RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
------------------: 1
Date
: 21/05/2012
: 5/2012
: 3020201
Description : AEN-III

Voucher Allc Sheet No

For the month of
Location
(CIVIL), JAIPUR
------------------------------------------------------------------------------------Deduction Code :20001
Description :MEDICAL FUND
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2107012 BABU LAL GUPTA
GARDNER
220
23639.00
2 2110645 ASHU TAMBI
JUNIOR ENGINEER-I
445
46194.00
3 2107628 BRIJ BHUSHAN SHARMA
JUNIOR ENGINEER-I
445
51004.00
4 2107006 RAKESH VIJAIVARGIA
JUNIOR ENGINEER -II
445
61956.00
5 2110656 RAM SWAROOP SHARMA
UPPER DIVISION CLERK
325
38582.00
6 2112381 RAJENDRA PRASAD SHARMA
SR. MANAGER REST HOU
325
35036.00
7 2107009 HIRESH KUMAR TANK
LOWER DIVISION CLERK
325
32144.00
8 2107011 GYAN CHAND
VEHICLE DRIVER - II
325
35733.00
9 2107026 HAR SAHAI
HELPER - I
325
26446.00
10 2107027 NORATAN SINGH
HELPER - I
220
21141.00
11 2107030 PANKAJ KUMAR RAO
HELPER - I
220
17183.00
12 2107029 RAJENDRA PRASAD SHARMA
HELPER - I
220
19162.00
13 2107025 RAM SUREMAN
HELPER - I
325
26446.00
14 2107037 FUN BAHADUR
HELPER - II
220
15407.00
15 2107039 HANUMAN SINGH
HELPER - II
220
15148.00
16 2107035 KAILASH CHANDRA SAINI
HELPER - II
220
15628.00
17 2107031 LAL SINGH
HELPER - II
220
15628.00
18 2107032 LOK MANI
HELPER - II
220
15628.00
19 2107040 PAPPU LAL
HELPER - II
220
15148.00
20 2105512 PUTTAN
HELPER - II
220
17404.00
21 2107033 RAJENDRA KUMAR
HELPER - II
220
17498.00

22 2107038 RAJVEER SINGH

HELPER - II
220
15148.00
23 2107034 RAM PRASHAD SHARMA
HELPER - II
220
17498.00
24 2107023 MASOOD HUSAIN KHAN
MATE
325
23690.00
25 2107020 J R KHAN
WORK SUPERVISOR
325
31461.00
26 2107013 BHESH PRASAD KHATIWADA
COOK CUM ATTENDANT
220
19014.00
27 2107017 BUDH RAM SAINI
COOK CUM ATTENDANT
220
17529.00
28 2107014 DEV KUMAR
COOK CUM ATTENDANT
220
19014.00
29 2107015 GOVIND SINGH
COOK CUM ATTENDANT
220
19476.00
30 2107018 LAXMI NARAIN
COOK CUM ATTENDANT
220
19476.00
31 2107019 MAN BAHADUR
COOK CUM ATTENDANT
220
17919.00
32 2107016 MOHAN LAL JAT
COOK CUM ATTENDANT
220
19476.00
33 2105620 JAGDISH
COOK CUM REST HOUSE
220
17404.00
34 2107010 DALY DEVI
PEON/CHOWKIDAR
220
20198.00
------------------------------------------------------------------------------------TOTAL
8995
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
8995
-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

Voucher Allc Sheet No

-----------TCC - II CIRCLE

RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
------------------: 1
Date
: 21/05/2012

For the month of

: 5/2012
Location
: 3020201
Description : AEN-III
(CIVIL), JAIPUR
------------------------------------------------------------------------------------Deduction Code :20003
Description :KARAMCHARI KALYAN KOSH-NON
GHA
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross KKS No.
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2110656 RAM SWAROOP SHARMA
UPPER DIVISION CLERK
100
38582.00
K1881
2 2112381 RAJENDRA PRASAD SHARMA
SR. MANAGER REST HOU
100
35036.00
k-2915
3 2107009 HIRESH KUMAR TANK
LOWER DIVISION CLERK
100
32144.00
k-2117
4 2107013 BHESH PRASAD KHATIWADA
COOK CUM ATTENDANT
100
19014.00
5003
5 2107019 MAN BAHADUR
COOK CUM ATTENDANT
100
17919.00
9447
6 2107010 DALY DEVI
PEON/CHOWKIDAR
100
20198.00
8541
------------------------------------------------------------------------------------TOTAL
600
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
600
-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

-----------TCC - II CIRCLE

RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
------------------: 1
Date
: 21/05/2012
: 5/2012
: 3020201
Description : AEN-III

