GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical

EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/2360 Date:26-Sep-2006 JOINING DATE BANK STATE BANK OF INDIA - Dhanera
A/C NO. 38163991118
11976 Nileshkumar Jethalal JADAV S.B.O. Gr-I Rev Scl 03: 22700 - M CPF No.PTC1161 Date:26-Sep-2006 26-Sep-2006 IFSC SBIN0011768
53900 / 31500.00 UAN No: 100255717614 PAN NO. ANAPJ8922H
EARNINGS DEDUCTIONS S.R.NO. 1

BASIC 31,500.00 O.T. 3,999.57 H. GRD CPF 5,519.00 SVRCDBS 75.00 GAS BILL TA. ADV. DAYS 31
DA 14,490.00 NPA
NON
4500.00 VPF L.I.P. CPF.ADV. OTH. DEDN. 0.33
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY 1000(109),
H.R.A. 2,520.00 MED REIM 2013.00 ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 1008.00 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. 7/10 1,000.00 CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. 1/10 2,000.00 CODE-22 EL
LTC EL
MED ALLW 225.00 0.00 H.R.R. S.W.F 10.00 VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS 1953.00 OTHERS 0.76 GAS INT FAN ADV. DIGI.WALLET O.T. 12.00
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT 5
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 62,209.33 TOTAL DEDUCTIONS 9,804.33 NET PAY 52,405.00

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GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/2727 Date:04-Oct-2006 JOINING DATE BANK STATE BANK OF INDIA - DEESA
A/C NO. 30238403257
12293 Javanji Laxmanji Dabhi S.B.O. Gr-II Rev Scl 03: 22700 - M CPF No.MTC1305 Date:04-Oct-2006 04-Oct-2006 IFSC SBIN0000443
53900 / 31500.00 UAN No: 100173377657 PAN NO. AMDPD0754B
EARNINGS DEDUCTIONS S.R.NO. 2

BASIC 31,500.00 O.T. 3,999.57 H. GRD CPF 5,519.00 SVRCDBS 75.00 GAS BILL TA. ADV. DAYS 31
DA 14,490.00 NPA
NON
4500.00 VPF L.I.P. 2,478.00 CPF.ADV. OTH. DEDN. 0.55
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH 225.00 GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY 11875(137),
H.R.A. 2,520.00 MED REIM 3954.00 ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 1008.00 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. 7/10 1,000.00 CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. CODE-22 EL
LTC EL
MED ALLW 225.00 0.00 H.R.R. S.W.F 10.00 VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS 1953.00 OTHERS 0.98 GAS INT FAN ADV. DIGI.WALLET O.T. 12.00
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT 5
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 64,375.55 TOTAL DEDUCTIONS 21,157.55 NET PAY 43,218.00

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 GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/2743 Date:10-Mar-2010 JOINING DATE BANK BANK OF BARODA - DEESA
A/C NO. 09580100023273
14494 Virabhai Vasibhai Prajapati S.B.O. Gr-II Rev Scl 02: 20900 - M CPF No.PTC1406 Date:10-Mar-2010 10-Mar-2010 IFSC BARBODEESAX
51100 / 26510.00 UAN No: 100409281457 PAN NO. BDUPP0799P
EARNINGS DEDUCTIONS S.R.NO. 3

BASIC 26,510.00 O.T. 3,369.07 H. GRD CPF 4,645.00 SVRCDBS 75.00 GAS BILL TA. ADV. DAYS 31
DA 12,195.00 NPA
NON
4500.00 VPF L.I.P. 2,457.00 CPF.ADV. OTH. DEDN. 0.72
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY 6854(109),
H.R.A. 2,121.00 MED REIM 1542.00 ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 848.32 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. 7/10 1,000.00 CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. 1/10 2,000.00 CODE-22 EL
LTC EL
MED ALLW 225.00 0.00 H.R.R. S.W.F 10.00 VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS 1643.62 OTHERS 0.71 GAS INT FAN ADV. DIGI.WALLET O.T. 12.00
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT 5
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 52,954.72 TOTAL DEDUCTIONS 17,241.72 NET PAY 35,713.00

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GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/2744 Date:09-Mar-2010 JOINING DATE BANK AXIS BANK - Dhanera
A/C NO. 910010047484910
14521 Bhupendrakumar Premjibhai Patel S.B.O. Gr-II Rev Scl 02: 20900 - M CPF No.PTC1405 Date:09-Mar-2010 09-Mar-2010 IFSC UTIB0000247
51100 / 26510.00 UAN No: 100113290566 PAN NO. ASQPP2608F
EARNINGS DEDUCTIONS S.R.NO. 4

BASIC 26,510.00 O.T. 3,369.07 H. GRD CPF 4,645.00 SVRCDBS 75.00 GAS BILL TA. ADV. DAYS 31
DA 12,195.00 NPA
NON
4500.00 VPF 500.00 L.I.P. CPF.ADV. OTH. DEDN. 0.73
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY 1000(109),
H.R.A. 2,121.00 MED REIM ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 848.32 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. 1/10 2,000.00 CODE-22 EL
LTC EL
MED ALLW 225.00 0.00 H.R.R. S.W.F 10.00 VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS 1643.62 OTHERS 0.72 GAS INT FAN ADV. DIGI.WALLET O.T. 12.00
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT 5
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 51,412.73 TOTAL DEDUCTIONS 8,430.73 NET PAY 42,982.00

