name and address of contractor contractor : f-25, west ...peekayelectricworks.com/y-salary...
TRANSCRIPT
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
KARKARDOOMA (JHILMIL)
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
1 AJAY KUMAR
ATAR SINGH
LINEMAN
DS/SHD/26318/11144
1013664921 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 0
0
0
0
0
0
0
0
0
0
0 0
0.00
0
0
0
0
0
0.00 0.00 0.00
0
0
0.00
2 BAL KISHAN
LAL BAHADUR
SKILLED
DS/SHD/26318/11150
1013669702 17991.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
0.00
0.00
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
3 DINESH
INDER JEET SINGH
SKILLED
DS/SHD/26318/11149
1013669707 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
4 INDERPAL
DURGA SINGH
HELPER
DS/SHD/26318/11147
1013809152 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
5 NASIR
LT SOKAT ALI
SKILLED
DS/SHD/26318/11148
1013809162 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12600
5400
0
0
0
0
0
0
0
0
0
0
0.00 0 18000
12600
5400
0
0
0
0
0
0
0
1512 0
135.00
0
0
0
0
0
0.00 1647.00 16353.00
1050
462
0.00
6 PAWAN KUMAR
JAI PAL SINGH
SUPERVISOR
DS/SHD/26318/00296
1012489047 18000.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/04/2014
By CASH /
CHEQUE / ECS
2097.00
585.00
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
KARKARDOOMA (JHILMIL)
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 6926
4848
2078
0
0
0
0
0
0
0
582 0
52.00
0
0
0
0
0
0.00 634.00 6292.00
404
178
0.00
7 PAWAN KUMAR
RAM KISHOR
HELPER
DS/SHD/26318/11151
1013809349 14842.00
12.00
2.00
0.00
0.00
0.00
0.00
16.00
14.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
807.10
225.10
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
8 RAMESH
BABU SINGH
HELPER
DS/SHD/26318/11145
1013669726 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
9 RISHI KUMAR
VIRENDER KUMAR
HELPER
DS/SHD/26318/11152
1013905734 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
10 SUNNY
YASHWANT SINGH
HELPER
DS/SHD/26318/11143
1013669734 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
11 TIKAM SINGH
KAMAL SINGH
SKILLED
DS/SHD/26318/11146
1013669737 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
0
0
0
0
0 156258
109380
46878
0
0
0
0
0
0
0
13126 0
1175.00
0
0
0
0
0
0.00 14301.00 141957.00
9110
4016
0.00
Total 5078.42
18204.42
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
CENTRAL CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
1
PKTO161
AKASH
RAM BILAS
TELEPHONE OPERATOR
DS/SHD/26318/11027
1115087106 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
2
PKTO147
AMIT KUMAR BHALLA
IKBAL CHANDER BHALLA
TELEPHONE OPERATOR
DS/SHD/26318/11046
2015174644 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 4198 20989
10075
6716
0
0
0
0
0
0
0
1209 0
158.00
5000
0
0
0
0
0.00 6367.00 14622.00
839
370
0.00
3 ANKIT KUMAR
NARENDER SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11112
1014339766 17991.00
24.00
4.00
0.00
0.00
0.00
0.00
2.00
28.00
7.0001/08/2018
By CASH /
CHEQUE / ECS
1891.14
682.14
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
4
PKTO119
ANKIT PATHAK
LATE RAMAN PATHAK
TELEPHONE OPERATOR
DS/SHD/26318/11045
2015496970 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
5
PKTO156
ASHISH KUMAR
LT. SHAILENDER KUMAR
TELEPHONE OPERATOR
DS/SHD/26318/11032
1113166926 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 17391
9716
6476
0
0
0
0
0
0
0
1166 0
131.00
0
0
0
0
0
0.00 1297.00 16094.00
809
357
0.00
6
PKTO163
ASHUTOSH KUMAR
SHAILENDRA THAKUR
TELEPHONE OPERATOR
DS/SHD/26318/10996
1114828772 17991.00
23.00
4.00
0.00
0.00
0.00
0.00
3.00
27.00
2.0001/01/2018
By CASH /
CHEQUE / ECS
1731.21
565.21
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
CENTRAL CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
7
PKTO120
GAGAN GAUTAM
TEJPAL GAUTAM
TELEPHONE OPERATOR
DS/SHD/26318/10986
2015497495 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
8
PKTO176
KULMINDER SINGH
BALI SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11093
1014292758 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0006/04/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
9
PKTO172
MANOJ KUMAR
LT GULAB CHANDRA
TELEPHONE OPERATOR
DS/SHD/26318/11002
2015738393 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
10
PKTO124
MANOJ KUMAR SHARMA
SHRI SHAMBU DAYAL
TELEPHONE OPERATOR
DS/SHD/26318/11044
1114384892 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
11
PKTO144
MOHD AHAD
MOHD NAEEM
TELEPHONE OPERATOR
DS/SHD/26318/11025
2015174657 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
12
PKTO150
MOHD FIROZUDDIN
MEHTABUDDIN
TELEPHONE OPERATOR
DS/SHD/26318/11038
2015174655 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 3
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
CENTRAL CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
13
PKTO175
NAVEEN KUMAR
RAMCHANDER
TELEPHONE OPERATOR
DS/SHD/26318/11058
1115214496 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
14
PKTO136
NITIN KUMAR
CHAMAN SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11018
2015443037 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
15
PKTO171
SARTAJ KHAN
