form xvii€¦ · s.no empno employee name designation basic da hra ta wa ppa lop paid days basic...
TRANSCRIPT
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G000997 Ravinder Ojha Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
135401505447
ICICI BANKPF NO : DL/22524/18206
ESI NO : 2012343888 A/C No.:
9990.00
RAMJEEWAND10504 0.00
10277.00
358.00
1,970 27.00
4.00
1.00
G001304 Sher Bahadur
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401119126
ICICI BANKPF NO : DL/22524/19198
ESI NO : 2012421958 A/C No.:
9990.00
BONEBUDHAD11036 0.00
9954.00
358.00
1,971 27.00
4.00
0.50
G001394 Ashok Tiwari Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 328.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1544.00 9091.00
Bank :
038601525202
ICICI BANKPF NO : DL/22524/19487
ESI NO : 2012451750 A/C No.:
9990.00
BIRENDRATIWARID11152 0.00
10277.00
358.00
1,972 27.00
4.00
1.00
G032794 NILESH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629201514024
ICICI BANKPF NO : DL/22524/35659
ESI NO : 2213675471 A/C No.:
9990.00
SHIV DHAN SINGHNA 0.00
9632.00
358.00
1,973 27.00
4.00
0.00
1260.00 2014.00 38801.00
58000.00 8683.75 1924.00 1399.00 14372.00 2800.00
1525.00
203376.00 2218701.00
1625398.00 355571.00 204414.75 1983257.00 3232244.00 372967.00 16358659.00 20188.00 25603.00
5097.67
56065.32
Page 644 of 6888/25/2015 10:31:44AM
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G078706 MANOJ RAI
SECURITY GUARD
8631.00 0.00 999.00
0.00 359.00 0.00
5.00
26.00
7239.00 838.00
8378.00
869.00 142.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1011.00 7367.00
Bank :
135101503013
ICICI BANKPF NO : DL/22524/42733
ESI NO : 2015596689 A/C No.:
9989.00
RAVINDERRAINA 0.00
8077.00
301.00
1,974 23.00
3.00
0.00
G080138 GOVIND .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
135101503010
ICICI BANKPF NO : DL/22524/42834
ESI NO : 2015597086 A/C No.:
9990.00
HARVIR PRASADNA 0.00
9632.00
358.00
1,975 27.00
4.00
0.00
G000216 Chuman Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
071901524925
ICICI BANKPF NO : DL/22524/14057
ESI NO : 2007151608 A/C No.:
9990.00
PARASSINGHD07717 0.00
9632.00
358.00
1,976 27.00
4.00
0.00
G023439 PRAVEEN KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
092801504368
ICICI BANKPF NO : DL/22524/34212
ESI NO : 2014316211 A/C No.:
9990.00
RAKESHKUMARD25703 0.00
9632.00
358.00
1,977 27.00
4.00
0.00
1260.00 2014.00 38801.00
58000.00 8683.75 1924.00 1399.00 14372.00 2800.00
1525.00
203376.00 2218701.00
1625398.00 356220.00 204414.75 1987234.00 3236082.00 372967.00 16391794.00 20234.00 25660.00
5102.67
56184.32
Page 645 of 6888/25/2015 10:31:44AM
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G024891 MOHAN KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
054701507345
ICICI BANKPF NO : DL/22524/34577
ESI NO : 2014317270 A/C No.:
9990.00
RAJENDERKUMARD25780 0.00
9632.00
358.00
1,978 27.00
4.00
0.00
G024894 KAMTA PANDEY
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
182001500486
ICICI BANKPF NO : DL/22524/34413
ESI NO : 2014317214 A/C No.:
9990.00
RAKESH KUMARD25784 0.00
9632.00
358.00
1,979 27.00
4.00
0.00
G026391 CHITTARANJAN PATRA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
006501520819
ICICI BANKPF NO : DL/22524/34969
ESI NO : 2014389278 A/C No.:
9990.00
LAKSHMIDHAR PATRANA 0.00
10277.00
358.00
1,980 27.00
4.00
1.00
G076681 SONU SIDHKI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629501513606
ICICI BANKPF NO : DL/22524/42522
ESI NO : 2015528632 A/C No.:
9990.00
SUBHAN SIDHKINA 0.00
9632.00
358.00
1,981 27.00
4.00
0.00
1260.00 2014.00 38801.00
58000.00 8683.75 1924.00 1399.00 14372.00 2800.00
1525.00
203376.00 2219346.00
1625398.00 356907.00 204414.75 1991378.00 3240082.00 372967.00 16426322.00 20289.00 25729.00
5102.67
56308.32
Page 646 of 6888/25/2015 10:31:44AM
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G077179 HUKUM SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
135101503321
ICICI BANKPF NO : DL/22524/42548
ESI NO : 2015528705 A/C No.:
9990.00
RAKESHKUMARNA 0.00
9954.00
358.00
1,982 27.00
4.00
0.50
G077495 MANISH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
071501506514
ICICI BANKPF NO : DL/22524/42594
ESI NO : 2015528785 A/C No.:
9990.00
PARMODHSINGHNA 0.00
9632.00
358.00
1,983 27.00
4.00
0.00
G091743 MD. IMRAN
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
7.00
24.00
6683.00 774.00
7734.00
802.00 131.00 470.00 25.00
0.00 250.00 0.00 500.00
0.00 70.00
2248.00 5486.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
IMAMUDDINNA 0.00
7457.00
277.00
1,984 21.00
3.00
0.00
G091750 GOPAL KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
14.00
17.00
4734.00 548.00
5478.00
568.00 93.00 657.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2093.00 3385.00
Bank :
244901504769
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
9990.00
SURESH PRASAD SAHNA 0.00
5282.00
196.00
1,985 15.00
2.00
0.00
1330.00 2014.00 38801.00
59000.00 8683.75 1924.00 1399.00 14872.00 2800.00
1575.00
203376.00 2219668.00
1625398.00 357475.00 205541.75 1994820.00 3243404.00 372967.00 16455003.00 20302.00 25746.00
5123.67
56411.32
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G091751 RAM PRAKASH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
14.00
17.00
4734.00 548.00
5478.00
568.00 93.00 657.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2093.00 3385.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
LATE JOKHANNA 0.00
5282.00
196.00
1,986 15.00
2.00
0.00
G091830 PRADEEP KUMAR
PANDEY
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
20.00
11.00
3063.00 355.00
3545.00
368.00 60.00 629.00 25.00
0.00 250.00 0.00 500.00
0.00 70.00
1902.00 1643.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
MANBODHAN PRASAD
PANDEY
NA 0.00
3418.00
127.00
1,987 10.00
1.00
0.00
G091834 SENTU KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
15.00
16.00
4455.00 516.00
5156.00
535.00 87.00 657.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2054.00 3102.00
Bank :
244901504759
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
9990.00
UPENDER SINGHNA 0.00
4971.00
185.00
1,988 14.00
2.00
0.00
G092395 DINESH KUMAR TIWARI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
23.00
8.00
2228.00 258.00
645.00
3223.00
267.00 55.00 445.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
1542.00 1681.00
Bank :
02711140096632
HDFC BANKPF NO : NA
ESI NO : NA A/C No.:
9990.00
RAM BRIKSH TIWARINA 0.00
3131.00
92.00
1,989 7.00
1.00
1.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2220313.00
1625398.00 357770.00 207929.75 1996558.00 3245081.00 372967.00 16469483.00 20302.00 25746.00
5195.67
56463.32
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G001624 Satya Pandey Dev
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201512711
ICICI BANKPF NO : DL/22524/20014
ESI NO : 2012625187 A/C No.:
9990.00
INDRADEVPANDEYD11731 0.00
9954.00
358.00
1,990 27.00
4.00
0.50
G001743 Mithilesh Jha Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
2.00
29.00
8075.00 935.00
9345.00
969.00 158.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1127.00 8218.00
Bank :
135401505450
ICICI BANKPF NO : DL/22524/20177
ESI NO : 2012696064 A/C No.:
9990.00
BHAGWANDUTTJHAD11839 0.00
9010.00
335.00
1,991 25.00
4.00
0.00
G002058 Munendra Lal
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201514026
ICICI BANKPF NO : DL/22524/33288
ESI NO : 2014217289 A/C No.:
9990.00
SATYANARAYANLALD25342 0.00
9954.00
358.00
1,992 27.00
4.00
0.50
G002089 Naresh Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401554197
ICICI BANKPF NO : DL/22524/20903
