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North Western Railway ADM : 17 Page: 1
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Code Description Allocation <-------- Amount--------> __________________________________________________________________________________ __________________________________________________ <---- Pay and Allowances ---------> E0010 BASIC ***01 242275.00 EP010 PP-FP ***01 675.00 ES000 SPLPAY ***01 75.00 E0020 DA ***02 222054.00 E00P0 D. PAY ***02 157499.00 E0030 HRA ***04 4652.00 E003A AR HRA ***04 232.00 E0040 CCA ***05 0.00 E0050 TP ALL ***07 75.00 ER010 KMA ***10 122151.00 ER020 ALKO ***10 4056.00 ER130 AMA ***10 14838.00 ER150 ALKH ***10 237.00 EW010 NDA ***12 16594.00 ER140 CELALL ***13 3440.00 EW020 NHA ***13 5040.00 E0010 BASIC G2200 1 19250.00 E0020 DA G2200 2 17644.00 E00P0 D. PAY G2200 2 12514.00 ER010 KMA G2201 0 9796.00 ER130 AMA G2201 0 1036.00 EW010 NDA G2201 2 1140.00 ER140 CELALL G2201 3 320.00 EW020 NHA G2201 3 560.00 Total Pay and Allowances [A]
856153.00
North Western Railway ADM : 17 Page: 1
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Code Description Allocation <-------- Amount--------> __________________________________________________________________________________ __________________________________________________ <---- Pay and Allowances ---------> RQ010 QRENT 00100205 4092.00 RQ050 WATER 00100205 445.00 RM133 REIS 00235 01 0.00 RF002 APF 00800903 3500.00 RF003 VPF 00800903 62000.00 RFR01 PF-RUN 00800903 32626.00 RG01C GIS-C 00801103 1350.00 RG02C AR GIS-C 00801103 72.00 RN010 PEN REC 00844531 23907.00 RN012 ARR PEN REC 00844531 0.00 RQE00 ELEC.EN 11058299 10814.00 Total Railway Recoveries [B] Net of [A]-[B]
138806.00 717347.00
RM112 RMRF FUND RM140 KKKREC
***
RM107 RR FUND
00867001
RY18L RECBSLOAN-JU
00867001
105140.00 Secretary, RECBS-JU
RY18S RECB JU
00867001
9000.00 Secretary, RECBS-JU
***99
200.00 RAIL MINISTER'S WELFARE & RELIEF 1175.00 -50.00 SECRETARY, RAILWAY RELIEF FUND
Tot.Rec. for Non Rly. Bodies [C]
115565.00
Total Total Total Total
601782.00 412844.00 188938.00 0.00
Netpay Netpay Netpay Netpay
[A]-[B]-[C] Cash Bank Ac Payee
North Western Railway ADM : 17 Page: 2
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Certified that employees in whose favour house rent allowance has been drawn have not beenalloted railway accommodation and that it has been found strictly in accordance with rules as amended from time to time. Certified that the City compensatory allowance, House rent allowance and Dearness allowance have been drawn in accordance with para 2205.7.11. and 14R and RLY. Board's Letter No. E47/CPO/14 Dt 1-11-1947 as amended from time to time. Certified that the Arrears drawn through this bill were not drawn and will not be drawn hereafter. I Declare upon my honour, that the above Establishment was to the best of my knowledge and belief, Actualy employeed in the Public service of this office for this Month. Certified that the Increments drawn in this bill have been earned by the Railway servants concerned under the rules from the dates shown in the Memorandum of Differences. PAYMENT TO BE MADE AT _________________________________ IN THE PRESENCE OF _________________________ BRANCH. Passed For In words Fifty-Three Only Less Rly Deduction In words Six Only Net Amount Payable In words Forty-Seven Only
Rs. 856153.00 Rupees Eight Lakhs Fifty-Six Thousand One Hundred Rs. 138806.00 Rupees One Lakhs Thirty-Eight Thousand Eight Hundred Rs. 717347.00 Rupees Seven Lakhs Seventeen Thousand Three Hundred
412844.00
Payable By Cash
Rs.
Payable Thru. Bank
Rs.
Payable Thru Ac. Payee
Rs.
188938.00 0.00
Payable to Outsiders Rs. 115565.00 Forwarded To..................For Audit and Payment Bill Drawing Officer __________________________________________________________________________________ __________________________________________________ Accounts Bill No. ............................ Dated......................................... Passed for Rs ................................ Less Deduction Rs.............................
Net Amount Payable Rs......................... Chargeable.................................... Included Form A.207. No......................Dated.................
Signature Designation of Accounts Officer Passing the bill __________________________________________________________________________________ __________________________________________________ For Witnessing Official
For Pay Clerk
Payees Identified by me and paid by pay clerk in
Paid direct to payees by me.