Voucher Allc Sheet No

For the month of
Location
(CIVIL), JAIPUR
------------------------------------------------------------------------------------Deduction Code :20004
Description :WATER CHARGES
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2112381 RAJENDRA PRASAD SHARMA
SR. MANAGER REST HOU
26
35036.00
2 2107035 KAILASH CHANDRA SAINI
HELPER - II
26
15628.00
3 2107031 LAL SINGH
HELPER - II
26
15628.00
4 2107032 LOK MANI
HELPER - II
26
15628.00
5 2105512 PUTTAN
HELPER - II
26
17404.00
6 2107023 MASOOD HUSAIN KHAN
MATE
26
23690.00
7 2107020 J R KHAN
WORK SUPERVISOR
26
31461.00
8 2107013 BHESH PRASAD KHATIWADA
COOK CUM ATTENDANT
26
19014.00
9 2107017 BUDH RAM SAINI
COOK CUM ATTENDANT
26
17529.00

10 2107014 DEV KUMAR

COOK CUM ATTENDANT
26
19014.00
11 2105620 JAGDISH
COOK CUM REST HOUSE
26
17404.00
------------------------------------------------------------------------------------TOTAL
286
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
286
-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

-----------TCC - II CIRCLE

RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
-------------------

Voucher Allc Sheet No : 1

Date
: 21/05/2012
For the month of
: 5/2012
Location
: 3020201
Description : AEN-III
(CIVIL), JAIPUR
------------------------------------------------------------------------------------Deduction Code :20005
Description :QUARTER RENT
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2107031 LAL SINGH
HELPER - II
70
15628.00
2 2107032 LOK MANI
HELPER - II
70
15628.00
3 2105512 PUTTAN
HELPER - II
78
17404.00
4 2107023 MASOOD HUSAIN KHAN
MATE
210
23690.00
5 2107020 J R KHAN
WORK SUPERVISOR
281
31461.00
6 2107017 BUDH RAM SAINI
COOK CUM ATTENDANT
78
17529.00
7 2107014 DEV KUMAR
COOK CUM ATTENDANT
84
19014.00
------------------------------------------------------------------------------------TOTAL
871
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
871
-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

-----------TCC - II CIRCLE

RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
------------------: 1
Date
: 21/05/2012
: 5/2012
: 3020201
Description : AEN-III

Voucher Allc Sheet No

For the month of
Location
(CIVIL), JAIPUR
------------------------------------------------------------------------------------Deduction Code :20007
Description :WORKERS WELFARE SAMITI
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross WWS No.
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2112381 RAJENDRA PRASAD SHARMA
SR. MANAGER REST HOU
150
35036.00
2 2107032 LOK MANI
HELPER - II
150
15628.00
28/36
3 2107023 MASOOD HUSAIN KHAN
MATE
150
23690.00
17/731
------------------------------------------------------------------------------------TOTAL
450
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
450

-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

-----------TCC - II CIRCLE

RAJASTHAN RAJYA VIDHYUT PRASARAN LTD.

------------------------------------DEDUCTION SCHEDULE
------------------: 1
Date
: 21/05/2012
: 5/2012
: 3020201
Description : AEN-III

Voucher Allc Sheet No

For the month of
Location
(CIVIL), JAIPUR
-------------------------------------------------------------------------------------

Deduction Code :40001

Description :INCOME TAX
------------------------------------------------------------------------------------S. Employee
Desg.
Amount
Gross
PAN No.
No.Code
Name
(Rs)
(Rs)
------------------------------------------------------------------------------------1 2110645 ASHU TAMBI
JUNIOR ENGINEER-I
2000
46194.00 ABBPT2357H
2 2107628 BRIJ BHUSHAN SHARMA
JUNIOR ENGINEER-I
2000
51004.00 AGCPS8917N
3 2107006 RAKESH VIJAIVARGIA
JUNIOR ENGINEER -II
5000
61956.00 ABEPV4902D
4 2110656 RAM SWAROOP SHARMA
UPPER DIVISION CLERK
1000
38582.00 AGXPS4296K
5 2112381 RAJENDRA PRASAD SHARMA
SR. MANAGER REST HOU
1000
35036.00 AGXPS1122Q
6 2107009 HIRESH KUMAR TANK
LOWER DIVISION CLERK
1000
32144.00 AALPT0206A
7 2107011 GYAN CHAND
VEHICLE DRIVER - II
1000
35733.00 ABRPC3855F
8 2107026 HAR SAHAI
HELPER - I
1000
26446.00 AABHH1043K
9 2107020 J R KHAN
WORK SUPERVISOR
1000
31461.00 AJIPK1399R
------------------------------------------------------------------------------------TOTAL
15000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------GROSS TOTAL
15000
-------------------------------------------------------------------------------------

----------------Dealing Assistant
OFFICE,JAIPUR

-----------TCC - II CIRCLE

------------------------------------------------------------------------------------***End of Report***
-------------------------------------------------------------------------------------