ESI NO : 2012895557 A/C No.:
9990.00
PREMCHANDD12309 0.00
9954.00
358.00
1,993 27.00
4.00
0.50
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2221279.00
1625398.00 358453.00 207929.75 2000635.00 3249016.00 372967.00 16503454.00 20372.00 25832.00
5197.67
56585.32
Page 649 of 6888/25/2015 10:31:44AM
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8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G002218 Nirmal Dubey Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201512017
ICICI BANKPF NO : DL/22524/21153
ESI NO : 2012959187 A/C No.:
9990.00
SHRINIWASHDUBEYD12436 0.00
9954.00
358.00
1,994 27.00
4.00
0.50
G002390 Sanjay Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
102301512921
ICICI BANKPF NO : DL/22524/21391
ESI NO : 2012963231 A/C No.:
9990.00
RAJNIKANTD12564 0.00
10277.00
358.00
1,995 27.00
4.00
1.00
G002603 Jagvir Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
006501520805
ICICI BANKPF NO : DL/22524/21774
ESI NO : 2013024918 A/C No.:
9990.00
SHAURAJSINGHD12829 0.00
9322.00
346.00
1,996 26.00
4.00
0.00
G045735 BHULAN BHAGAT
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
22.00
9.00
2506.00 290.00
2900.00
301.00 49.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
350.00 2550.00
Bank :
071901518574
ICICI BANKPF NO : DL/22524/38069
ESI NO : 2012852563 A/C No.:
9990.00
RAMJOTBHAGATNA 0.00
2796.00
104.00
1,997 8.00
1.00
0.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2222246.00
1625398.00 359021.00 207929.75 2004010.00 3252274.00 372967.00 16531578.00 20430.00 25908.00
5220.67
56686.32
Page 650 of 6888/25/2015 10:31:44AM
49355.34
7331.00
3,011.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G045787 RAJESH KUMAR RAI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
071601509930
ICICI BANKPF NO : DL/22524/38070
ESI NO : 2013122500 A/C No.:
9990.00
MAHANTH RAINA 0.00
10277.00
358.00
1,998 27.00
4.00
1.00
G046978 DHANANJAY TIWARI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
071901522088
ICICI BANKPF NO : DL/22524/38255
ESI NO : 2012029781 A/C No.:
9990.00
RAMNARESH TIWARINA 0.00
9954.00
358.00
1,999 27.00
4.00
0.50
G047811 RATNESH KUMAR SINGH
SECURITY GUARD
9466.00 0.00 1221.00
903.00 422.00 0.00
0.00
31.00
9466.00 1221.00 903.00
645.00
12657.00
1136.00 215.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1351.00 11306.00
Bank :
629201513512
ICICI BANKPF NO : DL/22524/38452
ESI NO : 2014879104 A/C No.:
12012.00
UMASHANKAR SINGHNA 0.00
12235.00
422.00
2,000 27.00
4.00
1.00
G048309 BHUPENDER NATH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
054701509500
ICICI BANKPF NO : DL/22524/38540
ESI NO : 2014878906 A/C No.:
9990.00
UMASHANKER TIWARINA 0.00
10277.00
358.00
2,001 27.00
4.00
1.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2224503.00
1626301.00 359771.00 207929.75 2008254.00 3256495.00 372967.00 16566940.00 20491.00 25984.00
5220.67
56810.32
Page 651 of 6888/25/2015 10:31:44AM
49463.34
7347.00
3,015.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G049039 TEJ BAHADUR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401556667
ICICI BANKPF NO : DL/22524/38667
ESI NO : 2014921195 A/C No.:
9990.00
DHANKANLALNA 0.00
9954.00
358.00
2,002 27.00
4.00
0.50
G049493 SANJEEV KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
022701512723
ICICI BANKPF NO : DL/22524/38751
ESI NO : 2014921386 A/C No.:
9990.00
AWADHESH SHARMANA 0.00
10277.00
358.00
2,003 27.00
4.00
1.00
G049650 AJAY KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
2189.00
12179.00
1036.00 207.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1243.00 10936.00
Bank :
629401556837
ICICI BANKPF NO : DL/22524/38785
ESI NO : 1313896912 A/C No.:
9990.00
MADANSINGHNA 0.00
11821.00
358.00
2,004 27.00
4.00
3.50
G049951 NANAD LAL GUPTA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629401556666
ICICI BANKPF NO : DL/22524/38799
ESI NO : 1013625769 A/C No.:
9990.00
SHEO DHAN GUPTANA 0.00
9632.00
358.00
2,005 27.00
4.00
0.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2227659.00
1626301.00 360502.00 207929.75 2012398.00 3260495.00 372967.00 16601468.00 20560.00 26071.00
5220.67
56934.32
Page 652 of 6888/25/2015 10:31:44AM
49571.34
7363.00
3,020.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G050332 MAHARAJ SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
083101510280
ICICI BANKPF NO : DL/22524/38912
ESI NO : 2014956143 A/C No.:
9990.00
VIJAYKUMAR JHANA 0.00
9954.00
358.00
2,006 27.00
4.00
0.50
G083436 INDERJEET .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
28.00
3.00
835.00 97.00
967.00
100.00 17.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
117.00 850.00
Bank :
083101518808
ICICI BANKPF NO : DL/22524/43119
ESI NO : 2015655315 A/C No.:
9990.00
TEJRAMNA 0.00
932.00
35.00
2,007 3.00
0.00
0.00
G083566 UMRAY SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
031101515109
ICICI BANKPF NO : DL/22524/43113
ESI NO : 2013674207 A/C No.:
9990.00
BADRI PRASADNA 0.00
9954.00
358.00
2,008 27.00
4.00
0.50
G083570 SHAKTI MAN JHA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
14.00
17.00
4734.00 548.00
5478.00
568.00 93.00 184.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
845.00 4633.00
Bank :
102401506817
ICICI BANKPF NO : DL/22524/43130
ESI NO : 2015655347 A/C No.:
9990.00
HARI SHANKARJHANA 0.00
5282.00
196.00
2,009 15.00
2.00
0.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2228303.00
1626301.00 360962.00 208113.75 2015138.00 3263140.00 372967.00 16624301.00 20587.00 26105.00
5262.67
57016.32
Page 653 of 6888/25/2015 10:31:44AM
49643.34
7373.00
3,021.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G083592 SANJAY SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
102301520988
ICICI BANKPF NO : DL/22524/43205
ESI NO : 2015655847 A/C No.:
9990.00
BAIJ NATH SINGHNA 0.00
9954.00
358.00
2,010 27.00
4.00
0.50
G004600 Manoj Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
038601526828
ICICI BANKPF NO : DL/22524/24096
ESI NO : 2013346356 A/C No.:
9990.00
JAYNARAYANSINGHD15145 0.00
9954.00
358.00
2,011 27.00
4.00
0.50
G005125 Jitendra Kumar
SECURITY SUPERVISOR
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
14469.00
1257.00 245.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1502.00 12967.00
Bank :
072201506950
ICICI BANKPF NO : DL/22524/24767
ESI NO : 2013515588 A/C No.:
14469.00
BINDESHWARPRASADD15520 0.00
13969.00
500.00
2,012 27.00
4.00
0.00
G005251 Sanjay Rao Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
135901505880
ICICI BANKPF NO : DL/22524/24943
ESI NO : 2013538537 A/C No.:
9990.00
SHANKARPRASADD15611 0.00
9954.00
358.00
2,013 27.00
4.00
0.50
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2229269.00
1628301.00 361732.00 208113.75 2019503.00 3267631.00 372967.00 16660675.00 20639.00 26171.00
5262.67
57140.32
Page 654 of 6888/25/2015 10:31:44AM
49751.34
7389.00
3,022.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G054584 SANJAY CHOUDHARY
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
071901522565
ICICI BANKPF NO : DL/22524/39579
ESI NO : 2015072720 A/C No.:
9990.00
JAGDEEPCHAUDHARYNA 0.00
9954.00
358.00
2,014 27.00
4.00
0.50
G005792 Munna Pandey Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
967.00
10957.00
1036.00 186.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1222.00 9735.00
Bank :
006501520798
ICICI BANKPF NO : DL/22524/25617
ESI NO : 2013581558 A/C No.:
9990.00
PASHUPATINATHPANDEYD15954 0.00
10599.00
358.00
2,015 27.00
4.00
1.50
G067517 RANA RAJ KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
135901505894
ICICI BANKPF NO : DL/22524/41373