NIJAMUDDEEN
TELEPHONE OPERATOR
DS/SHD/26318/10989
1114946127 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
16
PKTO116
SHIV KUMAR SOLANKI
KUSHAL PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11042
2015498579 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
17
PKTO115
SHIVAM
KAUSHLENDRA SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10988
2015497558 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0001/01/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
18
PKTO121
SUBEDAR SINGH
DAYA CHAND
TELEPHONE OPERATOR
DS/SHD/26318/11036
2015496823 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 4
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
CENTRAL CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
19
PKTO135
VINOD KUMAR
PANCHU RAM
TELEPHONE OPERATOR
DS/SHD/26318/11005
2015497466 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
0
0
0
0
5997 344827
203306
135524
0
0
0
0
0
0
0
24390 0
2589.00
5000
0
0
0
0
0.00 31979.00 312848.00
16931
7459
0.00
Total 11206.92
35596.92
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
1
PKTO145
ABHAY DEV NAGAR
LATE JAGMAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10985
2015174656 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
2
PKTO149
MANISH KUMAR
SHRI NARAYAN
TELEPHONE OPERATOR
DS/SHD/26318/11004
2015164625 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
10435
6956
0
0
0
0
0
0
0
1252 0
131.00
0
0
0
0
0
0.00 1383.00 16008.00
869
383
0.00
3
PKTO148
NEERAJ SHARMA
BHIM SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10992
2015164392 17991.00
25.00
4.00
0.00
0.00
0.00
0.00
1.00
29.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1817.21
565.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 2399 17992
9356
6237
0
0
0
0
0
0
0
1123 0
135.00
0
0
0
0
0
0.00 1258.00 16734.00
779
344
0.00
4
PKTO152
RAJU
BALDEV SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11024
2015164618 17991.00
22.00
4.00
0.00
0.00
0.00
0.00
4.00
26.00
4.0001/01/2018
By CASH /
CHEQUE / ECS
1707.74
584.74
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
5
PKTO151
RAMA KANT SHARMA
ASHUTOSH SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11001
1012118396 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
0
0
0
0
2399 89356
52176
34781
0
0
0
0
0
0
0
6260 0
671.00
0
0
0
0
0
0.00 6931.00 82425.00
4345
1915
0.00
Total 2904.08
9164.08
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
NORTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
1
PKTO160
ACHLESH KUMAR SINGH
HARENDRA PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11033
2015174641 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
2
PKTO179
ANKIT KR PANDEY
TRIVENI PRASAD PANDEY
TELEPHONE OPERATOR
DS/SHD/26318/11096
1014293432 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0027/04/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 13193
7197
4797
0
0
0
0
0
0
0
864 0
99.00
0
0
0
0
0
0.00 963.00 12230.00
600
264
0.00
3 B D PRASANT
SHEELENDRA KUMAR
TELEPHONE OPERATOR
DS/SHD/26318/11115
1014378751 17991.00
17.00
3.00
0.00
0.00
0.00
0.00
10.00
20.00
2.0017/12/2018
By CASH /
CHEQUE / ECS
1292.77
428.77
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1799 19790
10795
7196
0
0
0
0
0
0
0
1295 0
149.00
0
0
0
0
0
0.00 1444.00 18346.00
899
396
0.00
4
PKTO109
BADAM SINGH
LAKHPAT SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11000
2015499052 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
3.0001/01/2018
By CASH /
CHEQUE / ECS
1938.18
643.18
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 2399 20390
10795
7196
0
0
0
0
0
0
0
1295 0
153.00
5000
0
0
0
0
0.00 6448.00 13942.00
899
396
0.00
5
PKTO113
CHANDAN RAM
MADHAV RAM
TELEPHONE OPERATOR
DS/SHD/26318/11007
2015498985 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
4.0001/01/2018
By CASH /
CHEQUE / ECS
1957.68
662.68
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
6
PKTO102
CHHOTE LAL
SUSHIL KUMAR SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/10993
2015498885 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
NORTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
7
PKTO101
JEETENDRA SHARMA
RAMVEER SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11011
2015498924 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
8
PKTO173
LALIT KUMAR
PREMCHAND
TELEPHONE OPERATOR
DS/SHD/26318/11029
1115132980 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0001/01/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
9
PKTO107
MOHIT TIWARI
RAM PADARATH TIWARI
TELEPHONE OPERATOR
DS/SHD/26318/11035
2213826531 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
10
PKTO104
MONU KUMAR
NARESH
TELEPHONE OPERATOR
DS/SHD/26318/11028
2213826528 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 19190
10795
7196
0
0
0
0
0
0
0
1295 0
144.00
0
0
0
0
0
0.00 1439.00 17751.00
899
396
0.00
11 NARENDRA PAL SINGH
CHANDR PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11179
1014432591 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
2.0021/06/2019
By CASH /
CHEQUE / ECS
1918.68
623.68
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 19190
