वेतन पची
IFMS 3.0 Pay Slip
DDO Code (Office) : 308851 (Nagaur Tehsildar Nava) Month : September/2025
TV No & Date :0&0 Bill No. & Date : 505505278 & 25-09-2025
कमरचारी नाम पदनाम
Employee Name : JASWANT KUMAR Designation : Patwari
कमरचारी पहचान संखया बैक खाता संखया
EMP ID : RJNA202228029411 Bank A/C No. : 61161217960
जीपीएफ/सीपीएफ नंबर एस आई नंबर
GPF/CPF No. : GPF0736260 SI No. : 032022
.0
बैक/ शाखा वेतनमान
Bank/Branch : STATE BANK OF INDIA MAROTH Pay Scale : L5
पैन नंबर पान नंबर
S3
PAN : CRBPK3344P PRAN No. :0
मूल वेतन िदन
Basic Pay : 21400 Days : 30
यूटीआर नंबर
UTR No.
FM
Earnings (Rs.) Deductions (Rs.)
Accounting Non Accounting
Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)
Basic Pay 21400.00 SI Premium 2200.00
Special Pay 150.00 Bonus GPF 2004 1450.00
RGHS 440.00
Dearness Allowances 11770.00
JI
HRA 2140.00
Hard Duty Allowance 2250.00
Office Residence Allowance 1200.00
सकल वेतन कु ल कटौितयां िनवल वेतन
RA
Gross Pay : 38910.00 Total Deductions : 4090.00 Net Pay : 34820.00
In Words : Thirty Eight Thousand Nine In Words : Four Thousand Ninety Only In Words : Thirty Four Thousand Eight
Hundred Ten Only Hundred Twenty Only
Non Accounting : 0.00
In Words : Only
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 26/09/2025 03:52 PM