My presence. Amount Unpaid and returned to Name of Pay clerk Infull.................. Pay master Rs.------------------------------------Number of Employees : 48 Name in Full____________________________ Number of Pages : 2 Designation ____________________________ Station ____________________________Date______________ __________________________________________________________________________________ __________________________________________________
PRINCR01ASCII_1 Date: 28/08/2008 PageNo:
North Western Railway
0001
INCREMENT STATEMENT for the month of August 2008 Groupunit: JUT22 Billunit : 17316 C/247 GUARD MTD ------------------------------------------------------------------------------------------------------------------Sl Employee Designation Scale Existing Increment Date Increment NewPay Effective No Number Name Pay Existing Due Rate Date ------------------------------------------------------------------------------------------------------------------1 00716996 BABU KHAN GDSGD 04500-07000 4625 01/08/2008 01/08/2008 125 4750 01/08/2008 2 00725767 ASHOK KUMAR GDSGD 04500-07000 4750 01/08/2008 01/08/2008 125 4875 01/08/2008 3 00727310 HANUMAN RAM GDSGD 04500-07000 4750 01/08/2008 01/08/2008 125 4875 01/08/2008 ----------------------------------------------------------------------------------------------------------------End Of
PRINCR01ASCII_1
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:1 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG01C GIS GROUP C EmpNo Ref. No. Name Father/Husband Name Amount 00714588 SINNU RAM
*
KARAM SINGH
00715982 JAI RAM
*
00716996 BHARU KHAN
Desig
STN
GDSGD
MTD
SINGHASAN RAM.2774 30
GDSGD
MTD
*
BABU KHAN
GDSGD
MTD
00717065 RAM PRASAD
*
OMPRAKASH
SGDPS
MTD
00717152 HUKMA RAM
*
SGDPS
MTD
30
30 30
JASSA RAM
30
00719890 * HARSAI MEENA
RAMKISHORE-MEENA-2 30
SGDPS
MTD
00719985 * RAMJI LAL MEENA
JANKI LAL MEENA 30
SGDPS
MTD
00720254 * K.R.UPADHYAY
R P UPADHYAY
GDPAS
MTD
00720402 * HARI CHAND MEENA
KHUSHI RAM MEENA 30
SGDPS
MTD
00720403 AJI RAM
SRI NATH SHARAYAN 30
SGDPS
MTD
00720507 * BASANT KUMAR
RAJENDAR KUMAR 30
GDPAS
MTD
00720967 BABU LAL
*
RAMBAHOR
SGDGD
MTD
00720999 MADAN SINGH
*
N.P.SINGH
SGDGD
MTD
00721006 MUNSHI LAL
*
OMKAR
SGDPS
MTD
00721170 RAMJI RAM
*
BHANWAR LAL
SGDGD
MTD
00722733 GHISA RAM
*
BHANWAR LAL
GDSGD
MTD
*
30
30 30 30 30 30
TKT N
00723256 SULTAN RAM
*
SHIV DAYAL MEENA 30
SGDPS
MTD
00725763 VISHNU DATT
*
HARI DUTT SHARMA 30
GDSGD
MTD
00725767 BALOO RAM
*
ASHOK KUMAR
GDSGD
MTD
00725899 MOHAN SINGH
*
CHHOTU SINGH
GDSGD
MTD
00726672 KISHNA RAM
*
NORAT MAL
SGDGD
MTD
00726677 POOSA SINGH
*
LAL SINGH
SGDGD
MTD
00726918 MOHD.ISMAIL
*
JAKIR HUSAIN
GDSGD
MTD
00727310 GODU RAM
*
HANUMAN RAM
GDSGD
MTD
00727576 GORDHAN
*
POORAN MAL
GDSGD
MTD
00727686 BABULAL
*
MAHENDARE
GDSGD
MTD
30 30 30 30 30 30 30 SINGH 30
1
Page Wise Total : 780 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:2 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG01C GIS GROUP C EmpNo Ref. No. Name Father/Husband Name Amount 00727915 JOKHU SINGH
*
RAM SINGH
00729187 IKRAMUDDIN
*
FIROZ KHAN
30
Desig
STN
GDSGD
MTD
SGDGD
MTD
SGDGD
MTD
SGDGD
MTD
30
01300091 NEWEMP HARDEN BHATI
RAMESH
KUMAR BHATI 30
01300224 NEWEMP SUMEER SINGH
HANSKARAN
P1899015 NEW EMP SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 30
GDSGD
MTD
P5242120 NEW EMP BISHWANATH SAH
SUBHASH KUMAR
GDSGD
MTD
P5242122 NEW EMP LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 NEW EMP SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 NEW EMP AWADHESH SINGH
UJ JAIN KUMAR
GDSGD
MTD
P5242125 NEW EMP CHHOTE LAL MEENA
RAMKESH MEENA
GDSGD
MTD
P5242126 SACHCHANAND
NEW EMP
NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
NEW EMP
KAILASH MEENA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
30
30 MISHRA 30 30 30 30 30 30
P5242217 NEW EMP KAILASH KESHARI
SHAMBHU
KESHARI 30
P5242277 NEW EMP SURENDRA KUMAR
RAJEEV
P5242422 NEW EMP KANHAIYA SHARMA
SANTOSH
P5242423 NEW EMP BIRENDRA PD SINGH
LAVKUSH KUMAR
KUMAR
RAVI 30
KUMAR 30 30
TKT N
P5242425 PRITHVINATH
NEW EMP PRASAD
RAJNISH KUMAR
GDSGD
MTD
P5242426 NEW EMP PARMANAND KUMAR
ROJAN
KUMAR
BHARATI 30
GDSGD
MTD
P5242427 NEW EMP MADAN LAL VERMA
JUGAL
KISHOR
VERMA 30
GDSGD