10795
7196
0
0
0
0
0
0
0
1295 0
144.00
0
0
0
0
0
0.00 1439.00 17751.00
899
396
0.00
12
PKTO137
NAVEEN
RAGHU VEER
TELEPHONE OPERATOR
DS/SHD/26318/11049
2015443003 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
2.0001/01/2018
By CASH /
CHEQUE / ECS
1918.68
623.68
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 3
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
NORTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
13
PKTO103
PAWAN KUMAR VERMA
RAM MOHAN VERMA
TELEPHONE OPERATOR
DS/SHD/26318/11020
2015498908 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
14
PKTO128
PUSHPENDRA KUMAR
MAHESH CHAND
TELEPHONE OPERATOR
DS/SHD/26318/11016
2015497594 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 3598 21589
10795
7196
0
0
0
0
0
0
0
1295 0
162.00
0
0
0
0
0
0.00 1457.00 20132.00
899
396
0.00
15
PKTO108
RAJEEV KUMAR
RAVI PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10998
2015499177 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
6.0001/01/2018
By CASH /
CHEQUE / ECS
1996.64
701.64
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
16
PKTO154
RAJESH GAUTAM
KISHAN PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11026
2015474226 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
17
PKTO157
RAVI KUMAR
LT DALBIR SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11019
2015498675 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
18
PKTO155
SACHIN KUMAR
JAGMOHAN SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11048
2015496988 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 4
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
NORTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
19
PKTO106
SACHIN TOMAR
SURESH PAL
TELEPHONE OPERATOR
DS/SHD/26318/10984
2015498350 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 2399 20390
10795
7196
0
0
0
0
0
0
0
1295 0
153.00
0
0
0
0
0
0.00 1448.00 18942.00
899
396
0.00
20
PKTO153
SHEKHAR SINGH
MUNENDRA SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11010
2015286271 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
4.0001/01/2018
By CASH /
CHEQUE / ECS
1957.68
662.68
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
21
PKTO180
SOYAB
MUSTAKEEM
TELEPHONE OPERATOR
DS/SHD/26318/11097
1014293433 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0027/04/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
22
PKTO162
TEJVEER SHARMA
LT. SUKVIR SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/10995
2007154441 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
23
PKTO114
UMESH KUMAR
SATPAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11013
2015499262 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
24
PKTO167
VIJAY PRATAP
BHAGWATI PRASAD
TELEPHONE OPERATOR
DS/SHD/26318/11017
1114946100 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 5
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
NORTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
25
PKTO140
VINOD KUMAR
DHYAN PAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11051
2015497656 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
26
PKTO112
VIPUL SHARMA
REJNISH SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11030
2015499234 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0001/01/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
27 VISH MOHAN
BANARSI LAL
TELEPHONE OPERATOR
DS/SHD/26318/11111
1014339782 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0008/08/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 2399 20390
10795
7196
0
0
0
0
0
0
0
1295 0
153.00
0
0
0
0
0
0.00 1448.00 18942.00
899
396
0.00
28
PKTO111
VIVEK SHARMA
NARESH SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11043
2015499065 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
4.0001/01/2018
By CASH /
CHEQUE / ECS
1957.68
662.68
0
0
0
0
17991 515742
298662
199089
0
0
0
0
0
0
0
35829 0
3872.00
5000
0
0
0
0
0.00 44701.00 471041.00
24873
10956
0.00
Total 16761.69
52590.69
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
1
PKTO143
ABDUL RAZZAQ
MOHD RAFIQUE
TELEPHONE OPERATOR
DS/SHD/26318/11047
2015164641 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0001/01/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
2
PKTO141
ACHIN MOHAN
NARESH KUMAR
TELEPHONE OPERATOR
DS/SHD/26318/11012
2015497065 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
3
PKTO117
ASHISH KUMAR
RAMA SHANKAR
TELEPHONE OPERATOR
DS/SHD/26318/11050
2015498333 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 5997 23988
10795
7196
0
0
0
0
0
0
0
1295 0
180.00
0
0
0
0
0
0.00 1475.00 22513.00
899
396
0.00
4
PKTO165
ASHISH SHARMA
VINOD SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11031
1114852127 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
10.0001/01/2018
By CASH /
CHEQUE / ECS
2074.61
779.61
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
5
PKTO129
AVINASH
RAJ KISHOR SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11039
2015439761 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
6
PKTO142
CHANDRA SHAKHER
GAJVEER SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11022
