form xvii rcvd total mathura road, sarita vihar.,,new delhi name & address of principal employer...
TRANSCRIPT
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE ADVD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G090181 LALIT KUMAR
SUPERVISOR GENERAL
12547.00 1113.00
632.00 462.00
0.00
31.00
12547.00 1113.00 632.00
833.00
15928.00
1506.00 271.00 350.00
2127.00 13801.00
Bank :
0011104000448413
IDBI BANKPF NO : DL/22524/44009
ESI NO : 2015760296 A/C No.:
14754.00
RAGHBIRNA
15168.00
462.00
1,115 27.00
4.00
0.90
G090739 MANOJ KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
683.00
5617.00
519.00 99.00 30.00 350.00
998.00 4619.00
Bank :
493702010012701
UNION BANK OF INDIAPF NO : DL/22524/44002
ESI NO : 2012963446 A/C No.:
10588.00
MUNSHI SINGH YADAVNA
5456.00
9.00
1,116 12.00
2.00
1.00
G090750 BIJENDER SINGH
SECURITY GUARD
13024.00 437.00
54.00
9.00
22.00
9243.00 310.00
299.00
10514.00
1145.00 184.00 350.00
1679.00 8835.00
NFH 1.00
Bank :
100029942944
INDUSIND BANKPF NO : DL/22524/44038
ESI NO : 2015760443 A/C No.:
13515.00
RAJ SINGHNA
9891.00
38.00
1,117 18.00
3.00
G091830 PRADEEP KUMAR
PANDEY
SECURITY GUARD
9544.00 999.00
40.00
14.00
17.00
5234.00 548.00
1025.00
7019.00
628.00 123.00 350.00
1101.00 5918.00
Bank :
493702010010312
UNION BANK OF INDIAPF NO : DL/22524/44165
ESI NO : 2012179032 A/C No.:
10583.00
MANBODHAN PRASAD
PANDEY
NA
6807.00
22.00
1,118 15.00
2.00
1.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 8875.00
5786.00
1258077.00 110598.00
836892.00 191751.00 94932.00 1180383.00 1868172.00 12967.00 9819950.00 3439.64 19893.00 225.00
3373.00
31285.00
Page 370 of 7326/27/2016 10:56:22AM
26509.00
4049.00
1,520.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE ADVD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G092836 GAUTAM KUMAR
SECURITY GUARD
12736.00 500.00
49.00
7.00
24.00
9860.00 387.00
364.00
10939.00
1227.00 191.00 350.00
1768.00 9171.00
NFH 1.00
Bank :
054201524397
ICICI BANKPF NO : DL/22524/44239
ESI NO : 2015818796 A/C No.:
13285.00
ARUN CHAUDHARYNA
10663.00
38.00
1,119 20.00
3.00
G109834 RAMANAND .
SECURITY GUARD
9544.00 1000.00
43.00
15.00
16.00
4926.00 516.00
1025.00
6666.00
591.00 117.00 668.00 350.00
250.00
1976.00 4690.00
Bank :
NA
NAPF NO : DL/22524/45970
ESI NO : 2016132649 A/C No.:
10587.00
SHRI PRAKASHNA
6467.00
22.00
1,120 14.00
2.00
1.50
G109836 PRINCE KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
342.00
3871.00
370.00 68.00 668.00 350.00
250.00
1706.00 2165.00
Bank :
NA
NAPF NO : DL/22524/45883
ESI NO : 2016132659 A/C No.:
10588.00
NAND KISHOR SINGHNA
3751.00
6.00
1,121 9.00
1.00
0.50
G109837 SHYAM KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
15.00
16.00
4938.00 516.00
5641.00
593.00 99.00 668.00 350.00
250.00
1960.00 3681.00
Bank :
50762281004621
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/45884
ESI NO : 2016132665 A/C No.:
10588.00
RAM KISHORNA
5454.00
10.00
1,122 14.00
2.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 9625.00
7186.00
1259444.00 110598.00
836892.00 192226.00 96936.00 1183164.00 1869914.00 12967.00 9842760.00 3442.57 19892.00 226.00
3431.00
31351.00
Page 371 of 7326/27/2016 10:56:22AM
26566.00
4057.00
1,522.64
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109839 SANJAY KUMAR MISHRA
SECURITY GUARD
15000.00
85.00
19.00
12.00
5806.00
6057.00
697.00 469.00 350.00
250.00
1766.00 4291.00
Bank :
NA
NAPF NO : DL/22524/45885
ESI NO : NA A/C No.:
15085.00
SHARDA PRASAD
MISHRA
NA
5806.00
33.00
1,123 11.00
1.00
G109841 JAI KISHAN
SECURITY GUARD
15000.00
85.00
22.00
9.00
4355.00
4539.00
523.00 469.00
250.00
1242.00 3297.00
Bank :
NA
NAPF NO : DL/22524/45886
ESI NO : NA A/C No.:
15085.00
RANVIR SINGHNA
4355.00
25.00
1,124 8.00
1.00
G109842 SANGEETA .
LADY SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 616.00 350.00
250.00
1691.00 2192.00
Bank :
90322010059022
SYNDICATE BANKPF NO : DL/22524/45887
ESI NO : 2016132683 A/C No.:
10588.00
OM PRAKASHNA
3750.00
7.00
1,125 10.00
1.00
G109844 ANTRIKSH PRASHER
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 668.00 350.00
250.00
1743.00 2140.00
Bank :
324901000002660
INDIAN OVERSEAS BANKPF NO : DL/22524/45888
ESI NO : 2016132692 A/C No.:
10588.00
PREM CHANDNA
3750.00
7.00
1,126 10.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 10625.00
8236.00
1259444.00 110598.00
836892.00 192362.00 99158.00 1185198.00 1870624.00 12967.00 9859711.00 3442.57 19892.00 226.00
3512.00
31394.00
Page 372 of 7326/27/2016 10:56:22AM
26605.00
4061.00
1,522.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109845 MINU .