MTD
EEdcode wise Total
30
1350
Page Wise Total : 570 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:3 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG02C ARREARS OF CGIS - C EmpNo Ref. No. Name Father/Husband Name Amount P5242422 AR GIS-C KANHAIYA SHARMA
SANTOSH
P5242423 AR GIS-C BIRENDRA PD SINGH
LAVKUSH KUMAR
P5242425 PRITHVINATH
RAJNISH KUMAR
AR GIS-C PRASAD
KUMAR 9
STN
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
BHARATI 9
GDSGD
MTD
VERMA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
9
P5242426 AR GIS-C PARMANAND KUMAR
ROJAN
KUMAR
P5242427 AR GIS-C MADAN LAL VERMA
JUGAL
KISHOR
P6060405 NIRMAL SAW
RAJESH KUMAR
AR GIS-C
Desig
9
9 9
P6060406 AR GIS-C YAGYA DATTA MISHRA
SATYA
P6060407 AR GIS-C BHAGWAN GAUR
MUNISH
EEdcode wise Total
72
DEO
MISHRA 9
MOHAN
GAUR 9
TKT N
Page Wise Total : 72 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:4 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM107 RAILWAY RELIEF FUND EmpNo Ref. No. Name Father/Husband Name Amount P5242217 RLY FUND KAILASH KESHARI
SHAMBHU
EEdcode wise Total
50
KESHARI 50
Desig GDSGD
STN MTD
TKT N
Page Wise Total : 50 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:5 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM112 RAIL MINISTER'S EmpNo Ref. No. Name Father/Husband Name Amount P5242217 RMRF KAILASH KESHARI EEdcode wise Total
SHAMBHU
200
KESHARI 200
WELFARE & RELIEF Desig STN GDSGD
MTD
TKT N
Page Wise Total : 200 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:6 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM133 RLY EMP INSURANCE SCHEME EmpNo Ref. No. Name Desig Father/Husband Name Amount P1899015 * SATYADEV VISHWAKARMA EEdcode wise Total
SARVESH VISHWAKARMA 0 0
GDSGD
STN MTD
TKT N
Page Wise Total : 0 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:7 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM140 KARAMCHARI KALYAN KOSH EmpNo Ref. No. Name Father/Husband Name Amount 00714588 SINNU RAM
KKS1
KARAM SINGH
00715982 JAI RAM
KKS1
00716996 BHARU KHAN
Desig
STN
GDSGD
MTD
SINGHASAN RAM.2774 25
GDSGD
MTD
KKS1
BABU KHAN
GDSGD
MTD
00717065 RAM PRASAD
KKS1
OMPRAKASH
SGDPS
MTD
00717152 HUKMA RAM
KKS1
SGDPS
MTD
25
25 25
JASSA RAM
25
00719890 KKS1 HARSAI MEENA
RAMKISHORE-MEENA-2 25
SGDPS
MTD
00719985 KKS1 RAMJI LAL MEENA
JANKI LAL MEENA 25
SGDPS
MTD
00720254 KKS1 K.R.UPADHYAY
R P UPADHYAY
GDPAS
MTD
00720402 KKS1 HARI CHAND MEENA
KHUSHI RAM MEENA 25
SGDPS
MTD
00720507 KKS1 BASANT KUMAR
RAJENDAR KUMAR 25
GDPAS
MTD
00720967 BABU LAL
KKS1
RAMBAHOR
SGDGD
MTD
00720999 MADAN SINGH
KKS1
N.P.SINGH
SGDGD
MTD
00721006 MUNSHI LAL
KKS1
OMKAR
SGDPS
MTD
00721170 RAMJI RAM
KKS1
BHANWAR LAL
SGDGD
MTD
00722733 GHISA RAM
KKS1
BHANWAR LAL
GDSGD
MTD
00723256 SULTAN RAM
KKS1
SHIV DAYAL MEENA 25
SGDPS
MTD
25
25 25 25 25 25
TKT N
00725763 VISHNU DATT
KKS1
HARI DUTT SHARMA 25
GDSGD
MTD
00725767 BALOO RAM
KKS1
ASHOK KUMAR
GDSGD
MTD
00725899 MOHAN SINGH
KKS1
CHHOTU SINGH
GDSGD
MTD
00726672 KISHNA RAM
KKS1
NORAT MAL
SGDGD
MTD
00726677 POOSA SINGH
KKS1
LAL SINGH
SGDGD
MTD
00726918 MOHD.ISMAIL
KKS1
JAKIR HUSAIN
GDSGD
MTD
00727310 GODU RAM
KKS1
HANUMAN RAM
GDSGD
MTD
00727576 GORDHAN
KKS1
POORAN MAL
GDSGD
MTD
00727686 BABULAL
KKS1
MAHENDARE
GDSGD
MTD
00727915 JOKHU SINGH
KKS1
RAM SINGH
GDSGD
MTD
25 25 25 25 25 25 25 SINGH 25
1
25
Page Wise Total : 650 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:8 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM140 KARAMCHARI KALYAN KOSH EmpNo Ref. No. Name Father/Husband Name Amount 00729187 IKRAMUDDIN
KKS1
FIROZ KHAN
25
KUMAR BHATI 25
Desig
STN
SGDGD
MTD
SGDGD
MTD
SGDGD
MTD
01300091 KKS1 HARDEN BHATI
RAMESH
01300224 KKS1 SUMEER SINGH
HANSKARAN
P1899015 KKS1 SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 25
GDSGD
MTD
P5242120 KKS1 BISHWANATH SAH
SUBHASH KUMAR
GDSGD
MTD
P5242122 KKS1 LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 KKS1 SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 KKS1 AWADHESH SINGH
UJ JAIN KUMAR
GDSGD
MTD
P5242125 KKS1 CHHOTE LAL MEENA
RAMKESH MEENA
GDSGD
MTD
P5242126 SACHCHANAND
KKS1
NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
KKS1
KAILASH MEENA
GDSGD
MTD
P5242217 KKS1 KAILASH KESHARI
SHAMBHU
GDSGD
MTD
P5242277 KKS1 SURENDRA KUMAR