2015163972 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
7
PKTO169
DEEPAK CHANDRA
RAMESH CHANDRA
TELEPHONE OPERATOR
DS/SHD/26318/11037
1114946119 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
8 DINESH KUMAR
DAULAT RAM
TELEPHONE OPERATOR
DS/SHD/26318/11114
1014361041 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0026/10/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
9
PKTO105
JATIN KUMAR
CHAMAN SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10990
2015442828 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
10
PKTO134
JITENDRA NAGAR
RAM CHANDRA NAGAR
TELEPHONE OPERATOR
DS/SHD/26318/11023
2015163875 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
11
PKTO164
KHEM SINGH
JAIPAL SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11056
1114835226 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
10435
6956
0
0
0
0
0
0
0
1252 0
131.00
5000
0
0
0
0
0.00 6383.00 11008.00
869
383
0.00
12
PKTO127
MAHESH CHAND
LATE PYARE LAL
TELEPHONE OPERATOR
DS/SHD/26318/11014
2015498654 17991.00
25.00
4.00
0.00
0.00
0.00
0.00
1.00
29.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1817.21
565.21
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 3
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
10435
6956
0
0
0
0
0
0
0
1252 0
131.00
0
0
0
0
0
0.00 1383.00 16008.00
869
383
0.00
13
PKTO174
MANEESH KUMAR
LT MOOLCHAND
TELEPHONE OPERATOR
DS/SHD/26318/11003
1114852145 17991.00
24.00
5.00
0.00
0.00
0.00
0.00
1.00
29.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1817.21
565.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
10435
6956
0
0
0
0
0
0
0
1252 0
131.00
0
0
0
0
0
0.00 1383.00 16008.00
869
383
0.00
14
PKTO168
MANISH SHARMA
NARENDAR SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11006
1114945977 17991.00
25.00
4.00
0.00
0.00
0.00
0.00
1.00
29.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1817.21
565.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
15 MOHD ADNAN
REHAN ILAHI
TELEPHONE OPERATOR
DS/SHD/26318/11177
1014414458 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0008/04/2019
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
16 PAVINDAR KUMAR
BHAGWAN
TELEPHONE OPERATOR
DS/SHD/26318/11099
1014327994 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0025/07/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
17
PKTO122
PRAMOD KUMAR
HOSHIYAR SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10987
2015164598 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
18
PKTO123
PREM VEER SINGH
ROOP SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11040
2015163947 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 4
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
19
PKTO170
PRINCE CHOUDHARY
ANIL KUMAR
TELEPHONE OPERATOR
DS/SHD/26318/10997
1114946133 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 600 18591
10795
7196
0
0
0
0
0
0
0
1295 0
140.00
0
0
0
0
0
0.00 1435.00 17156.00
899
396
0.00
20
PKTO159
RAHUL
JAIVEER SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11015
2015571936 17991.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
1.0001/01/2018
By CASH /
CHEQUE / ECS
1899.21
604.21
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 18590
10435
6956
0
0
0
0
0
0
0
1252 0
140.00
0
0
0
0
0
0.00 1392.00 17198.00
869
383
0.00
21
PKTO130
RAJESH PAL
SANGAM LAL
TELEPHONE OPERATOR
DS/SHD/26318/11009
2015496694 17991.00
24.00
5.00
0.00
0.00
0.00
0.00
1.00
29.00
2.0001/01/2018
By CASH /
CHEQUE / ECS
1856.18
604.18
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
22
PKTO118
RAM BABU GAUTAM
SHRI DHARM RAJ
TELEPHONE OPERATOR
DS/SHD/26318/11021
2015498304 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
23
PKTO177
RAVI KUMAR
RATAN SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11094
1014292760 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0007/04/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
24
PKTO125
ROSHAN LAL KORI
RAM DEV
TELEPHONE OPERATOR
DS/SHD/26318/10994
2015174642 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 5
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 16192
9716
6476
0
0
0
0
0
0
0
1166 0
122.00
0
0
0
0
0
0.00 1288.00 14904.00
809
357
0.00
25
PKTO138
SANJAY KUMAR
MOHAN CHANDER
TELEPHONE OPERATOR
DS/SHD/26318/11053
2015442879 17991.00
23.00
4.00
0.00
0.00
0.00
0.00
3.00
27.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1692.24
526.24
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1799 16192
8636
5757
0
0
0
0
0
0
0
1036 0
122.00
5000
0
0
0
0
0.00 6158.00 10034.00
719
317
0.00
26
PKTO131
SANJEEV KUMAR
KNWAR BAHADUR
TELEPHONE OPERATOR
DS/SHD/26318/11008
2015498596 17991.00
21.00
3.00
0.00
0.00
0.00
0.00
6.00
24.00
3.0001/01/2018
By CASH /
CHEQUE / ECS
1562.24
526.24
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
27
PKTO110
SATYA PRAKASH SINGH
VIR SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10999
2015499196 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 17990
10075
6716
0
0
0
0
0
0
0
1209 0
135.00
0
0
0
0
0
0.00 1344.00 16646.00
839
370
0.00
28 SHAHRUKH MALIK
KURSHID AHMED
TELEPHONE OPERATOR
DS/SHD/26318/11178
