place of Posting

RAM CHANDRA CHOUDHRY CLASS-IV OKHA RAM CHOUDHRY XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-8461 WWS

Adhar Card No. EBF No UAN PAN

AIUPC1064A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 285.00 0.00 31.00 0.00 14,680

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51042751641

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 11,880 Rent Deduction 220
Grade Pay 2,800 GPF 1,762
Dearness Allowance 19,378 Medical Fund-PMCF 496
Electricity Allowance 100 GPF Loan 5,000
ESI Recovery 0.01
Workers welfare Samithi 150
LIC 1,020

Total Earnings 34,158 Total Deductions 8,648.01

Netpay 25,509.99 TWENTY FIVE THOUSAND FIVE HUNDRED NINE RUPEES NINETY NINE PAISE
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101956162 510

2 LI02 101956161 510

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107793

Employee Name Designation Father/Husband Name Place of Posting

TARA CHAND HELPER-I (E&M) JEEV RAJ AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-39247 WWS

Adhar Card No. EBF No UAN PAN

AKDPC2390J

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 97.00 0.00 31.00 0.00 12,940

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51086286398

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,540 Rent Deduction 91
Grade Pay 2,400 GPF 1,553
Dearness Allowance 17,081 Medical Fund-PMCF 331
Electricity Allowance 100 GPF Loan 2,250
Workers welfare Samithi 150
LIC 4,015

Total Earnings 30,121 Total Deductions 8,390

Netpay 21,731 TWENTY ONE THOUSAND SEVEN HUNDRED THIRTY ONE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101954988 468

2 LI06 101957177 510

3 LI02 101973300 513

4 LI03 101958275 1,156

5 LI04 101958276 858

6 LI05 101956852 510

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107794

Employee Name Designation Father/Husband Name Place of Posting

FIROJ KHAN HELPER-I (E&M) MOHMMD UMAR AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-G41754 WWS

Adhar Card No. EBF No UAN PAN

BCBPK1086J

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 137.00 15.00 31.00 0.00 12,140

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61013928316

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,740 GPF 1,457
Grade Pay 2,400 Medical Fund-PMCF 331
Dearness Allowance 16,025 GPF Loan 2,600
House Rent Allowance 1,214 Workers welfare Samithi 150
Electricity Allowance 100 LIC 1,127

Total Earnings 29,479 Total Deductions 5,665

Netpay 23,814 TWENTY THREE THOUSAND EIGHT HUNDRED FOURTEEN RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101921764 360

2 LI02 101957129 518

3 LI03 101954964 249

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107797

Employee Name Designation Father/Husband Name Place of Posting

GANPAT LAL ELECTRICIAN - I NARAYAN LAL AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-54037

Adhar Card No. EBF No UAN PAN

919223073392 AGXPC0627Q

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 171.00 15.00 31.00 0.00 16,440

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51044699019

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,840 GPF 1,973
Grade Pay 3,600 Additonal GPF 4,027
Dearness Allowance 21,701 Medical Fund-PMCF 496
Electricity Allowance 100 Water Charges 26

Total Earnings 38,241 Total Deductions 6,522

Netpay 31,719 THIRTY ONE THOUSAND SEVEN HUNDRED NINETEEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107801

Employee Name Designation Father/Husband Name Place of Posting

TARA RAM HELPER-I (E&M) RIMA JI RAM AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-54039

Adhar Card No. EBF No UAN PAN

APQPR8310B

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 216.00 15.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51044698414

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 GPF 1,432
Grade Pay 2,000 Additonal GPF 3,568
Dearness Allowance 15,748 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26

Total Earnings 27,778 Total Deductions 5,357

Netpay 22,421 TWENTY TWO THOUSAND FOUR HUNDRED TWENTY ONE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107828

Employee Name Designation Father/Husband Name Place of Posting

SANJAY MATHUR ENGINEER SUPERVISOR SURESH CHANRA MATHUR XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-G52717

Adhar Card No. EBF No UAN PAN

877735876279 AKPPM6955K

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 225.00 15.00 31.00 0.00 16,440

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61021911415

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,840 GPF 1,973
Grade Pay 3,600 Additonal GPF 1,527
Dearness Allowance 21,701 Medical Fund-PMCF 496
House Rent Allowance 1,644 ESI Recovery 0.01
Electricity Allowance 100 LIC 510

Total Earnings 39,885 Total Deductions 4,506.01

Netpay 35,378.99 THIRTY FIVE THOUSAND THREE HUNDRED SEVENTY EIGHT RUPEES NINETY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101956735 510
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107829

Employee Name Designation Father/Husband Name Place of Posting

SUNIL SHARMA ENGINEER SUPERVISOR MADAN LAL SHARMA AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-52718

Adhar Card No. EBF No UAN PAN

598024170152 AYRPS4550J

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 242.00 15.00 31.00 0.00 16,440

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61022188404

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,840 GPF 1,973
Grade Pay 3,600 Medical Fund-PMCF 496
Dearness Allowance 21,701 LIC 510
House Rent Allowance 1,644
Electricity Allowance 100

Total Earnings 39,885 Total Deductions 2,979

Netpay 36,906 THIRTY SIX THOUSAND NINE HUNDRED SIX RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101956738 510
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107877

Employee Name Designation Father/Husband Name Place of Posting

SHAITAN SINGH RAJPUROHIT CLASS-IV BHOOR SINGH AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-8467

Adhar Card No. EBF No UAN PAN

CHNPS3259P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 48.00 7.00 31.00 0.00 14,180

