~~~-", ..
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
~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
: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
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
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
"\