ESI NO : 2015366211 A/C No.:
9990.00
NAGESHWAR SINGHNA 0.00
9322.00
346.00
2,016 26.00
4.00
0.00
G088224 ANANT KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
29.00
2.00
557.00 65.00
645.00
67.00 11.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
78.00 567.00
Bank :
NA
NAPF NO : DL/22524/43799
ESI NO : 2015720477 A/C No.:
9990.00
ANIRUDH KUMARNA 0.00
622.00
23.00
2,017 2.00
0.00
0.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2230558.00
1628301.00 362268.00 208113.75 2022644.00 3270664.00 372967.00 16686850.00 20686.00 26232.00
5292.67
57234.32
Page 655 of 6888/25/2015 10:31:44AM
49833.34
7401.00
3,024.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G088771 SATYENDRA SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
184301504147
ICICI BANKPF NO : DL/22524/43803
ESI NO : 2015720499 A/C No.:
9990.00
MAIYADEENNA 0.00
9954.00
358.00
2,018 27.00
4.00
0.50
G088773 HARI OM
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
083101519179
ICICI BANKPF NO : DL/22524/43792
ESI NO : 2015720472 A/C No.:
9990.00
DARSHAN LALNA 0.00
9322.00
346.00
2,019 26.00
4.00
0.00
G088779 JITENDRA SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
083101519089
ICICI BANKPF NO : DL/22524/43805
ESI NO : 2015720506 A/C No.:
9990.00
HARISH CHANDRANA 0.00
9632.00
358.00
2,020 27.00
4.00
0.00
G088784 VIKASH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
083101519092
ICICI BANKPF NO : DL/22524/43816
ESI NO : 2015720516 A/C No.:
9990.00
RAJ KUMARNA 0.00
9632.00
358.00
2,021 27.00
4.00
0.00
1400.00 2014.00 38801.00
61000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2230880.00
1628301.00 362945.00 208113.75 2026754.00 3274632.00 372967.00 16721100.00 20690.00 26240.00
5293.67
57357.32
Page 656 of 6888/25/2015 10:31:44AM
49940.34
7417.00
3,025.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G088791 BASANT KUMAR VERMA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
083101519180
ICICI BANKPF NO : DL/22524/43848
ESI NO : 2015746080 A/C No.:
9990.00
NA 0.00
9632.00
358.00
2,022 27.00
4.00
0.00
G088793 SONU THAKUR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
184301504146
ICICI BANKPF NO : DL/22524/43849
ESI NO : 2015746079 A/C No.:
9990.00
NA 0.00
9632.00
358.00
2,023 27.00
4.00
0.00
G089564 ANAND .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1705.00 8285.00
Bank :
182001505350
ICICI BANKPF NO : DL/22524/43885
ESI NO : 2015746085 A/C No.:
9990.00
CHETINA 0.00
9632.00
358.00
2,024 27.00
4.00
0.00
G012884 Balmiki Mishra
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
967.00
10957.00
1036.00 186.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1222.00 9735.00
Bank :
038601525791
ICICI BANKPF NO : DL/22524/33598
ESI NO : 2014250710 A/C No.:
9990.00
DWARIKAMISHRAD25476 0.00
10599.00
358.00
2,025 27.00
4.00
1.50
1400.00 2014.00 38801.00
61500.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2231847.00
1628301.00 363638.00 208113.75 2030898.00 3278632.00 372967.00 16755628.00 20709.00 26264.00
5293.67
57481.32
Page 657 of 6888/25/2015 10:31:44AM
50048.34
7433.00
3,026.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G013321 Kalikant Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
038601525231
ICICI BANKPF NO : DL/22524/31254
ESI NO : 2012421903 A/C No.:
9990.00
HRIDAYNARAYANSINGHD24461 0.00
9632.00
358.00
2,026 27.00
4.00
0.00
G014079 Jawahir Sonar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201514022
ICICI BANKPF NO : DL/22524/21745
ESI NO : 2013024926 A/C No.:
9990.00
RAMSONARD12791 0.00
9954.00
358.00
2,027 27.00
4.00
0.50
G014090 Basu Dev Chauhan
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201512460
ICICI BANKPF NO : DL/22524/31740
ESI NO : 2014000426 A/C No.:
9990.00
RAMCHARANCHAUHAND24628 0.00
9954.00
358.00
2,028 27.00
4.00
0.50
G014094 Hukum Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401554198
ICICI BANKPF NO : DL/22524/26807
ESI NO : 2013690800 A/C No.:
9990.00
MANGAL SINGHD16370 0.00
9954.00
358.00
2,029 27.00
4.00
0.50
1400.00 2014.00 38801.00
61500.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2232813.00
1628301.00 364332.00 208113.75 2035042.00 3282632.00 372967.00 16790156.00 20774.00 26344.00
5293.67
57605.32
Page 658 of 6888/25/2015 10:31:44AM
50156.34
7449.00
3,028.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G073583 SOHRAB AHAMED
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
2.00
29.00
8075.00 935.00
9345.00
969.00 158.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1127.00 8218.00
Bank :
035101513762
ICICI BANKPF NO : DL/22524/42067
ESI NO : 2014573409 A/C No.:
9990.00
MD SALIMNA 0.00
9010.00
335.00
2,030 25.00
4.00
0.00
G089565 RUPESH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1711.00 8601.00
Bank :
493702010009791
UNION BANK OF INDIAPF NO : DL/22524/43852
ESI NO : 2015746083 A/C No.:
9990.00
AJIT SINGHNA 0.00
9954.00
358.00
2,031 27.00
4.00
0.50
G089572 SUBHASH CHAND
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
30.00
1.00
278.00 32.00
322.00
33.00 6.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
39.00 283.00
Bank :
083101519091
ICICI BANKPF NO : DL/22524/43887
ESI NO : 2015759285 A/C No.:
9990.00
BHIKSHA RAMNA 0.00
310.00
12.00
2,032 1.00
0.00
0.00
G089573 MANISH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1711.00 8601.00
Bank :
083101519178
ICICI BANKPF NO : DL/22524/43888
ESI NO : 2015746091 A/C No.:
9990.00
ATUL NATH SHUKLANA 0.00
9954.00
358.00
2,033 27.00
4.00
0.50
1400.00 2014.00 38801.00
62500.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2233457.00
1628301.00 364846.00 208113.75 2038116.00 3285599.00 372967.00 16815773.00 20786.00 26359.00
5325.67
57697.32
Page 659 of 6888/25/2015 10:31:44AM
50236.34
7461.00
3,029.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G089586 MD. TAAJ
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1705.00 8285.00
Bank :
NA
NAPF NO : DL/22524/43902
ESI NO : 2015746134 A/C No.:
9990.00
MDHAKIMNA 0.00
9632.00
358.00
2,034 27.00
4.00
0.00
G089595 SURENDRA SAH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1711.00 8601.00
Bank :
244901504770
ICICI BANKPF NO : DL/22524/43903
ESI NO : 2015746093 A/C No.:
9990.00
SINHANSAN SAHNA 0.00
9954.00
358.00
2,035 27.00
4.00
0.50
G090152 ASHWANI TIWARI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1711.00 8601.00
Bank :
244901503022
ICICI BANKPF NO : DL/22524/43940
ESI NO : 2015746140 A/C No.:
9990.00
HEERA LALNA 0.00
9954.00
358.00
2,036 27.00
4.00
0.50
G090169 VIVEK KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1716.00 8919.00
Bank :
244901503333
ICICI BANKPF NO : DL/22524/43984
ESI NO : 2015746179 A/C No.:
9990.00
SUNIL SINGHNA 0.00
10277.00
358.00
2,037 27.00
4.00
1.00
1400.00 2014.00 38801.00
64500.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2234746.00
1628301.00 365545.00 208113.75 2042260.00 3289599.00 372967.00 16850301.00 20790.00 26363.00
5325.67
57821.32
Page 660 of 6888/25/2015 10:31:44AM
50344.34
7477.00
3,031.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G090174 AAKASH .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1705.00 8285.00
Bank :
244901503256
ICICI BANKPF NO : DL/22524/43986
ESI NO : 2015746181 A/C No.:
9990.00
RAJKUMARNA 0.00
9632.00
358.00
2,038 27.00
4.00
0.00
G090175 GAURAV .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1666.00 8002.00
Bank :
244901503255
ICICI BANKPF NO : DL/22524/43987
ESI NO : 2015746185 A/C No.:
9990.00
JAGABIRNA 0.00
9322.00
346.00
2,039 26.00
4.00
0.00
G090179 GAURAV KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
22.00
9.00
2506.00 290.00
2900.00
