star management services july, 2020 basic 20000 h.r.a. 0 convey. o.t amt lunch cca bonus 1666 arear1...
TRANSCRIPT
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1500
163.00ADVAN. 0
I.TAX 0
1663.00
E.P.F.
E.S.I.C. 20003.00
Gross Deduction
00540SANJAY KUMAR
SH. KSHETRA PAL SINGH
ERECTOR
DL-CPM-35439/00540
1012671335
21666.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 87.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/03/2009Date of Joining
UAN # 100333263758
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
19000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1583
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 306
Gross Total 14249
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12871
0
0
0
0
0
1072
Total
1016
107.00ADVAN. 0
I.TAX 0
1123.00
E.P.F.
E.S.I.C. 13126.00
Gross Deduction
01609RAKESH KUMAR
CABEL SINGH
ERECTOR
DL-CPM-35439/01736
1010042264
20583.00
18.00
3.00
0.00
0.00
0.00
0.00
10.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100299869370
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 9733
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8652
0
0
0
0
0
721
Total
865
73.00ADVAN. 0
I.TAX 0
938.00
E.P.F.
E.S.I.C. 8795.00
Gross Deduction
00946MAHESH KUMAR
PREM SINGH
HELPER
DL-CPM-35439/11943
1014197933
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
13.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2017Date of Joining
UAN # 101124133375
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
18500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1541
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 597
Gross Total 16759
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14919
0
0
0
0
0
1243
Total
1210
126.00ADVAN. 0
I.TAX 0
1336.00
E.P.F.
E.S.I.C. 15423.00
Gross Deduction
01889ADITYA VEER SINGH
MAGAN VEER SINGH
TECHNICIAN
DL-CPM-35439/12015
1012482179
20041.00
21.00
4.00
0.00
0.00
0.00
0.00
6.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 34.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2017Date of Joining
UAN # 101221320750
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 120
Gross Total 8972
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8171
0
0
0
0
0
681
Total
817
68.00ADVAN. 0
I.TAX 0
885.00
E.P.F.
E.S.I.C. 8087.00
Gross Deduction
01970TUSHAR RAJPUT
JAGENDER SINGH
HELPER
DL-CPM-35439/12098
1014301866
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
14.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 18.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101292276983
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1935
Gross Total 19268
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16000
0
0
0
0
0
1333
Total
1500
145.00ADVAN. 0
I.TAX 0
1645.00
E.P.F.
E.S.I.C. 17623.00
Gross Deduction
01980DINESH KUMAR
CAPTAN SINGH
HELPER
DL-CPM-35439/12108
1013168201
17333.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 29.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/06/2018Date of Joining
UAN # 100139044861
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
16500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1374
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1464
Gross Total 19338
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16500
0
0
0
0
0
1374
Total
1500
146.00ADVAN. 0
I.TAX 0
1646.00
E.P.F.
E.S.I.C. 17692.00
Gross Deduction
02069GAUTAM KUMAR
MAHESH KUMAR
HELPER
DL-CPM-35439/12197
1013759689
17874.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 20.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 100151939075
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02168ZAKIR HUSAIN
RAFIQUE HUSAIN
HELPER
DL-CPM-35439/12298
1014461956
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101358544926
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02182PRADEEP KUMAR
NAND LAL
HELPER
DL-CPM-35439/12312
1014282839
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101255512197
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 120
Gross Total 16261
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1490
122.00ADVAN. 0
I.TAX 0
1612.00
E.P.F.
E.S.I.C. 14649.00
Gross Deduction
02194MOHAN LAL
BHORI LAL
HELPER
DL-CPM-35439/12325
1114332352
16141.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 8.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2019Date of Joining
UAN # 100904116824
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1500
163.00ADVAN. 0
I.TAX 0
1663.00
E.P.F.
E.S.I.C. 20003.00
Gross Deduction
00539RAJ KUMAR
SH. KSHETRA PAL SINGH
ERECTOR
DL-CPM-35439/00539
1012671338
21666.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/03/2009Date of Joining
UAN # 100292215783
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1694
Gross Total 17944
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1500
135.00ADVAN. 0
I.TAX 0
1635.00
E.P.F.
E.S.I.C. 16309.00
Gross Deduction
00790SHEESH PAL SINGH
SH. AMAR SINGH
HELPER
DL-CPM-35439/00843
1013560955
16250.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 91.80 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2011Date of Joining
UAN # 100349750887
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 548
Gross Total 16587
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14806
0
0
0
0
0
1233
Total
1307
125.00ADVAN. 0
I.TAX 0
1432.00
E.P.F.
