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I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933...

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~ ~~-", .. Name & Address of Contractor:- SI No. E.S.I.C 1761 AAKASH ENTERPRISES REGISTER OF WAGES {For Contractor Employees) Today Tea Ltd. Plot No·118 P;tlpargunj Ind. Area N.Delhi For The Month Of :- SEPTEMBER-15 1245 7803 P.F.cooe;- MRM~T0005548_90_0 __ -r- -. _ P.F. IN<lme of Father's Name De-sig. No. Of Days Worked __. w:~~:s Total Deduction. {Total ' Signature Of I ~O_.__ I No·tWOrkman __. D~~SI Ell I ell I D~Y I T. Days Per Month Wages P.F. I @~~;~% I Adv. I Total [l,d Amount Paid Status Workman, 2 r-_ 4 5 I 9- 10 1 11 1121 131 14 15 16 17 1 18 1 19 I 20 21 22 ~I 6714752965 I 1603 IMOHDIKBAL ~--+--t--l--+--+--~~-l 9048 I 5429 ~~~~2000~~L_l __ ~+- -+1---- Bank Transfer ~ k I I Bank I 20275446600 Transfer ~l 6714853263 I 1733 ISANDEEP KUMAR ~SHER SINGH ~~~ _~S~ 149~ 5742 -+- I . Bank L ?027M46474 Transfer 1 ·!...I9043 I~~I 7803 I ! Bank 1 I Transfer NAND KISHORE 4 I 671494~985J 1773 IARU~I M/\HW ~ !HLP 2S .. ..I. 9048 9048 1086 159 __ L_g~~_1 7803 1 1_ I I " I L~' Bank ii' ., T f 1 20275446598 rans er . ~ 6714963886 I 1792 lAMAR MISHRA IVIJAY BAHADUR k LP . I 23 .~48 8324 999 11\6 '. 1145 7179 I I I 3 6715035590 1794 IJOGINDRA 1845 ISHIV KUMAR SANJAY KUMAR •.. HORI LAL SARVESH PHOOL CHAND HLP HLP HLP 6714918034 6 6714978168 8 HLP 15 9048 9048 9048 5791 1086 695 159 1297 2027S446554 25 16 102 500 20275446510 Bank Transfer 1 -. 20275446611 Bank Transfer 20275446485 4494 RAM SAGAR 6714809235 I 163URAKESH SINGH ISINGH .I 1 24 1 9048 1 8686 1 1042 1 153 I 70U...l?95 1 6791 1 ---ll _ Bank Transfer 20275446724
Transcript
Page 1: I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557 Bank Transfer 20275446496 10

~~~-", ..

Name & Addressof Contractor:-

SINo. E.S.I.C

1761

AAKASH ENTERPRISES

REGISTER OF WAGES{For Contractor Employees)

Today Tea Ltd. Plot No·118P;tlpargunj Ind. Area N.Delhi

For The Month Of :- SEPTEMBER-15

1245 7803

P.F.cooe;- MRM~T0005548_90_0__ -r- -. _

P.F. IN<lme of Father's Name De-sig. No. Of Days Worked __. w:~~:s Total Deduction. {Total ' Signature Of I~O_.__ I No·tWOrkman __. D~~SI Ell I ell I D~Y I T. Days Per Month Wages P.F. I @~~;~%I Adv. I Total [l,d Amount Paid Status Workman,

2 r-_ 4 5 I 9- 10 1 11 1121 131 14 15 16 17 1 18 1 19 I 20 21 22

~I 6714752965 I 1603 IMOHDIKBAL ~--+--t--l--+--+--~~-l 9048 I 5429 ~~~~2000~~L_l __ ~+- -+1----

BankTransfer

~k I I Bank I 20275446600Transfer

~l 6714853263 I 1733 ISANDEEP KUMAR ~SHER SINGH ~~~ _~S~ 149~ 5742 -+- I

. Bank L ?027M46474Transfer 1

·!...I9043 I~~I 7803 I !

Bank 1 ITransferNAND KISHORE

4 I 671494~985J 1773 IARU~I M/\HW ~ !HLP 2S ....I. 9048 9048 1086 159 __ L_g~~_1 7803 1 1_ I

I " I L~' Bankii' ., T f 1 20275446598

rans er .