LADY SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 616.00 350.00
250.00
1691.00 2192.00
Bank :
NA
NAPF NO : DL/22524/45889
ESI NO : 2016132697 A/C No.:
10588.00
ANAND SHARMANA
3750.00
7.00
1,127 10.00
1.00
G109846 ARUN KUMAR
CHAUDHARY
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
2732.00
8020.00
556.00 141.00 455.00 350.00
250.00
1752.00 6268.00
Bank :
NA
NAPF NO : DL/22524/45890
ESI NO : 2013984547 A/C No.:
10588.00
CHANDRA MAULI
CHAUDHARY
NA
7846.00
10.00
1,128 13.00
2.00
4.00
G109847 ANIL KUMAR
CHAUDHARI
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
2732.00
8020.00
556.00 141.00 455.00 350.00
250.00
1752.00 6268.00
Bank :
NA
NAPF NO : DL/22524/45891
ESI NO : 2014489391 A/C No.:
10588.00
VINDESHWARI
CHAUDHARI
NA
7846.00
10.00
1,129 13.00
2.00
4.00
G109850 NARENDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
342.00
4580.00
444.00 81.00 668.00 350.00
250.00
1793.00 2787.00
Bank :
NA
NAPF NO : DL/22524/45892
ESI NO : 2016132720 A/C No.:
10588.00
OM PRAKASHNA
4433.00
8.00
1,130 11.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 11625.00
9636.00
1265250.00 110598.00
836892.00 192793.00 101352.00 1187161.00 1872334.00 12967.00 9876070.00 3442.57 19892.00 226.00
3583.00
31447.00
Page 373 of 7326/27/2016 10:56:22AM
26652.00
4067.00
1,531.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109851 JOGINDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
683.00
5617.00
519.00 99.00 668.00 350.00
250.00
1886.00 3731.00
Bank :
NA
NAPF NO : DL/22524/45893
ESI NO : 2016132725 A/C No.:
10588.00
OMPAL SINGHNA
5456.00
9.00
1,131 12.00
2.00
1.00
G110067 SHASHIKANT KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
4934.00
519.00 87.00 668.00 350.00
250.00
1874.00 3060.00
Bank :
NA
NAPF NO : DL/22524/45900
ESI NO : 2016132831 A/C No.:
10588.00
RAJENDRA SINGHNA
4773.00
9.00
1,132 12.00
2.00
G110068 VIVEK KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
342.00
4580.00
444.00 81.00 334.00 350.00
250.00
1459.00 3121.00
Bank :
NA
NAPF NO : DL/22524/45901
ESI NO : 2016132839 A/C No.:
10588.00
SUNIL SINGHNA
4433.00
8.00
1,133 11.00
1.00
0.50
G110069 ROSHAN KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
4934.00
519.00 87.00 668.00 350.00
250.00
1874.00 3060.00
Bank :
NA
NAPF NO : DL/22524/45902
ESI NO : 2016132846 A/C No.:
10588.00
ANIL SINGHNA
4773.00
9.00
1,134 12.00
2.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 12625.00
11036.00
1266275.00 110598.00
836892.00 193147.00 103690.00 1189162.00 1874077.00 12967.00 9892737.00 3442.57 19892.00 226.00
3653.00
31501.00
Page 374 of 7326/27/2016 10:56:22AM
26699.00
4074.00
1,532.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110070 KISHOR KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
5288.00
556.00 93.00 191.00 350.00
250.00
1440.00 3848.00
Bank :
.082901507972
ICICI BANKPF NO : DL/22524/45907
ESI NO : 2013240960 A/C No.:
10588.00
RAM BHAROSE SINGHNA
5114.00
10.00
1,135 13.00
2.00
G110078 RAJAN SINGH CHAUHAN
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
342.00
4225.00
407.00 74.00 455.00 350.00
250.00
1536.00 2689.00
Bank :
NA
NAPF NO : DL/22524/45908
ESI NO : 2016132857 A/C No.:
10588.00
RAMAN PAL SINGH
CHAUHAN
NA
4092.00
7.00
1,136 10.00
1.00
0.50
G110079 NAR SINGH PAL
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
342.00
5276.00
519.00 93.00 455.00 350.00
250.00
1667.00 3609.00
Bank :
NA
NAPF NO : DL/22524/45909
ESI NO : 2016132862 A/C No.:
10588.00
NAHAR SINGHNA
5115.00
9.00
1,137 12.00
2.00
0.50
G110081 KISHAN GOPAL
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
1025.00
5959.00
519.00 105.00 668.00 350.00
250.00
1892.00 4067.00
Bank :
NA
NAPF NO : DL/22524/45910
ESI NO : 2016132867 A/C No.:
10588.00
GULAB SINGHNA
5798.00
9.00
1,138 12.00
2.00
1.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 13625.00
12436.00
1267984.00 110598.00
836892.00 193512.00 105459.00 1191163.00 1875820.00 12967.00 9909404.00 3442.57 19892.00 226.00
3723.00
31555.00
Page 375 of 7326/27/2016 10:56:22AM
26746.00
4081.00
1,535.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110083 AMIT KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
15.00
16.00
4938.00 516.00
5641.00
593.00 99.00 668.00 350.00
250.00
1960.00 3681.00
Bank :
NA
NAPF NO : DL/22524/45911
ESI NO : 2016132872 A/C No.:
10588.00
VINOD MATHURNA
5454.00
10.00
1,139 14.00
2.00
G110084 JEETENDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
683.00
5971.00
556.00 105.00 455.00 350.00
250.00
1716.00 4255.00
Bank :
NA
NAPF NO : DL/22524/45912
ESI NO : 2016132877 A/C No.:
10588.00
AUATAR SINGHNA
5797.00
10.00
1,140 13.00
2.00
1.00
G110085 JAYENDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
342.00
5276.00
519.00 93.00 668.00 350.00
250.00
1880.00 3396.00
Bank :
NA
NAPF NO : DL/22524/45913
ESI NO : 2016132882 A/C No.:
10588.00
ARJUN SINGHNA
5115.00
9.00
1,141 12.00
2.00
0.50
G110086 BRAJNESH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
15.00
16.00
4938.00 516.00
1025.00
6666.00
593.00 117.00 455.00 350.00
250.00
1765.00 4901.00
Bank :
NA
NAPF NO : DL/22524/45914
ESI NO : 2013390870 A/C No.:
10588.00
SARVESH KUMARNA
6479.00
10.00
1,142 14.00
2.00
1.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 14625.00
13836.00
1270034.00 110598.00
836892.00 193926.00 107705.00 1193424.00 1877788.00 12967.00 9928231.00 3442.57 19892.00 226.00
3786.00
31616.00
Page 376 of 7326/27/2016 10:56:22AM
26799.00
4089.00
1,538.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110088 BRIJESH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
683.00
4566.00
407.00 80.00 668.00 350.00
250.00
1755.00 2811.00
Bank :
NA
NAPF NO : DL/22524/45915
ESI NO : 2016132884 A/C No.:
10588.00
RAM LAKHANNA
4433.00
7.00
1,143 10.00
1.00
1.00
G110097 RAVINDRA SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 668.00 350.00
250.00
1923.00 3707.00
Bank :
NA
NAPF NO : DL/22524/45916
ESI NO : 2016132917 A/C No.:
10588.00
HARI BANSH SHARMANA
5456.00
10.00
1,144 13.00
2.00
0.50
G110098 SACHCHIDANAND
KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 668.00 350.00
250.00
1787.00 2451.00
Bank :
NA
NAPF NO : DL/22524/45917
ESI NO : 2016132926 A/C No.:
10588.00
MAHATAM PANDEYNA
4091.00
8.00
1,145 11.00
1.00
G110100 PINTU KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
15.00
16.00
4938.00 516.00
5641.00
593.00 99.00 350.00
250.00
1292.00 4349.00
Bank :
NA
NAPF NO : DL/22524/45918
ESI NO : 2016132935 A/C No.:
10588.00
SUDHIR SINGHNA
5454.00
10.00
1,146 14.00
2.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 15625.00
15236.00
1271059.00 110598.00
836892.00 194279.00 109709.00 1195424.00 1879530.00 12967.00 9944898.00 3442.57 19892.00 226.00
3856.00
31670.00
Page 377 of 7326/27/2016 10:56:22AM
26847.00
4095.00
1,539.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110102 RAHUL YADAV
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
1025.00
6313.00
556.00 111.00 668.00 350.00
250.00
1935.00 4378.00
Bank :
NA
NAPF NO : DL/22524/45919
ESI NO : 2016132947 A/C No.:
10588.00
SHIV NARAYAN YADAVNA
6139.00
10.00
1,147 13.00
2.00
1.50
G110111 YASHAVEER .
