cr authorised signatories 8!love - shyam indus statement may mig 16.pdf · cr-; authorised...
TRANSCRIPT
FOR SHYAM INDUS POWER SOLUTIONS PVT l TO
CABUS. CBSBUSINESS BANKING: CURRENT ACCOUNT 'Payable at par at all branches 01ICICI Bank limited In India
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AUTHORISED SIGNATORIESPIoasG sign 8!love
New Delhi - --'
SUB: CREDITOF SALARY PAYABLE FOR THE MONTH OF MAY 2015 IN THE SALARY ACCOUNTS OFEMPLOYEESOF SHYAM INDUS POWER SOLUTIONS PVT. LTD.
Dear Sir/Madam,
Please find enclosed the Cheque No. 16 q '7 q;t dated 07 /06/2016 of Rs.7,20,645/- drawn on
ICICIBank to credit the salary amount payable for the month of May 2016 of employees. Their names,
bank account number, and salary amount to be credited in their account are given in the enclosed list.Please find the same in order and do the needful.
Thanking you,
Yours sincerely,
For SHYAM INDUS POWER SOLUTIONS PVT. LTD.
For ShYrm1 ii'!dus PO'.VCf ~ otutious (P) ltd.
~<q)~ WI""17 •
-Dircctor
Authorized Signatory
CIN No. :U74140DL2004PTC127124
Telephone: 91-11-45764400,91-11-45764444, Fax: 91-11-45764415E-mail: [email protected]@shyamindus.com
Website: www.shyamindus.com ...
/-SIPS
7(An ISO 9001:2008 Certified Company)
Regd. Office: 129, Transport Centre, Rohtak Road, Punjabi Bagh, New Delhi-35
Shyam Indus Power Solutions Pvt Ltd Print Date: 06/Jun/2016Bank Statement
ToThe Branch ManagerICICI BANK
Please credit the following SB Accounts maintained with you by tbe amounts mentioned against theaccount numbers. This is towards the salary for tbe Month of May/2016
SI. No. EmplD Employee Name Account No. Net Amount
1 E-0045 Chandresh Anti] 015501500740 17,310.00
2 E-0253 Jai Ram Yadav 033501506553 11,174.00
3 E-0595 Ravinder Balhra 028801510678 12.044.00
4 E-0942 Suresh Kumar 08300150321916,560.00
5 E-1175 Surender Kumar 0288015157609,126.00
6 E-1213 Rajiv Pal 630101511303 9,126.00
7 E-1216 Ralendar Kumar 630101514706 8,775.00
8 E-1217 Parveen Kumar 630101514709 8,252.00
9 E-1235 Krishan Pal 194601500916 9,126.00
10 E-1290 Sandeeo Pal 112501507279 9,669.00
11 E-1291 Mukesh Kumar 112501507295 10,047.00
12 E-1296 Sanju 015501526114 9,126.00
13. &1369 Manleet 046101505253 9,126.00
14 E-1458 Vikash Kumar 0288015144069,126.00
15 E-1497 Dava Chand 0160015184249,126.00
,16 E-1505 Mahesh Kumar 663901529194 7,617.00
17 E-1506 Rakesh Kumar Saxena 015501532748 7,935.,00
18 E-1510 Mukest\: 194601501605 8,252.00
19 E-1512 Yogesh 1946015008817,935.00
20 E-1513 Ra.inder Pandey 0288015167908,252.00
21 E·1514 Munna Lal 046101507025 8,252.00
22 E-1516 Anil Kumar 194601500884 8,252.00
23 E-1522 Sunil Balayan 015501506931 10,023.00
~ ·1 f" (:, ... : ' ,.-; \15 p' LtG.For snvam Indds I ov..er e .•uo (I
~~Qjr2ctor
eIN No. U74140DL2004PTC127124