~ 6714963886 I 1792 lAMAR MISHRA IVIJAY BAHADUR kLP. I 23 .~48 8324 999 11\6 '. 1145 7179 I I I

3

6715035590

1794 IJOGINDRA

1845 ISHIV KUMAR

SANJAY KUMAR

•..

HORI LAL

SARVESH

PHOOL CHAND

HLP

HLP

HLP

6714918034

6 6714978168

8 HLP

15

9048

9048

9048

5791

1086

695

159

1297

2027S446554

25

16 102 500

20275446510

BankTransfer 1 -.

20275446611

BankTransfer

20275446485

4494

RAM SAGAR

6714809235 I 163URAKESH SINGH ISINGH .I 1 24 1 9048 1 8686 1 1042 1 153 I 70U...l?95 1 6791 1 ---ll _

BankTransfer

20275446724

Page 2: I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557 Bank Transfer 20275446496 10

~50905'2

, Bank20275446463Transfer

1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557,.,~ ... Bank

Transfer20275446496

10 6715082850 1934 ISTIKAR IDRISH HLP 14 9048 5067 608 89 3000 3697 1370

Bank20275446532

Transfer11 6715051704 1941 DEVENDRA JAGMER HLP 4 9048 1448 174 26 200 1248

Bank20275446644

Transfer12 6715027161 1827 GANESH RAM RAM PUNIT RAM HLP 18 9048 6515 782 115 1000 1897 4618

I, Bank

20275446565Transfer

I 13 6;;3.::)3344821855 KISHAN PAL SINGH RAJBIR SIBGH IiLP 25 9048 9048 1086 159 2000 3245 5803

14/" ;<}'8514I

I Bank20275446677

Transfer1863 RAVINDRA BADLA RAM HLP 13 9048 4705 565 83 648 4057

Bank20275446587Transfer

15 6715084571 1944 BABLOO RAGHUVIR HLP 22 %48 7962 955 140 1095 6867

Bank20275446633

Transfer16 6i15055028 1945 AN KIT KUMAR BAIJ NATH HLP 14 9048 5067 608 89 697 4370..

Bank '-.20275446576

BRAM PRASHAD Transfer17 6712768643 2047 KALLU SINGH PRAJAPATI HLP 24 9048 8686 1042 153 1195 7491

Bank20275446509

Transfer18 6715117591 2049 PAWAN KUMAR KUVAR PAL SINGH HLP 25 9048 9048 1086 159 1245 7803

Bank20275446452

SHAILNDER Transfer19 6715137439 2050 SUMIT KUMAR KUMAR HLP 16 9048 5791 695 102 797 4994

Page 3: I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557 Bank Transfer 20275446496 10

:20

07'322"9696

6715137462

1864

BADlE

HLP 24 9048 8686 1042 153 1000 2195 6491

BankTransfer

20275446543

oi';~;'}94968

21 6715138692

22 6714681894

23 6715040160

~~ 6713292278 I 1710 IANVARHUSAIN ~URBANALI ~ 9G~ 8686 I 1042 I_~J~~ 7491 I I III

t

!l~I I! I

II"

28 I 6715004401

27 I 6714855809

CHHOTE~~~~I 9048 I 1086 I--.J:~~ 7803 I I -1

2051 IYATENDRA SINGH IHARPAl SINGH

2052 IAKHAlESH KUMAR 10M PRAKASH

1583 IBABAlURAGHU NANDANPRASAD IHLP

HLP

HLP

IHlP

HLP

21

12

25

22

24

9048

9048

9048

9048

9048

7600

4343

9048

7962

8686

912

521

1086

955

1042

133

77

159

140

153

500

1045

598

1745

1095

1195

6555

3745

7303

6867

7491

BankTransfer

BankTransfer

BankTransfer

CHEQUE

CHEQUE

CHEQUE

CHEQUE

20275446702

20275446699

