Earnings Employee Deductions · 2020. 8. 31. · BENNETT COLEMAN & CO LTD, 07 Bahadursaha Zafar...

FORM NO. XIX

Rule 78(1)(b)

WALSONS SERVICES PRIVATE LIMITED

October 2019A -7 Okhla Phase 2 DDA Shed ,,Second Floor, Near Samara Honda Service,Okhla,110020

Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160113

RAHUL KUMAR

JAI PAL SINGH

Fire Officer

Operations

DL/22524/59523

25

31.000

ED Days

Woff : 5

Bank Name : IDBI BANK

Bank Account No 0169104000078427

101246780050UAN No

Deployed At :

Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before This is a

computer generated statement,signature not required.

Basic 12500 12500

DA 4000 4000

HRA 5400 5400

Transport Allowance 2300 2300

PPA 4700 4700

Holiday Encashment 932

Provident Fund 1800

Total 28900 29832 Total Deductions 1800

Paid Rate Actual

Net Pay 28032

BENNETT COLEMAN & CO LTD, 07 Bahadursaha Zafar Marg TIMES House

NFH Days : 1.00

PL Days : 0 CL Days : 0.00

FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160114

ROBIN NARWAL

DALIP SINGH

Fire Officer

Operations

DL/22524/59394

23

29.000

ED Days

Woff :

LOP :

5

2

Bank Name : HDFC BANK


100860026264UAN No

Deployed At :



Basic 21050 19692

DA 4000 3742

HRA 6610 6184


PPA 5700 5332


Provident Fund 1800


Paid Rate Actual

Net Pay 35362

BENNETT COLEMAN & CO LTD, 07 Bahadursaha Zafar Marg TIMES House

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G196623

DINESH KUMAR PANDEY

HORILAL PANDEY

Security Guard

Operations

DL/22524/60693

2017582706

2.00

26

31.000

ED Days

Woff : 4

Bank Name : UNITED BANK OF INDIA


100139176637UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000

Washing Allowance 675 675

Overtime 2584

Advanced Earned Bonus 1112


PL Monthly Encashment 840

CL Monthly Encashment 646

ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062

BENNETT COLEMAN & CO LTD, 15, Motilal Nehru Marg , N. Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197020

NARENDRA SINGH NEGI

MADHO SINGH NEGI

Security Guard

Operations

DL/22524/60698

2017582751

1.50

26

31.000

ED Days

Woff : 4

Bank Name : STATE BANK OF INDIA


100250582123UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 1938





ESI (Employee) 184

Provident Fund 1602


Paid Rate Actual

Net Pay 23421


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197517

RANGILA KUMAR

SIYA RAM SINGH

Security Guard

Operations

DL/22524/60721

2007415802

2.00

26

31.000

ED Days

Woff : 4



100307303406UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 2584





ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197600

CHHOTE KUMAR SINGH

SHIVSHANKAR SINGH

Security Guard

Operations

DL/22524/60704

2014014176

2.50

26

31.000

ED Days

Woff : 4

Bank Name : SYNDICATE BANK


100125356308UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 3230





ESI (Employee) 194

Provident Fund 1602


Paid Rate Actual

Net Pay 24735


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G196941

VIJAY SINGH

SORAN SINGH

Gun-Man

Operations

DL/22524/60692

2017624971

2.00

26

31.000

ED Days

Woff : 4

Bank Name : PUNJAB NATIONAL BANK


100404555248UAN No

Deployed At :



Basic 16182 16182

HRA 7500 7500


Overtime 3132





Provident Fund 1942


Paid Rate Actual

Net Pay 29395

BENNETT COLEMAN & CO LTD, 23A,Ist Floor, Moti Nagar, Najafgarh Road, N.Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G196942

SUBODH KUMAR

SHRI RAM KISHORI

Security Guard

Operations

DL/22524/60697

2006564644

26

31.000

ED Days

Woff : 4

Bank Name : PUNJAB & SIND BANK


100364583773UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000






ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G197464

KANHAIYA PANDEY

LATE. RUPAN PANDEY

Security Guard

Operations

DL/22524/60723

2017582795

26

31.000

ED Days

Woff : 4



100188862568UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000






ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G196939

JACOB VICTOR

JASPER VICTOR

Security Guard

Operations

DL/22524/60706

2017582740

2.00

26

31.000

ED Days

Woff : 4

Bank Name : CANARA BANK


100169541036UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 2584





ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062

BENNETT COLEMAN & CO LTD, 4, Tilak Marg, N. Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197580