1014414453 17991.00
24.00
4.00
0.00
0.00
0.00
0.00
2.00
28.00
2.0008/04/2019
By CASH /
CHEQUE / ECS
1793.68
584.68
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 1199 19190
10795
7196
0
0
0
0
0
0
0
1295 0
144.00
0
0
0
0
0
0.00 1439.00 17751.00
899
396
0.00
29
PKTO126
SUNNY HARIT
LATE RAHUL HARIT
TELEPHONE OPERATOR
DS/SHD/26318/11034
2015496722 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
2.0001/01/2018
By CASH /
CHEQUE / ECS
1918.68
623.68
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 1800
1080
720
0
0
0
0
0
0
0
130 0
14.00
0
0
0
0
0
0.00 144.00 1656.00
90
40
0.00
30
PKTO158
TAPAN SINGH
VIJAY SINGH
TELEPHONE OPERATOR
DS/SHD/26318/10991
2015571945 17991.00
3.00
0.00
0.00
0.00
0.00
0.00
27.00
3.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
188.50
58.50
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 6
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SOUTH EAST CIRCLE
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
31
PKTO133
VIKAS KUMAR GAUTAM
SIYA RAM GAUTAM
TELEPHONE OPERATOR
DS/SHD/26318/11041
2015497383 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
10795
7196
0
0
0
0
0
0
0
1295 0
135.00
0
0
0
0
0
0.00 1430.00 16561.00
899
396
0.00
32 VINAY KUMAR
IKRAM SINGH
TELEPHONE OPERATOR
DS/SHD/26318/11153
1014387778 17991.00
26.00
4.00
0.00
0.00
0.00
0.00
0.00
30.00
0.0028/01/2019
By CASH /
CHEQUE / ECS
1879.71
584.71
10795
7196
0
0
0
0
0
0
0
0
0
0
0.00 0 16791
10075
6716
0
0
0
0
0
0
0
1209 0
126.00
0
0
0
0
0
0.00 1335.00 15456.00
839
370
0.00
33
PKTO132
YATI SHARMA
VED PRAKASH SHARMA
TELEPHONE OPERATOR
DS/SHD/26318/11055
2015497570 17991.00
23.00
5.00
0.00
0.00
0.00
0.00
2.00
28.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
1754.71
545.71
0
0
0
0
12593 579908
340402
226913
0
0
0
0
0
0
0
40838 0
4356.00
10000
0
0
0
0
0.00 55194.00 524714.00
28348
12490
0.00
Total 18847.09
59685.09
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
SCHEME
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 4198
2939
1259
0
0
0
0
0
0
0
353 0
32.00
0
0
0
0
0
0.00 385.00 3813.00
245
108
0.00
1 DIGPAL SINGH
LT.SH.BHAGWAN DASS
LINEMAN
DS/SHD/26318/00939
2213826527 17991.00
6.00
1.00
0.00
0.00
0.00
0.00
23.00
7.00
0.0015/09/2016
By CASH /
CHEQUE / ECS
489.44
136.44
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 4453
3117
1336
0
0
0
0
0
0
0
374 0
34.00
0
0
0
0
0
0.00 408.00 4045.00
260
114
0.00
2 RAGHUNANDAN
HIRA LAL
HELPER
DS/SHD/26318/11100
1013622537 14842.00
8.00
1.00
0.00
0.00
0.00
0.00
21.00
9.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
518.72
144.72
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
3 RAM NARAYAN
DAYA RAM
LINEMAN
DS/SHD/26318/10978
1013944272 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/05/2017
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
4 SHIVAM GUPTA
PRAMOD KUMAR GUPTA
SUPERVISOR
DS/SHD/26318/11060
1014268695 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2018
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
5 SUBODH GUPTA
JAI PAL GUPTA
HELPER
DS/SHD/26318/00153
1006640283 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/04/2014
By CASH /
CHEQUE / ECS
1729.37
482.37
0
0
0
0
0 59475
41633
17842
0
0
0
0
0
0
0
4996 0
448.00
0
0
0
0
0
0.00 5444.00 54031.00
3468
1528
0.00
Total 1932.95
6928.95
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
MMG-HKS
BSES RAJDHANI POWER LIMITED
BSES BHAWAN, NEHRU PLACE NEW DELHI - 110019
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
12174
5217
0
0
0
0
0
0
0
1461 0
131.00
3500
0
0
0
0
0.00 5092.00 12299.00
1014
447
0.00
1 ABHISHEK ASTHANA
PARMOD KUMAR
LINEMAN
DS/SHD/26318/11110
1014236718 17991.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
2026.21
565.21
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14348
10043
4305
0
0
0
0
0
0
0
1205 0
108.00
3000
0
0
0
0
0.00 4313.00 10035.00
837
368
0.00
2 BHUWAN CHAND
MOHAN CHAND
HELPER
DS/SHD/26318/11102
1014236781 14842.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1671.31
466.31
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
4000
0
0
0
0
0.00 5646.00 12345.00
1049
462
0.00
3 HARISH PAL
DAFEDAR SINGH
LINEMAN
DS/SHD/26318/11109
1014076132 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
4000
0
0
0
0
0.00 5646.00 12345.00
1049
462
0.00
4 HITESH SHARMA
RAMESH SHARMA
LINEMAN
DS/SHD/26318/11105
1014076135 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 11994
8396
3598
0
0
0
0
0
0
0
1008 0
90.00
3000
0
0
0
0
0.00 4098.00 7896.00
699
309
0.00
5 PRADEEP KUMAR
NARENDER KUMAR
LINEMAN
DS/SHD/26318/11108
1014226506 17991.00
16.00
3.00
1.00
0.00
0.00
0.00
10.00
20.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1397.81
389.81
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 12594
8816
3778
0
0
0
0
0
0
0
1058 0
95.00
3500
0
0
0
0
0.00 4653.00 7941.00
734
324
0.00
6 PREM CHAND
RAM AVTAR
LINEMAN
DS/SHD/26318/11104
1014076131 17991.00
17.00
3.00
1.00
0.00
0.00
0.00
9.00
21.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1467.31
409.31
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
MMG-HKS
BSES RAJDHANI POWER LIMITED
BSES BHAWAN, NEHRU PLACE NEW DELHI - 110019