SECURITY GUARD
9568.00 1000.00
20.00
15.00
16.00
4938.00 516.00
3415.00
9056.00
593.00 159.00 668.00 350.00
250.00
2020.00 7036.00
Bank :
NA
NAPF NO : DL/22524/45920
ESI NO : 2016132953 A/C No.:
10588.00
JITENDRANA
8869.00
10.00
1,148 14.00
2.00
5.00
G110112 NEETU SHARMA
LADY SECURITY GUARD
15000.00
85.00
20.00
11.00
5323.00
5551.00
639.00 97.00 439.00 350.00
250.00
1775.00 3776.00
Bank :
03371140044386
HDFC BANKPF NO : DL/22524/45921
ESI NO : 2016132959 A/C No.:
15085.00
NANDU SHARMANA
5323.00
30.00
1,149 10.00
1.00
G110113 PREM PAL SINGH
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
342.00
4225.00
407.00 74.00 668.00 350.00
250.00
1749.00 2476.00
Bank :
772910110000508
BANK OF INDIAPF NO : DL/22524/45922
ESI NO : 2016132969 A/C No.:
10588.00
KAPTAN SINGHNA
4092.00
7.00
1,150 10.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 16625.00
16636.00
1275841.00 110598.00
836892.00 194720.00 112152.00 1197619.00 1880885.00 12967.00 9963184.00 3442.57 19892.00 226.00
3927.00
31723.00
Page 378 of 7326/27/2016 10:56:22AM
26894.00
4101.00
1,546.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110117 VINAY KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 668.00 350.00
250.00
1743.00 2140.00
Bank :
NA
NAPF NO : DL/22524/45923
ESI NO : 2016132974 A/C No.:
10588.00
ANAND PRAKASH SINGHNA
3750.00
7.00
1,151 10.00
1.00
G110663 SANAT KUMAR
SECURITY GUARD
9568.00 3500.00
2992.00 800.00 785.00
20.00
11.00
3395.00 1242.00 1062.00
279.00
6388.00
407.00 668.00 350.00
250.00
1675.00 4713.00
Bank :
50762121008123
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/45947
ESI NO : NA A/C No.:
17645.00
RAM BHAROSENA
5978.00
284.00
1,152 10.00
1.00
G110665 SHAKUNTALA NEGI
LADY SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
683.00
4566.00
407.00 80.00 426.00 350.00
250.00
1513.00 3053.00
Bank :
NA
NAPF NO : DL/22524/45948
ESI NO : 2016141606 A/C No.:
10588.00
ANAND SINGH RAWATNA
4433.00
7.00
1,153 10.00
1.00
1.00
G110666 LALIT KUMAR
SECURITY GUARD
15000.00
85.00
19.00
12.00
5806.00
6057.00
697.00 437.00 350.00
250.00
1734.00 4323.00
Bank :
NA
NAPF NO : DL/22524/45949
ESI NO : NA A/C No.:
15085.00
MAMBIR SINGHNA
5806.00
33.00
1,154 11.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 16700.00 17625.00
18036.00
1276524.00 110877.00
837954.00 194868.00 114351.00 1199537.00 1882837.00 12967.00 9979175.00 3442.57 19892.00 226.00
4006.00
31768.00
Page 379 of 7326/27/2016 10:56:22AM
26935.00
4105.00
1,547.64
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110667 RAM KISHAN SHARMA
SECURITY GUARD
15000.00
85.00
20.00
11.00
5323.00
5551.00
639.00 97.00 469.00 350.00
250.00
1805.00 3746.00
Bank :
30034164911
STATE BANK OF INDIAPF NO : DL/22524/45950
ESI NO : 2016141612 A/C No.:
15085.00
RADHA KRISHAN
SHARMA
NA
5323.00
30.00
1,155 10.00
1.00
G083559 JAYPRAKSH SHARMA
SECURITY GUARD
10694.00 2839.00
1196.00 501.00 452.00
0.00
31.00
10694.00 2839.00 1196.00
452.00 1883.00
17703.00
1283.00 350.00
1000.00
2633.00 15070.00
Bank :
32195062818
STATE BANK OF INDIAPF NO : DL/22524/43092
ESI NO : 2015655110 A/C No.:
15682.00
RAMESH SINGHNA
17064.00
501.00
1,156 27.00
4.00
2.00
G110668 MUKUL YADAV
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
1708.00
6642.00
519.00 117.00 668.00 350.00
250.00
1904.00 4738.00
Bank :
NA
NAPF NO : DL/22524/45951
ESI NO : 2016141619 A/C No.:
10588.00
RAM NIWASNA
6481.00
9.00
1,157 12.00
2.00
2.50
G110669 SANDEEP YADAV
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
683.00
5617.00
519.00 99.00 668.00 350.00
250.00
1886.00 3731.00
Bank :
NA
NAPF NO : DL/22524/45952
ESI NO : 2016141623 A/C No.:
10588.00
ATAR SINGH YADAVNA
5456.00
9.00
1,158 12.00
2.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 18375.00
19436.00
1280798.00 111329.00
839150.00 195181.00 116156.00 1202497.00 1886580.00 12967.00 10003834.00 3446.46 19910.00 226.00
4060.00
31838.00
Page 380 of 7326/27/2016 10:56:22AM
26996.00
4114.00
1,553.14
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110670 KIRAN GUPTA
LADY SECURITY GUARD
15000.00
85.00
21.00
10.00
4839.00
5045.00
581.00 439.00
250.00
1270.00 3775.00
Bank :
NA
NAPF NO : DL/22524/45953
ESI NO : NA A/C No.:
15085.00
RAM PRASADNA
4839.00
27.00
1,159 9.00
1.00
G110671 RAJ KUMAR YADAV
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
1025.00
4554.00
370.00 80.00 668.00 350.00
250.00
1718.00 2836.00
Bank :
NA
NAPF NO : DL/22524/45954
ESI NO : 2016141735 A/C No.:
10588.00
RAM BALAK YADAVNA
4434.00
6.00
1,160 9.00
1.00
1.50
G110672 MORPAL .