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61022246173

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 11,380 GPF 1,702
Grade Pay 2,800 Medical Fund-PMCF 496
Dearness Allowance 18,718
House Rent Allowance 1,418
Electricity Allowance 100

Total Earnings 34,416 Total Deductions 2,198

Netpay 32,218 THIRTY TWO THOUSAND TWO HUNDRED EIGHTEEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107878

Employee Name Designation Father/Husband Name Place of Posting

MAHESH KUMAR KANSARA SUB STATION ATTENDANT - I MURLI DHER AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-53563

Adhar Card No. EBF No UAN PAN

ATTPK6942K

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 304.00 0.00 31.00 0.00 16,440

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61021711494

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,840 GPF 1,973
Grade Pay 3,600 Medical Fund-PMCF 496
Dearness Allowance 21,701 Water Charges 26
Electricity Allowance 100

Total Earnings 38,241 Total Deductions 2,495

Netpay 35,746 THIRTY FIVE THOUSAND SEVEN HUNDRED FORTY SIX RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107879

Employee Name Designation Father/Husband Name Place of Posting

MANOJ VAISHNAV SUB STATION ATTENDANT - I BABU LAL XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-56421

Adhar Card No. EBF No UAN PAN

AIBPV6441M

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 130.00 15.00 31.00 0.00 12,670

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61021942513

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,870 Rent Deduction 95
Grade Pay 2,800 GPF 1,520
Dearness Allowance 16,724 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26
ESI Recovery 0.01

Total Earnings 29,494 Total Deductions 1,972.01

Netpay 27,521.99 TWENTY SEVEN THOUSAND FIVE HUNDRED TWENTY ONE RUPEES NINETY N
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02107880

Employee Name Designation Father/Husband Name Place of Posting

RANJEET SINGH RAJPUROHIT HELPER-I (E&M) BADRI SINGH AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-41750

Adhar Card No. EBF No UAN PAN

BVQPS8159C

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 330.00 15.00 31.00 0.00 12,140

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61021942477

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,740 GPF 1,457
Grade Pay 2,400 Medical Fund-PMCF 331
Dearness Allowance 16,025 GPF Loan 3,200
House Rent Allowance 1,214
Electricity Allowance 100

Total Earnings 29,479 Total Deductions 4,988

Netpay 24,491 TWENTY FOUR THOUSAND FOUR HUNDRED NINETY ONE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02110932

Employee Name Designation Father/Husband Name Place of Posting

SURESH CHAND TIWARI CLASS-IV RADHYSHYAM AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-53880 0 KKK

Adhar Card No. EBF No UAN PAN

ABRPT8719P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 308.00 0.00 31.00 0.00 16,530

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51025996321 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 13,730 CPF 4,602
Grade Pay 2,800 Medical Fund-PMCF 496
Dearness Allowance 21,820 CPF Loan 3,500
House Rent Allowance 1,653 Karamchari kalyan kosh 100
Electricity Allowance 100
Cycle allowance 50

Total Earnings 40,153 Total Deductions 8,698

Netpay 31,455 THIRTY ONE THOUSAND FOUR HUNDRED FIFTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02110933

Employee Name Designation Father/Husband Name Place of Posting

VIJAY KUMAR YADAV CLASS-IV NAND LAL AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-46706

Adhar Card No. EBF No UAN PAN

AEWPY0430N

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 15.00 0.00 31.00 0.00 12,940

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61037618919

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,540 GPF 1,553
Grade Pay 2,400 Medical Fund-PMCF 331
Dearness Allowance 17,081
House Rent Allowance 1,294
Electricity Allowance 100
Leave Encashment 15,011

Total Earnings 46,426 Total Deductions 1,884

Netpay 44,542 FORTY FOUR THOUSAND FIVE HUNDRED FORTY TWO RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111353

Employee Name Designation Father/Husband Name Place of Posting

CHHOTA RAM HELPER-I (E&M) BOHARA RAM AEN (132 KV GSS), MATHANIA

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-54956 WWS

Adhar Card No. EBF No UAN PAN

ADZPR9206E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 171.00 15.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61074193445

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 Rent Deduction 89
Grade Pay 2,000 GPF 1,432
Dearness Allowance 15,748 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26
Workers welfare Samithi 150
LIC 112

Total Earnings 27,778 Total Deductions 2,140

Netpay 25,638 TWENTY FIVE THOUSAND SIX HUNDRED THIRTY EIGHT RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 182414485 112
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111356

Employee Name Designation Father/Husband Name Place of Posting

SHYAM LAL KACHHAWAHA HELPER-II (E&M) MALA RAM AEN (132 KV GSS), MATHANIA

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-54895 WWS

Adhar Card No. EBF No UAN PAN

ANMPK1597P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 407.00 15.00 31.00 0.00 11,740

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61163997446

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,740 GPF 1,409
Grade Pay 2,000 Medical Fund-PMCF 331
Dearness Allowance 15,497 Water Charges 26
Electricity Allowance 100 Workers welfare Samithi 150
LIC 645

Total Earnings 27,337 Total Deductions 2,561

Netpay 24,776 TWENTY FOUR THOUSAND SEVEN HUNDRED SEVENTY SIX RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101486309 645
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111364