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14348
10043
4305
0
0
0
0
0
0
0
1205 0
108.00
3000
0
0
0
0
0.00 4313.00 10035.00
837
368
0.00
7 RAJESH KUMAR
JAGNNATH
HELPER
DS/SHD/26318/11103
1014329236 14842.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1671.31
466.31
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
2000
0
0
0
0
0.00 3359.00 11483.00
865
382
0.00
8 RAMU RATHOR
RADHEY SHYAM
HELPER
DS/SHD/26318/11101
1014076133 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
2000
0
0
0
0
0.00 3359.00 11483.00
865
382
0.00
9 SURAJ
SURJEET SINGH
HELPER
DS/SHD/26318/11107
6925410036 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/07/2018
By CASH /
CHEQUE / ECS
1729.37
482.37
0
0
0
0
0 136341
95438
40903
0
0
0
0
0
0
0
11453 0
1026.00
28000
0
0
0
0
0.00 40479.00 95862.00
7949
3504
0.00
Total 4431.11
15884.11
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
LNR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 11994
8396
3598
0
0
0
0
0
0
0
1008 0
90.00
1000
0
0
0
0
0.00 2098.00 9896.00
699
309
0.00
1
PKLN01
AJAY SINGH
KISHORI LAL
SKILLED
DS/SHD/26318/11128
1013150103 17991.00
16.00
3.00
1.00
0.00
0.00
0.00
10.00
20.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1397.81
389.81
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13358
9350
4008
0
0
0
0
0
0
0
1122 0
101.00
0
0
0
0
0
0.00 1223.00 12135.00
779
343
0.00
2
PKLN02
ANIL KUMAR
RAJPAL SINGH
HELPER
DS/SHD/26318/11131
1114281672 14842.00
21.00
4.00
1.00
1.00
0.00
0.00
3.00
27.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1556.14
434.14
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
3
PKLN03
ANISH KUMAR
BAJORI LAL
SKILLED
DS/SHD/26318/11119
1013150109 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 14993
10495
4498
0
0
0
0
0
0
0
1259 0
113.00
0
0
0
0
0
0.00 1372.00 13621.00
874
385
0.00
4
PKLN04
ARJESH KUMAR
MAHESH CHANDRA
SKILLED
DS/SHD/26318/11135
1013564919 17991.00
19.00
4.00
1.00
1.00
0.00
0.00
5.00
25.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1746.27
487.27
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 12369
8658
3711
0
0
0
0
0
0
0
1039 0
93.00
1000
0
0
0
0
0.00 2132.00 10237.00
721
318
0.00
5
PKLN05
ARUN DEV
LALA
HELPER
DS/SHD/26318/11117
2013508277 14842.00
19.00
4.00
1.00
1.00
0.00
0.00
5.00
25.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1440.99
401.99
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 16791
11754
5037
0
0
0
0
0
0
0
1410 0
126.00
3000
0
0
0
0
0.00 4536.00 12255.00
979
431
0.00
6
PKLN06
BRIJ BHUSHAN
BRAHM JEET
SKILLED
DS/SHD/26318/11118
1013564929 17991.00
22.00
4.00
1.00
1.00
0.00
0.00
2.00
28.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1955.71
545.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
LNR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13852
9696
4156
0
0
0
0
0
0
0
1164 0
104.00
0
0
0
0
0
0.00 1268.00 12584.00
808
356
0.00
7
PKLN07
DEEPAK KUMAR
HARI NATH
HELPER
DS/SHD/26318/11140
1013665882 14842.00
22.00
4.00
1.00
1.00
0.00
0.00
2.00
28.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1614.19
450.19
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
8
PKLN08
HARISH KUMAR
OM PRAKASH
SKILLED
DS/SHD/26318/11116
1013150118 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 9895
6926
2969
0
0
0
0
0
0
0
831 0
75.00
0
0
0
0
0
0.00 906.00 8989.00
577
254
0.00
9
PKLN09
JITENDAR SINGH
SHIV NATH SINGH
HELPER
DS/SHD/26318/11123
1013574319 14842.00
16.00
3.00
1.00
0.00
0.00
0.00
10.00
20.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1152.59
321.59
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 8410
5887
2523
0
0
0
0
0
0
0
706 0
64.00
0
0
0
0
0
0.00 770.00 7640.00
490
216
0.00
10
PKLN11
KASIM KHAN
NANUA KHAN
HELPER
DS/SHD/26318/11136
1013150123 14842.00
14.00
2.00
1.00
0.00
0.00
0.00
13.00
17.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
979.33
273.33
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13358
9350
4008
0
0
0
0
0
0
0
1122 0
101.00
0
0
0
0
0
0.00 1223.00 12135.00
779
343
0.00
11
PKLN12
MANOJ
SURESH CHANDRA
HELPER
DS/SHD/26318/11139
1013666460 14842.00
21.00
4.00
1.00
1.00
0.00
0.00
3.00
27.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1556.14
434.14
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
12
PKLN13
MOHAMMAD JUNED
MANJOOR AHEMAD
SKILLED
DS/SHD/26318/11122
1013182898 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 3
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
LNR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13852
9696
4156
0
0
0
0
0
0
0
1164 0
104.00
0
0
0
0
0
0.00 1268.00 12584.00
808
356
0.00
13
PKLN14
NITIN KUMAR
PREM CHAND
HELPER
DS/SHD/26318/11120
1114281671 14842.00
22.00
4.00
1.00
1.00
0.00
0.00
2.00
28.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1614.19
450.19
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
2000
0
0
0
0
0.00 3359.00 11483.00
865
382
0.00
14
PKLN15
PADAM SINGH DINKAR
KIRORI SINGH
HELPER
DS/SHD/26318/11132
1013666467 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 15592
10915
4677
0
0
0
0
0
0
0
1310 0
117.00
2000
0
0
0
0
0.00 3427.00 12165.00
909
401
0.00
15
PKLN16
PAPPU
SAMAY SINGH
SKILLED