E.S.I.C. 15155.00
Gross Deduction
00798PARDEEP SINGH
SH. MAHENDER SINGH
TECHNICIAN
DL-CPM-35439/00851
1013565711
18416.00
23.00
4.00
0.00
0.00
0.00
0.00
4.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 79.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2011Date of Joining
UAN # 100267851403
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
00924KULVEER SINGH
SH. MAHAVIR SINGH
TECHNICIAN
DL-CPM-35439/00977
1013653223
18416.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 92.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2012Date of Joining
UAN # 100197863493
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 240
Gross Total 9613
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8652
0
0
0
0
0
721
Total
865
73.00ADVAN. 0
I.TAX 0
938.00
E.P.F.
E.S.I.C. 8675.00
Gross Deduction
00939SAILENDRA KUMAR
SH. ROOPLAL CHAUDHARI
HELPER
DL-CPM-35439/00992
1013664608
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
13.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 75.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2012Date of Joining
UAN # 100327887938
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3218
Gross Total 25967
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
1749
Total
1500
195.00ADVAN. 0
I.TAX 0
1695.00
E.P.F.
E.S.I.C. 24272.00
Gross Deduction
00966VIRENDER SINGH
SH.HARKESH SINGH
HELPER
DL-CPM-35439/01019
2005468385
22749.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 92.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2012Date of Joining
UAN # 100409428337
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
18500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1541
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01042OM PRAKASH MORYA
SH. HARI LAL
TECHNICIAN
DL-CPM-35439/01095
3200737959
20041.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 64.80 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2013Date of Joining
UAN # 100260912454
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01150NITIN KUMAR
SH. SOMPAL SINGH
TECHNICIAN
DL-CPM-35439/01203
1013783983
19499.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.40 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2013Date of Joining
UAN # 100257694423
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8852
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8171
0
0
0
0
0
681
Total
817
67.00ADVAN. 0
I.TAX 0
884.00
E.P.F.
E.S.I.C. 7968.00
Gross Deduction
01299ASHOK
SH. RAMESH CHAND
HELPER
DL-CPM-35439/01426
1013860535
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
14.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 49.30 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2014Date of Joining
UAN # 100424219722
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1500
122.00ADVAN. 0
I.TAX 0
1622.00
E.P.F.
E.S.I.C. 14628.00
Gross Deduction
01337NAMDEV
MARUTI RAM
HELPER
DL-CPM-35439/01464
1013888654
16250.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428580594
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1500
122.00ADVAN. 0
I.TAX 0
1622.00
E.P.F.
E.S.I.C. 14628.00
Gross Deduction
01338KAMTA PRASAD
HOSLA PRASAD
HELPER
DL-CPM-35439/01465
1013888653
16250.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428366872
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1500
122.00ADVAN. 0
I.TAX 0
1622.00
E.P.F.
E.S.I.C. 14628.00
Gross Deduction
01340OM PRAKASH
SHANKAR LAL
HELPER
DL-CPM-35439/01467
1013889924
16250.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 74.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428999275
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 11295
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10094
0
0
0
0
0
841
Total
1009
85.00ADVAN. 0
I.TAX 0
1094.00
E.P.F.
E.S.I.C. 10201.00
Gross Deduction
01412SUMIT PAL
RATI RAM
HELPER
DL-CPM-35439/01539
1013823310
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
10.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 65.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2015Date of Joining
UAN # 100055744797
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1500
122.00ADVAN. 0
I.TAX 0
1622.00
E.P.F.
E.S.I.C. 14628.00
Gross Deduction
01487SANDEEP KUMAR
KISHORE CHAND SHARMA
TECHNICIAN
DL-CPM-35439/01614
1013955040
16250.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 69.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2015Date of Joining
UAN # 100555360736
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01624MONU
RAMESH CHAND
HELPER
DL-CPM-35439/01751
1013902524
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 39.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100767832173
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 120
Gross Total 13658
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12497
0
0
0
0
0
1041
Total
1250
103.00ADVAN. 0
I.TAX 0
1353.00
E.P.F.
E.S.I.C. 12305.00
Gross Deduction
01625BRAJ PAL SINGH
DALBIR SINGH
HELPER
DL-CPM-35439/01752
1014064551
16141.00
22.00
4.00
0.00
0.00
0.00
0.00
5.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 53.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100766700299
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 645
Gross Total 12527
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10968
0
0
0
0
0
914
Total
823
94.00ADVAN. 0
I.TAX 0
917.00
E.P.F.