SECURITY GUARD
11622.00 2970.00
20.00
11.00
4124.00 1054.00
1412.00
6744.00
495.00 119.00 419.00 350.00
250.00
1633.00 5111.00
Bank :
NA
NAPF NO : DL/22524/45955
ESI NO : 2015645233 A/C No.:
14592.00
MURALIDHARNA
6590.001,161 10.00
1.00
1.50
G110674 GOVIND YADAV
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 455.00 350.00
250.00
1530.00 2353.00
Bank :
NA
NAPF NO : DL/22524/45956
ESI NO : 2016141751 A/C No.:
10588.00
ACHCHHE LALNA
3750.00
7.00
1,162 10.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 19375.00
20486.00
1283235.00 111329.00
839150.00 195448.00 118137.00 1204350.00 1888312.00 12967.00 10019278.00 3446.46 19910.00 226.00
4142.00
31880.00
Page 381 of 7326/27/2016 10:56:22AM
27034.00
4118.00
1,556.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110675 CHANDAN GUPTA
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 668.00 350.00
250.00
1923.00 3707.00
Bank :
NA
NAPF NO : DL/22524/45957
ESI NO : 2016141758 A/C No.:
10588.00
TANMAN PRASAD GUPTANA
5456.00
10.00
1,163 13.00
2.00
0.50
G110676 MANOJ PASWAN
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 455.00 350.00
250.00
1574.00 2664.00
Bank :
NA
NAPF NO : DL/22524/45958
ESI NO : 2016141766 A/C No.:
10588.00
RAMA PASWANNA
4091.00
8.00
1,164 11.00
1.00
G110677 SANTOSH RAI
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 668.00 350.00
250.00
1923.00 3707.00
Bank :
NA
NAPF NO : DL/22524/45959
ESI NO : 2016141770 A/C No.:
10588.00
SHITALA PRASADNA
5456.00
10.00
1,165 13.00
2.00
0.50
G110678 BABAN SINGH THAKUR
SECURITY GUARD
15000.00
85.00
26.00
5.00
2419.00
2532.00
290.00 467.00
250.00
1007.00 1525.00
Bank :
.038601525296
ICICI BANKPF NO : DL/22524/45960
ESI NO : NA A/C No.:
15085.00
GANESH SINGH THAKURNA
2419.00
14.00
1,166 5.00
0.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 20375.00
21536.00
1283919.00 111329.00
839150.00 195721.00 120395.00 1206196.00 1889667.00 12967.00 10034661.00 3446.46 19910.00 226.00
4219.00
31927.00
Page 382 of 7326/27/2016 10:56:22AM
27076.00
4123.00
1,557.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110679 PANKAJ KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 668.00 350.00
250.00
1743.00 2140.00
Bank :
NA
NAPF NO : DL/22524/45961
ESI NO : 2016141839 A/C No.:
10588.00
AKHILESH SINGHNA
3750.00
7.00
1,167 10.00
1.00
G110680 KARAM CHANDRA
SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
3175.00
333.00 56.00 668.00
250.00
1307.00 1868.00
Bank :
NA
NAPF NO : DL/22524/45962
ESI NO : 2016141850 A/C No.:
10588.00
MATAFERNA
3068.00
6.00
1,168 8.00
1.00
G110681 MUNISH .