Employee Name Designation Father/Husband Name Place of Posting

MOHAMMAD AKBAR JUNIOR ENGINEER-II MD NABIJAN AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-165 -1408

Adhar Card No. EBF No UAN PAN

ASZPA2810R

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 163.00 0.00 31.00 0.00 16,260

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61001164758 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,310 Rent Deduction 244
Grade Pay 3,950 CPF 4,527
Dearness Allowance 21,463 Water Charges 26
Electricity Allowance 100 LIC 255
Leave Encashment - Arrear 569

Total Earnings 38,392 Total Deductions 5,052

Netpay 33,340 THIRTY THREE THOUSAND THREE HUNDRED FORTY RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101986135 255
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111369

Employee Name Designation Father/Husband Name Place of Posting

BHALLA RAM HELPER-I (E&M) GHENWAR RAM AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-50510

Adhar Card No. EBF No UAN PAN

BEDPG5142R

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 426.00 0.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61084957547

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 GPF 1,432
Grade Pay 2,000 Medical Fund-PMCF 331
Dearness Allowance 15,748 Water Charges 26
Electricity Allowance 100
Leave Encashment - Arrear 417

Total Earnings 28,195 Total Deductions 1,789

Netpay 26,406 TWENTY SIX THOUSAND FOUR HUNDRED SIX RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111370

Employee Name Designation Father/Husband Name Place of Posting

RAM KISHORE HELPER-I (E&M) LIKHMA RAM AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-50511

Adhar Card No. EBF No UAN PAN

BDRPG1862R

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

13.00 2.00 412.00 0.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61084958449

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 Rent Deduction 86
Grade Pay 2,000 GPF 1,432
Dearness Allowance 15,748 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26
Leave Encashment - Arrear 417

Total Earnings 28,195 Total Deductions 1,875

Netpay 26,320 TWENTY SIX THOUSAND THREE HUNDRED TWENTY RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111371

Employee Name Designation Father/Husband Name Place of Posting

GOVIND RAM HELPER-I (E&M) BUDHHA RAM AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-53724

Adhar Card No. EBF No UAN PAN

AWGPR2175P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

14.00 1.00 171.00 0.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61084958121

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 Rent Deduction 86
Grade Pay 2,000 GPF 1,432
Dearness Allowance 15,748 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26
Leave Encashment - Arrear 417 LIC 2,460

Total Earnings 28,195 Total Deductions 4,335

Netpay 23,860 TWENTY THREE THOUSAND EIGHT HUNDRED SIXTY RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101987575 2,460
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111372

Employee Name Designation Father/Husband Name Place of Posting

NAINI DEVI CLASS-IV AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-2228

Adhar Card No. EBF No UAN PAN

APYPN8228E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 315.00 0.00 31.00 0.00 12,940

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51046067485

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,540 Rent Deduction 97
Grade Pay 2,400 GPF 1,553
Dearness Allowance 17,081 Medical Fund-PMCF 331
Electricity Allowance 100 Water Charges 26
Leave Encashment - Arrear 453

Total Earnings 30,574 Total Deductions 2,007

Netpay 28,567 TWENTY EIGHT THOUSAND FIVE HUNDRED SIXTY SEVEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111438

Employee Name Designation Father/Husband Name Place of Posting

HANUMAN DAS VAISHNAV SUB STATION ATTENDANT - II KISHORE DAS AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-76247 -1359

Adhar Card No. EBF No UAN PAN

ALCPV3850E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 88.00 27.00 31.00 0.00 10,770

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61073465832 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,370 Rent Deduction 78
Grade Pay 2,400 CPF 2,998
Dearness Allowance 14,216 Water Charges 26
Electricity Allowance 100

Total Earnings 25,086 Total Deductions 3,102

Netpay 21,984 TWENTY ONE THOUSAND NINE HUNDRED EIGHTY FOUR RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111508

Employee Name Designation Father/Husband Name Place of Posting

BHANWAR LAL HELPER-I (E&M) SURJA RAM AEN (CLUSTER), BAORI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-50514

Adhar Card No. EBF No UAN PAN

AEOPL4834P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 542.00 0.00 31.00 0.00 11,930

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61078237639

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,930 GPF 1,432
Grade Pay 2,000 Medical Fund-PMCF 331
Dearness Allowance 15,748 Water Charges 26
Electricity Allowance 100

Total Earnings 27,778 Total Deductions 1,789

Netpay 25,989 TWENTY FIVE THOUSAND NINE HUNDRED EIGHTY NINE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111619

Employee Name Designation Father/Husband Name Place of Posting

T SELVAN HELPER-II (E&M) M TIRUPATHI AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-49787

Adhar Card No. EBF No UAN PAN

DXBPS9027Q

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 247.00 0.00 31.00 0.00 12,170

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61031530324

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,770 GPF 1,460
Grade Pay 2,400 Medical Fund-PMCF 331
Dearness Allowance 16,064
House Rent Allowance 2,434
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 31,008 Total Deductions 1,791

Netpay 29,217 TWENTY NINE THOUSAND TWO HUNDRED SEVENTEEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111625

Employee Name Designation Father/Husband Name Place of Posting

BADRI LAL VEHICLE DRIVER SOHAN LAL AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-46950

Adhar Card No. EBF No UAN PAN

ACVPV9942M

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 315.00 0.00 31.00 0.00 17,840

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61024553169

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 14,240 GPF 2,141
Grade Pay 3,600 Medical Fund-PMCF 496
Dearness Allowance 23,549 GPF Loan 5,600
House Rent Allowance 3,568 LIC 1,297
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 45,297 Total Deductions 9,534