RAJEEV
GDSGD
MTD
P5242422 KKS1 KANHAIYA SHARMA
SANTOSH
GDSGD
MTD
P5242423 KKS1 BIRENDRA PD SINGH
LAVKUSH KUMAR
GDSGD
MTD
P5242425 PRITHVINATH
RAJNISH KUMAR
GDSGD
MTD
25
25 MISHRA 25 25 25 25 25
KKS1 PRASAD
25
KESHARI 25 KUMAR
RAVI 25
KUMAR 25 25 25
TKT N
P5242426 KKS1 PARMANAND KUMAR
ROJAN
KUMAR
BHARATI 25
GDSGD
MTD
P5242427 KKS1 MADAN LAL VERMA
JUGAL
KISHOR
VERMA 25
GDSGD
MTD
P6060405 NIRMAL SAW
RAJESH KUMAR
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
KKKREC
P6060406 KKKREC YAGYA DATTA MISHRA
SATYA
P6060407 KKKREC BHAGWAN GAUR
MUNISH
EEdcode wise Total
DEO
25 MISHRA 25
MOHAN
GAUR 25
1175
Page Wise Total : 525 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:9 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RN010 PENSION RECOVERY FOR NEW EMPLOYEE EmpNo Ref. No. Name Desig STN Father/Husband Name Amount 01300091 NEWEMP HARDEN BHATI
RAMESH
SGDGD
MTD
01300224 * SUMEER SINGH
HANSKARAN
SGDGD
MTD
P1899015 * SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 1219
GDSGD
MTD
P5242120 * BISHWANATH SAH
SUBHASH KUMAR 1187
GDSGD
MTD
P5242122 * LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 * SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 * AWADHESH SINGH
UJ JAIN KUMAR 1187
GDSGD
MTD
P5242125 * CHHOTE LAL MEENA
RAMKESH MEENA 1187
GDSGD
MTD
P5242126 SACHCHANAND
*
NAVAL KISHOR 1187
GDSGD
MTD
P5242127 SHANKAR LAL
*
KAILASH MEENA 1187
GDSGD
MTD
P5242217 NEW EMP KAILASH KESHARI
SHAMBHU
GDSGD
MTD
P5242277 * SURENDRA KUMAR
RAJEEV
GDSGD
MTD
P5242422 * KANHAIYA SHARMA
SANTOSH
KUMAR 1187
GDSGD
MTD
P5242423 * BIRENDRA PD SINGH
LAVKUSH KUMAR 1187
GDSGD
MTD
P5242425 PRITHVINATH
RAJNISH KUMAR 1187
GDSGD
MTD
ROJAN
GDSGD
MTD
* PRASAD
P5242426 * PARMANAND KUMAR
KUMAR BHATI 1322 1283
MISHRA 1187 1187
KESHARI 1187 KUMAR RAVI 1187
KUMAR BHARATI 1187
TKT N
P5242427 * MADAN LAL VERMA
JUGAL
P6060405 NIRMAL SAW
GDSGD
MTD
RAJESH KUMAR 1155
GDSGD
MTD
P6060406 * YAGYA DATTA MISHRA
SATYA
GDSGD
MTD
P6060407 * BHAGWAN GAUR
MUNISH
GDSGD
MTD
*
EEdcode wise Total
KISHOR VERMA 1187
DEO
MISHRA 1155
MOHAN GAUR 1155
23907
Page Wise Total : 23907 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:10 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RN012 ARRER OF PENSION RECOVERY EmpNo Ref. No. Name Desig Father/Husband Name Amount 01300091 ARRPEN REC RAMESH HARDEN BHATI
KUMAR BHATI 0
STN
SGDGD
MTD
SGDGD
MTD
P1899015 ARRPEN REC SARVESH VISHWAKARMA SATYADEV VISHWAKARMA 0
GDSGD
MTD
P5242120 ARRPEN REC SUBHASH KUMAR BISHWANATH SAH 0
GDSGD
MTD
P5242122 ARRPEN REC SHASHI KANT LALBABU MISHRA
MISHRA 0
GDSGD
MTD
P5242123 ARRPEN REC VIVEK KHARE SHIPRAKASH KHARE
GDSGD
MTD
0
P5242124 ARRPEN REC UJ JAIN KUMAR AWADHESH SINGH 0
GDSGD
MTD
P5242125 ARRPEN REC RAMKESH MEENA CHHOTE LAL MEENA 0
GDSGD
MTD
P5242126 SACHCHANAND
ARRPEN REC NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
ARRPEN REC KAILASH MEENA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
KUMAR 0
GDSGD
MTD
P5242423 ARRPEN REC LAVKUSH KUMAR BIRENDRA PD SINGH 0
GDSGD
MTD
P5242425 PRITHVINATH
GDSGD
MTD
GDSGD
MTD
01300224 ARRPEN REC HANSKARAN SUMEER SINGH
0
0 0
P5242217 ARRPEN REC SHAMBHU KAILASH KESHARI P5242277 ARRPEN REC RAJEEV SURENDRA KUMAR
KESHARI 0 KUMAR
RAVI
P5242422 ARRPEN REC SANTOSH KANHAIYA SHARMA
0
ARRPEN REC RAJNISH KUMAR PRASAD 0
P5242426 ARRPEN REC ROJAN PARMANAND KUMAR
KUMAR
BHARATI 0
TKT N
P5242427 ARRPEN REC JUGAL MADAN LAL VERMA P6060405 NIRMAL SAW
KISHOR
VERMA
0
ARRPEN REC RAJESH KUMAR
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
0
P6060406 ARRPEN REC SATYA YAGYA DATTA MISHRA P6060407 ARRPEN REC MUNISH BHAGWAN GAUR EEdcode wise Total
GDSGD
DEO
MISHRA 0
MOHAN
GAUR 0
0
Page Wise Total : 0 --------------------------------------------------------------------------------------------------------------------------End of Page