RAM NIWAS SINGH

RAM DHARI SINGH

Security Guard

Operations

DL/22524/60735

2007414474

2.00

26

31.000

ED Days

Woff : 4



101447859281UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 2584





ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G197598

BAM BAM THAKUR

GUJO THAKUR

Security Guard

Operations

DL/22524/60709

2012559045

16

18.000

ED Days

Woff :

LOP :

2

13

Bank Name : J&K BANK


100107308170UAN No

Deployed At :



Basic 13350 7752

HRA 6000 3484




ESI (Employee) 93

Provident Fund 930


Paid Rate Actual

Net Pay 11768


NFH Days : 0.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197602

UMESH KUMAR SINGH

HARESHWAR SINGH

Security Guard

Operations

DL/22524/60724

2007414476

1.50

26

31.000

ED Days

Woff : 4



100395364629UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 1938





ESI (Employee) 184

Provident Fund 1602


Paid Rate Actual

Net Pay 23421


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G196952

UDAY PRATAP SINGH

HARI BAKASH SINGH

Security Guard

Operations

DL/22524/60710

2017582964

25

30.000

ED Days

Woff :

LOP :

4

1



100394136507UAN No

Deployed At :



Basic 13350 12919

HRA 6000 5806






ESI (Employee) 165

Provident Fund 1550


Paid Rate Actual

Net Pay 20838

BENNETT COLEMAN & CO LTD, 6, Sardar Patel Marg, N. Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197060

BHIM SINGH

RAM DHARI SINGH

Security Guard

Operations

DL/22524/60717

2017582766

2.00

26

31.000

ED Days

Woff : 4



100112429363UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 2584





ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197532

SK NASIRUDDIN

SK MOSLEM

Security Guard

Operations

DL/22524/60719

2017582804

2.00

26

31.000

ED Days

Woff : 4



100321771315UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 2584





ESI (Employee) 189

Provident Fund 1602


Paid Rate Actual

Net Pay 24062


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197599

AKHLESH KUMAR YADAV

RAM SAHAI YADAV

Security Guard

Operations

DL/22524/60731

2014464017

0.50

26

31.000

ED Days

Woff : 4



100076964737UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646




ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197601

RAVINDRA ROY

LAKSHAN DEO ROY

Security Guard

Operations

DL/22524/60691

2212770816

1.00

26

31.000

ED Days

Woff : 4



100320344572UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 1077





ESI (Employee) 178

Provident Fund 1602


Paid Rate Actual

Net Pay 22568

BENNETT COLEMAN & CO LTD, 7, Daryaganj N. Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G197604

SHAILESH PRASAD SINGH

RAM SHARUP SINGH

Security Guard

Operations

DL/22524/60702

2212930990

0.50

26

31.000

ED Days

Woff : 4



100378302554UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138

BENNETT COLEMAN & CO LTD, 7, Daryaganj N. Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G004765

D15302

Sudhir Kumar

INDER

Security Guard

Operations

DL/22524/24302

2013366724

0.50

25

30.000

ED Days

Woff :

LOP :

4

1

Bank Name : ICICI BANK


100365910996UAN No

Deployed At :



Basic 13350 12919

HRA 6000 5806


Overtime 646




ESI (Employee) 165

Provident Fund 1550


Paid Rate Actual

Net Pay 20838

BENNETT COLEMAN & CO LTD, 9/10 Express Building Bahadursaha Zafar Marg

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G005945

D16042

Kapil Kumar

MURARI LAL

Security Guard

Operations

DL/22524/25881

2013592711

0.50

26

31.000

ED Days

Woff : 4



100189476200UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G009152

D20797

RAJENDRA KUMAR YADAV

JAGAN NATH

Security Guard

Operations

DL/22524/29698

2013773539

0.50

26

31.000

ED Days

Woff : 4



100295045588UAN No

Deployed At :



Basic 13350 13350

HRA 5032 5032


Overtime 646





ESI (Employee) 167

Provident Fund 1602


Paid Rate Actual

Net Pay 21026


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G047595

D27114

SANTU SINGH

SHANKAR SINGH

Security Guard

Operations

DL/22524/38397

2014878412

0.50

11

14.000

ED Days

Woff :

LOP :

2

17



100337755483UAN No

Deployed At :