301.00 49.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
850.00 2050.00
Bank :
244901503260
ICICI BANKPF NO : DL/22524/43989
ESI NO : 2015760067 A/C No.:
9990.00
BRAJKISHOR SINGHNA 0.00
2796.00
104.00
2,040 8.00
1.00
0.00
G074872 UPDESH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
054201520206
ICICI BANKPF NO : DL/22524/42198
ESI NO : 2015467741 A/C No.:
9990.00
NANHE LALNA 0.00
9954.00
358.00
2,041 27.00
4.00
0.50
1400.00 2014.00 38801.00
66000.00 8683.75 1924.00 1399.00 15872.00 2800.00
1675.00
203376.00 2235068.00
1628301.00 366102.00 208113.75 2045635.00 3292857.00 372967.00 16878425.00 20800.00 26378.00
5348.67
57922.32
Page 661 of 6888/25/2015 10:31:44AM
50432.34
7490.00
3,031.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G091445 DHARMENDRA KUMAR
PANDEY
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
3.00
28.00
7797.00 903.00
9023.00
936.00 153.00 682.00 25.00
0.00 250.00 0.00 500.00
0.00 70.00
2616.00 6407.00
Bank :
184301504125
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
9990.00
JAMWANT PANDEYNA 0.00
8700.00
323.00
2,042 24.00
4.00
0.00
G091446 VIJAY BHADUR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
3.00
28.00
7797.00 903.00
9023.00
936.00 153.00 682.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2546.00 6477.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
DIP CHANDRANA 0.00
8700.00
323.00
2,043 24.00
4.00
0.00
G091447 PARAMVIR KUMAR
BHARTIY
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
3.00
28.00
7797.00 903.00
9023.00
936.00 153.00 682.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2546.00 6477.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
GORISHANKAR SINGHNA 0.00
8700.00
323.00
2,044 24.00
4.00
0.00
G091734 MOHD AKBAR HUSSAIN
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
30.00
1.00
278.00 32.00
322.00
33.00 6.00 258.00 25.00
0.00 0.00 0.00 0.00
0.00 0.00
322.00 0.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
MOHD ANVAR HUSSAINNA 0.00
310.00
12.00
2,045 1.00
0.00
0.00
1470.00 2014.00 38801.00
67500.00 8683.75 1924.00 1399.00 16622.00 2800.00
1775.00
203376.00 2235068.00
1628301.00 366567.00 210417.75 2048476.00 3295598.00 372967.00 16902094.00 20800.00 26378.00
5387.67
58007.32
Page 662 of 6888/25/2015 10:31:44AM
50505.34
7502.00
3,031.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G091735 ANIKET RAI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
8.00
23.00
6404.00 742.00
7412.00
768.00 126.00 657.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2326.00 5086.00
Bank :
244901504767
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
9990.00
SHAILESH RAINA 0.00
7146.00
266.00
2,046 20.00
3.00
0.00
G006538 Abhay Singh Kumar
SECURITY GUARD
8631.00 0.00 1000.00
0.00 359.00 0.00
7.00
24.00
6682.00 774.00
7734.00
802.00 131.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
933.00 6801.00
Bank :
113901501750
ICICI BANKPF NO : DL/22524/26830
ESI NO : 2013647543 A/C No.:
9990.00
BASUDEVSINGHD16316 0.00
7456.00
278.00
2,047 21.00
3.00
0.00
G007117 Ranjeet Singh
SECURITY SUPERVISOR
14500.00 0.00 3900.00
0.00 646.00 0.00
0.00
31.00
14500.00 3900.00
614.00
19660.00
1740.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1740.00 17920.00
Bank :
071901525357
ICICI BANKPF NO : DL/22524/27585
ESI NO : 2007380636 A/C No.:
19046.00
RAMBILASSINGHD16800 0.00
19014.00
646.00
2,048 27.00
4.00
0.50
G007216 Mithun Jha Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
23.00
8.00
2228.00 258.00
2578.00
267.00 44.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
311.00 2267.00
Bank :
135901505900
ICICI BANKPF NO : DL/22524/27692
ESI NO : 2013671136 A/C No.:
9990.00
MAHESHJHAD20013 0.00
2486.00
92.00
2,049 7.00
1.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2235682.00
1628301.00 366868.00 211074.75 2052053.00 3301272.00 372967.00 16931908.00 20846.00 26436.00
5425.67
58093.32
Page 663 of 6888/25/2015 10:31:44AM
50580.34
7513.00
3,032.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G007657 Singar Singh Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401558448
ICICI BANKPF NO : DL/22524/28250
ESI NO : 2012695545 A/C No.:
9990.00
RAMPARVESHSINGHD20131 0.00
9954.00
358.00
2,050 27.00
4.00
0.50
G061111 MD. IMTIYAJ
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
071901525600
ICICI BANKPF NO : DL/22524/40533
ESI NO : 2015231120 A/C No.:
9990.00
MDMUMTAZNA 0.00
9954.00
358.00
2,051 27.00
4.00
0.50
G061907 RISHYANT SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
3.00
28.00
7797.00 903.00
9023.00
936.00 153.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1089.00 7934.00
Bank :
003701555508
ICICI BANKPF NO : DL/22524/42629
ESI NO : 2015563385 A/C No.:
9990.00
YATENDRA SINGHNA 0.00
8700.00
323.00
2,052 24.00
4.00
0.00
G063320 NITIN KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629201514637
ICICI BANKPF NO : DL/22524/40804
ESI NO : 2007189073 A/C No.:
9990.00
INDRAKUMARSINGHNA 0.00
9954.00
358.00
2,053 27.00
4.00
0.50
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2236648.00
1628301.00 367546.00 211074.75 2056097.00 3305175.00 372967.00 16965601.00 20896.00 26499.00
5428.67
58214.32
Page 664 of 6888/25/2015 10:31:44AM
50685.34
7529.00
3,033.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G008957 Dhananjay Ray Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
135901505885
ICICI BANKPF NO : DL/22524/29496
ESI NO : 6709398089 A/C No.:
9990.00
BHIKHARIRAID20681 0.00
10277.00
358.00
2,054 27.00
4.00
1.00
G009086 RANJEET SINGH
SECURITY GUARD
8751.00 0.00 1031.00
129.00 367.00 0.00
0.00
31.00
8751.00 1031.00 129.00
645.00
10923.00
1050.00 185.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1235.00 9688.00
Bank :
092801504367
ICICI BANKPF NO : DL/22524/33999
ESI NO : 2014293045 A/C No.:
10278.00
BALDI SINGHD25614 0.00
10556.00
367.00
2,055 27.00
4.00
1.00
G066460 BRIJESH KUMAR RAI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
165001507547
ICICI BANKPF NO : DL/22524/41169
ESI NO : 2015333537 A/C No.:
9990.00
MAHANTH RAINA 0.00
10277.00
358.00
2,056 27.00
4.00
1.00
G087805 MUKUND KUMAR SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
7.00
24.00
6683.00 774.00
7734.00
802.00 131.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
933.00 6801.00
Bank :
083101519088
ICICI BANKPF NO : DL/22524/43676
ESI NO : 2015719416 A/C No.:
9990.00
ARUN KUMAR SINGHNA 0.00
7457.00
277.00
2,057 21.00
3.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2238583.00
1628430.00 368222.00 211074.75 2060021.00 3308980.00 372967.00 16998299.00 20948.00 26563.00
5435.67
58331.32
Page 665 of 6888/25/2015 10:31:44AM
50787.34
7544.00
3,036.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G087807 BRAJESH KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
172400101002083
CORPORATION BANKPF NO : DL/22524/43677
ESI NO : 2015719424 A/C No.:
9990.00
RAMSHRESTH THAKURNA 0.00
9322.00
346.00
2,058 26.00
4.00
0.00
G009220 Binod Sharma Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
103701505969
ICICI BANKPF NO : DL/22524/29933
ESI NO : 2013786698 A/C No.:
9990.00
PRABHUNATHSHARMAD20831 0.00
9954.00
358.00
2,059 27.00
4.00
0.50
G009525 Shashindra Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
038601525260
ICICI BANKPF NO : DL/22524/29917
ESI NO : 2013390798 A/C No.:
9990.00
SAUKHISINGHD20916 0.00
10277.00
358.00
2,060 27.00
4.00
1.00
G009528 Raj Siddqui
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
2.00
29.00
8075.00 935.00
9345.00
969.00 158.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1127.00 8218.00
Bank :
038601525253
ICICI BANKPF NO : DL/22524/29918