Telephone: 91-11-45764400, 91-11-45764444, Fax: 91-11-45764415E-mail: [email protected]@shyamindus.com
Website: www.shyamindus.com .-
24 E-1523 Dheeraj Kumar 046101507022 10,023.00
25 E-1526 Gopal 082601506913 9,126.00
26 E-1527 Chetanva Swrooo 194601500882 10,023.00
27 E-1528 Vikas Kumar 028801514409 9,126.00
28 E-1529 Rajesh Kumar 028801515151 10,023.00
29 E-1534 Dinesh Kumar 194601500896 10,023.00
30 E-1542 Surender 015501526113 7,935.00
31 E-1544 Nijamudin 194601500644 8,126.00
32 E-1545 Sunil Kumar 015501528658 5,077.00
33 E-1546 Jai Prakash 194601500628 7,723.00
34 E-1547 Banwari lal 028801514472 10,023.00
35 E-1557 Kuldeep Singh 629601516531 9,126.00
36 E-1558 Naresh Kumar 194601500886 9,126.00
37 E-1562 Haripa! 194601500876 10,023.00
38 E-1571 Pinlu Dubey 028801514476 10,023.00
39 E-1581 Rajesh Kumar 194601500637 8,252.00
40 E-1587 MoolChand 071601510510 9,126.00
41 E-1592 Yograj 015501508350 10,023.00
42 E-1615 Santosh Kumar 112501506940 8,126.00
43 E-1616 Dilip Kumar 028801514484 9,126.00
44 E-1619 Ram Bahadur 028801514486 8,252.00
45 E-1620 AmilKumar 015501525921 8,252.00
46 E-1621 Manoj Kumar 0288015144749,126.00
47 E-1635 Krishan Gopal 0288015153588,775.00
48 E-1641 Salish 015501525919 9,126.00
49 E-1642 Bijender Kumar 028801514762 9,126.00
50 E-1659. Sunil 663901530441 9,126.00.. -
51 E-1660 Raj Kumar 0288015149909,126.00
52 E-1676 Sunil Kumar 0288015j49917,935.00
53 E-1694 Sudhir Kumar Mandai 1946015016049,126.00
54 E-1704 AmilKumar 194601501603 9,126.00
55 E-1708 LaIChand 194601502846 8,425.00
56E -1751 Sanjay Singh 01550150835310,023.00
57 E-1837 Sandeep 6639015290539,126.00
58 E-1840A 8,252.00
DharmenderPandey 663901529054
59 E-1841 Chandra Mani Yadav 663901529052 8,775.00
60E -1846 Kirpal Singh 663901529189 8,252.00
61 E-1849 Vikas Kumar 663901529863 9,126.00
62 E-1851 Yashwant Kumar 15401523276 9,126.00
63 E-1873 Praveen 082601506912 7,723.00
64 E-1877 Kamal Kaushik 663901530186 9,126.00
65 E-1906 Vinod Kumar 071601510000 9,126.00
66 E-1922 Kuldeep Singh 15401523282 9,126.00
67 E-1923 Charan Sinoh 071601509962 9,126.00. 8,252.0068 E-1937 Jai Pal 015501532745
69 E-1941 Saniav Bhardwai 15401523284 9,126.00
70 E-1948 Anil Kumar 15401523285 9,126.00
71 E-1957 Naveen Kumar 0155015327507,935.00
72 E-1964 KhemChand 015501532731 7,935.00
73 E-1965 Sanjay Kumar 15401523278 8,252.00
74 E-1969 Devrai Juneia 194601500877 9,126.00
75 E-1971 Ajit 015501532751 9,126.00
76 E-1973 Phool Singh 015501532729 8,425.00
n E-1988 AmitRana 155015327309,126,.00
78 E-1990 Heera Lal 15501532732 8,252.00
79 E-2033 Parveen Kumar 194601500795 9,126.00
Grand Total 720,645.00
Cheque No.:Kindly acknowledge receipt
Drawn On:For Shyam Indus Power Solutions Pvt Ltd
For Shyam lndus Power sotuticns (p) Lt~
~~Diractor'
Authorised Signatory
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