Netpay 35,763 THIRTY FIVE THOUSAND SEVEN HUNDRED SIXTY THREE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 185038533 1,297
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111626

Employee Name Designation Father/Husband Name Place of Posting

M KUTTY HELPER-II (E&M) MAIKANAN AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-49789

Adhar Card No. EBF No UAN PAN

DXBPM9972Q

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 173.00 0.00 31.00 0.00 12,170

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51023443459

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,770 GPF 1,460
Grade Pay 2,400 Medical Fund-PMCF 331
Dearness Allowance 16,064 LIC 1,512
House Rent Allowance 2,434
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 31,008 Total Deductions 3,303

Netpay 27,705 TWENTY SEVEN THOUSAND SEVEN HUNDRED FIVE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 107693972 1,512
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02111811

Employee Name Designation Father/Husband Name Place of Posting

KRISHANA KUMAR SUB STATION ATTENDANT - II SURESH PRASAD SHARMA AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N0.0640RVPN -0.879039849

Adhar Card No. EBF No UAN PAN

DUZPS4925J

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 137.00 0.00 31.00 0.00 10,770

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61033752889 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,370 Rent Deduction 81
Grade Pay 2,400 CPF 2,998
Dearness Allowance 14,216 Water Charges 26
Electricity Allowance 100 CPF Loan 3,400

Total Earnings 25,086 Total Deductions 6,505

Netpay 18,581 EIGHTEEN THOUSAND FIVE HUNDRED EIGHTY ONE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02112045

Employee Name Designation Father/Husband Name Place of Posting

NAKHAT DAN CHARAN CLASS-IV RIDMAL DAN AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-12364 WWS12/554

Adhar Card No. EBF No UAN PAN

AAHPN8734B

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 315.00 0.00 31.00 0.00 14,680

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51043306360

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 11,880 Rent Deduction 214
Grade Pay 2,800 GPF 1,762
Dearness Allowance 19,378 Medical Fund-PMCF 496
Electricity Allowance 100 Water Charges 26
Workers welfare Samithi 150
LIC 232

Total Earnings 34,158 Total Deductions 2,880

Netpay 31,278 THIRTY ONE THOUSAND TWO HUNDRED SEVENTY EIGHT RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 182076938 232
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02112073

Employee Name Designation Father/Husband Name Place of Posting

UMESH KUMAR SEN ENGINEER SUPERVISOR RAM GOPAL AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

GPF-49865

Adhar Card No. EBF No UAN PAN

790843381718 BMJPS2287P

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 170.00 0.00 31.00 0.00 16,470

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51058901215

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,870 GPF 1,976
Grade Pay 3,600 Medical Fund-PMCF 496
Dearness Allowance 21,740 GPF Loan 3,125
House Rent Allowance 3,294 LIC 568
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 41,844 Total Deductions 6,165

Netpay 35,679 THIRTY FIVE THOUSAND SIX HUNDRED SEVENTY NINE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101995302 313

2 LI02 102040922 255

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02112632

Employee Name Designation Father/Husband Name Place of Posting

MADAN SINGH SUB STATION ATTENDANT - II GOVIND SINGH AEN (132 KV GSS), MATHANIA

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO0816 RJ-5923-1934

Adhar Card No. EBF No UAN PAN

206816313997 CIYPS2193E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 295.00 15.00 31.00 0.00 10,770

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61072836923 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,370 Rent Deduction 81
Grade Pay 2,400 CPF 2,998
Dearness Allowance 14,216 Water Charges 26
Electricity Allowance 100 LIC 1,750

Total Earnings 25,086 Total Deductions 4,855

Netpay 20,231 TWENTY THOUSAND TWO HUNDRED THIRTY ONE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 102042279 1,750
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02112633

Employee Name Designation Father/Husband Name Place of Posting

GOPI ELECTRICIAN - I LADU RAM AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-52917 -1788

Adhar Card No. EBF No UAN PAN

ASZPG2789B

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 89.00 0.00 31.00 0.00 15,750

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51092143351

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 12,950 CPF 4,385
Grade Pay 2,800 Medical Fund-PMCF 496
Dearness Allowance 20,790 LIC 686
House Rent Allowance 3,150
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 40,030 Total Deductions 5,567

Netpay 34,463 THIRTY FOUR THOUSAND FOUR HUNDRED SIXTY THREE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI02 184940406 343

2 LI03 184940404 343

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02118379

Employee Name Designation Father/Husband Name Place of Posting

ABHISHEK SHARMA GAUD JUNIOR ENGINEER-I VIJAY KUMAR SHARMA AEN (132 KV GSS), MATHANIA

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO01922RVPN RJ-5923-2380

Adhar Card No. EBF No UAN PAN

AOJPG7113H

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 115.00 0.00 31.00 0.00 14,520

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61098942658 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,920 CPF 4,042
Grade Pay 3,600
Dearness Allowance 19,166
Electricity Allowance 100

Total Earnings 33,786 Total Deductions 4,042

Netpay 29,744 TWENTY NINE THOUSAND SEVEN HUNDRED FORTY FOUR RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02118652

Employee Name Designation Father/Husband Name Place of Posting

MANISH VAISHNAV JUNIOR ENGINEER-I MANGAL DAS VAISHNAV AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN-1969 0

Adhar Card No. EBF No UAN PAN

773496502788 AIBPV6441M

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 54.00 0.00 31.00 0.00 14,520