ESI NO : 2013819557 A/C No.:
9990.00
SALIMSIDDQUID20919 0.00
9010.00
335.00
2,061 25.00
4.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2239550.00
1628430.00 368899.00 211074.75 2064064.00 3312883.00 372967.00 17031992.00 20997.00 26626.00
5438.67
58452.32
Page 666 of 6888/25/2015 10:31:44AM
50892.34
7560.00
3,038.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G009529 Sunil Giri Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
092801504357
ICICI BANKPF NO : DL/22524/29882
ESI NO : 2013819580 A/C No.:
9990.00
BHUPENDRAGIRID20920 0.00
9954.00
358.00
2,062 27.00
4.00
0.50
G009637 Ramjee Tiwari
SECURITY OFFICER
14500.00 0.00 3900.00
0.00 646.00 0.00
5.00
26.00
12161.00 3271.00
15974.00
1459.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1459.00 14515.00
Bank :
629201511793
ICICI BANKPF NO : DL/22524/34404
ESI NO : 2013828999 A/C No.:
19046.00
KRISHNATIWARID20976 0.00
15432.00
542.00
2,063 23.00
3.00
0.00
G009948 Shiv Singh Ji
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
2.00
29.00
8075.00 935.00
9345.00
969.00 158.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1127.00 8218.00
Bank :
071601509928
ICICI BANKPF NO : DL/22524/30283
ESI NO : 2013834423 A/C No.:
9990.00
GANGADEVSINGHD21044 0.00
9010.00
335.00
2,064 25.00
4.00
0.00
G010232 Narendra Bhadouria
Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
071901521390
ICICI BANKPF NO : DL/22524/30209
ESI NO : 2013852575 A/C No.:
9990.00
RAMBABUSINGHD21110 0.00
9322.00
346.00
2,065 26.00
4.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2239872.00
1628430.00 369396.00 211074.75 2068530.00 3319057.00 372967.00 17069214.00 21062.00 26707.00
5446.67
58568.32
Page 667 of 6888/25/2015 10:31:44AM
50993.34
7575.00
3,038.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G010753 Ajay Singh Kumar
SECURITY GUARD
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
467.00
14936.00
1257.00 253.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1510.00 13426.00
Bank :
135401504750
ICICI BANKPF NO : DL/22524/30520
ESI NO : 2013884239 A/C No.:
14469.00
KAPILDEOSINGHD24151 0.00
14436.00
500.00
2,066 27.00
4.00
0.50
G011361 Sanjay Ojha Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
664201501852
ICICI BANKPF NO : DL/22524/30678
ESI NO : 2012444466 A/C No.:
9990.00
DINESHKUMAROJHAD24207 0.00
9954.00
358.00
2,067 27.00
4.00
0.50
791399.00 126640.00 918039.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2240661.00
1630430.00 369824.00 211074.75 2070823.00 3321548.00 372967.00 17088324.00 21081.00 26730.00
5446.67
58630.32
Page 668 of 6888/25/2015 10:31:44AM
51047.34
7583.00
3,039.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G033547 ANIL MOUAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
967.00
10957.00
1036.00 186.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1222.00 9735.00
Bank :
664201503108
ICICI BANKPF NO : DL/22524/35794
ESI NO : 2014489471 A/C No.:
9990.00
AWADHESH MOUARNA 0.00
10599.00
358.00
2,068 27.00
4.00
1.50
G001657 Ranu Trivedi Kumar
SECURITY SUPERVISOR
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
629201512727
ICICI BANKPF NO : DL/22524/20070
ESI NO : 2012669608 A/C No.:
14469.00
MITHILESHTRIVEDID11785 0.00
15836.00
500.00
2,069 27.00
4.00
2.00
G001736 Ramjee Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
034301531548
ICICI BANKPF NO : DL/22524/20166
ESI NO : 2012669681 A/C No.:
9990.00
BIRJASINGHD11818 0.00
10921.00
358.00
2,070 27.00
4.00
2.00
G001810 Dharmendra Singh
Kumar
SECURITY GUARD
8630.00 0.00 1020.00
16.00 363.00 0.00
0.00
31.00
8630.00 1020.00 16.00
10029.00
1036.00 170.00 445.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1651.00 8378.00
Bank :
038601525792
ICICI BANKPF NO : DL/22524/20295
ESI NO : 2012766816 A/C No.:
10029.00
MOHANSINGHD11901 0.00
9666.00
363.00
2,071 27.00
4.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2244784.00
1632446.00 370650.00 211519.75 2075188.00 3326059.00 372967.00 17124696.00 21146.00 26813.00
5446.67
58754.32
Page 669 of 6888/25/2015 10:31:44AM
51155.34
7599.00
3,045.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G002106 Dipanshu Singh
SECURITY GUARD
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
038601525262
ICICI BANKPF NO : DL/22524/33340
ESI NO : 2014218081 A/C No.:
14469.00
SATENDRASINGHD25382 0.00
15836.00
500.00
2,072 27.00
4.00
2.00
G049638 SARVJEET SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
083101510137
ICICI BANKPF NO : DL/22524/38778
ESI NO : 2012606505 A/C No.:
9990.00
RAM NATH SINGHNA 0.00
10921.00
358.00
2,073 27.00
4.00
2.00
G004985 Id Mohammad
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
054201515492
ICICI BANKPF NO : DL/22524/24589
ESI NO : 2013421425 A/C No.:
9990.00
MDSULEMAND15448 0.00
10921.00
358.00
2,074 27.00
4.00
2.00
G053966 PREM RANJAN
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
28.00
3.00
835.00 97.00
967.00
100.00 17.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
117.00 850.00
Bank :
629401557530
ICICI BANKPF NO : DL/22524/39484
ESI NO : 2015032820 A/C No.:
9990.00
JAYARAMSINGHNA 0.00
932.00
35.00
2,075 3.00
0.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2249229.00
1634446.00 371329.00 211519.75 2078617.00 3329647.00 372967.00 17153273.00 21200.00 26879.00
5474.67
58850.32
Page 670 of 6888/25/2015 10:31:44AM
51239.34
7611.00
3,051.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G005553 Arun Singh Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
629401553973
ICICI BANKPF NO : DL/22524/25278
ESI NO : 2013562458 A/C No.:
9990.00
MADANSINGHD15806 0.00
10921.00
358.00
2,076 27.00
4.00
2.00
G018538 Rajneesh Kumar
SUPERVISOR GENERAL
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
092801504591
ICICI BANKPF NO : DL/22524/32124
ESI NO : 6913825201 A/C No.:
14469.00
SURESH PAL SINGHD24802 0.00
15836.00
500.00
2,077 27.00
4.00
2.00
G060267 RAJIV RANJAN KUMAR
SECURITY GUARD
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
038601524891
ICICI BANKPF NO : DL/22524/40387
ESI NO : 2007199860 A/C No.:
14469.00
NARESHPRASADSINGHNA 0.00
15836.00
500.00
2,078 27.00
4.00
2.00
G085236 SANJAY TIWARI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
083101519182
ICICI BANKPF NO : DL/22524/43437
ESI NO : 2015685093 A/C No.:
9990.00
RAMVRIKSHA TIWARINA 0.00
10921.00
358.00
2,079 27.00
4.00
2.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2255541.00
1638446.00 372269.00 211519.75 2083203.00 3334629.00 372967.00 17191493.00 21241.00 26931.00
5474.67
58974.32
Page 671 of 6888/25/2015 10:31:44AM
51347.34
7627.00
3,059.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G007043 Santosh Singh Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
135901505901
ICICI BANKPF NO : DL/22524/27511
ESI NO : 2007129268 A/C No.:
9990.00
HARENDRAPRASADSINGHD16747 0.00
10921.00
358.00
2,080 27.00
4.00
2.00
G007323 Benchelal
Shrivastav
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
7.00
24.00
6683.00 774.00
7734.00
802.00 131.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
933.00 6801.00
Bank :
664201502350
ICICI BANKPF NO : DL/22524/27879
ESI NO : 2212357507 A/C No.:
9990.00
SHRIHORILALD16948 0.00
7457.00
277.00
2,081 21.00
3.00
0.00
G060417 KAMLESH KUMAR
PANDEY
SUPERVISOR GENERAL
10478.00 0.00 1491.00
2000.00 500.00 0.00
12.00
19.00
6422.00 914.00 1226.00
8868.00
771.00 150.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
921.00 7947.00
Bank :
038601524903
ICICI BANKPF NO : DL/22524/40401
ESI NO : 2012334020 A/C No.:
14469.00
MARKANDEYNA 0.00
8562.00
306.00
2,082 17.00
2.00
0.00
