Sr.No. ID | Name/Designation Father/Husband Name
| Attendance Detail | Salary/Wages Rates | Earning | Arrear | Total Earning | Deductions | Net Amt Payable | Signature |
1.
DB1025 | Vivek Kumar Vishwakarma SUPERVISOR
DOJ - 02/01/2014 PF NO - 1240 UAN NO - 100005854709 ESIC NO - 6710046716
| W.Day | 31.00 | WO/HL | 0.00 | CL | 0.00 | EL/PL | 0.00 | LWP | 0.00 | SL | 0.00 | | Basic Salary | 13350.00 | HRA | 2021.00 | Phone Allow | 250.00 |
| Basic Salary | 13350.00 | House Rent Allowance | 2021.00 | Telephone Allow | 250.00 | Exgratia | 496.00 |
| | 13350.00 | 2021.00 | 250.00 | 496.00 |
| PF | 1602.00 | ESI Contibution Employee | 283.00 | Meal Deduction | 250.00 |
| 13982.00 | PayMode | - | A/c.No. | - | BankName | - |
| |
|
| | 16117.00 | | 16117.00 | 2135.00 | |
2.
DB1133 | Manish Bhatt RAS
DOJ - 29/03/2014 PF NO - 1383 UAN NO - 100025095581 ESIC NO - 2015259686
| W.Day | 31.00 | WO/HL | 0.00 | CL | 0.00 | EL/PL | 0.00 | LWP | 0.00 | SL | 0.00 | | Basic Salary | 10582.00 | CTC Bonus | 583.00 |
| Basic Salary | 10582.00 | Bonus Paid | 583.00 |
| | | PF | 1270.00 | ESI Contibution Employee | 186.00 |
| 9709.00 | PayMode | - | A/c.No. | - | BankName | - |
| |
|
| | 11165.00 | | 11165.00 | 1456.00 | |
3.
DB1317 | Raj Narayan Sharma RAS
DOJ - 20/03/2016 PF NO - 2667 UAN NO - 100878361215 ESIC NO - 2015406944
| W.Day | 31.00 | WO/HL | 0.00 | CL | 0.00 | EL/PL | 0.00 | LWP | 0.00 | SL | 0.00 | | Basic Salary | 10582.00 | CTC Bonus | 583.00 |
| Basic Salary | 10582.00 | Bonus Paid | 583.00 |
| | | PF | 1270.00 | ESI Contibution Employee | 186.00 |
| 9709.00 | PayMode | - | A/c.No. | - | BankName | - |
| |
|
| | 11165.00 | | 11165.00 | 1456.00 | |