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
1366.00
6300.00
519.00 111.00 668.00 350.00
250.00
1898.00 4402.00
Bank :
NA
NAPF NO : DL/22524/45972
ESI NO : 2016142054 A/C No.:
10588.00
ABHILAKH SINGHNA
6139.00
9.00
1,169 12.00
2.00
2.00
G110682 RAM KUMARI SHAKYA
LADY SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
3529.00
370.00 62.00 426.00
250.00
1108.00 2421.00
Bank :
NA
NAPF NO : DL/22524/45973
ESI NO : 2016142057 A/C No.:
10588.00
RAM AVTAR SHAKYANA
3409.00
6.00
1,170 9.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 21375.00
22236.00
1285285.00 111329.00
839150.00 196018.00 122825.00 1207825.00 1891087.00 12967.00 10048241.00 3446.46 19910.00 226.00
4299.00
31971.00
Page 383 of 7326/27/2016 10:56:22AM
27115.00
4128.00
1,559.14
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110683 KESHAV KUMAR
CHAUDHARI
SECURITY GUARD
9568.00 3500.00
2992.00 800.00 785.00
20.00
11.00
3395.00 1242.00 1062.00
279.00
6388.00
407.00 455.00 350.00
250.00
1462.00 4926.00
Bank :
50762121008185
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/45974
ESI NO : NA A/C No.:
17645.00
HITALAL CHAUDHARINA
5978.00
284.00
1,171 10.00
1.00
G110685 GAUTAM GOSWAMI
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
3529.00
370.00 62.00 668.00
250.00
1350.00 2179.00
Bank :
NA
NAPF NO : DL/22524/45975
ESI NO : 2016142060 A/C No.:
10588.00
RATI RAMNA
3409.00
6.00
1,172 9.00
1.00
G110686 ROHIT VERMA
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 668.00 350.00
250.00
1787.00 2451.00
Bank :
34955376339
STATE BANK OF INDIAPF NO : DL/22524/45976
ESI NO : 2016142061 A/C No.:
10588.00
SATISH VERMANA
4091.00
8.00
1,173 11.00
1.00
G110687 MD MUDASSAR KHAN
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 668.00 350.00
250.00
1787.00 2451.00
Bank :
NA
NAPF NO : DL/22524/45977
ESI NO : 2016142062 A/C No.:
10588.00
INAM KHANNA
4091.00
8.00
1,174 11.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 22375.00
23286.00
1285285.00 111608.00
840212.00 196230.00 125284.00 1209490.00 1893426.00 12967.00 10062130.00 3446.46 19910.00 226.00
4378.00
32016.00
Page 384 of 7326/27/2016 10:56:22AM
27156.00
4132.00
1,559.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110688 VISHAL KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
3529.00
370.00 62.00 668.00
250.00
1350.00 2179.00
Bank :
NA
NAPF NO : DL/22524/45978
ESI NO : 2016142063 A/C No.:
10588.00
MANOJ KUMARNA
3409.00
6.00
1,175 9.00
1.00
G110689 SENSAR GIRI
SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
3175.00
333.00 56.00 668.00
250.00
1307.00 1868.00
Bank :
NA
NAPF NO : DL/22524/45979
ESI NO : 2016142108 A/C No.:
10588.00
MAHESH GIRINA
3068.00
6.00
1,176 8.00
1.00
G110690 CHANDRA BHANU
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
5288.00
556.00 93.00 668.00 350.00
250.00
1917.00 3371.00
Bank :
NA
NAPF NO : DL/22524/45980
ESI NO : 2016142122 A/C No.:
10588.00
RDHA KRISHANNA
5114.00
10.00
1,177 13.00
2.00
G110691 DEEPAK KUMAR PANDEY
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 668.00 350.00
250.00
1743.00 2140.00
Bank :
32857397367
STATE BANK OF INDIAPF NO : DL/22524/45981
ESI NO : 2016142141 A/C No.:
10588.00
SHREE BUHVAL PANDEYNA
3750.00
7.00
1,178 10.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 23375.00
23986.00
1285285.00 111608.00
840212.00 196509.00 127956.00 1211156.00 1894878.00 12967.00 10076019.00 3446.46 19910.00 226.00
4457.00
32061.00
Page 385 of 7326/27/2016 10:56:22AM
27196.00
4137.00
1,559.14
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA PPA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110694 AMAR BAHADUR
SECURITY GUARD
9568.00 3500.00
2992.00 800.00 785.00
20.00
11.00
3395.00 1242.00 1062.00
279.00
6388.00
407.00 455.00 350.00
250.00
1462.00 4926.00
Bank :
50762121006143
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/45982
ESI NO : NA A/C No.:
17645.00
VIJAY BAHADURNA
5978.00
284.00
1,179 10.00
1.00
G110695 AJAY SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
2821.00
296.00 50.00 668.00
250.00
1264.00 1557.00
Bank :
NA
NAPF NO : DL/22524/45983
ESI NO : 2016142162 A/C No.:
10588.00
SHIV CHAND SHARMANA
2727.00
5.00
1,180 7.00
1.00
G110696 CHANDAN KUMAR
PANDEY
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
1366.00
5249.00
407.00 92.00 668.00 350.00
250.00
1767.00 3482.00
Bank :
NA
NAPF NO : DL/22524/45987
ESI NO : 2016142163 A/C No.:
10588.00
ANIL KUMAR PANDEYNA
5116.00
7.00
1,181 10.00
1.00
2.00
G110698 SACHIN KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
1366.00
5604.00
444.00 98.00 668.00 350.00
250.00
1810.00 3794.00
Bank :
15562121002445
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/45988
ESI NO : 2016142172 A/C No.:
10588.00
MAHESH CHANDRANA
5457.00
8.00
1,182 11.00
1.00
2.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 24375.00
25036.00
1288017.00 111887.00
841274.00 196749.00 130415.00 1212710.00 1897120.00 12967.00 10088982.00 3446.46 19910.00 226.00
4539.00
32103.00
Page 386 of 7326/27/2016 10:56:22AM
27234.00
4141.00
1,563.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110699 AJAY RAI
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
3529.00
370.00 62.00 668.00
250.00
1350.00 2179.00
Bank :
NA
NAPF NO : DL/22524/45989
ESI NO : 2016142177 A/C No.:
10588.00
VIJAY SHANKARNA
3409.00
6.00
1,183 9.00
1.00
G110700 RAKESH KUMAR JHA
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
683.00
5617.00
519.00 99.00 668.00 350.00
250.00
1886.00 3731.00
Bank :
NA
NAPF NO : DL/22524/45990
ESI NO : 2016142180 A/C No.:
10588.00
PRABHU NARAYAN JHANA
5456.00
9.00
1,184 12.00
2.00
1.00
G110701 SHOBHA DEVI
LADY SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
3175.00
333.00 56.00 426.00
250.00
1065.00 2110.00
Bank :
NA
NAPF NO : DL/22524/45991
ESI NO : 2016142184 A/C No.:
10588.00
DEEP NARAYAN PATELNA
3068.00
6.00
1,185 8.00
1.00
G110702 KRISHAN KANT
SECURITY GUARD
11622.00
65.00
21.00
10.00
3749.00
377.00
4285.00
450.00 350.00
250.00
1050.00 3235.00
Bank :
NA
NAPF NO : DL/22524/45992
ESI NO : NA A/C No.:
11687.00
SHYAM SINGHNA
4126.00
21.00
1,186 9.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 25375.00