E.S.I.C. 11610.00
Gross Deduction
01700JAGENDRA SINGH
RAM PAL SINGH
HELPER
DL-CPM-35439/01826
1014099082
21666.00
14.00
3.00
0.00
0.00
0.00
0.00
14.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 48.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100949560634
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
15600
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1299
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01727PRAMOD KUMAR
TEGAEE RAM
HELPER
DL-CPM-35439/11852
1012431936
16899.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 34.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2016Date of Joining
UAN # 100964907178
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16039
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14806
0
0
0
0
0
1233
Total
1307
121.00ADVAN. 0
I.TAX 0
1428.00
E.P.F.
E.S.I.C. 14611.00
Gross Deduction
01879PRADEEP KUMAR
LAL JI
HELPER
DL-CPM-35439/12005
1113711089
18416.00
23.00
4.00
0.00
0.00
0.00
0.00
4.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 33.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101204555739
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 11815
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
89.00ADVAN. 0
I.TAX 0
1146.00
E.P.F.
E.S.I.C. 10669.00
Gross Deduction
01911SATISH KUMAR
JEET RAM
HELPER
DL-CPM-35439/12037
1014263950
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 28.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101234828829
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 9893
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9132
0
0
0
0
0
761
Total
913
75.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 8905.00
Gross Deduction
01951ANKIT DESHWAL
GANDHI DESHWAL
HELPER
DL-CPM-35439/12079
1014290700
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
12.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 20.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2018Date of Joining
UAN # 101276809080
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01967VINOD
RAMRAJ
HELPER
DL-CPM-35439/12095
1014301569
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 20.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768660
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 258
Gross Total 10322
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9290
0
0
0
0
0
774
Total
871
78.00ADVAN. 0
I.TAX 0
949.00
E.P.F.
E.S.I.C. 9373.00
Gross Deduction
02009SURENDER SINGH
BACHAN SINGH BISHT
HELPER
DL-CPM-35439/12137
1010042252
17333.00
15.00
3.00
0.00
0.00
0.00
0.00
13.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 21.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101335899923
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 6248
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5768
0
0
0
0
0
480
Total
577
47.00ADVAN. 0
I.TAX 0
624.00
E.P.F.
E.S.I.C. 5624.00
Gross Deduction
02062BHAGWAN SINGH
KANCHHI SINGH
HELPER
DL-CPM-35439/12190
1014103393
16141.00
10.00
2.00
0.00
0.00
0.00
0.00
19.00
12.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2019Date of Joining
UAN # 100957394095
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 240
Gross Total 11695
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
88.00ADVAN. 0
I.TAX 0
1145.00
E.P.F.
E.S.I.C. 10550.00
Gross Deduction
02080HIMANSHU BIDALIA
ANIL BIDALIA
HELPER
DL-CPM-35439/12208
1014396332
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 14.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101418258771
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 11815
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
89.00ADVAN. 0
I.TAX 0
1146.00
E.P.F.
E.S.I.C. 10669.00
Gross Deduction
02116KAMAL SINGH
MADHO SINGH
HELPER
DL-CPM-35439/12244
1013921534
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 12.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 100461485464
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 258
Gross Total 15914
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14452
0
0
0
0
0
1204
Total
1355
120.00ADVAN. 0
I.TAX 0
1475.00
E.P.F.
E.S.I.C. 14439.00
Gross Deduction
02122DHERMANDER KUMAR
SATYA DEV
HELPER
DL-CPM-35439/12250
1014429556
17333.00
24.00
4.00
0.00
0.00
0.00
0.00
3.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 14.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 100136760266
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 484
Gross Total 17957
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16129
0
0
0
0
0
1344
Total
1210
135.00ADVAN. 0
I.TAX 0
1345.00
E.P.F.
E.S.I.C. 16612.00
Gross Deduction
02124VIRENDER CHAUDHARY
RAM AVTAR CHAUDHARY
HELPER
DL-CPM-35439/12252
1013827446
21666.00
21.00
4.00
0.00
0.00
0.00
0.00
6.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 100055676908
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02140ABHISHEK KUMAR
RAMA SHANKAR
HELPER
DL-CPM-35439/12269
1014443077
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101482432826
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
NITIN PHARTIYAL
PUSHKAR SINGH PHARTIYAL
HELPER
DL-CPM-35439/12292
1014461931
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101505717444
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02177ANIL KUMAR
KHUSHI LAL
HELPER
DL-CPM-35439/12307
1014473196
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101516870206
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8852
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8171
0
0
0
0
0
681
Total
817
67.00ADVAN. 0
I.TAX 0
884.00
E.P.F.
