North Western Railway ADM : 17 BILLUNIT : 17316 AUGUST 2008

Page: 1

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 BILLUNIT : 17316 AUGUST 2008
Page: 1

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] 138806.00

Net of [A]-[B] 717347.00

RM112 RMRF *** 200.00 RAIL MINISTER'S WELFARE & RELIEF

FUND
RM140 KKKREC ***99 1175.00 --

RM107 RR FUND 00867001 50.00 SECRETARY, RAILWAY RELIEF FUND

RY18L RECBSLOAN-JU 00867001 105140.00 Secretary, RECBS-JU

RY18S RECB JU 00867001 9000.00 Secretary, RECBS-JU

Tot.Rec. for Non Rly. Bodies [C] 115565.00

Total Netpay [A]-[B]-[C] 601782.00

Total Netpay Cash 412844.00
Total Netpay Bank 188938.00
Total Netpay Ac Payee 0.00
North Western Railway ADM : 17 BILLUNIT : 17316 AUGUST 2008
Page: 2

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 Rs. 856153.00

In words Rupees Eight Lakhs Fifty-Six Thousand One Hundred
Fifty-Three Only
Less Rly Deduction Rs. 138806.00
In words Rupees One Lakhs Thirty-Eight Thousand Eight Hundred
Six Only
Net Amount Payable Rs. 717347.00
In words Rupees Seven Lakhs Seventeen Thousand Three Hundred
Forty-Seven Only
Payable By Cash Rs.
412844.00

Payable Thru. Bank Rs.

188938.00

Payable Thru Ac. Payee Rs.

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 North Western Railway
Date: 28/08/2008

PageNo: 0001

INCREMENT STATEMENT for the month of August 2008

Groupunit: JUT22
Billunit : 17316 C/247 GUARD MTD
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Sl Employee Designation Scale Existing
Increment Date Increment NewPay Effective
No Number Name Pay Existing
Due Rate Date
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-------------------------------------
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
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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 Desig STN TKT N
Father/Husband Name Amount

00714588 * KARAM SINGH GDSGD MTD

SINNU RAM 30

00715982 * SINGHASAN RAM.2774 GDSGD MTD

JAI RAM 30

00716996 * BABU KHAN GDSGD MTD

BHARU KHAN 30

00717065 * OMPRAKASH SGDPS MTD

RAM PRASAD 30

00717152 * JASSA RAM SGDPS MTD

HUKMA RAM 30

00719890 * RAMKISHORE-MEENA-2 SGDPS MTD

HARSAI MEENA 30

00719985 * JANKI LAL MEENA SGDPS MTD

RAMJI LAL MEENA 30

00720254 * R P UPADHYAY GDPAS MTD

K.R.UPADHYAY 30

00720402 * KHUSHI RAM MEENA SGDPS MTD

HARI CHAND MEENA 30

00720403 * SRI NATH SHARAYAN SGDPS MTD

AJI RAM 30

00720507 * RAJENDAR KUMAR GDPAS MTD

BASANT KUMAR 30

00720967 * RAMBAHOR SGDGD MTD

BABU LAL 30

00720999 * N.P.SINGH SGDGD MTD

MADAN SINGH 30

00721006 * OMKAR SGDPS MTD

MUNSHI LAL 30

00721170 * BHANWAR LAL SGDGD MTD

RAMJI RAM 30

00722733 * BHANWAR LAL GDSGD MTD

GHISA RAM 30
 00723256 * SHIV DAYAL MEENA SGDPS MTD
SULTAN RAM 30

00725763 * HARI DUTT SHARMA GDSGD MTD

VISHNU DATT 30

00725767 * ASHOK KUMAR GDSGD MTD

BALOO RAM 30

00725899 * CHHOTU SINGH GDSGD MTD

MOHAN SINGH 30

00726672 * NORAT MAL SGDGD MTD

KISHNA RAM 30

00726677 * LAL SINGH SGDGD MTD

POOSA SINGH 30

00726918 * JAKIR HUSAIN GDSGD MTD

MOHD.ISMAIL 30

00727310 * HANUMAN RAM GDSGD MTD

GODU RAM 30

00727576 * POORAN MAL GDSGD MTD

GORDHAN 30

00727686 * MAHENDARE SINGH 1 GDSGD MTD

BABULAL 30

Page Wise Total : 780

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 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 Desig STN TKT N
Father/Husband Name Amount