Basic 13350 6029

HRA 6000 2710


Overtime 646




ESI (Employee) 82

Provident Fund 723


Paid Rate Actual

Net Pay 10388


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G083377

D29105

MADAN GAUR

BABU RAM

Security Guard

Operations

DL/22524/43002

2015636277

2.50

26

31.000

ED Days

Woff : 4



100511560234UAN No

Deployed At :



Basic 13896 13896

DA 104 104

Overtime 2214



ESI (Employee) 130

Provident Fund 1680


Paid Rate Actual

Net Pay 15443


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G090160

D29616

PAWAN KUMAR

SHIV MANGAL SINGH

Security Guard

Operations

DL/22524/43967

1113888777

22

26.000

ED Days

Woff :

LOP :

3

5



100512236330UAN No

Deployed At :



Basic 13350 11197

HRA 6000 5032






ESI (Employee) 144

Provident Fund 1344


Paid Rate Actual

Net Pay 18243


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G151988

SEEMA

DEV RAJ

Lady Security Guard

Operations

DL/22524/58963

2016993543

24

29.000

ED Days

Woff :

LOP :

4

2



101231387944UAN No

Deployed At :



Basic 13350 12489

HRA 6000 5613





ESI (Employee) 155

Provident Fund 1499


Paid Rate Actual

Net Pay 19540


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G159976

IRSHAD KHAN

SHAMSHAD KHAN

Security Guard

Operations

DL/22524/59439

2017122448

23

28.000

ED Days

Woff :

LOP :

4

3



101285898046UAN No

Deployed At :



Basic 13350 12058

HRA 6000 5419






ESI (Employee) 154

Provident Fund 1447


Paid Rate Actual

Net Pay 19526


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160099

ASHOK KUMAR

JAIMANGAL PRASAD

Security Guard

Operations

DL/22524/59460

2213579462

0.50

26

31.000

ED Days

Woff : 4

Bank Name : CENTRAL BANK OF INDIA


100101102657UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160100

SANDEEP KUMAR PANDEY

RAM LAL POANDEY

Supervisor General

Operations

DL/22524/59483

2212930992

1.00

26

31.000

ED Days

Woff : 4

Bank Name : AXIS BANK


100378785522UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 934





Provident Fund 1942


Paid Rate Actual

Net Pay 27197


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160103

VIMAL PRAKASH

MAYA RAM

Supervisor General

Operations

DL/22524/59490

2212770856

3.00

26

31.000

ED Days

Woff : 4



100412879310UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 2801





Provident Fund 1942


Paid Rate Actual

Net Pay 29064


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160104

MADHU MISHRA

RAM NIHAL SHUKLA

Lady Security Guard

Operations

DL/22524/59472

2213764673

0.50

26

31.000

ED Days

Woff : 4



100240170192UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646




ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160105

KUMAR PAL

PYARE LAL

Security Guard

Operations

DL/22524/59470

2212875133

26

31.000

ED Days

Woff : 4



100201422653UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000






ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160106

DEVEE DEEN

RAMMU

Security Guard

Operations

DL/22524/59464

2212770742

0.50

26

31.000

ED Days

Woff : 4

Bank Name : ANDHRA BANK


100142987680UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160107

SANTOSH KUMAR

MISHRI SAH

Supervisor General

Operations

DL/22524/59484

2212770824

5.50

26

31.000

ED Days

Woff : 4



100379681485UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 6083





Provident Fund 1942


Paid Rate Actual

Net Pay 32346


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160110

RAJU SINGH

RAMA SHANKAR SINGH

Security Guard

Operations

DL/22524/59478

2212875262

21

25.000

ED Days

Woff :

LOP :

3

6



100318555347UAN No

Deployed At :



Basic 13350 10766

HRA 6000 4839






ESI (Employee) 139

Provident Fund 1292


Paid Rate Actual

Net Pay 17585


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160116

ARUN KUMAR SINGH

BISHNU DEO SINGH

Security Guard

Operations

DL/22524/59459

2212770638

2.00

26

31.000

ED Days

Woff : 4



100100619961UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 1867





Provident Fund 1942


Paid Rate Actual

Net Pay 28130


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160118

MAHENDRA SINGH

RAGHUVAR SINGH

Security Guard

Operations

DL/22524/59473

2213319054

26

31.000

ED Days

Woff : 4



100240437331UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000






ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160121

BIMAL KUMAR SHARMA

KRIPA SHANKAR SHARMA

Security Guard

Operations

DL/22524/59461

2212770705

1.00

26

31.000

ED Days

Woff : 4



100119715483UAN No

Deployed At :