E.S.I.C. 7968.00
Gross Deduction
02231RAJESH BAIRWA
PRAKASH CHAND BAIRWA
HELPER
DL-CPM-35439/12362
1014317426
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
14.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101179061956
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 14418
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12977
0
0
0
0
0
1081
Total
1298
109.00ADVAN. 0
I.TAX 0
1407.00
E.P.F.
E.S.I.C. 13011.00
Gross Deduction
02237RAHUL
RAMESH PAL
HELPER
DL-CPM-35439/12368
1014507913
16141.00
23.00
4.00
0.00
0.00
0.00
0.00
4.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563053574
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4806
0
0
0
0
0
400
Total
481
42.00ADVAN. 0
I.TAX 0
523.00
E.P.F.
E.S.I.C. 5043.00
Gross Deduction
002241MUKESH KUMAR
SHRI PAL SINGH
HELPER
DL-CPM-35439/12372
1014513491
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
21.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2020Date of Joining
UAN # 101569086682
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 360
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4806
0
0
0
0
0
400
Total
481
42.00ADVAN. 0
I.TAX 0
523.00
E.P.F.
E.S.I.C. 5043.00
Gross Deduction
002249SAGAR
KISHAN
HELPER
DL-CPM-35439/12380
1014514219
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
21.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
05/03/2020Date of Joining
UAN # 101570652300
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11976
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11055
0
0
0
0
0
921
Total
1106
90.00ADVAN. 0
I.TAX 0
1196.00
E.P.F.
E.S.I.C. 10780.00
Gross Deduction
002257JITENDRA SINGH
NIRMAL SINGH DHANOLA
HELPER
DL-CPM-35439/12388
1014528800
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
8.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
24/06/2020Date of Joining
UAN # 101585636849
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1500
163.00ADVAN. 0
I.TAX 0
1663.00
E.P.F.
E.S.I.C. 20003.00
Gross Deduction
00887MAHENDER SINGH
SH. TEK CHAND
ERECTOR
DL-CPM-35439/00940
1013634375
21666.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 98.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2012Date of Joining
UAN # 100213672308
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01586JAGDISH SINGH
GOPAL SINGH
HELPER
DL-CPM-35439/01713
1013569590
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 66.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100170669005
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01805ANAND SINGH
MADAN SINGH
HELPER
DL-CPM-35439/11931
1013717341
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 46.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2017Date of Joining
UAN # 100082510374
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01962YASH THAKUR
VIJAY SINGH
HELPER
DL-CPM-35439/12090
1014301592
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 32.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768570
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
01977RAJENDRA SINGH
GOVIND SINGH
HELPER
DL-CPM-35439/12105
1013933045
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 30.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/06/2018Date of Joining
UAN # 100513988475
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11455
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10574
0
0
0
0
0
881
Total
1057
86.00ADVAN. 0
I.TAX 0
1143.00
E.P.F.
E.S.I.C. 10312.00
Gross Deduction
02223NARENDRA SINGH
RAJENDRA SINGH
HELPER
DL-CPM-35439/12354
1010083166
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
9.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 100250678015
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVICES
July, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1500
163.00ADVAN. 0
I.TAX 0
1663.00
E.P.F.
E.S.I.C. 20003.00
Gross Deduction
00121YOGESH KUMAR
SH.HARI BABU
ERECTOR
DL-CPM-35439/00121
1011681318
21666.00
27.00
4.00
0.00
0.00
0.00
0.00
0.00
31.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR
SMS067
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 89.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
23/07/2007Date of Joining
UAN # 100415862636
Bank Name
11/08/2020
Date of Issue :
STAR MANAGEMENT SERVICES
July, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 13538
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12497
0
0
0
0
0
1041
Total
1250
102.00ADVAN. 0
I.TAX 0
1352.00
E.P.F.
E.S.I.C. 12186.00
Gross Deduction
00961KISHAN KUMAR
SH. HARI BABU
TECHNICIAN
DL-CPM-35439/01014
1013679873
16141.00
22.00
4.00
0.00
0.00
0.00
0.00
5.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR
SMS067
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 94.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2012Date of Joining
UAN # 100194362801
Bank Name
11/08/2020
Date of Issue :
-
STAR MANAGEMENT SERVI