153221.00 18352.00 171573.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
203376.00 2256830.00
1639672.00 372742.00 211519.75 2085812.00 3337317.00 372967.00 17213230.00 21291.00 26994.00
5493.67
59048.32
Page 672 of 6888/25/2015 10:31:44AM
51412.34
7636.00
3,061.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G077906 BANI SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
0.00
31.00
15023.00
15023.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 15023.00
Bank :
071501506513
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
KARUASINGHNA 0.00
15023.00
0.00
2,083 27.00
4.00
0.00
G039802 SATYABIR SINGH
SECURITY GUARD
15023.00 0.00 0.00
0.00 0.00 0.00
0.00
31.00
15023.00
863.00
15886.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 15886.00
Bank :
083101511961
ICICI BANKPF NO : DL/22524/37039
ESI NO : 1013260911 A/C No.:
15023.00
BABU SINGHNA 0.00
15886.00
0.00
2,084 27.00
4.00
1.00
G041884 SATVEER SINGH RAWAT
PERSONAL SECURITY
OFFICER
18000.00 0.00 4000.00
2732.00 700.00 2100.00
0.00
31.00
18000.00 4000.00 2732.00
888.00 2100.00
28420.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 28420.00
Bank :
629401555100
ICICI BANKPF NO : DL/22524/0
ESI NO : NA A/C No.:
27532.00
BHANWAR SINGHNA 0.00
27720.00
700.00
2,085 27.00
4.00
0.50
G044030 TASAVVER HUSAIN
PERSONAL SECURITY
OFFICER
18000.00 0.00 4000.00
2732.00 700.00 2100.00
2.00
29.00
16839.00 3742.00 2556.00
1965.00
25757.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 25757.00
Bank :
071601509940
ICICI BANKPF NO : DL/22524/0
ESI NO : 2014772887 A/C No.:
27532.00
MAINUDDINNA 0.00
25102.00
655.00
2,086 25.00
4.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
207441.00 2258581.00
1644960.00 372742.00 211519.75 2085812.00 3345059.00 372967.00 17278115.00 21350.00 27070.00
5495.67
59170.32
Page 673 of 6888/25/2015 10:31:44AM
51518.34
7652.00
3,062.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G068348 CHANDRKANT SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
2.00
29.00
14054.00
14054.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 14054.00
Bank :
629101516496
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
GYAN SINGHNA 0.00
14054.00
0.00
2,087 25.00
4.00
0.00
G070201 SHYAM VIR SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
0.00
31.00
15023.00
969.00
15992.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 15992.00
Bank :
629101517102
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
MIHE LAL SINGHNA 0.00
15992.00
0.00
2,088 27.00
4.00
1.00
G074971 RAJ KUMAR
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
0.00
31.00
15023.00
969.00
15992.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 15992.00
Bank :
157801515160
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
RAMPALNA 0.00
15992.00
0.00
2,089 27.00
4.00
1.00
G059643 SUSHIL CHANDRA
SHARMA
PERSONAL SECURITY
OFFICER
18000.00 0.00 4000.00
2732.00 700.00 2100.00
0.00
31.00
18000.00 4000.00 2732.00
1776.00 2100.00
29308.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 29308.00
Bank :
662801529701
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
SHISHPALSHARMANA 0.00
28608.00
700.00
2,090 27.00
4.00
1.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
209541.00 2262295.00
1647692.00 372742.00 211519.75 2085812.00 3349059.00 372967.00 17340215.00 21400.00 27134.00
5497.67
59292.32
Page 674 of 6888/25/2015 10:31:44AM
51624.34
7668.00
3,065.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G062655 UPENDER SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
3.00
28.00
13569.00
13569.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 13569.00
Bank :
135401510894
ICICI BANKPF NO : DL/22524/40695
ESI NO : 2015260896 A/C No.:
15023.00
SOWAN SINGHNA 0.00
13569.00
0.00
2,091 24.00
4.00
0.00
G065609 BHAGWAN SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
0.00
31.00
15023.00
15023.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 15023.00
Bank :
629101516497
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
RAMSINGHNA 0.00
15023.00
0.00
2,092 27.00
4.00
0.00
G065615 RAVINDER SINGH
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
5.00
26.00
12600.00
12600.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 12600.00
Bank :
135901505661
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
JANGISINGHNA 0.00
12600.00
0.00
2,093 23.00
3.00
0.00
G065829 VIDESH KUMAR
GUN-MAN
15023.00 0.00 0.00
0.00 0.00 0.00
1.00
30.00
14538.00
14538.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 14538.00
Bank :
629101516180
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
GOKUL SINGHNA 0.00
14538.00
0.00
2,094 26.00
4.00
0.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
209541.00 2262295.00
1647692.00 372742.00 211519.75 2085812.00 3349059.00 372967.00 17395945.00 21456.00 27206.00
5506.67
59407.32
Page 675 of 6888/25/2015 10:31:44AM
51724.34
7683.00
3,065.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G065830 DHARAMVIR SINGH
PERSONAL SECURITY
OFFICER
18000.00 0.00 4000.00
2732.00 700.00 2100.00
0.00
31.00
18000.00 4000.00 2732.00
2100.00
27532.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 27532.00
Bank :
629101516498
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
SHISH RAM SINGHNA 0.00
26832.00
700.00
2,095 27.00
4.00
0.00
G066466 MAHENDER SINGH
PERSONAL SECURITY
OFFICER
18000.00 0.00 4000.00
2732.00 700.00 2100.00
0.00
31.00
18000.00 4000.00 2732.00
2100.00
27532.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 27532.00
Bank :
135901505662
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
BIJAY SINGHNA 0.00
26832.00
700.00
2,096 27.00
4.00
0.00
271226.00 0.00 271226.00
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2262295.00
1653156.00 372742.00 211519.75 2085812.00 3357059.00 372967.00 17431945.00 21484.00 27240.00
5506.67
59469.32
Page 676 of 6888/25/2015 10:31:44AM
51778.34
7691.00
3,065.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G000692 Mohan Mahawar Lal
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
082901507786
ICICI BANKPF NO : DL/22524/16827
ESI NO : 2012055855 A/C No.:
9990.00
DEVILALMAHAWARD09574 0.00
9632.00
358.00
2,097 27.00
4.00
0.00
G001133 Aditya Narayan
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
1289.00
11279.00
1036.00 192.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1228.00 10051.00
Bank :
038601524847
ICICI BANKPF NO : DL/22524/18657
ESI NO : 2012416086 A/C No.:
9990.00
RAMESHOJHAD10719 0.00
10921.00
358.00
2,098 27.00
4.00
2.00
G034535 ATHAR ALI BEG
ASSIGNMENT MANAGER
14500.00 0.00 4672.00
5000.00 0.00 0.00
0.00
31.00
14500.00 4672.00 5000.00
2339.00
26511.00
1740.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1740.00 24771.00
Bank :
038601526741
ICICI BANKPF NO : DL/22524/43322
ESI NO : NA A/C No.:
24172.00
ZAFARALIBEGNA 0.00
26511.00
0.00
2,099 27.00
4.00
1.50
G023448 SUBODH SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
006501520816
ICICI BANKPF NO : DL/22524/34345
ESI NO : 2014317180 A/C No.:
9990.00
BHUNESHWAR SINGHD25758 0.00
9954.00
358.00
2,100 27.00
4.00
0.50
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2266245.00
1658156.00 373278.00 211519.75 2090660.00 3364731.00 372967.00 17472341.00 21550.00 27325.00
5506.67
59593.32
Page 677 of 6888/25/2015 10:31:44AM
51886.34
7707.00
3,069.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G024889 PRABHASH CHANDRA
MISHRA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
022401512173
ICICI BANKPF NO : DL/22524/34412
ESI NO : 2005799595 A/C No.:
9990.00
BANGALI MISHRAD25778 0.00
9954.00
358.00
2,101 27.00
4.00
0.50
G024893 KUNDAN KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