Basic 13350 13350

HRA 5613 5613


Overtime 861





ESI (Employee) 173

Provident Fund 1602


Paid Rate Actual

Net Pay 21902


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160123

DEEPAK KUMAR SINGH

DAYASHANKAR SINGH

Supervisor General

Operations

DL/22524/59463

2212875058

3.00

26

31.000

ED Days

Woff : 4



100142707064UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 2801





Provident Fund 1942


Paid Rate Actual

Net Pay 29064


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160125

AMIT KUMAR MISHRA

LAL JI MISHRA

Supervisor General

Operations

DL/22524/59458

2213512568

3.00

27

31.000

ED Days

Woff : 4

Bank Name : BANK OF BARODA


100098829251UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 2801




Provident Fund 1942


Paid Rate Actual

Net Pay 28320


NFH Days : 0.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160127

VIJAY SHARMA

HARE RAM SHARMA

Security Guard

Operations

DL/22524/59489

2212770855

21

25.000

ED Days

Woff :

LOP :

3

6



100412477736UAN No

Deployed At :



Basic 13350 10766

HRA 6000 4839






ESI (Employee) 139

Provident Fund 1292


Paid Rate Actual

Net Pay 17585


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160128

CHANDAN SINGH

DEEPANANDAN SINGH

Security Guard

Operations

DL/22524/59462

2213722793

26

31.000

ED Days

Woff : 4



100126996025UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000






ESI (Employee) 170

Provident Fund 1602


Paid Rate Actual

Net Pay 21497


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160218

MUKUND MISHRA

SOBH NATH MISHRA

Supervisor General

Operations

DL/22524/59510

2214323031

18

22.000

ED Days

Woff :

LOP :

3

9



101196916913UAN No

Deployed At :



Basic 16182 11484

HRA 8091 5742




Provident Fund 1378


Paid Rate Actual

Net Pay 18293


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160219

DHANANJAY KUMAR TIWARI

BALESHWAR TIWARI

Supervisor General

Operations

DL/22524/59466

2212770757

2.00

26

31.000

ED Days

Woff : 4



100143159961UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 2500




Provident Fund 1942


Paid Rate Actual

Net Pay 27980


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160223

AMIT KUMAR

HARVEER

Security Guard

Operations

DL/22524/59457

2213829402

9

11.000

ED Days

Woff :

LOP :

1

20



100098757490UAN No

Deployed At :



Basic 13350 4737

HRA 6000 2129





ESI (Employee) 62

Provident Fund 568


Paid Rate Actual

Net Pay 7808


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160224

SHAMBHU NATH PANDEY

RAMASHRAY PANDEY

Supervisor General

Operations

DL/22524/59486

2212770833

3.50

26

31.000

ED Days

Woff : 4



100381330177UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 3584





Provident Fund 1942


Paid Rate Actual

Net Pay 29847


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G160225

RAVINDRA SINGH

RAJPAL SINGH

Security Guard

Operations

DL/22524/59493

2214111544

24

29.000

ED Days

Woff :

LOP :

4

2



100638529253UAN No

Deployed At :



Basic 13350 12489

HRA 6000 5613





ESI (Employee) 155

Provident Fund 1499


Paid Rate Actual

Net Pay 19540


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G161063

VIPIN KUMAR

TULSI RAM

Supervisor General

Operations

DL/22524/59399

2017122482

23

28.000

ED Days

Woff :

LOP :

4

3



101159045479UAN No

Deployed At :



Basic 16182 14616

HRA 8091 7308





Provident Fund 1754


Paid Rate Actual

Net Pay 23854


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G165150

SURESH KUMAR

KANHAIYA SAH

Security Guard

Operations

DL/22524/59549

2017167050

1.00

26

31.000

ED Days

Woff : 4



101292590127UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 1292




ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G166216

JASWANT

RAM LAKHAN

Security Guard

Operations

DL/22524/59529

.2015636291

0.50

26

31.000

ED Days

Woff : 4



.100512091752UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G166220

SUBASH RAM

LAL CHAND RAM

Security Guard

Operations

DL/22524/59585

2212931123

0.50

26

31.000

ED Days

Woff : 4



100384652649UAN No

Deployed At :