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61070841606 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,920 CPF 4,042
Grade Pay 3,600 Water Charges 26
Dearness Allowance 19,166 CPF Loan 4,600
House Rent Allowance 1,452
Electricity Allowance 100
HRA. Arrear/Reco 2,904

Total Earnings 38,142 Total Deductions 8,668

Netpay 29,474 TWENTY NINE THOUSAND FOUR HUNDRED SEVENTY FOUR RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02118730

Employee Name Designation Father/Husband Name Place of Posting

OM PRAKASH DUDI JUNIOR ENGINEER-I NENA RAM AEN (CLUSTER), BAORI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN2025 -

Adhar Card No. EBF No UAN PAN

624157167389 AJYPD5230G

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 157.00 15.00 31.00 0.00 14,520

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61099669085 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,920 CPF 4,042
Grade Pay 3,600 Water Charges 26
Dearness Allowance 19,166
Electricity Allowance 100

Total Earnings 33,786 Total Deductions 4,068

Netpay 29,718 TWENTY NINE THOUSAND SEVEN HUNDRED EIGHTEEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02118965

Employee Name Designation Father/Husband Name Place of Posting

VINOD KUMAR JUNIOR ENGINEER-I NATHA RAM AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-2240RVPN 0

Adhar Card No. EBF No UAN PAN

BVFPK86088

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 144.00 0.00 31.00 0.00 14,520

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61096350120 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,920 Rent Deduction 218
Grade Pay 3,600 CPF 4,042
Dearness Allowance 19,166 Water Charges 26
Electricity Allowance 100 LIC 3,150

Total Earnings 33,786 Total Deductions 7,436

Netpay 26,350 TWENTY SIX THOUSAND THREE HUNDRED FIFTY RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 108438317 716

2 LI02 108438318 668

3 LI03 108438319 625

4 LI04 108438320 587

5 LI05 108438321 554

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119015

Employee Name Designation Father/Husband Name Place of Posting

HEMANT BOHRA JUNIOR ENGINEER-I BHAGWATI LAL BOHRA AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO2736RVPN -

Adhar Card No. EBF No UAN PAN

ADIPH0665B

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 176.00 0.00 31.00 0.00 14,520

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51013487524 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,920 Rent Deduction 218
Grade Pay 3,600 CPF 4,042
Dearness Allowance 19,166 Water Charges 26
Electricity Allowance 100
City Compensatory Allow. 240

Total Earnings 34,026 Total Deductions 4,286

Netpay 29,740 TWENTY NINE THOUSAND SEVEN HUNDRED FORTY RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119437

Employee Name Designation Father/Husband Name Place of Posting

RAJIV RANJAN ELECTRICIAN - II PARAMANAD SINGH XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN-3428 0

Adhar Card No. EBF No UAN PAN

AVTPR8007L

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 61.00 15.00 31.00 0.00 10,450

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61098831663 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,050 Rent Deduction 78
Grade Pay 2,400 CPF 2,909
Dearness Allowance 13,794 Water Charges 26
Electricity Allowance 100 ESI Recovery 0.01
LIC 1,427

Total Earnings 24,344 Total Deductions 4,440.01

Netpay 19,903.99 NINETEEN THOUSAND NINE HUNDRED THREE RUPEES NINETY NINE PAISE O
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101958811 1,427
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119439

Employee Name Designation Father/Husband Name Place of Posting

SURENDERA KUMAR VASHISTH ELECTRICIAN - II KRISHAN PAL SHARMA AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-2090RVPN 0

Adhar Card No. EBF No UAN PAN

AQQPV6837L

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 216.00 0.00 31.00 0.00 9,840

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61097694820 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 7,440 Rent Deduction 74
Grade Pay 2,400 CPF 2,739
Dearness Allowance 12,989 Water Charges 26
Electricity Allowance 100

Total Earnings 22,929 Total Deductions 2,839

Netpay 20,090 TWENTY THOUSAND NINETY RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119492

Employee Name Designation Father/Husband Name Place of Posting

HANUMAN PRASAD MEENA TECHNICAL HELPER (E&M)) LT. BHARAT LAL MEENA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN-2127 0

Adhar Card No. EBF No UAN PAN

750652980758 BTSPM1702K

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 68.00 15.00 31.00 0.00 8,710

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61029161927 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 6,710 Rent Deduction 65
Grade Pay 2,000 CPF 2,425
Dearness Allowance 11,497 Water Charges 26
Electricity Allowance 100 ESI Recovery 355

Total Earnings 20,307 Total Deductions 2,871

Netpay 17,436 SEVENTEEN THOUSAND FOUR HUNDRED THIRTY SIX RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119603

Employee Name Designation Father/Husband Name Place of Posting

DINESH KUMAR SUB STATION ATTENDANT - II HANS RAJ MEENA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN-3427 0

Adhar Card No. EBF No UAN PAN

CWAPK5331E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 34.00 41.00 31.00 0.00 10,450

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61098023349 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 8,050 Rent Deduction 78
Grade Pay 2,400 CPF 2,909
Dearness Allowance 13,794 Water Charges 26
Electricity Allowance 100 ESI Recovery 0.01

Total Earnings 24,344 Total Deductions 3,013.01

Netpay 21,330.99 TWENTY ONE THOUSAND THREE HUNDRED THIRTY RUPEES NINETY NINE PA
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119718