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Code Description Allocation <-------- Amount--------> __________________________________________________________________________________ __________________________________________________ <---- Pay and Allowances ---------> E0010 BASIC ***01 242275.00 EP010 PP-FP ***01 675.00 ES000 SPLPAY ***01 75.00 E0020 DA ***02 222054.00 E00P0 D. PAY ***02 157499.00 E0030 HRA ***04 4652.00 E003A AR HRA ***04 232.00 E0040 CCA ***05 0.00 E0050 TP ALL ***07 75.00 ER010 KMA ***10 122151.00 ER020 ALKO ***10 4056.00 ER130 AMA ***10 14838.00 ER150 ALKH ***10 237.00 EW010 NDA ***12 16594.00 ER140 CELALL ***13 3440.00 EW020 NHA ***13 5040.00 E0010 BASIC G2200 1 19250.00 E0020 DA G2200 2 17644.00 E00P0 D. PAY G2200 2 12514.00 ER010 KMA G2201 0 9796.00 ER130 AMA G2201 0 1036.00 EW010 NDA G2201 2 1140.00 ER140 CELALL G2201 3 320.00 EW020 NHA G2201 3 560.00 Total Pay and Allowances [A]
856153.00
North Western Railway ADM : 17 Page: 1
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Code Description Allocation <-------- Amount--------> __________________________________________________________________________________ __________________________________________________ <---- Pay and Allowances ---------> RQ010 QRENT 00100205 4092.00 RQ050 WATER 00100205 445.00 RM133 REIS 00235 01 0.00 RF002 APF 00800903 3500.00 RF003 VPF 00800903 62000.00 RFR01 PF-RUN 00800903 32626.00 RG01C GIS-C 00801103 1350.00 RG02C AR GIS-C 00801103 72.00 RN010 PEN REC 00844531 23907.00 RN012 ARR PEN REC 00844531 0.00 RQE00 ELEC.EN 11058299 10814.00 Total Railway Recoveries [B] Net of [A]-[B]
138806.00 717347.00
RM112 RMRF FUND RM140 KKKREC
***
RM107 RR FUND
00867001
RY18L RECBSLOAN-JU
00867001
105140.00 Secretary, RECBS-JU
RY18S RECB JU
00867001
9000.00 Secretary, RECBS-JU
***99
200.00 RAIL MINISTER'S WELFARE & RELIEF 1175.00 -50.00 SECRETARY, RAILWAY RELIEF FUND
Tot.Rec. for Non Rly. Bodies [C]
115565.00
Total Total Total Total
601782.00 412844.00 188938.00 0.00
Netpay Netpay Netpay Netpay
[A]-[B]-[C] Cash Bank Ac Payee
North Western Railway ADM : 17 Page: 2
BILLUNIT : 17316
AUGUST
2008
Description: C/247 GUARD MTD __________________________________________________________________________________ __________________________________________________ Certified that employees in whose favour house rent allowance has been drawn have not beenalloted railway accommodation and that it has been found strictly in accordance with rules as amended from time to time. Certified that the City compensatory allowance, House rent allowance and Dearness allowance have been drawn in accordance with para 2205.7.11. and 14R and RLY. Board's Letter No. E47/CPO/14 Dt 1-11-1947 as amended from time to time. Certified that the Arrears drawn through this bill were not drawn and will not be drawn hereafter. I Declare upon my honour, that the above Establishment was to the best of my knowledge and belief, Actualy employeed in the Public service of this office for this Month. Certified that the Increments drawn in this bill have been earned by the Railway servants concerned under the rules from the dates shown in the Memorandum of Differences. PAYMENT TO BE MADE AT _________________________________ IN THE PRESENCE OF _________________________ BRANCH. Passed For In words Fifty-Three Only Less Rly Deduction In words Six Only Net Amount Payable In words Forty-Seven Only
Rs. 856153.00 Rupees Eight Lakhs Fifty-Six Thousand One Hundred Rs. 138806.00 Rupees One Lakhs Thirty-Eight Thousand Eight Hundred Rs. 717347.00 Rupees Seven Lakhs Seventeen Thousand Three Hundred
412844.00
Payable By Cash
Rs.
Payable Thru. Bank
Rs.
Payable Thru Ac. Payee
Rs.
188938.00 0.00
Payable to Outsiders Rs. 115565.00 Forwarded To..................For Audit and Payment Bill Drawing Officer __________________________________________________________________________________ __________________________________________________ Accounts Bill No. ............................ Dated......................................... Passed for Rs ................................ Less Deduction Rs.............................
Net Amount Payable Rs......................... Chargeable.................................... Included Form A.207. No......................Dated.................
Signature Designation of Accounts Officer Passing the bill __________________________________________________________________________________ __________________________________________________ For Witnessing Official
For Pay Clerk
Payees Identified by me and paid by pay clerk in
Paid direct to payees by me.