Basic 13350 13350

HRA 4645 4645


Overtime 431





ESI (Employee) 163

Provident Fund 1602


Paid Rate Actual

Net Pay 20363


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G170772

BIMALENDU KUMAR

Security Guard

Operations

DL/22524/60127

2017340304

0.50

26

31.000

ED Days

Woff : 4

Bank Name : BANK OF INDIA


101365010837UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G172791

TARENDRA MOHAN DUBEY

Security Guard

Operations

DL/22524/59951

.1013515931

23

28.000

ED Days

Woff :

LOP :

4

3



.100511755333UAN No

Deployed At :



Basic 13350 12058





ESI (Employee) 109

Provident Fund 1447


Paid Rate Actual

Net Pay 12863


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G174170

ASHOK KUMAR SHUKLA

Security Guard

Operations

2017299126

2017299126

4

4.0000

ED Days

Woff :

LOP :

0

27



100580811461UAN No

Deployed At :



Basic 13350 1723



ESI (Employee) 15

Provident Fund 207


Paid Rate Actual

Net Pay 1730


NFH Days : 0.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G175576

GANESH CHANDRA PANDEY

KISHNANAND

Security Guard

Operations

DL/22524/60043

101350853271

23

28.000

ED Days

Woff :

LOP :

4

3



101350853271UAN No

Deployed At :



Basic 13350 12058





ESI (Employee) 109

Provident Fund 1447


Paid Rate Actual

Net Pay 12864


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G176926

MORDHWAJ KUMAR

CHANDRA BHAN SINGH

Supervisor General

Operations

DL/22524/60112

2017340342

11

14.000

ED Days

Woff :

LOP :

2

17



100231735593UAN No

Deployed At :



Basic 16182 7308

HRA 8091 3654




Provident Fund 877


Paid Rate Actual

Net Pay 11908


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G177742

ANIL KUMAR KARAN

Security Guard

Operations

DL/22524/60107

2011767042

0.50

26

31.000

ED Days

Woff : 4



100084254711UAN No

Deployed At :



Basic 13350 13350

HRA 6001 6001


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G177743

SHRI NIWAS SHARMA

Security Guard

Operations

DL/22524/60088

2017340270

21

25.000

ED Days

Woff :

LOP :

3

6



101365010788UAN No

Deployed At :



Basic 13350 10766

HRA 6000 4839






ESI (Employee) 139

Provident Fund 1292


Paid Rate Actual

Net Pay 17585


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G181074

SUMANDER SEN KUMAR

SHIV CHARAN SINGH

Security Guard

Operations

DL/22524/60139

2017375547

0.50

26

31.000

ED Days

Woff : 4



101376432502UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G183050

AMIT PORWAL

MUKESH KUMAR PORWAL

Security Guard

Operations

DL/22524/60288

2017406032

20

24.000

ED Days

Woff :

LOP :

3

7



100098844018UAN No

Deployed At :



Basic 13351 10336

HRA 6001 4646






ESI (Employee) 134

Provident Fund 1240


Paid Rate Actual

Net Pay 16928


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G185156

VIPIN

Security Guard

Operations

DL/22524/60365

2017449822

24

29.000

ED Days

Woff :

LOP :

4

2

Bank Name : ALLAHABAD BANK


101402732264UAN No

Deployed At :



Basic 13350 12489





ESI (Employee) 112

Provident Fund 1499


Paid Rate Actual

Net Pay 13297


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G193159

BABLU RAM

DAN SAHAI

Security Guard

Operations

DL/22524/60580

2017551865

22

26.000

ED Days

Woff :

LOP :

3

5

Bank Name : UNION BANK OF INDIA


100835013127UAN No

Deployed At :



Basic 13350 11197





ESI (Employee) 101

Provident Fund 1344


Paid Rate Actual

Net Pay 12021


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G194961

SHIV SAROJ SINGH

RAM SINGH

Security Guard

Operations

DL/22524/60627

2017552494

0.50

26

31.000

ED Days

Woff : 4

Bank Name : CORPORATION BANK


101370450671UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 646





ESI (Employee) 175

Provident Fund 1602


Paid Rate Actual

Net Pay 22138


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G196624

BIPIN KUMAR DUBEY

BRIJ BILASH DUBEY

Security Guard

Operations

DL/22524/60707

2007415790

1.00

26

31.000

ED Days

Woff : 4



100115490545UAN No

Deployed At :