Employee Name Designation Father/Husband Name Place of Posting

SHIVANAND TECHNICAL HELPER (E&M)) RAMNATH XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-RVPN-2495 0

Adhar Card No. EBF No UAN PAN

AUYPP3151D

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 92.00 15.00 31.00 0.00 8,710

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61103486078 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 6,710 Rent Deduction 65
Grade Pay 2,000 CPF 2,425
Dearness Allowance 11,497 Water Charges 26
Electricity Allowance 100 CPF Loan 2,000
ESI Recovery 355
LIC 993

Total Earnings 20,307 Total Deductions 5,864

Netpay 14,443 FOURTEEN THOUSAND FOUR HUNDRED FORTY THREE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101958812 993
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02119884

Employee Name Designation Father/Husband Name Place of Posting

SHIV DAYAL BAIRWA TECHNICAL HELPER (E&M)) ROSHAN LAL BAIRWA AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO3035 -

Adhar Card No. EBF No UAN PAN

404945866294 BFAPD2102J

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 167.00 0.00 31.00 0.00 8,710

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61095743859 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 6,710 CPF 2,425
Grade Pay 2,000 LIC 1,021
Dearness Allowance 11,497
House Rent Allowance 1,742
Electricity Allowance 100
City Compensatory Allow. 130

Total Earnings 22,179 Total Deductions 3,446

Netpay 18,733 EIGHTEEN THOUSAND SEVEN HUNDRED THIRTY THREE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 107693364 1,021
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02120001

Employee Name Designation Father/Husband Name Place of Posting

SHARDA CLASS-IV XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO2820 0

Adhar Card No. EBF No UAN PAN

AUWPG3523G

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 153.00 0.00 31.00 0.00 7,660

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61087468178 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 5,910 CPF 2,133
Grade Pay 1,750 ESI Recovery 326
Dearness Allowance 10,111 LIC 2,007
House Rent Allowance 766
Electricity Allowance 100

Total Earnings 18,637 Total Deductions 4,466

Netpay 14,171 FOURTEEN THOUSAND ONE HUNDRED SEVENTY ONE RUPEES ONLY
LIC AND SI DETAILS
S.No Head Name POLICY NO Amount
1 LI01 101958591 743

2 LI02 101958115 1,264

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02120444

Employee Name Designation Father/Husband Name Place of Posting

BHUPENDRA CHURAWAT JUNIOR ENGINEER-I SH SHRAVAN LAL CHURAWAT AEN (132 KV GSS),
BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO3359RVPN -

Adhar Card No. EBF No UAN PAN

AHYPC1053E

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

10.00 5.00 59.00 20.00 31.00 0.00 13,690

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61155382919 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 10,090 CPF 3,811
Grade Pay 3,600 Water Charges 26
Dearness Allowance 18,071
Electricity Allowance 100
Leave Encashment - Arrear 479

Total Earnings 32,340 Total Deductions 3,837

Netpay 28,503 TWENTY EIGHT THOUSAND FIVE HUNDRED THREE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124127

Employee Name Designation Father/Husband Name Place of Posting

NITESH KUMAR JUNIOR ENGINEER-I POONAM CHAND GARG AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N03669 0

Adhar Card No. EBF No UAN PAN

CIVPK8794G

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 32.00 0.00 31.00 0.00 13,290

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61153531862 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,690 CPF 3,700
Grade Pay 3,600 Water Charges 26
Dearness Allowance 17,543
Electricity Allowance 100

Total Earnings 30,933 Total Deductions 3,726

Netpay 27,207 TWENTY SEVEN THOUSAND TWO HUNDRED SEVEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124161

Employee Name Designation Father/Husband Name Place of Posting

AMARDEEP BHATI JUNIOR ENGINEER-I MITHA LAL BHATI AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N03742 0

Adhar Card No. EBF No UAN PAN

490886817828 AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 95.00 0.00 31.00 0.00 13,290

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51102210458 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,690 Rent Deduction 199
Grade Pay 3,600 CPF 3,700
Dearness Allowance 17,543 Water Charges 26
Electricity Allowance 100

Total Earnings 30,933 Total Deductions 3,925

Netpay 27,008 TWENTY SEVEN THOUSAND EIGHT RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124254

Employee Name Designation Father/Husband Name Place of Posting

DEEKSHA PANDEY JUNIOR ENGINEER-I KRISHNA MURARI PANDEY AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N03768 0

Adhar Card No. EBF No UAN PAN

BHHPP8583L

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 44.00 0.00 31.00 0.00 13,290

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51105544046 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,690 CPF 3,700
Grade Pay 3,600
Dearness Allowance 17,543
House Rent Allowance 1,329
Electricity Allowance 100

Total Earnings 32,262 Total Deductions 3,700

Netpay 28,562 TWENTY EIGHT THOUSAND FIVE HUNDRED SIXTY TWO RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124315

Employee Name Designation Father/Husband Name Place of Posting

ROY BISWABHANU JUNIOR ENGINEER-I BIRENDRA ROY AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-3760RVPN 0

Adhar Card No. EBF No UAN PAN

AUOPR6210M

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 32.00 0.00 31.00 0.00 13,290

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51102866420 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,690 Rent Deduction 199
Grade Pay 3,600 CPF 3,700
Dearness Allowance 17,543 Water Charges 26
Electricity Allowance 100

Total Earnings 30,933 Total Deductions 3,925

Netpay 27,008 TWENTY SEVEN THOUSAND EIGHT RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124469