My presence. Amount Unpaid and returned to Name of Pay clerk Infull.................. Pay master Rs.------------------------------------Number of Employees : 48 Name in Full____________________________ Number of Pages : 2 Designation ____________________________ Station ____________________________Date______________ __________________________________________________________________________________ __________________________________________________
PRINCR01ASCII_1 Date: 28/08/2008 PageNo:
North Western Railway
0001
INCREMENT STATEMENT for the month of August 2008 Groupunit: JUT22 Billunit : 17316 C/247 GUARD MTD ------------------------------------------------------------------------------------------------------------------Sl Employee Designation Scale Existing Increment Date Increment NewPay Effective No Number Name Pay Existing Due Rate Date ------------------------------------------------------------------------------------------------------------------1 00716996 BABU KHAN GDSGD 04500-07000 4625 01/08/2008 01/08/2008 125 4750 01/08/2008 2 00725767 ASHOK KUMAR GDSGD 04500-07000 4750 01/08/2008 01/08/2008 125 4875 01/08/2008 3 00727310 HANUMAN RAM GDSGD 04500-07000 4750 01/08/2008 01/08/2008 125 4875 01/08/2008 ----------------------------------------------------------------------------------------------------------------End Of
PRINCR01ASCII_1
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:1 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG01C GIS GROUP C EmpNo Ref. No. Name Father/Husband Name Amount 00714588 SINNU RAM
*
KARAM SINGH
00715982 JAI RAM
*
00716996 BHARU KHAN
Desig
STN
GDSGD
MTD
SINGHASAN RAM.2774 30
GDSGD
MTD
*
BABU KHAN
GDSGD
MTD
00717065 RAM PRASAD
*
OMPRAKASH
SGDPS
MTD
00717152 HUKMA RAM
*
SGDPS
MTD
30
30 30
JASSA RAM
30
00719890 * HARSAI MEENA
RAMKISHORE-MEENA-2 30
SGDPS
MTD
00719985 * RAMJI LAL MEENA
JANKI LAL MEENA 30
SGDPS
MTD
00720254 * K.R.UPADHYAY
R P UPADHYAY
GDPAS
MTD
00720402 * HARI CHAND MEENA
KHUSHI RAM MEENA 30
SGDPS
MTD
00720403 AJI RAM
SRI NATH SHARAYAN 30
SGDPS
MTD
00720507 * BASANT KUMAR
RAJENDAR KUMAR 30
GDPAS
MTD
00720967 BABU LAL
*
RAMBAHOR
SGDGD
MTD
00720999 MADAN SINGH
*
N.P.SINGH
SGDGD
MTD
00721006 MUNSHI LAL
*
OMKAR
SGDPS
MTD
00721170 RAMJI RAM
*
BHANWAR LAL
SGDGD
MTD
00722733 GHISA RAM
*
BHANWAR LAL
GDSGD
MTD
*
30
30 30 30 30 30
TKT N
00723256 SULTAN RAM
*
SHIV DAYAL MEENA 30
SGDPS
MTD
00725763 VISHNU DATT
*
HARI DUTT SHARMA 30
GDSGD
MTD
00725767 BALOO RAM
*
ASHOK KUMAR
GDSGD
MTD
00725899 MOHAN SINGH
*
CHHOTU SINGH
GDSGD
MTD
00726672 KISHNA RAM
*
NORAT MAL
SGDGD
MTD
00726677 POOSA SINGH
*
LAL SINGH
SGDGD
MTD
00726918 MOHD.ISMAIL
*
JAKIR HUSAIN
GDSGD
MTD
00727310 GODU RAM
*
HANUMAN RAM
GDSGD
MTD
00727576 GORDHAN
*
POORAN MAL
GDSGD
MTD
00727686 BABULAL
*
MAHENDARE
GDSGD
MTD
30 30 30 30 30 30 30 SINGH 30
1
Page Wise Total : 780 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:2 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG01C GIS GROUP C EmpNo Ref. No. Name Father/Husband Name Amount 00727915 JOKHU SINGH
*
RAM SINGH
00729187 IKRAMUDDIN
*
FIROZ KHAN
30
Desig
STN
GDSGD
MTD
SGDGD
MTD
SGDGD
MTD
SGDGD
MTD
30
01300091 NEWEMP HARDEN BHATI
RAMESH
KUMAR BHATI 30
01300224 NEWEMP SUMEER SINGH
HANSKARAN
P1899015 NEW EMP SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 30
GDSGD
MTD
P5242120 NEW EMP BISHWANATH SAH
SUBHASH KUMAR
GDSGD
MTD
P5242122 NEW EMP LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 NEW EMP SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 NEW EMP AWADHESH SINGH
UJ JAIN KUMAR
GDSGD
MTD
P5242125 NEW EMP CHHOTE LAL MEENA
RAMKESH MEENA
GDSGD
MTD
P5242126 SACHCHANAND
NEW EMP
NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
NEW EMP
KAILASH MEENA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
30
30 MISHRA 30 30 30 30 30 30
P5242217 NEW EMP KAILASH KESHARI
SHAMBHU
KESHARI 30
P5242277 NEW EMP SURENDRA KUMAR
RAJEEV
P5242422 NEW EMP KANHAIYA SHARMA
SANTOSH
P5242423 NEW EMP BIRENDRA PD SINGH
LAVKUSH KUMAR
KUMAR
RAVI 30
KUMAR 30 30
TKT N
P5242425 PRITHVINATH
NEW EMP PRASAD
RAJNISH KUMAR
GDSGD
MTD
P5242426 NEW EMP PARMANAND KUMAR
