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What is PRI PayManager?

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What is PRI PayManager?

Paymanager PRI is the Pay Bill Preparation System which has been developed for the PanchayatiRaj Employees of the Government of Rajasthan. It provides the common and integrated platform to prepare the pay bills of these employees.

What is PayManager?

PayManager is the Pay Bill Preparation Scheme that will aid the Employees of the Government of Rajasthan State. With the help of paymanager employees can able to easily get the bill details with no doubt.

How do I get a PayManager ID?

PayManager Portal Registration

  1. Visit the portal using paymanager.raj.nic.in or at 164.100.153.22/paymanager.
  2. Select Bank Registration below the Login option.
  3. Fill your Details as per employee records submitted to DDO officer.
  4. Select Bank if you’re an Employee.
  5. Provide Bank code further.
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How can I login to PayManager in Rajasthan?

Step – 1 – The very first step is to visit the site at paymanager.raj.nic.in. Step – 2 – Provide your username and password. Step – 3 – Next, enter the captcha code that is provided just below the password space. Step – 4 – Now, finally click on the option of Login.

How can I make salary bill in PayManager?

Go to Bill Processing -> Salary Preparation -> Add Group Deduction To Add Group Deduction, Select Group name, Deduction from the list and Deduction Type (Amount, Formula or Slab). After Select Click on “Submit” Button.

How do I reset my PayManager employee password?

How to Reset Rajasthan Employee PayManager Forgot Password

  1. Go to Rajasthan PayManager portal using paymanager.raj.nic.in.
  2. Once the home page is loaded.
  3. Click on Forgot Password (Employee Login) below the login button.
  4. You will be taken to Reset Password Form.

What is reset password for PayManager?

What is reset password of PayManager?

What is salary bill?

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A salary slip is a document issued by an employer to an employee. It contains a detailed description of the employee’s salary components like HRA, LTA, Bonus paid etc and deductions for a specified time period, usually a month. It may be issued on paper or mailed to the employee.

How is a salary bill processed?

Go to Bill Processing ->Salary Preparation ->Add Bulk Deduction To Add Bulk Deduction, Select Bill Name, Deduction Name and Type of the Deduction (Formula/ Amount or Slab).

How do I find my Paymanager password?

How can I make salary bill in Paymanager?