Employee Name Designation Father/Husband Name Place of Posting

VINOD KUMAR JUNIOR ENGINEER-I SOHAN SINGH AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04273 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 48.00 0.00 31.00 0.00 12,900

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61171861404 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,300 CPF Arrears 359
Grade Pay 3,600 CPF 3,591
Dearness Allowance 17,028
House Rent Allowance 2,580
Electricity Allowance 100
City Compensatory Allow. 240
Running Pay Arrear/Reco 1,661
Grade Pay Arrear/Reco 643
Dearness Allow.Arrear/Rec 3,041
HRA. Arrear/Reco 461
Elect. Arrear/Reco 18
CCA Arrear/Reco 43
Fixed Pay Arrear/Reco -2,357

Total Earnings 36,358 Total Deductions 3,950

Netpay 32,408 THIRTY TWO THOUSAND FOUR HUNDRED EIGHT RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124476

Employee Name Designation Father/Husband Name Place of Posting

GAJENDRA BHADORIYA JUNIOR ENGINEER-I GANPAT LAL AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04779 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61017935737 1100.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 13,200 CPF 1,584

Total Earnings 13,200 Total Deductions 1,584

Netpay 11,616 ELEVEN THOUSAND SIX HUNDRED SIXTEEN RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124508

Employee Name Designation Father/Husband Name Place of Posting

MINTU KUMARI JUNIOR ENGINEER-I BIRESH SHARMA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N03917 0

Adhar Card No. EBF No UAN PAN

CKTPK6975M

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 12,900

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51111420136 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,300 CPF Arrears 430
Grade Pay 3,600 CPF 3,591
Dearness Allowance 17,028 Water Charges 26
House Rent Allowance 1,290 ESI Recovery 0.01
Electricity Allowance 100
Running Pay Arrear/Reco 1,993
Grade Pay Arrear/Reco 771
Dearness Allow.Arrear/Rec 3,649
HRA. Arrear/Reco 276
Elect. Arrear/Reco 21
Fixed Pay Arrear/Reco -2,829

Total Earnings 35,199 Total Deductions 4,047.01

Netpay 31,151.99 THIRTY ONE THOUSAND ONE HUNDRED FIFTY ONE RUPEES NINETY NINE PA
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124641

Employee Name Designation Father/Husband Name Place of Posting

NAVIN KUMAR ARYA JUNIOR ENGINEER-I RAMCHARAN ARYA AEN (CLUSTER), BAORI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-4462RVPN -

Adhar Card No. EBF No UAN PAN

320056983678 BNNPA2083C

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

15.00 0.00 23.00 19.00 31.00 0.00 12,900

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51112468940 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,300 Rent Deduction 97
Grade Pay 3,600 Rent Deduction Arrears 62
Dearness Allowance 17,028 CPF Arrears 1,290
Electricity Allowance 100 CPF 3,591
Running Pay Arrear/Reco 5,979 Water Charges 52
Grade Pay Arrear/Reco 2,314
Dearness Allow.Arrear/Rec 10,947
Elect. Arrear/Reco 64
Fixed Pay Arrear/Reco -8,486

Total Earnings 40,846 Total Deductions 5,092

Netpay 35,754 THIRTY FIVE THOUSAND SEVEN HUNDRED FIFTY FOUR RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124687

Employee Name Designation Father/Husband Name Place of Posting

RINKU CHAUHAN JUNIOR ENGINEER-I MANGI LAL XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N03916 0

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 12,900

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61076153591 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,300 Rent Deduction 198
Grade Pay 3,600 CPF Arrears 646
Dearness Allowance 17,028 CPF 3,591
House Rent Allowance 1,290 Water Charges 26
Electricity Allowance 100 ESI Recovery 0.01
Running Pay Arrear/Reco 2,989
Grade Pay Arrear/Reco 1,157
Dearness Allow.Arrear/Rec 5,473
HRA. Arrear/Reco 415
Elect. Arrear/Reco 32
Fixed Pay Arrear/Reco -4,243

Total Earnings 37,141 Total Deductions 4,461.01

Netpay 32,679.99 THIRTY TWO THOUSAND SIX HUNDRED SEVENTY NINE RUPEES NINETY NINE
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02124750

Employee Name Designation Father/Husband Name Place of Posting

MAHAVEER DUDI JUNIOR ENGINEER-I RAMPAL AEN (132 KV GSS),

BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04186 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 42.00 0.00 31.00 0.00 12,900

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61137515375 1250.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Running Pay 9,300 Rent Deduction 97
Grade Pay 3,600 Rent Deduction Arrears 66
Dearness Allowance 17,028 CPF Arrears 1,362
Electricity Allowance 100 CPF 3,591
Running Pay Arrear/Reco 6,311 Water Charges 52
Grade Pay Arrear/Reco 2,443
Dearness Allow.Arrear/Rec 11,555
Elect. Arrear/Reco 68
Fixed Pay Arrear/Reco -8,957

Total Earnings 41,448 Total Deductions 5,168

Netpay 36,280 THIRTY SIX THOUSAND TWO HUNDRED EIGHTY RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125158

Employee Name Designation Father/Husband Name Place of Posting

SURENDER KUMAR TECHNICAL HELPER (E&M)) TARA CHAND AEN (132 KV GSS), RANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04481 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 19.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61082087696 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,071

Netpay 6,719 SIX THOUSAND SEVEN HUNDRED NINETEEN RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125287