DS/SHD/26318/11130
1114281674 17991.00
20.00
4.00
1.00
1.00
0.00
0.00
4.00
26.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1816.74
506.74
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
16
PKLN17
PRADEEP GUPTA
NARAYAN PRASAD
HELPER
DS/SHD/26318/11133
1114295640 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
14380
6162
0
0
0
0
0
0
0
0
0
0
0.00 0 20542
14380
6162
0
0
0
0
0
0
0
1726 0
155.00
0
0
0
0
0
0.00 1881.00 18661.00
1198
528
0.00
17 PRAVEEN KUMAR
DHAN SINGH
SUPERVISOR
DS/SHD/26318/11142
1114298960 20542.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2393.62
667.62
13700
5872
0
0
0
0
0
0
0
0
0
0
0.00 5872 25444
13700
5872
0
0
0
0
0
0
0
1644 0
191.00
0
0
0
0
0
0.00 1835.00 23609.00
1141
503
0.00
18 PURAN SINGH
MUNSHI SINGH
LINEMAN
DS/SHD/26318/00413
1006617081 19572.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
9.0001/04/2014
By CASH /
CHEQUE / ECS
2470.93
826.93
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 4
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
LNR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13852
9696
4156
0
0
0
0
0
0
0
1164 0
104.00
0
0
0
0
0
0.00 1268.00 12584.00
808
356
0.00
19
PKLN19
RAJ KUMAR
UDAY PAL SINGH
HELPER
DS/SHD/26318/11124
1114295639 14842.00
22.00
4.00
1.00
1.00
0.00
0.00
2.00
28.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1614.19
450.19
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
12174
5217
0
0
0
0
0
0
0
1461 0
131.00
4000
0
0
0
0
0.00 5592.00 11799.00
1014
447
0.00
20
PKLN20
RAM MILAN
SOTI RAM
SKILLED
DS/SHD/26318/11125
1114281667 17991.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
2026.21
565.21
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
2000
0
0
0
0
0.00 3646.00 14345.00
1049
462
0.00
21
PKLN29
RAMESH
RAMAVADH
SUPERVISOR
DS/SHD/26318/11154
1014291882 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/02/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
22
PKLN22
RAVINDRA BABU
SONE LAL
HELPER
DS/SHD/26318/11126
1013150147 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 13793
9655
4138
0
0
0
0
0
0
0
1159 0
104.00
0
0
0
0
0
0.00 1263.00 12530.00
804
355
0.00
23
PKLN23
RIYAJUDDIN
HABEEB KHAN
SKILLED
DS/SHD/26318/11127
1013581599 17991.00
19.00
3.00
1.00
0.00
0.00
0.00
7.00
23.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1607.27
448.27
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
24
PKLN24
SANDEEP JAIN
DINESH CHAND JAIN
HELPER
DS/SHD/26318/11141
1013150151 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 5
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
LNR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 12369
8658
3711
0
0
0
0
0
0
0
1039 0
93.00
0
0
0
0
0
0.00 1132.00 11237.00
721
318
0.00
25
PKLN25
SHAKIR AHMAD
NANHEY KHAN
HELPER
DS/SHD/26318/11134
1013665939 14842.00
19.00
4.00
1.00
1.00
0.00
0.00
5.00
25.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1440.99
401.99
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 14393
10075
4318
0
0
0
0
0
0
0
1209 0
108.00
0
0
0
0
0
0.00 1317.00 13076.00
839
370
0.00
26
PKLN26
SHREEPAL
THAKUR DASS
SKILLED
DS/SHD/26318/11121
1013150156 17991.00
18.00
4.00
1.00
1.00
0.00
0.00
6.00
24.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1676.77
467.77
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
27
PKLN27
UDAY PRATAP SINGH
RAVINDRA PRATAP SINGH
HELPER
DS/SHD/26318/11137
1114281675 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 14993
10495
4498
0
0
0
0
0
0
0
1259 0
113.00
5000
0
0
0
0
0.00 6372.00 8621.00
874
385
0.00
28
PKLN28
VINOD KUMAR
SHYAM SINGH
SKILLED
DS/SHD/26318/11129
1013150167 17991.00
19.00
4.00
1.00
1.00
0.00
0.00
5.00
25.00
0.0001/01/2019
By CASH /
CHEQUE / ECS
1746.27
487.27
0
0
0
0
5872 423415
292277
125266
0
0
0
0
0
0
0
35075 0
3187.00
20000
0
0
0
0
0.00 58262.00 365153.00
24343
10732
0.00
Total 13761.04
48836.04
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
DT-CLEANING-NNG
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 11379
7965
3414
0
0
0
0
0
0
0
956 0
86.00
0
0
0
0
0
0.00 1042.00 10337.00
663
293
0.00
1
PKDT312
BHOJBIR PANCHAL
MEGHRAJ
HELPER
DS/SHD/26318/11159
1014075392 14842.00
19.00
3.00
1.00
0.00
0.00
0.00
7.00
23.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1325.82
369.82
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
2
PKDT305
BINTU
MANTTY LAL
HELPER
DS/SHD/26318/11163
1014092250 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
3
PKDT302
KAPIL KUMAR
RAMESH SINGH
LINEMAN
DS/SHD/26318/11156
1014109604 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 16192
11335
4857
0
0
0
0
0
0
0
1360 0
122.00
0
0
0
0
0
0.00 1482.00 14710.00
944
416
0.00
4
PKDT306
KOMAL SINGH
LATTU SINGH
LINEMAN
DS/SHD/26318/11165
1013519174 17991.00
21.00
4.00
1.00
1.00
0.00
0.00
3.00
27.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1886.24
526.24
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
5
PKDT314
KRISHAN
LATE GOVERDHAN
HELPER
DS/SHD/26318/11164
1014057803 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
6
PKDT304
LALIT KUMAR
BRAHAM PAL
HELPER
DS/SHD/26318/11161
1014174862 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