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 GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/13800 Date:09-Sep-2021 JOINING DATE BANK STATE BANK OF INDIA - Dhanera
A/C NO. 39540399497
24701 Sandipbhai Pirabhai Prajapati Vidyut Sahayak Vidyut Sahayak Grade / M CPF No.PTC2281 Date:09-Sep-2021 09-Sep-2021 IFSC SBIN0000359
(Elect. Asstt.) 22100.00 UAN No: 101733865534 PAN NO. DIJPP5624K
EARNINGS DEDUCTIONS S.R.NO. 5

BASIC 22,100.00 O.T. H. GRD CPF 2,652.00 SVRCDBS GAS BILL TA. ADV. DAYS 31
4500.00 VPF
NON
DA NPA L.I.P. CPF.ADV. OTH. DEDN.
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY 1000(109),
H.R.A. 0.00 MED REIM ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 0.00 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. CODE-22 EL
LTC EL
MED ALLW 0.00 H.R.R. S.W.F VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS OTHERS 0.00 GAS INT FAN ADV. DIGI.WALLET O.T.
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 26,600.00 TOTAL DEDUCTIONS 3,852.00 NET PAY 22,748.00

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GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/14010 Date:08-Apr-2022 JOINING DATE BANK STATE BANK OF INDIA - DEESA
A/C NO. 35324489471
27603 Ankitkumar Uttamlal Patel Vidyut Sahayak Vidyut Sahayak Grade / M CPF No.PTC 2469 Date:08-Apr-2022 08-Apr-2022 IFSC SBIN0000486
(Elect. Asstt.) 22100.00 UAN No: 101614915674 PAN NO. DAFPP8675G
EARNINGS DEDUCTIONS S.R.NO. 6

BASIC 22,100.00 O.T. H. GRD CPF 2,652.00 SVRCDBS GAS BILL TA. ADV. DAYS 31
DA NPA
NON
4500.00 VPF L.I.P. 975.00 CPF.ADV. OTH. DEDN.
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY
H.R.A. 0.00 MED REIM ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 0.00 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. CODE-22 EL
LTC EL
MED ALLW 0.00 H.R.R. S.W.F VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS OTHERS 0.00 GAS INT FAN ADV. DIGI.WALLET O.T.
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 26,600.00 TOTAL DEDUCTIONS 3,827.00 NET PAY 22,773.00

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 GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED EMPLOYEE PAY SLIP FOR MAY-2024 9507021701:66KV Manekpura S/S:Technical
EMP NO EMPLOYEE NAME DESIGNATION GRADE/BASIC SEX EPS No.GJ/920/Z/14064 Date:12-Sep-2022 JOINING DATE BANK STATE BANK OF INDIA - DEESA
A/C NO. 41214037364
28665 Gauravkumar Chimanlal Patel Vidyut Sahayak Vidyut Sahayak Grade / M CPF No.GET28665 Date:12-Sep-2022 12-Sep-2022 IFSC SBIN0016060
(Elect. Asstt.) 20150.00 UAN No: 101869369727 PAN NO. EOJPP2446Q
EARNINGS DEDUCTIONS S.R.NO. 7

BASIC 20,150.00 O.T. H. GRD CPF 2,418.00 SVRCDBS GAS BILL TA. ADV. DAYS 31
DA NPA
NON
4500.00 VPF L.I.P. 537.00 CPF.ADV. OTH. DEDN.
TAXABLE
LWP
DP/GP 0.00 CHARGE DEP PH GPF EL. BILL HBA ADV. OUTSIDE
ALLW ALLW CGIS 0.00 LOAN
SOCIETY
H.R.A. 0.00 MED REIM ENG.
ALLW
0.00 N.P.S. 0.00 GYM FEE TV Cable HAP
G.F. ALLW 0.00 PH ALLW KLTPS HA 0.00 I. TAX 0.00 MOBILE FEST. ADV. CODE-21
SS/SCA/FA I.R. ALLW P.S.INCT 0.00 P. TAX. 200.00 UNI. FEE FOOD ADV. CODE-22 EL
LTC EL
MED ALLW 0.00 H.R.R. S.W.F VEH. ADV. CODE-23
ENCASH
GEN/FA/SP/SS OTHERS 0.00 GAS INT FAN ADV. DIGI.WALLET O.T.
C.T.D.
HRS
CLA/KUTCH PER. INCT 0.00 MED. REC GWF H. GRD REC. CMC INT.
OT
AP/PP/FPI DIR. ALLW 0.00 WTR. TAX POL STAFF PAY ADV. TI/PI ADV 0.00 CODE
TOTAL EARNINGS 24,650.00 TOTAL DEDUCTIONS 3,155.00 NET PAY 21,495.00

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