Basic 13350 13350

HRA 6000 6000


Overtime 1292





ESI (Employee) 180

Provident Fund 1602


Paid Rate Actual

Net Pay 22779


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G198626

GOLU KUSHWAHA

BHAIYA LAL

Security Guard

Operations

DL/22524/60703

2017583087

0.50

24

29.000

ED Days

Woff :

LOP :

4

2

Bank Name : INDUSIND BANK


101167297911UAN No

Deployed At :



Basic 13350 12489

HRA 5173 4839


Overtime 646





ESI (Employee) 157

Provident Fund 1499


Paid Rate Actual

Net Pay 19733


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G205295

CHANDRA SHEKHAR

TEJ BAHADUR

Security Guard

Operations

DL/22524/60882

2017656200

0.50

25

30.000

ED Days

Woff :

LOP :

4

1



101424558805UAN No

Deployed At :



Basic 13351 12920

HRA 5800 5613


Overtime 646





ESI (Employee) 168

Provident Fund 1550


Paid Rate Actual

Net Pay 21257


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G212308

SHASHIKANT

Security Guard

Operations

DL/22524/61066

2017735592

7.00

26

31.000

ED Days

Woff : 4



101087168932UAN No

Deployed At :



Basic 13647 13647

HRA 968 968


PPA 645 645

Overtime 6084




ESI (Employee) 175

Provident Fund 1792


Paid Rate Actual

Net Pay 21307


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G171653

KAPIL KUMAR

Security Guard

Operations

DL/22524/59815

2014254994

24

29.000

ED Days

Woff :

LOP :

4

2



101084302945UAN No

Deployed At :



Basic 13350 12489




ESI (Employee) 109

Provident Fund 1499


Paid Rate Actual

Net Pay 12869

BENNETT COLEMAN & CO LTD, The Times of India, 9-10, BSZ Marg- New Delhi

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G150146

GAURAV

SATYA PRAKASH

Senior Officer - Operations

Operations

DL/22524/58810

26

31.000

ED Days

Woff : 4



101214655022UAN No

Deployed At :



Basic 19600 19600

HRA 11000 11000


PPA 17332 17332



Provident Fund 2352


Paid Rate Actual

Net Pay 53113

BENNETT COLEMAN & CO LTD, Times House, 7, Bahadurshah Zafar Marg,

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160101

SUBASH KUMAR

SHYAM KISHOR PRASAD SINGH

Supervisor General

Operations

DL/22524/59487

2213319551

1.00

26

31.000

ED Days

Woff : 4



100384649281UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 934





Provident Fund 1942


Paid Rate Actual

Net Pay 27197

BENNETT COLEMAN & CO LTD, Vardaan 16 A Lajpat Nagar

NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

OT Hrs/Days :

Working Day :

Paid Days :

G160102

DIVYA PRAKASH PANDEY

KAMLA PANDEY

Supervisor General

Operations

DL/22524/59468

2201287574

2.00

26

31.000

ED Days

Woff : 4

Bank Name : DENA BANK


100143988534UAN No

Deployed At :



Basic 16182 16182

HRA 8091 8091

Overtime 1867





Provident Fund 1942


Paid Rate Actual

Net Pay 28130


NFH Days : 1.00


FORM NO. XIX

Rule 78(1)(b)



Employee code :

EmployeeEarnings

Deductions

Old Employee Id :

Employee Name :

Father Name :

Designation :

Department :

P.F. A/C No :

E.S.I. A/C No :

Loan Balance :

Working Day :

Paid Days :

G163868

ROHTASH GUPTA

SURENDRA GUPTA

Security Guard

Operations

DL/22524/59479

2213935949

24

29.000

ED Days

Woff :

LOP :

4

2

Bank Name : J&K BANK


100320966188UAN No

Deployed At :



Basic 13350 12489

HRA 6000 5613





ESI (Employee) 155

Provident Fund 1499


Paid Rate Actual

Net Pay 19540


NFH Days : 1.00


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Earnings Employee Deductions · 2020. 8. 31. · BENNETT COLEMAN & CO LTD, 07 Bahadursaha Zafar...

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Transcript of Earnings Employee Deductions · 2020. 8. 31. · BENNETT COLEMAN & CO LTD, 07 Bahadursaha Zafar...