25736.00
1289077.00 111887.00
841274.00 196966.00 132177.00 1214382.00 1898185.00 12967.00 10102916.00 3446.46 19910.00 226.00
4620.00
32146.00
Page 387 of 7326/27/2016 10:56:22AM
27272.00
4146.00
1,564.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110703 YOGESH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
342.00
4225.00
407.00 74.00 668.00 350.00
250.00
1749.00 2476.00
Bank :
NA
NAPF NO : DL/22524/45996
ESI NO : 2016142197 A/C No.:
10588.00
RAM KUMAR YADAVNA
4092.00
7.00
1,187 10.00
1.00
0.50
G110704 AJIT SINGH
SECURITY GUARD
9568.00 1000.00
20.00
21.00
10.00
3086.00 323.00
683.00
4212.00
370.00 74.00 668.00 350.00
250.00
1712.00 2500.00
Bank :
NA
NAPF NO : DL/22524/45997
ESI NO : 2016142203 A/C No.:
10588.00
AVDHESH SINGHNA
4092.00
6.00
1,188 9.00
1.00
1.00
G110705 SHIV KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
683.00
3504.00
296.00 62.00 668.00
250.00
1276.00 2228.00
Bank :
NA
NAPF NO : DL/22524/45998
ESI NO : 2016142213 A/C No.:
10588.00
GANGA DATTNA
3410.00
5.00
1,189 7.00
1.00
1.00
G110706 AVADESH KUMAR
SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
683.00
4566.00
407.00 80.00 668.00 350.00
250.00
1755.00 2811.00
Bank :
31954605070
STATE BANK OF INDIAPF NO : DL/22524/46007
ESI NO : 2016142218 A/C No.:
10588.00
SATY PRAKASH SHARMANA
4433.00
7.00
1,190 10.00
1.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 26375.00
26786.00
1291468.00 111887.00
841274.00 197256.00 134849.00 1215862.00 1899476.00 12967.00 10115261.00 3446.46 19910.00 226.00
4704.00
32186.00
Page 388 of 7326/27/2016 10:56:22AM
27308.00
4150.00
1,568.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110707 ANJUN DEVI
LADY SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 426.00
250.00
979.00 1489.00
Bank :
NA
NAPF NO : DL/22524/46008
ESI NO : 2016142221 A/C No.:
10588.00
MAHESH CHANDER PALNA
2387.00
5.00
1,191 6.00
1.00
G110744 CHANDA SHRMA
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
683.00
3504.00
296.00 62.00 668.00
250.00
1276.00 2228.00
Bank :
NA
NAPF NO : DL/22524/46009
ESI NO : 2016142227 A/C No.:
10588.00
JASWANT NAINA
3410.00
5.00
1,192 7.00
1.00
1.00
G110745 GUDDU KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
2821.00
296.00 50.00 668.00
250.00
1264.00 1557.00
Bank :
NA
NAPF NO : DL/22524/46010
ESI NO : 2016142231 A/C No.:
10588.00
DEVNATH PANDITNA
2727.00
5.00
1,193 7.00
1.00
G110746 SONI TIWARI
SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
3175.00
333.00 56.00 426.00
250.00
1065.00 2110.00
Bank :
35584553314
STATE BANK OF INDIAPF NO : DL/22524/46011
ESI NO : 2016142235 A/C No.:
10588.00
RADHEY SHYAM PANDEYNA
3068.00
6.00
1,194 8.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 27375.00
26786.00
1292151.00 111887.00
841274.00 197468.00 137037.00 1217046.00 1900508.00 12967.00 10125138.00 3446.46 19910.00 226.00
4796.00
32218.00
Page 389 of 7326/27/2016 10:56:22AM
27336.00
4154.00
1,569.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110747 RAMAIYA KUMAR
TIWARI
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
2821.00
296.00 50.00 668.00
250.00
1264.00 1557.00
Bank :
NA
NAPF NO : DL/22524/46012
ESI NO : 2016142241 A/C No.:
10588.00
RAJPALTAN TIWARINA
2727.00
5.00
1,195 7.00
1.00
G110749 HARISH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 668.00
250.00
1221.00 1247.00
Bank :
NA
NAPF NO : DL/22524/46013
ESI NO : 2016142245 A/C No.:
10588.00
RAM LALNA
2387.00
5.00
1,196 6.00
1.00
G110750 MANGAT SINGH
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 668.00
250.00
1221.00 1247.00
Bank :
NA
NAPF NO : DL/22524/46014
ESI NO : 2016142246 A/C No.:
10588.00
SUCCHA SINGHNA
2387.00
5.00
1,197 6.00
1.00
G110751 MANISH KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
342.00
3163.00
296.00 56.00 668.00
250.00
1270.00 1893.00
Bank :
NA
NAPF NO : DL/22524/46015
ESI NO : 2016142248 A/C No.:
10588.00
RAM TIRATH SINGHNA
3069.00
5.00
1,198 7.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 28375.00
26786.00
1292493.00 111887.00
841274.00 197662.00 139709.00 1218156.00 1901476.00 12967.00 10134398.00 3446.46 19910.00 226.00
4890.00
32248.00
Page 390 of 7326/27/2016 10:56:22AM
27362.00
4158.00
1,569.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110752 GANGA PRASAD YADAV
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 668.00 350.00
250.00
1787.00 2451.00
Bank :
NA
NAPF NO : DL/22524/46016
ESI NO : 2016142254 A/C No.:
10588.00
DAYA RAM YADAVNA
4091.00
8.00
1,199 11.00
1.00
G110753 SANJEEV KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
28.00
3.00
926.00 97.00
342.00
1405.00
111.00 25.00 668.00
250.00
1054.00 351.00
Bank :
NA
NAPF NO : DL/22524/46017
ESI NO : 2016142262 A/C No.:
10588.00
RAM GOVIND SINGHNA
1365.00
2.00
1,200 3.00
0.00
0.50
G110754 GURJEET SINGH
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 455.00
250.00
1008.00 1460.00
Bank :
NA
NAPF NO : DL/22524/46018
ESI NO : 2016142267 A/C No.:
10588.00
JASWANT SINGHNA
2387.00
5.00
1,201 6.00
1.00
G110755 AJAD BAHADUR
SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
342.00
3517.00
333.00 62.00 455.00
250.00
1100.00 2417.00
Bank :
NA
NAPF NO : DL/22524/46019
ESI NO : 2013834483 A/C No.:
10588.00
ATUL KUMAR SINGHNA
3410.00
6.00
1,202 8.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 29375.00
27136.00
1293177.00 111887.00
841274.00 197868.00 141955.00 1219303.00 1902476.00 12967.00 10143967.00 3446.46 19910.00 226.00
4983.00
32279.00
Page 391 of 7326/27/2016 10:56:22AM
27390.00
4161.00
1,570.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110756 RAHUL KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
28.00
3.00
926.00 97.00
683.00
1746.00
111.00 31.00 668.00
250.00
1060.00 686.00
Bank :
NA
NAPF NO : DL/22524/46020
ESI NO : 2016142547 A/C No.:
10588.00
SHYAMBABU SINGHNA
1706.00
2.00
1,203 3.00
0.00
1.00
G110757 AMAR NATH
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
2821.00
296.00 50.00 668.00
250.00
1264.00 1557.00
Bank :
NA
NAPF NO : DL/22524/46021
ESI NO : 2016142557 A/C No.:
10588.00
PANDOHI RAMNA
2727.00
5.00
1,204 7.00
1.00
G110758 VINEEL .