00727915 * RAM SINGH GDSGD MTD

JOKHU SINGH 30

00729187 * FIROZ KHAN SGDGD MTD

IKRAMUDDIN 30

01300091 NEWEMP RAMESH KUMAR BHATI SGDGD MTD

HARDEN BHATI 30

01300224 NEWEMP HANSKARAN SGDGD MTD

SUMEER SINGH 30

P1899015 NEW EMP SARVESH VISHWAKARMA GDSGD MTD

SATYADEV VISHWAKARMA 30

P5242120 NEW EMP SUBHASH KUMAR GDSGD MTD

BISHWANATH SAH 30

P5242122 NEW EMP SHASHI KANT MISHRA GDSGD MTD

LALBABU MISHRA 30

P5242123 NEW EMP VIVEK KHARE GDSGD MTD

SHIPRAKASH KHARE 30

P5242124 NEW EMP UJ JAIN KUMAR GDSGD MTD

AWADHESH SINGH 30

P5242125 NEW EMP RAMKESH MEENA GDSGD MTD

CHHOTE LAL MEENA 30

P5242126 NEW EMP NAVAL KISHOR GDSGD MTD

SACHCHANAND 30

P5242127 NEW EMP KAILASH MEENA GDSGD MTD

SHANKAR LAL 30

P5242217 NEW EMP SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 30

P5242277 NEW EMP RAJEEV KUMAR RAVI GDSGD MTD

SURENDRA KUMAR 30

P5242422 NEW EMP SANTOSH KUMAR GDSGD MTD

KANHAIYA SHARMA 30

P5242423 NEW EMP LAVKUSH KUMAR GDSGD MTD

BIRENDRA PD SINGH 30
 P5242425 NEW EMP RAJNISH KUMAR GDSGD MTD
PRITHVINATH PRASAD 30

P5242426 NEW EMP ROJAN KUMAR BHARATI GDSGD MTD

PARMANAND KUMAR 30

P5242427 NEW EMP JUGAL KISHOR VERMA GDSGD MTD

MADAN LAL VERMA 30

EEdcode wise Total 1350

Page Wise Total : 570

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 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 Desig STN TKT N
Father/Husband Name Amount

P5242422 AR GIS-C SANTOSH KUMAR GDSGD MTD

KANHAIYA SHARMA 9

P5242423 AR GIS-C LAVKUSH KUMAR GDSGD MTD

BIRENDRA PD SINGH 9

P5242425 AR GIS-C RAJNISH KUMAR GDSGD MTD

PRITHVINATH PRASAD 9

P5242426 AR GIS-C ROJAN KUMAR BHARATI GDSGD MTD

PARMANAND KUMAR 9

P5242427 AR GIS-C JUGAL KISHOR VERMA GDSGD MTD

MADAN LAL VERMA 9

P6060405 AR GIS-C RAJESH KUMAR GDSGD MTD

NIRMAL SAW 9

P6060406 AR GIS-C SATYA DEO MISHRA GDSGD MTD

YAGYA DATTA MISHRA 9

P6060407 AR GIS-C MUNISH MOHAN GAUR GDSGD MTD

BHAGWAN GAUR 9

EEdcode wise Total 72

Page Wise Total : 72
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 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 Desig STN TKT N
Father/Husband Name Amount

P5242217 RLY FUND SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 50

EEdcode wise Total 50

Page Wise Total : 50
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 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 WELFARE & RELIEF
EmpNo Ref. No. Name Desig STN TKT N
Father/Husband Name Amount

P5242217 RMRF SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 200

EEdcode wise Total 200

Page Wise Total : 200
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 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 STN TKT N
Father/Husband Name Amount

P1899015 * SARVESH VISHWAKARMA GDSGD MTD

SATYADEV VISHWAKARMA 0

EEdcode wise Total 0

Page Wise Total : 0
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 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 Desig STN TKT N
Father/Husband Name Amount