DT-CLEANING-NNG
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
7
PKDT310
MANOJ KUMAR
BHIM SEN
HELPER
DS/SHD/26318/11167
1014064047 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 13358
9350
4008
0
0
0
0
0
0
0
1122 0
101.00
0
0
0
0
0
0.00 1223.00 12135.00
779
343
0.00
8
PKDT301
PARAMJEET
NAHAR SINGH
HELPER
DS/SHD/26318/11157
1014174860 14842.00
21.00
4.00
1.00
1.00
0.00
0.00
3.00
27.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1556.14
434.14
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
9
PKDT303
RAVI KUMAR CHAUHAN
RAM NATH CHAUHAN
LINEMAN
DS/SHD/26318/11166
1014092246 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
10
PKDT307
RINKU
RAM MILAN
HELPER
DS/SHD/26318/11155
1014186709 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
11
PKDT308
SALIM KHAN
RAHIS KHAN
LINEMAN
DS/SHD/26318/11160
1014064041 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
12174
5217
0
0
0
0
0
0
0
1461 0
131.00
0
0
0
0
0
0.00 1592.00 15799.00
1014
447
0.00
12
PKDT309
SANJEEV KUMAR
DINDAYAL
LINEMAN
DS/SHD/26318/11168
1014057784 17991.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2026.21
565.21
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 3
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
DT-CLEANING-NNG
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
13
PKDT311
VIJAY KUMAR
KODAI PRASAD
LINEMAN
DS/SHD/26318/11158
1014057800 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 14993
10495
4498
0
0
0
0
0
0
0
1259 0
113.00
0
0
0
0
0
0.00 1372.00 13621.00
874
385
0.00
14
PKDT313
VIPIN KUMAR
KARAN SINGH
LINEMAN
DS/SHD/26318/11162
1014057765 17991.00
19.00
4.00
1.00
1.00
0.00
0.00
5.00
25.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1746.27
487.27
0
0
0
0
0 219487
153640
65847
0
0
0
0
0
0
0
18437 0
1653.00
0
0
0
0
0
0.00 20090.00 199397.00
12795
5642
0.00
Total 7133.37
25570.37
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 1
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
DT-CLEANING-GTR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
1
PKDT401
ARJUN KUMAR
RAM SUMER
HELPER
DS/SHD/26318/11174
1014211951 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
2
PKDT402
BIJENDER
DEV KARAN
LINEMAN
DS/SHD/26318/11172
1014091616 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
3
PKDT403
RICH PAL
RAM AVTAR
HELPER
DS/SHD/26318/11171
1014047597 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 14842
10389
4453
0
0
0
0
0
0
0
1247 0
112.00
0
0
0
0
0
0.00 1359.00 13483.00
865
382
0.00
4
PKDT404
RINKU
RAVINDER PARJAPATI
HELPER
DS/SHD/26318/11173
1014050379 14842.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1729.37
482.37
10389
4453
0
0
0
0
0
0
0
0
0
0
0.00 0 11379
7965
3414
0
0
0
0
0
0
0
956 0
86.00
0
0
0
0
0
0.00 1042.00 10337.00
663
293
0.00
5
PKDT405
UMESH
SHADRI LAL
HELPER
DS/SHD/26318/11170
1014083064 14842.00
18.00
4.00
1.00
0.00
0.00
0.00
7.00
23.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1325.82
369.82
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17391
12174
5217
0
0
0
0
0
0
0
1461 0
131.00
0
0
0
0
0
0.00 1592.00 15799.00
1014
447
0.00
6
PKDT408
VINAY KUMAR YADAV
VINDESHWARI YADAV
LINEMAN
DS/SHD/26318/11169
1014302499 17991.00
23.00
4.00
1.00
1.00
0.00
0.00
1.00
29.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2026.21
565.21
Salary / Wages Register for the month of November, 2019
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
ARREAR
MISC2
MISC3
MISC4
D.Wage OT.AMT Total
S.No.
ID #
Employee Name
F/H Name
Designation
P.F. Number
Insurance Number
Salary / Wage
Rate
Attendance Earnings
BASIC
HRA
CONVEY.
D.A.
SPLALL
LUNCH
CCA
MEDICAL
Total
ADVAN.
LOAN
I.TAX
MISC1
MISC2
LWFEE
E.P.F. V.P.F.
E.S.I.C.
Total
Pension
Difference
LWFER
D.Wage
Deductions Employer
ShareW.D.
H.D.
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OT.DA
Firm PF Number
Firm ESIC Number
DS/SHD/26318
1000050482000100
Net
payment
Signature
with
Revenue
Stamp
Particulars
Page No. : 2
Nature and Location of work
Name and Address of the Establishment
in / under which contract is carried on
Name and Address of Contractor
Name and Address of the Principal Employer
Contractor :
Sub - Contractor :
M/S PEE KAY ELECTRIC WORKS
F-25, WEST JYOTI NAGAR, DELHI - 110094
DT-CLEANING-GTR
BSES YAMUNA POWER LIMITED
SHAKTI KIRAN BUILDING, KARKARDOOMA DELHI - 110092
E.S.I.C.
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 14393
10075
4318
0
0
0
0
0
0
0
1209 0
108.00
0
0
0
0
0
0.00 1317.00 13076.00
839
370
0.00
7
PKDT406
VINOD KUMAR
SURAN SINGH
LINEMAN
DS/SHD/26318/11175
1014060999 17991.00
18.00
4.00
1.00
1.00
0.00
0.00
6.00
24.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
1676.77
467.77
12594
5397
0
0
0
0
0
0
0
0
0
0
0.00 0 17991
12594
5397
0
0
0
0
0
0
0
1511 0
135.00
0
0
0
0
0
0.00 1646.00 16345.00
1049
462
0.00
8
PKDT407
VINOD KUMAR
NETRPAL SINGH
LINEMAN
DS/SHD/26318/11176
1014047850 17991.00
24.00
4.00
1.00
1.00
0.00
0.00
0.00
30.00
0.0002/04/2019
By CASH /
CHEQUE / ECS
2095.71
584.71
0
0
0
0
0 123671
86569
37102
0
0
0
0
0
0
0
10389 0
931.00
0
0
0
0
0
0.00 11320.00 112351.00
7209
3180
0.00
Total 4019.33
14408.33