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 668.00
250.00
1221.00 1247.00
Bank :
NA
NAPF NO : DL/22524/46022
ESI NO : 2016142561 A/C No.:
10588.00
MAUHAR PAL SINGHNA
2387.00
5.00
1,205 6.00
1.00
G110759 YATENDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
2821.00
296.00 50.00 668.00
250.00
1264.00 1557.00
Bank :
NA
NAPF NO : DL/22524/46023
ESI NO : 2016142564 A/C No.:
10588.00
RAGHUNATH SINGHNA
2727.00
5.00
1,206 7.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 30375.00
27136.00
1293860.00 111887.00
841274.00 198043.00 144627.00 1220265.00 1903315.00 12967.00 10151992.00 3446.46 19910.00 226.00
5081.00
32305.00
Page 392 of 7326/27/2016 10:56:22AM
27413.00
4164.00
1,571.64
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110760 GAJENDER PAL
SECURITY GUARD
11622.00
65.00
22.00
9.00
3374.00
3516.00
405.00
250.00
655.00 2861.00
Bank :
50762011024363
ORIENTAL BANK OF COMMERCEPF NO : DL/22524/46024
ESI NO : NA A/C No.:
11687.00
HARGU LALNA
3374.00
19.00
1,207 8.00
1.00
G110761 SANTOSH PANDEY
SECURITY GUARD
9568.00 1000.00
20.00
26.00
5.00
1543.00 161.00
1770.00
185.00 31.00 668.00
250.00
1134.00 636.00
Bank :
NA
NAPF NO : DL/22524/46025
ESI NO : 2016142570 A/C No.:
10588.00
KRISHNA PANDEYNA
1704.00
3.00
1,208 5.00
0.00
G110762 NAWAB SINGH
SECURITY GUARD
15000.00
85.00
21.00
10.00
4839.00
5045.00
581.00 469.00
250.00
1300.00 3745.00
Bank :
901104000122672
IDBI BANKPF NO : DL/22524/46026
ESI NO : NA A/C No.:
15085.00
BRAHMA SINGHNA
4839.00
27.00
1,209 9.00
1.00
G110763 AZAD KUMAR GAUTAM
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
683.00
3504.00
296.00 62.00 665.00
250.00
1273.00 2231.00
Bank :
NA
NAPF NO : DL/22524/46027
ESI NO : 2016142572 A/C No.:
10588.00
VIJENDRA RAMNA
3410.00
5.00
1,210 7.00
1.00
1.00
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 31375.00
27136.00
1294543.00 111887.00
841274.00 198136.00 146429.00 1221732.00 1903734.00 12967.00 10164217.00 3446.46 19910.00 226.00
5173.00
32337.00
Page 393 of 7326/27/2016 10:56:22AM
27442.00
4167.00
1,572.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110764 UJJAL DHALI
SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
3175.00
333.00 56.00 665.00
250.00
1304.00 1871.00
Bank :
NA
NAPF NO : DL/22524/46028
ESI NO : 2016142577 A/C No.:
10588.00
BALARAM DHALINA
3068.00
6.00
1,211 8.00
1.00
G110766 CHANDAN SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00 665.00
250.00
1218.00 1250.00
Bank :
NA
NAPF NO : DL/22524/46029
ESI NO : 2016142581 A/C No.:
10588.00
MOHAN LAL SHARMANA
2387.00
5.00
1,212 6.00
1.00
G110767 HUNNY .
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
342.00
3163.00
296.00 56.00 665.00
250.00
1267.00 1896.00
Bank :
NA
NAPF NO : DL/22524/46030
ESI NO : 2016142585 A/C No.:
10588.00
MAHENDER SAININA
3069.00
5.00
1,213 7.00
1.00
0.50
G110768 GULAB SINGH
SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
342.00
3163.00
296.00 56.00 665.00
250.00
1267.00 1896.00
Bank :
NA
NAPF NO : DL/22524/46031
ESI NO : 2016142588 A/C No.:
10588.00
RANJEET SINGHNA
3069.00
5.00
1,214 7.00
1.00
0.50
15468.00 1545.00
1022.00 11500.00 2.00 764.00 17700.00 32375.00
27136.00
1295227.00 111887.00
841274.00 198348.00 149089.00 1222916.00 1904766.00 12967.00 10174094.00 3446.46 19910.00 226.00
5265.00
32369.00
Page 394 of 7326/27/2016 10:56:22AM
27470.00
4171.00
1,573.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G110769 VEER BAHADUR
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
2468.00
259.00 44.00
250.00
553.00 1915.00
Bank :
NA
NAPF NO : DL/22524/46032
ESI NO : 2016142591 A/C No.:
10588.00
VIJAY BAHADURNA
2387.00
5.00
1,215 6.00
1.00
G110770 TRILOK .
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
342.00
4225.00
407.00 74.00 350.00
250.00
1081.00 3144.00
Bank :
NA
NAPF NO : DL/22524/46033
ESI NO : 2016142596 A/C No.:
10588.00
SHYAMNA
4092.00
7.00
1,216 10.00
1.00
0.50
G110781 NAVLESH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
24.00
7.00
2161.00 226.00
342.00
2810.00
259.00 50.00 679.00
250.00 500.00
1738.00 1072.00
Bank :
NA
NAPF NO : DL/22524/46050
ESI NO : 2016153568 A/C No.:
10588.00
RAM LAKHAN SINGHNA
2729.00
5.00
1,217 6.00
1.00
0.50
G084515 VIVEK KUMAR
SECURITY GUARD
8519.00 1292.00 760.00
15.00
6.00
25.00
6870.00 1042.00 613.00
1025.00
9849.00
956.00 173.00 350.00
1479.00 8370.00
Bank :
102301521648
ICICI BANKPF NO : DL/22524/43416
ESI NO : 2015685000 A/C No.:
10586.00
SHRIKANT SINHNA
9622.00
12.00
1,218 22.00
3.00
1.50
58.00
15468.00 1545.00
1022.00 12000.00 2.00 764.00 17700.00 33125.00
27836.00
1296936.00 111887.00
841274.00 198689.00 149768.00 1224797.00 1906186.00 14009.00 10188681.00 3449.39 19921.00 226.00
5339.00
32419.00
Page 395 of 7326/27/2016 10:56:22AM
27514.00
4177.00
1,576.14
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109043 AJAY KUMAR PANDEY
SECURITY GUARD
15000.00
85.00
20.00
11.00
5323.00
487.00
6038.00
639.00 106.00 50.00 350.00
250.00
1395.00 4643.00
Bank :
NA
NAPF NO : DL/22524/45773
ESI NO : 2007202633 A/C No.:
15085.00
DAROGA PANDEYNA
5810.00
30.00
1,219 10.00
1.00
0.50
G109554 RAGHUVENDRA KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
27.00
4.00
1235.00 129.00
1418.00
148.00 25.00 668.00
250.00
1091.00 327.00
Bank :
NA
NAPF NO : DL/22524/45798
ESI NO : 2016123746 A/C No.:
10588.00
SURENDRA JHANA
1364.00
3.00
1,220 4.00
0.00
G109567 SADHNA JHA
LADY SECURITY GUARD
9568.00 1000.00
20.00
14.00
17.00
5247.00 548.00
342.00
6338.00
630.00 111.00 616.00 350.00
250.00
1957.00 4381.00
Bank :
0156001700063317
PUNJAB NATIONAL BANKPF NO : DL/22524/45833
ESI NO : 2016123833 A/C No.:
10588.00
ANIL MISHRANA
6137.00
11.00
1,221 15.00
2.00
0.50
G109570 KM. CHANDRA .