34341881771

50181080003(\8

5Q100053712531

3040010006871

8442191019416

II 29 I 6715040129

I

30 I 6715090521

RAMESH KUMAR ITUlSHI RAM

1597 CHANDAN KUMAR IRAM SAWRE

2067 VIJAY KUMAR

1734 IVIKASH BAlRAJ

1819 ISATENDARMAHENDARCHAUDHARY

1856 IBIJENDAR

1948 IJAI PAL SINGH

HLP

HLP

HLP

24

22

18

9048

9048

9048

8686

7962

6515

1042

955

782

153

140

115

1000

1195

2095

897

7491

CHEQUE I"'710210510000443

5867

5618

CHEQUE

CHEQUE 11201068073

Page 4: I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557 Bank Transfer 20275446496 10

CHEQUETARA DUn

2046 IPANKAJ PANDEY IPANDEY IHLP ( I I I I 5 I 9048 I 1810 I 217 I Jr.49 1561

CHEQUE

1935 IKISHAN PAL SINGH IPAHLAD SINGH IHLP I I I I I 14 I 9048 I 5067 I 608 I 89 697 4370

IoASHIRAJENDAR RAM IHLP J I I I I I I I I2078 IJAGDISH RAM 23 9048 8324 999 146 1145 7179

CASH

1840 IAJAY IRAJ KUMAR IHLP I I I I I 25r I 9048 I 9048 I 1086 I 159 2200 3445 5603

CASH

kaS t-'" I IGANESH GHOSH IpUNIT GHOSH IHLP I I I I I 22 I 9048 I 7962 I 955 I 140 I 1000 I 2095 5867

I-

I 'AVDHESH RAM

I I I I I I I I I I I I I I I CASHIt36Y II IGARBHU RAM IHLP I I I I I 21 I 9048 I 7600 I 912 I 133 I 1000 I 2045 I 5555

II

l~ ,'ARYAN TOMAR

I I I I I I I I I I I I I I CASH~ISHAN PALSINGH TOMAR IHLP I I I I I 22 I 9048 7962 955 I 140 I 1095 I 686.7

------------

II

IBADLU SINGH LLP I I I I I I, , , , , , I

CASH

SARVAN KUMAR 21 9048 7600 912 133 1045 6555

CASH

ANOOP KUMAR INARPAT IHLP I I I I I 24 I 9048 I 8686 I 1042 I 153 I I 1195 7491

CASH

40 I 6715273652 I INANNU RAII

IHLP I I I I I I I I I I 10002080 IYOGENDAR RAI 20 9048 7238 869 127 1996 5242

CASH

GOPAL IRATAN SINGH IHLP I I I I I 25 I 9048 I 9048 I 1086 I 159 I 1245 7803

Page 5: I L~'aakashenterprises.biz/uploads/1445406878031.pdf · ~50905'2, Bank 20275446463 Transfer,. 1933 PRASHANT SINGH HlP 13 9048 4705 565 83 500 1148 3557 Bank Transfer 20275446496 10

CASH

ASHOK KUMAR IJOGENDAR SINGH I HLP I I I I I 17 I 9048 I 6153 I 738 I 108 846 5307

CASH

ANUPAM IpYARE LAL IHLP 9~~ 500 1496 5742 -- -"--.~-~"'.-'-=

I/~ICASH I /' ~9f/)

AAKASH KUMAR ISURESH CHAND IHLP I I I I I 1619048I 5791 I695 I 102 I-i 797 ; 4994 I' - ICASH~I/~

KALI TIRKI IBONMON TIRKI IHLP I I I I I 15 I 9048 I 5429 I 651 I 96 I I 74-; I 46~1 1·- I vroCl

IVIJAY PRATAP IHLP I I I I I I ICASH I~

SUSHIL 14 9048 5067 608 89 ._- -- 69/ 4370

CASH

INDAL I IHLP I I I I I '+48 6876 825 121 94(; 5930I

I I I I ICASH

JNOOR MUHMMAD iHLP l1795 IGUDDOO 24 I 9048 8686 1042 153 1195 7491

949 I

-.TOTAL 343461 41214 6041 18400 65655 277806--

BANK 126569---.-CHEQUE I 54559

CASH 96678

Cash Required 96678 ~·V

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