Employee Name Designation Father/Husband Name Place of Posting

PARMJEET SINGH TECHNICAL HELPER (E&M)) SUKHDEV SINGH AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04783 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61090025333 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935

Total Earnings 7,790 Total Deductions 935

Netpay 6,855 SIX THOUSAND EIGHT HUNDRED FIFTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125324

Employee Name Designation Father/Husband Name Place of Posting

DINESH CHAUDHARY TECHNICAL HELPER (E&M)) BHAGWAN SAHAY CHAUDHARY AEN (CLUSTER), BAORI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO4849 RJ-5923-NA

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 28.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61193369426 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,071

Netpay 6,719 SIX THOUSAND SEVEN HUNDRED NINETEEN RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125392

Employee Name Designation Father/Husband Name Place of Posting

VIJAY KUMAR MEENA TECHNICAL HELPER (E&M)) JANAKI LAL MEENA AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04782 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61078929787 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 Rent Deduction 58
CPF 935

Total Earnings 7,790 Total Deductions 993

Netpay 6,797 SIX THOUSAND SEVEN HUNDRED NINETY SEVEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125403

Employee Name Designation Father/Husband Name Place of Posting

LOKESH MEENA TECHNICAL HELPER (E&M)) DHANNA LAL MEENA AEN (132 KV GSS), JAITARAN

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04625 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61141640809 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 Rent Deduction 58
CPF 935
Water Charges 26
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,155

Netpay 6,635 SIX THOUSAND SIX HUNDRED THIRTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125482

Employee Name Designation Father/Husband Name Place of Posting

RAKESH GURJAR TECHNICAL HELPER (E&M)) RAM LAL GURJAR AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04784 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61118735100 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935

Total Earnings 7,790 Total Deductions 935

Netpay 6,855 SIX THOUSAND EIGHT HUNDRED FIFTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125556

Employee Name Designation Father/Husband Name Place of Posting

YOGESH KUMAR TECHNICAL HELPER (E&M)) KOMAL PRASAD AEN (T&C), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04781 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61022978082 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 Rent Deduction 58
CPF 935

Total Earnings 7,790 Total Deductions 993

Netpay 6,797 SIX THOUSAND SEVEN HUNDRED NINETY SEVEN RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125596

Employee Name Designation Father/Husband Name Place of Posting

RAM PRASAD BAIRWA TECHNICAL HELPER (E&M)) PUSHP DAYAL BAIRWA XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04921 -

Adhar Card No. EBF No UAN PAN

CCMPB2232F

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61222219562 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 Rent Deduction 58
CPF 935
Water Charges 26
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,155

Netpay 6,635 SIX THOUSAND SIX HUNDRED THIRTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125599

Employee Name Designation Father/Husband Name Place of Posting

BRIJESH KUMAR MAHAWAR TECHNICAL HELPER (E&M)) NAND KISHOR MAHAWAR XEN (220 KV GSS), PALI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04922 -

Adhar Card No. EBF No UAN PAN

AVFPM4581L

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61053636427 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 Rent Deduction 58
CPF 935
Water Charges 26
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,155

Netpay 6,635 SIX THOUSAND SIX HUNDRED THIRTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125621

Employee Name Designation Father/Husband Name Place of Posting

RAJENDRA PRASAD YOGI TECHNICAL HELPER (E&M)) SIYA RAM YOGI AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-0 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61196483318 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935

Total Earnings 7,790 Total Deductions 935

Netpay 6,855 SIX THOUSAND EIGHT HUNDRED FIFTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125622

Employee Name Designation Father/Husband Name Place of Posting

RAJESH SINGH MEENA TECHNICAL HELPER (E&M)) MANTOO RAM MEENA AEN (T&C), KANKANI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-0 -

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 0.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61179594755 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935

Total Earnings 7,790 Total Deductions 935

Netpay 6,855 SIX THOUSAND EIGHT HUNDRED FIFTY FIVE RUPEES ONLY
 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125744

Employee Name Designation Father/Husband Name Place of Posting

LALIT KISHOR SUMAN TECHNICAL HELPER (E&M)) PRABHU LAL AEN (CLUSTER), BAORI

PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-NO4848 0

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 25.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 61130090707 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,071

Netpay 6,719 SIX THOUSAND SEVEN HUNDRED NINETEEN RUPEES ONLY

 RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LTD.
Pay Slip(PrintOut Date and Time:23/03/2017,11:14:56)

Month/Year March/2017 Employee Code 02125747

Employee Name Designation Father/Husband Name Place of Posting

RAJENDRA SINGH KHANGAROT TECHNICAL HELPER (E&M)) GOVIND SINGH AEN (132 KV GSS),
BHOPALGARH
PF Type-PF Number FPF/EPF No WWS No KKS/KKKT No

CPF-N04907 0

Adhar Card No. EBF No UAN PAN

AAAAA9999A

CL Balance CL Availed PL Balance PL Availed Calender Days LWP Basic

12.00 0.00 14.00 0.00 31.00 0.00 0

Type of Payment Bank Name Bank A/C No Employer FPF Contribution

Bank Transfer STATE BANK OF BIKANER & JAIPUR 51108412335 649.00

Earnings Deductions
Salary Head Amount Salary Head Amount
Fixed Pay 7,790 CPF 935
ESI Recovery 136

Total Earnings 7,790 Total Deductions 1,071

Netpay 6,719 SIX THOUSAND SEVEN HUNDRED NINETEEN RUPEES ONLY