00714588 KKS1 KARAM SINGH GDSGD MTD

SINNU RAM 25

00715982 KKS1 SINGHASAN RAM.2774 GDSGD MTD

JAI RAM 25

00716996 KKS1 BABU KHAN GDSGD MTD

BHARU KHAN 25

00717065 KKS1 OMPRAKASH SGDPS MTD

RAM PRASAD 25

00717152 KKS1 JASSA RAM SGDPS MTD

HUKMA RAM 25

00719890 KKS1 RAMKISHORE-MEENA-2 SGDPS MTD

HARSAI MEENA 25

00719985 KKS1 JANKI LAL MEENA SGDPS MTD

RAMJI LAL MEENA 25

00720254 KKS1 R P UPADHYAY GDPAS MTD

K.R.UPADHYAY 25

00720402 KKS1 KHUSHI RAM MEENA SGDPS MTD

HARI CHAND MEENA 25

00720507 KKS1 RAJENDAR KUMAR GDPAS MTD

BASANT KUMAR 25

00720967 KKS1 RAMBAHOR SGDGD MTD

BABU LAL 25

00720999 KKS1 N.P.SINGH SGDGD MTD

MADAN SINGH 25

00721006 KKS1 OMKAR SGDPS MTD

MUNSHI LAL 25

00721170 KKS1 BHANWAR LAL SGDGD MTD

RAMJI RAM 25

00722733 KKS1 BHANWAR LAL GDSGD MTD

GHISA RAM 25

00723256 KKS1 SHIV DAYAL MEENA SGDPS MTD

SULTAN RAM 25
 00725763 KKS1 HARI DUTT SHARMA GDSGD MTD
VISHNU DATT 25

00725767 KKS1 ASHOK KUMAR GDSGD MTD

BALOO RAM 25

00725899 KKS1 CHHOTU SINGH GDSGD MTD

MOHAN SINGH 25

00726672 KKS1 NORAT MAL SGDGD MTD

KISHNA RAM 25

00726677 KKS1 LAL SINGH SGDGD MTD

POOSA SINGH 25

00726918 KKS1 JAKIR HUSAIN GDSGD MTD

MOHD.ISMAIL 25

00727310 KKS1 HANUMAN RAM GDSGD MTD

GODU RAM 25

00727576 KKS1 POORAN MAL GDSGD MTD

GORDHAN 25

00727686 KKS1 MAHENDARE SINGH 1 GDSGD MTD

BABULAL 25

00727915 KKS1 RAM SINGH GDSGD MTD

JOKHU SINGH 25

Page Wise Total : 650

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 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 Desig STN TKT N
Father/Husband Name Amount

00729187 KKS1 FIROZ KHAN SGDGD MTD

IKRAMUDDIN 25

01300091 KKS1 RAMESH KUMAR BHATI SGDGD MTD

HARDEN BHATI 25

01300224 KKS1 HANSKARAN SGDGD MTD

SUMEER SINGH 25

P1899015 KKS1 SARVESH VISHWAKARMA GDSGD MTD

SATYADEV VISHWAKARMA 25

P5242120 KKS1 SUBHASH KUMAR GDSGD MTD

BISHWANATH SAH 25

P5242122 KKS1 SHASHI KANT MISHRA GDSGD MTD

LALBABU MISHRA 25

P5242123 KKS1 VIVEK KHARE GDSGD MTD

SHIPRAKASH KHARE 25

P5242124 KKS1 UJ JAIN KUMAR GDSGD MTD

AWADHESH SINGH 25

P5242125 KKS1 RAMKESH MEENA GDSGD MTD

CHHOTE LAL MEENA 25

P5242126 KKS1 NAVAL KISHOR GDSGD MTD

SACHCHANAND 25

P5242127 KKS1 KAILASH MEENA GDSGD MTD

SHANKAR LAL 25

P5242217 KKS1 SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 25

P5242277 KKS1 RAJEEV KUMAR RAVI GDSGD MTD

SURENDRA KUMAR 25

P5242422 KKS1 SANTOSH KUMAR GDSGD MTD

KANHAIYA SHARMA 25

P5242423 KKS1 LAVKUSH KUMAR GDSGD MTD

BIRENDRA PD SINGH 25

P5242425 KKS1 RAJNISH KUMAR GDSGD MTD

PRITHVINATH PRASAD 25
 P5242426 KKS1 ROJAN KUMAR BHARATI GDSGD MTD
PARMANAND KUMAR 25

P5242427 KKS1 JUGAL KISHOR VERMA GDSGD MTD

MADAN LAL VERMA 25

P6060405 KKKREC RAJESH KUMAR GDSGD MTD

NIRMAL SAW 25

P6060406 KKKREC SATYA DEO MISHRA GDSGD MTD

YAGYA DATTA MISHRA 25

P6060407 KKKREC MUNISH MOHAN GAUR GDSGD MTD

BHAGWAN GAUR 25

EEdcode wise Total 1175

Page Wise Total : 525

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 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 TKT N
Father/Husband Name Amount