ROJAN
KUMAR
BHARATI 30
GDSGD
MTD
P5242427 NEW EMP MADAN LAL VERMA
JUGAL
KISHOR
VERMA 30
GDSGD
MTD
EEdcode wise Total
30
1350
Page Wise Total : 570 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:3 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RG02C ARREARS OF CGIS - C EmpNo Ref. No. Name Father/Husband Name Amount P5242422 AR GIS-C KANHAIYA SHARMA
SANTOSH
P5242423 AR GIS-C BIRENDRA PD SINGH
LAVKUSH KUMAR
P5242425 PRITHVINATH
RAJNISH KUMAR
AR GIS-C PRASAD
KUMAR 9
STN
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
BHARATI 9
GDSGD
MTD
VERMA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
9
P5242426 AR GIS-C PARMANAND KUMAR
ROJAN
KUMAR
P5242427 AR GIS-C MADAN LAL VERMA
JUGAL
KISHOR
P6060405 NIRMAL SAW
RAJESH KUMAR
AR GIS-C
Desig
9
9 9
P6060406 AR GIS-C YAGYA DATTA MISHRA
SATYA
P6060407 AR GIS-C BHAGWAN GAUR
MUNISH
EEdcode wise Total
72
DEO
MISHRA 9
MOHAN
GAUR 9
TKT N
Page Wise Total : 72 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:4 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM107 RAILWAY RELIEF FUND EmpNo Ref. No. Name Father/Husband Name Amount P5242217 RLY FUND KAILASH KESHARI
SHAMBHU
EEdcode wise Total
50
KESHARI 50
Desig GDSGD
STN MTD
TKT N
Page Wise Total : 50 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:5 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM112 RAIL MINISTER'S EmpNo Ref. No. Name Father/Husband Name Amount P5242217 RMRF KAILASH KESHARI EEdcode wise Total
SHAMBHU
200
KESHARI 200
WELFARE & RELIEF Desig STN GDSGD
MTD
TKT N
Page Wise Total : 200 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:6 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM133 RLY EMP INSURANCE SCHEME EmpNo Ref. No. Name Desig Father/Husband Name Amount P1899015 * SATYADEV VISHWAKARMA EEdcode wise Total
SARVESH VISHWAKARMA 0 0
GDSGD
STN MTD
TKT N
Page Wise Total : 0 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:7 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM140 KARAMCHARI KALYAN KOSH EmpNo Ref. No. Name Father/Husband Name Amount 00714588 SINNU RAM
KKS1
KARAM SINGH
00715982 JAI RAM
KKS1
00716996 BHARU KHAN
Desig
STN
GDSGD
MTD
SINGHASAN RAM.2774 25
GDSGD
MTD
KKS1
BABU KHAN
GDSGD
MTD
00717065 RAM PRASAD
KKS1
OMPRAKASH
SGDPS
MTD
00717152 HUKMA RAM
KKS1
SGDPS
MTD
25
25 25
JASSA RAM
25
00719890 KKS1 HARSAI MEENA
RAMKISHORE-MEENA-2 25
SGDPS
MTD
00719985 KKS1 RAMJI LAL MEENA
JANKI LAL MEENA 25
SGDPS
MTD
00720254 KKS1 K.R.UPADHYAY
R P UPADHYAY
GDPAS
MTD
00720402 KKS1 HARI CHAND MEENA
KHUSHI RAM MEENA 25
SGDPS
MTD
00720507 KKS1 BASANT KUMAR
RAJENDAR KUMAR 25
GDPAS
MTD
00720967 BABU LAL
KKS1
RAMBAHOR
SGDGD
MTD
00720999 MADAN SINGH
KKS1
N.P.SINGH
SGDGD
MTD
00721006 MUNSHI LAL
KKS1
OMKAR
SGDPS
MTD
00721170 RAMJI RAM
KKS1
BHANWAR LAL
SGDGD
MTD
00722733 GHISA RAM
KKS1
BHANWAR LAL
GDSGD
MTD
00723256 SULTAN RAM
KKS1
SHIV DAYAL MEENA 25
SGDPS
MTD
25
25 25 25 25 25
TKT N
00725763 VISHNU DATT
KKS1
HARI DUTT SHARMA 25
GDSGD
MTD
00725767 BALOO RAM
KKS1
ASHOK KUMAR
GDSGD
MTD
00725899 MOHAN SINGH
KKS1
CHHOTU SINGH
GDSGD
MTD
00726672 KISHNA RAM
KKS1
NORAT MAL
SGDGD
MTD
00726677 POOSA SINGH
KKS1
LAL SINGH
SGDGD
MTD
00726918 MOHD.ISMAIL
KKS1
JAKIR HUSAIN
GDSGD
MTD
00727310 GODU RAM
KKS1
HANUMAN RAM
GDSGD
MTD
00727576 GORDHAN
KKS1
POORAN MAL
GDSGD
MTD
00727686 BABULAL
KKS1
MAHENDARE
GDSGD
MTD
00727915 JOKHU SINGH
KKS1
RAM SINGH
GDSGD
MTD
25 25 25 25 25 25 25 SINGH 25
1
25
Page Wise Total : 650 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:8 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RM140 KARAMCHARI KALYAN KOSH EmpNo Ref. No. Name Father/Husband Name Amount 00729187 IKRAMUDDIN
KKS1
FIROZ KHAN
25
KUMAR BHATI 25
Desig
STN
SGDGD
MTD
SGDGD
MTD
SGDGD
MTD
01300091 KKS1 HARDEN BHATI
RAMESH
01300224 KKS1 SUMEER SINGH
HANSKARAN
P1899015 KKS1 SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 25
GDSGD
MTD
P5242120 KKS1 BISHWANATH SAH
SUBHASH KUMAR
GDSGD
MTD
P5242122 KKS1 LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 KKS1 SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 KKS1 AWADHESH SINGH
UJ JAIN KUMAR
GDSGD
MTD
P5242125 KKS1 CHHOTE LAL MEENA