16.00
15.00
4177.00 484.00
4834.00
501.00 82.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
583.00 4251.00
Bank :
629201514033
ICICI BANKPF NO : DL/22524/34472
ESI NO : 2014317216 A/C No.:
9990.00
SHANKARJHAD25783 0.00
4661.00
173.00
2,102 13.00
2.00
0.00
G077494 KALLU BABU
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
9.00
22.00
6126.00 710.00
7090.00
735.00 120.00 445.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1300.00 5790.00
Bank :
054201521177
ICICI BANKPF NO : DL/22524/42593
ESI NO : 2015528781 A/C No.:
9990.00
NEKASELALNA 0.00
6836.00
254.00
2,103 19.00
3.00
0.00
G001815 Dhirendra Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
038601525528
ICICI BANKPF NO : DL/22524/33078
ESI NO : 2013294155 A/C No.:
9990.00
SHIV SHANKARRAMD25165 0.00
9954.00
358.00
2,104 27.00
4.00
0.50
1470.00 2014.00 38801.00
68000.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2266889.00
1658156.00 373830.00 211964.75 2093968.00 3367925.00 372967.00 17499908.00 21605.00 27394.00
5531.67
59692.32
Page 678 of 6888/25/2015 10:31:44AM
51972.34
7720.00
3,070.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G036447 VINAY KUMAR
ASSIGNMENT MANAGER
14500.00 0.00 4672.00
5000.00 0.00 0.00
0.00
31.00
14500.00 4672.00 5000.00
2339.00
26511.00
1740.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1740.00 24771.00
Bank :
092801504593
ICICI BANKPF NO : DL/22524/36351
ESI NO : 2014573343 A/C No.:
24172.00
MANINDRA PRASADNA 0.00
26511.00
0.00
2,105 27.00
4.00
1.50
G041258 MANOJ KUMAR SINGH
SECURITY GUARD
14500.00 0.00 4672.00
5000.00 0.00 0.00
0.00
31.00
14500.00 4672.00 5000.00
24172.00
1740.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1740.00 22432.00
Bank :
662801529704
ICICI BANKPF NO : DL/22524/37262
ESI NO : 2014679662 A/C No.:
24172.00
RAGHUBANSHPRASADSIN
GH
NA 0.00
24172.00
0.00
2,106 27.00
4.00
0.00
G081959 PAWAN MISHRA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
1711.00 8601.00
Bank :
00881710002167
HDFC BANKPF NO : DL/22524/42947
ESI NO : 2015620649 A/C No.:
9990.00
CHANDI PD MIHSRANA 0.00
9954.00
358.00
2,107 27.00
4.00
0.50
G002298 Anita Devi
LADY SECURITY GUARD
9542.00 0.00 0.00
150.00 298.00 0.00
2.00
29.00
8926.00 140.00
9345.00
1071.00 159.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1230.00 8115.00
Bank :
000701555770
ICICI BANKPF NO : DL/22524/21260
ESI NO : 2012958734 A/C No.:
9990.00
SUDHIRCHANDRAJHAD12507 0.00
9066.00
279.00
2,108 25.00
4.00
0.00
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2269550.00
1668296.00 374164.00 211964.75 2099555.00 3378269.00 372967.00 17546466.00 21656.00 27458.00
5533.67
59814.32
Page 679 of 6888/25/2015 10:31:44AM
52078.34
7736.00
3,072.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G002305 Manoj Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
13.00
18.00
5012.00 581.00
5801.00
601.00 98.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
699.00 5102.00
Bank :
054201512044
ICICI BANKPF NO : DL/22524/21266
ESI NO : 2012959158 A/C No.:
9990.00
BHUNESHWARSHARMAD12495 0.00
5593.00
208.00
2,109 16.00
2.00
0.00
G002364 Upendra Yadav Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
2578.00
12568.00
1036.00 214.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1250.00 11318.00
Bank :
135901505897
ICICI BANKPF NO : DL/22524/21321
ESI NO : 2012963500 A/C No.:
9990.00
DORILALYADAVD12554 0.00
12210.00
358.00
2,110 27.00
4.00
4.00
G046321 VIBHUTI .
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
071901521385
ICICI BANKPF NO : DL/22524/38133
ESI NO : 2014810335 A/C No.:
9990.00
BHUSHI PRASADNA 0.00
9632.00
358.00
2,111 27.00
4.00
0.00
G047108 SATYENDER KUMAR
SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629401557540
ICICI BANKPF NO : DL/22524/38296
ESI NO : 2013196265 A/C No.:
9990.00
KANHIYA SINGHNA 0.00
9632.00
358.00
2,112 27.00
4.00
0.00
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2272128.00
1668296.00 374814.00 211964.75 2103264.00 3381850.00 372967.00 17577374.00 21726.00 27546.00
5546.67
59925.32
Page 680 of 6888/25/2015 10:31:44AM
52175.34
7750.00
3,076.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G002900 Chandan Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
26.00
5.00
1392.00 161.00
1611.00
167.00 28.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
195.00 1416.00
Bank :
112701500678
ICICI BANKPF NO : DL/22524/22173
ESI NO : 2013084922 A/C No.:
9990.00
RAMNARESHCHOUDHARYD13352 0.00
1553.00
58.00
2,113 5.00
0.00
0.00
G003389 Kaushal Sharma
Kumar
SECURITY GUARD
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1803.00
16272.00
1257.00 277.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1534.00 14738.00
Bank :
054201509514
ICICI BANKPF NO : DL/22524/22611
ESI NO : 2013240950 A/C No.:
14469.00
RAMDUTTSHARMAD13628 0.00
15772.00
500.00
2,114 27.00
4.00
2.00
G004196 Uday Pathak Shankar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
072001509684
ICICI BANKPF NO : DL/22524/23578
ESI NO : 2013283091 A/C No.:
9990.00
KRISHNADEVPATHAKD13903 0.00
9632.00
358.00
2,115 27.00
4.00
0.00
G049998 CHANDRA VIJAY SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
629401556655
ICICI BANKPF NO : DL/22524/38833
ESI NO : 2014921605 A/C No.:
9990.00
KAMALESHSINGHNA 0.00
9954.00
358.00
2,116 27.00
4.00
0.50
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2274253.00
1670296.00 375463.00 211964.75 2106760.00 3385502.00 372967.00 17606508.00 21796.00 27634.00
5572.67
60023.32
Page 681 of 6888/25/2015 10:31:44AM
52261.34
7762.00
3,079.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G050970 MAYA .
LADY SECURITY GUARD
9542.00 0.00 0.00
150.00 298.00 0.00
3.00
28.00
8619.00 135.00
9023.00
1034.00 154.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1188.00 7835.00
Bank :
071901521391
ICICI BANKPF NO : DL/22524/39030
ESI NO : 2014956610 A/C No.:
9990.00
MUNNILALGUPTANA 0.00
8754.00
269.00
2,117 24.00
4.00
0.00
G083435 NAVIN KANDPAL
SECURITY GUARD
12000.00 0.00 2215.00
0.00 600.00 0.00
0.00
31.00
12000.00 2215.00
9558.00
24373.00
1440.00 417.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1857.00 22516.00
Bank :
071901525358
ICICI BANKPF NO : DL/22524/43074
ESI NO : 2014878671 A/C No.:
14815.00
HARISH CHANDRA
KANDPAL
NA 0.00
23773.00
600.00
2,118 27.00
4.00
10.00
G083589 PRABAL SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
102401506815
ICICI BANKPF NO : DL/22524/43204
ESI NO : 2015655839 A/C No.:
9990.00
SHIVKARANSINGHNA 0.00
9632.00
358.00
2,119 27.00
4.00
0.00
G004422 Prema Pandey
LADY SECURITY GUARD
9542.00 0.00 0.00
150.00 298.00 0.00
0.00
31.00
9542.00 150.00
9990.00
1145.00 170.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1315.00 8675.00
Bank :
000701557685
ICICI BANKPF NO : DL/22524/23858
ESI NO : 2013315022 A/C No.:
9990.00
CHHEDINATHPANDEYD15085 0.00
9692.00
298.00
2,120 27.00
4.00
0.00
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2283811.00
1670581.00 376373.00 211964.75 2111415.00 3388717.00 372967.00 17645301.00 21837.00 27686.00
5575.67
60144.32
Page 682 of 6888/25/2015 10:31:44AM
52366.34
7778.00
3,089.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G004803 Mangal Singh
SECURITY GUARD
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
038601524870
ICICI BANKPF NO : DL/22524/24368
ESI NO : 2013421438 A/C No.:
14469.00
DHANRAJSINGHD15335 0.00
15836.00
500.00
2,121 27.00
4.00
2.00
G004978 Baikunth Dubey Nath
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
038601524882
ICICI BANKPF NO : DL/22524/24575
ESI NO : 2013483315 A/C No.:
9990.00
SHRINIWASDUBEYD15435 0.00
9632.00