01300091 NEWEMP RAMESH KUMAR BHATI SGDGD MTD

HARDEN BHATI 1322

01300224 * HANSKARAN SGDGD MTD

SUMEER SINGH 1283

P1899015 * SARVESH VISHWAKARMA GDSGD MTD

SATYADEV VISHWAKARMA 1219

P5242120 * SUBHASH KUMAR GDSGD MTD

BISHWANATH SAH 1187

P5242122 * SHASHI KANT MISHRA GDSGD MTD

LALBABU MISHRA 1187

P5242123 * VIVEK KHARE GDSGD MTD

SHIPRAKASH KHARE 1187

P5242124 * UJ JAIN KUMAR GDSGD MTD

AWADHESH SINGH 1187

P5242125 * RAMKESH MEENA GDSGD MTD

CHHOTE LAL MEENA 1187

P5242126 * NAVAL KISHOR GDSGD MTD

SACHCHANAND 1187

P5242127 * KAILASH MEENA GDSGD MTD

SHANKAR LAL 1187

P5242217 NEW EMP SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 1187

P5242277 * RAJEEV KUMAR RAVI GDSGD MTD

SURENDRA KUMAR 1187

P5242422 * SANTOSH KUMAR GDSGD MTD

KANHAIYA SHARMA 1187

P5242423 * LAVKUSH KUMAR GDSGD MTD

BIRENDRA PD SINGH 1187

P5242425 * RAJNISH KUMAR GDSGD MTD

PRITHVINATH PRASAD 1187

P5242426 * ROJAN KUMAR BHARATI GDSGD MTD

PARMANAND KUMAR 1187
 P5242427 * JUGAL KISHOR VERMA GDSGD MTD
MADAN LAL VERMA 1187

P6060405 * RAJESH KUMAR GDSGD MTD

NIRMAL SAW 1155

P6060406 * SATYA DEO MISHRA GDSGD MTD

YAGYA DATTA MISHRA 1155

P6060407 * MUNISH MOHAN GAUR GDSGD MTD

BHAGWAN GAUR 1155

EEdcode wise Total 23907

Page Wise Total : 23907

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 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 STN TKT N
Father/Husband Name Amount

01300091 ARRPEN REC RAMESH KUMAR BHATI SGDGD MTD

HARDEN BHATI 0

01300224 ARRPEN REC HANSKARAN SGDGD MTD

SUMEER SINGH 0

P1899015 ARRPEN REC SARVESH VISHWAKARMA GDSGD MTD

SATYADEV VISHWAKARMA 0

P5242120 ARRPEN REC SUBHASH KUMAR GDSGD MTD

BISHWANATH SAH 0

P5242122 ARRPEN REC SHASHI KANT MISHRA GDSGD MTD

LALBABU MISHRA 0

P5242123 ARRPEN REC VIVEK KHARE GDSGD MTD

SHIPRAKASH KHARE 0

P5242124 ARRPEN REC UJ JAIN KUMAR GDSGD MTD

AWADHESH SINGH 0

P5242125 ARRPEN REC RAMKESH MEENA GDSGD MTD

CHHOTE LAL MEENA 0

P5242126 ARRPEN REC NAVAL KISHOR GDSGD MTD

SACHCHANAND 0

P5242127 ARRPEN REC KAILASH MEENA GDSGD MTD

SHANKAR LAL 0

P5242217 ARRPEN REC SHAMBHU KESHARI GDSGD MTD

KAILASH KESHARI 0

P5242277 ARRPEN REC RAJEEV KUMAR RAVI GDSGD MTD

SURENDRA KUMAR 0

P5242422 ARRPEN REC SANTOSH KUMAR GDSGD MTD

KANHAIYA SHARMA 0

P5242423 ARRPEN REC LAVKUSH KUMAR GDSGD MTD

BIRENDRA PD SINGH 0

P5242425 ARRPEN REC RAJNISH KUMAR GDSGD MTD

PRITHVINATH PRASAD 0

P5242426 ARRPEN REC ROJAN KUMAR BHARATI GDSGD MTD

PARMANAND KUMAR 0
 P5242427 ARRPEN REC JUGAL KISHOR VERMA GDSGD MTD
MADAN LAL VERMA 0

P6060405 ARRPEN REC RAJESH KUMAR GDSGD MTD

NIRMAL SAW 0

P6060406 ARRPEN REC SATYA DEO MISHRA GDSGD MTD

YAGYA DATTA MISHRA 0

P6060407 ARRPEN REC MUNISH MOHAN GAUR GDSGD MTD

BHAGWAN GAUR 0

EEdcode wise Total 0

Page Wise Total : 0

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