RAMKESH MEENA
GDSGD
MTD
P5242126 SACHCHANAND
KKS1
NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
KKS1
KAILASH MEENA
GDSGD
MTD
P5242217 KKS1 KAILASH KESHARI
SHAMBHU
GDSGD
MTD
P5242277 KKS1 SURENDRA KUMAR
RAJEEV
GDSGD
MTD
P5242422 KKS1 KANHAIYA SHARMA
SANTOSH
GDSGD
MTD
P5242423 KKS1 BIRENDRA PD SINGH
LAVKUSH KUMAR
GDSGD
MTD
P5242425 PRITHVINATH
RAJNISH KUMAR
GDSGD
MTD
25
25 MISHRA 25 25 25 25 25
KKS1 PRASAD
25
KESHARI 25 KUMAR
RAVI 25
KUMAR 25 25 25
TKT N
P5242426 KKS1 PARMANAND KUMAR
ROJAN
KUMAR
BHARATI 25
GDSGD
MTD
P5242427 KKS1 MADAN LAL VERMA
JUGAL
KISHOR
VERMA 25
GDSGD
MTD
P6060405 NIRMAL SAW
RAJESH KUMAR
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
KKKREC
P6060406 KKKREC YAGYA DATTA MISHRA
SATYA
P6060407 KKKREC BHAGWAN GAUR
MUNISH
EEdcode wise Total
DEO
25 MISHRA 25
MOHAN
GAUR 25
1175
Page Wise Total : 525 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:9 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RN010 PENSION RECOVERY FOR NEW EMPLOYEE EmpNo Ref. No. Name Desig STN Father/Husband Name Amount 01300091 NEWEMP HARDEN BHATI
RAMESH
SGDGD
MTD
01300224 * SUMEER SINGH
HANSKARAN
SGDGD
MTD
P1899015 * SATYADEV VISHWAKARMA
SARVESH VISHWAKARMA 1219
GDSGD
MTD
P5242120 * BISHWANATH SAH
SUBHASH KUMAR 1187
GDSGD
MTD
P5242122 * LALBABU MISHRA
SHASHI KANT
GDSGD
MTD
P5242123 * SHIPRAKASH KHARE
VIVEK KHARE
GDSGD
MTD
P5242124 * AWADHESH SINGH
UJ JAIN KUMAR 1187
GDSGD
MTD
P5242125 * CHHOTE LAL MEENA
RAMKESH MEENA 1187
GDSGD
MTD
P5242126 SACHCHANAND
*
NAVAL KISHOR 1187
GDSGD
MTD
P5242127 SHANKAR LAL
*
KAILASH MEENA 1187
GDSGD
MTD
P5242217 NEW EMP KAILASH KESHARI
SHAMBHU
GDSGD
MTD
P5242277 * SURENDRA KUMAR
RAJEEV
GDSGD
MTD
P5242422 * KANHAIYA SHARMA
SANTOSH
KUMAR 1187
GDSGD
MTD
P5242423 * BIRENDRA PD SINGH
LAVKUSH KUMAR 1187
GDSGD
MTD
P5242425 PRITHVINATH
RAJNISH KUMAR 1187
GDSGD
MTD
ROJAN
GDSGD
MTD
* PRASAD
P5242426 * PARMANAND KUMAR
KUMAR BHATI 1322 1283
MISHRA 1187 1187
KESHARI 1187 KUMAR RAVI 1187
KUMAR BHARATI 1187
TKT N
P5242427 * MADAN LAL VERMA
JUGAL
P6060405 NIRMAL SAW
GDSGD
MTD
RAJESH KUMAR 1155
GDSGD
MTD
P6060406 * YAGYA DATTA MISHRA
SATYA
GDSGD
MTD
P6060407 * BHAGWAN GAUR
MUNISH
GDSGD
MTD
*
EEdcode wise Total
KISHOR VERMA 1187
DEO
MISHRA 1155
MOHAN GAUR 1155
23907
Page Wise Total : 23907 --------------------------------------------------------------------------------------------------------------------------End of Page
Prpayr03_1
North Western Railway
Date : 28/08/2008 Specific Earning Deduction Page No:10 Groupunit JUT22 Billunit 17316 C/247 GUARD MTD Earningdeduction RN012 ARRER OF PENSION RECOVERY EmpNo Ref. No. Name Desig Father/Husband Name Amount 01300091 ARRPEN REC RAMESH HARDEN BHATI
KUMAR BHATI 0
STN
SGDGD
MTD
SGDGD
MTD
P1899015 ARRPEN REC SARVESH VISHWAKARMA SATYADEV VISHWAKARMA 0
GDSGD
MTD
P5242120 ARRPEN REC SUBHASH KUMAR BISHWANATH SAH 0
GDSGD
MTD
P5242122 ARRPEN REC SHASHI KANT LALBABU MISHRA
MISHRA 0
GDSGD
MTD
P5242123 ARRPEN REC VIVEK KHARE SHIPRAKASH KHARE
GDSGD
MTD
0
P5242124 ARRPEN REC UJ JAIN KUMAR AWADHESH SINGH 0
GDSGD
MTD
P5242125 ARRPEN REC RAMKESH MEENA CHHOTE LAL MEENA 0
GDSGD
MTD
P5242126 SACHCHANAND
ARRPEN REC NAVAL KISHOR
GDSGD
MTD
P5242127 SHANKAR LAL
ARRPEN REC KAILASH MEENA
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
KUMAR 0
GDSGD
MTD
P5242423 ARRPEN REC LAVKUSH KUMAR BIRENDRA PD SINGH 0
GDSGD
MTD
P5242425 PRITHVINATH
GDSGD
MTD
GDSGD
MTD
01300224 ARRPEN REC HANSKARAN SUMEER SINGH
0
0 0
P5242217 ARRPEN REC SHAMBHU KAILASH KESHARI P5242277 ARRPEN REC RAJEEV SURENDRA KUMAR
KESHARI 0 KUMAR
RAVI
P5242422 ARRPEN REC SANTOSH KANHAIYA SHARMA
0
ARRPEN REC RAJNISH KUMAR PRASAD 0
P5242426 ARRPEN REC ROJAN PARMANAND KUMAR
KUMAR
BHARATI 0
TKT N
P5242427 ARRPEN REC JUGAL MADAN LAL VERMA P6060405 NIRMAL SAW
KISHOR
VERMA
0
ARRPEN REC RAJESH KUMAR
MTD
GDSGD
MTD
GDSGD
MTD
GDSGD
MTD
0
P6060406 ARRPEN REC SATYA YAGYA DATTA MISHRA P6060407 ARRPEN REC MUNISH BHAGWAN GAUR EEdcode wise Total
GDSGD
DEO
MISHRA 0
MOHAN
GAUR 0
0
Page Wise Total : 0 --------------------------------------------------------------------------------------------------------------------------End of Page