358.00
2,122 27.00
4.00
0.00
G005396 Dinesh Mishra
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629401556662
ICICI BANKPF NO : DL/22524/25146
ESI NO : 2013562214 A/C No.:
9990.00
HARIKRISHNAMISHRAD15796 0.00
9632.00
358.00
2,123 27.00
4.00
0.00
G052363 SATYA PRAKASH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
083101510626
ICICI BANKPF NO : DL/22524/39247
ESI NO : 2007439890 A/C No.:
9990.00
GANGARAMNA 0.00
9632.00
358.00
2,124 27.00
4.00
0.00
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2285678.00
1672581.00 377158.00 211964.75 2115780.00 3393208.00 372967.00 17681675.00 21905.00 27771.00
5575.67
60268.32
Page 683 of 6888/25/2015 10:31:44AM
52474.34
7794.00
3,091.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G005596 Kamlesh Singh
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
038601525303
ICICI BANKPF NO : DL/22524/25317
ESI NO : 2010034254 A/C No.:
9990.00
UMASHANKARD15807 0.00
9632.00
358.00
2,125 27.00
4.00
0.00
G014097 Maya Singh
LADY SECURITY GUARD
9542.00 0.00 0.00
150.00 298.00 0.00
13.00
18.00
5541.00 87.00
5801.00
665.00 99.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
764.00 5037.00
Bank :
054201508963
ICICI BANKPF NO : DL/22524/23867
ESI NO : 2013313826 A/C No.:
9990.00
KAILASHSINGHD15075 0.00
5628.00
173.00
2,126 16.00
2.00
0.00
G014105 Anil Singh
SECURITY OFFICER
10374.00 0.00 2574.00
0.00 1332.00 0.00
0.00
31.00
10374.00 2574.00
8752.00
23032.00
1245.00 380.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1625.00 21407.00
Bank :
629201511806
ICICI BANKPF NO : DL/22524/31481
ESI NO : 2014007122 A/C No.:
14280.00
KHUSHALSINGHD24675 0.00
21700.00
1332.00
2,127 27.00
4.00
9.50
G090730 BIRENDRA PRASAD
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
50762121006945
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/44016
ESI NO : 2015760381 A/C No.:
9990.00
RAJESHWAR PRASADNA 0.00
9632.00
358.00
2,128 27.00
4.00
0.00
1470.00 2014.00 38801.00
68500.00 8683.75 1924.00 1399.00 16872.00 2800.00
1800.00
213741.00 2294430.00
1672668.00 377975.00 211964.75 2119762.00 3397782.00 372967.00 17714854.00 21952.00 27830.00
5588.67
60379.32
Page 684 of 6888/25/2015 10:31:44AM
52571.34
7808.00
3,100.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G090758 DEEPAK KUMAR SINGH
SECURITY GUARD
14500.00 0.00 4672.00
5000.00 0.00 0.00
0.00
31.00
14500.00 4672.00 5000.00
1559.00
25731.00
1740.00 0.00 0.00 0.00
0.00 0.00 0.00 500.00
0.00 0.00
2240.00 23491.00
Bank :
100008295658
INDUSIND BANKPF NO : DL/22524/44047
ESI NO : NA A/C No.:
24172.00
GAUTAM KUMAR SINGHNA 0.00
25731.00
0.00
2,129 27.00
4.00
1.00
G091444 KISHOR KUMAR JHA
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
8.00
23.00
6404.00 742.00
7412.00
768.00 126.00 470.00 25.00
0.00 250.00 0.00 500.00
0.00 0.00
2139.00 5273.00
Bank :
NA
NAPF NO : NA
ESI NO : NA A/C No.:
9990.00
PRABHASH CHANDRA
JHA
NA 0.00
7146.00
266.00
2,130 20.00
3.00
0.00
G006197 Ram Sharma Ji
SECURITY SUPERVISOR
10478.00 0.00 1491.00
2000.00 500.00 0.00
0.00
31.00
10478.00 1491.00 2000.00
1867.00
16336.00
1257.00 278.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1535.00 14801.00
Bank :
662801529702
ICICI BANKPF NO : DL/22524/26189
ESI NO : 2013629036 A/C No.:
14469.00
RAJNATHSHARMAD16269 0.00
15836.00
500.00
2,131 27.00
4.00
2.00
G006796 Gyanendra Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
967.00
10957.00
1036.00 186.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1222.00 9735.00
Bank :
629201514662
ICICI BANKPF NO : DL/22524/27160
ESI NO : 2013671293 A/C No.:
9990.00
NARENDERPALSINGHD16589 0.00
10599.00
358.00
2,132 27.00
4.00
1.50
1470.00 2014.00 38801.00
69500.00 8683.75 1924.00 1399.00 17122.00 2800.00
1825.00
213741.00 2298823.00
1679668.00 378565.00 212434.75 2124563.00 3405687.00 372967.00 17754868.00 21987.00 27874.00
5596.67
60495.32
Page 685 of 6888/25/2015 10:31:44AM
52672.34
7823.00
3,105.22
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G007596 Anand Mishra Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
9990.00
1036.00 169.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1205.00 8785.00
Bank :
629201514030
ICICI BANKPF NO : DL/22524/28185
ESI NO : 2013674254 A/C No.:
9990.00
R.K.MISHRAD16981 0.00
9632.00
358.00
2,133 27.00
4.00
0.00
G007931 Ritesh Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
15.00
16.00
4455.00 516.00
5156.00
535.00 87.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
622.00 4534.00
Bank :
135401505448
ICICI BANKPF NO : DL/22524/28488
ESI NO : 2013671133 A/C No.:
9990.00
SHRISHYAMBIHARID20012 0.00
4971.00
185.00
2,134 14.00
2.00
0.00
G062654 AJIT KUMAR PATHAK
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
033001518602
ICICI BANKPF NO : DL/22524/40694
ESI NO : 2015260892 A/C No.:
9990.00
GOPAL JEEPATHAKNA 0.00
9322.00
346.00
2,135 26.00
4.00
0.00
G008591 JANMEJAY SHARMA
HEAD GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
967.00
10957.00
1036.00 186.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1222.00 9735.00
Bank :
629201512720
ICICI BANKPF NO : DL/22524/33811
ESI NO : 2014292332 A/C No.:
9990.00
SUBASHSHARMAD25547 0.00
10599.00
358.00
2,136 27.00
4.00
1.50
1470.00 2014.00 38801.00
69500.00 8683.75 1924.00 1399.00 17122.00 2800.00
1825.00
213741.00 2299790.00
1679668.00 379171.00 212434.75 2128172.00 3409171.00 372967.00 17784941.00 22054.00 27960.00
5612.67
60603.32
Page 686 of 6888/25/2015 10:31:44AM
52766.34
7837.00
3,106.72
8446.00
S.No EmpNo Employee Name
Designation
BASIC DA HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
OT PPA CLMENC
AHRAE ATAE
Gross ESIE UD BF
ADVD RFD FINE MISD1
MISD2 MISD3
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
SARITA VIHAR NEW DELHI.
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month July Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp NoITAX
SubTotal
ABASE
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
G009083 JAGDISH TIWARI
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
1.00
30.00
8354.00 968.00
9668.00
1002.00 164.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1166.00 8502.00
Bank :
629201512394
ICICI BANKPF NO : DL/22524/33998
ESI NO : 2014293028 A/C No.:
9990.00
KAPIL DEV TIWARID25608 0.00
9322.00
346.00
2,137 26.00
4.00
0.00
G065869 AMIT SINGH
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
2.00
29.00
8075.00 935.00
9345.00
969.00 158.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1127.00 8218.00
Bank :
165001507939
ICICI BANKPF NO : DL/22524/41127
ESI NO : 2015333249 A/C No.:
9990.00
LAL BAHADUR SINGHNA 0.00
9010.00
335.00
2,138 25.00
4.00
0.00
G087824 NANEDHESHWAR KUMAR
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
322.00
10312.00
1036.00 175.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1211.00 9101.00
Bank :
135401505453
ICICI BANKPF NO : DL/22524/43729
ESI NO : 2015719597 A/C No.:
9990.00
KRISHNA SAWNA 0.00
9954.00
358.00
2,139 27.00
4.00
0.50
G009791 Vijay Dubey Kumar
SECURITY GUARD
8632.00 0.00 1000.00
0.00 358.00 0.00
0.00
31.00
8632.00 1000.00
645.00
10635.00
1036.00 180.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1216.00 9419.00
Bank :
038601526292
ICICI BANKPF NO : DL/22524/30282
ESI NO : 2013829633 A/C No.:
9990.00
KHAKHANUDUBEYD21011 0.00
10277.00
358.00
2,140 27.00
4.00
1.00
465977.00 56199.00 522176.00
1470.00 2014.00 38801.00
69500.00 8683.75 1924.00 1399.00 17122.00 2800.00
1825.00
213741.00 2300757.00
1679668.00 379848.00 212434.75 2132215.00 3413074.00 372967.00 17818634.00 22101.00 28019.00
5615.67
60724.32
Page 687 of 6888/25/2015 10:31:44AM
52871.34
7853.00
3,108.22
8446.00