LADY SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
3883.00
407.00 68.00 616.00 350.00
250.00
1691.00 2192.00
Bank :
NA
NAPF NO : DL/22524/45834
ESI NO : 2016123855 A/C No.:
10588.00
DALEEP SINGH BISHTNA
3750.00
7.00
1,222 10.00
1.00
15468.00 1545.00
1022.00 12000.00 2.00 764.00 17700.00 34125.00
28886.00
1297765.00 111887.00
841274.00 198999.00 151718.00 1226621.00 1907218.00 14009.00 10203881.00 3449.39 19921.00 226.00
5420.00
32462.00
Page 396 of 7326/27/2016 10:56:22AM
27553.00
4181.00
1,577.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109573 RAVI SHANKAR GUPTA
SECURITY GUARD
9542.00 1000.00
43.00
16.00
15.00
4617.00 484.00
1366.00
6640.00
554.00 116.00 668.00 350.00
250.00
1938.00 4702.00
Bank :
NA
NAPF NO : DL/22524/45941
ESI NO : 2016123876 A/C No.:
10585.00
RAM KISUN GUPTANA
6467.00
21.00
1,223 13.00
2.00
2.00
G109574 RAM DAS
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
2391.00 342.00
10842.00
852.00 190.00 668.00 350.00
250.00
2310.00 8532.00
Bank :
NA
NAPF NO : DL/22524/45836
ESI NO : 2016123881 A/C No.:
10588.00
RAMPAL SINGHNA
10574.00
15.00
1,224 20.00
3.00
3.50
G109575 BHARAT MISHRA
SECURITY GUARD
15000.00
85.00
15.00
16.00
7742.00
8064.00
929.00 141.00 668.00 350.00
250.00
2338.00 5726.00
Bank :
131300101002396
CORPORATION BANKPF NO : DL/22524/45837
ESI NO : 2016123887 A/C No.:
15085.00
DIGAMBAR SINGHNA
7742.00
44.00
1,225 14.00
2.00
G109576 AJAY DAS
SECURITY GUARD
9568.00 1000.00
20.00
12.00
19.00
5864.00 613.00
1366.00
8070.00
704.00 142.00 858.00 350.00
250.00
2304.00 5766.00
Bank :
NA
NAPF NO : DL/22524/45838
ESI NO : 2016123892 A/C No.:
10588.00
ALOK DASNA
7843.00
12.00
1,226 17.00
2.00
2.00
15468.00 1545.00
1022.00 12000.00 344.00 764.00 17700.00 35125.00
30286.00
1302888.00 111887.00
841274.00 199588.00 154580.00 1229660.00 1909057.00 14009.00 10229203.00 3449.39 19921.00 226.00
5471.00
32535.00
Page 397 of 7326/27/2016 10:56:22AM
27617.00
4190.00
1,584.64
S.No EmpNo Employee Name
Designation
BASIC
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109577 SATENDRA .
SECURITY GUARD
15000.00
85.00
8.00
23.00
11129.00
487.00
12076.00
1335.00 211.00 668.00 350.00
250.00
2814.00 9262.00
Bank :
NA
NAPF NO : DL/22524/45839
ESI NO : 2016123899 A/C No.:
15085.00
HITANARAYANNA
11616.00
63.00
1,227 20.00
3.00
G109578 AADITYA KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
2732.00 342.00
11183.00
852.00 196.00 668.00 350.00
250.00
2316.00 8867.00
Bank :
NA
NAPF NO : DL/22524/45840
ESI NO : 2016123908 A/C No.:
10588.00
MAHANATH SANJAY DASNA
10915.00
15.00
1,228 20.00
3.00
4.00
G109579 DEEPANSU .
SECURITY GUARD
9568.00 1000.00
20.00
10.00
21.00
6482.00 677.00
1708.00
9109.00
778.00 160.00 668.00 350.00
250.00 500.00
2706.00 6403.00
Bank :
NA
NAPF NO : DL/22524/45841
ESI NO : 2016123915 A/C No.:
10588.00
INDRAJNA
8867.00
14.00
1,229 18.00
3.00
2.50
G109580 MAHENDRA PAL SINGH
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
1366.00 342.00
9817.00
852.00 172.00 668.00 350.00
250.00
2292.00 7525.00
Bank :
26980100017134
BANK OF BARODAPF NO : DL/22524/45842
ESI NO : 2016123919 A/C No.:
10588.00
RAM GOPAL SINGHNA
9549.00
15.00
1,230 20.00
3.00
2.00
15468.00 1545.00
1022.00 12500.00 1515.00 764.00 17700.00 36125.00
31686.00
1308694.00 111887.00
841274.00 200327.00 157252.00 1233477.00 1911218.00 14009.00 10261012.00 3449.39 19921.00 226.00
5505.00
32625.00
Page 398 of 7326/27/2016 10:56:22AM
27695.00
4202.00
1,593.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109581 NITIN KUMAR SINGH
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
342.00
8451.00
852.00 148.00 455.00 350.00
250.00
2055.00 6396.00
Bank :
629201514637
ICICI BANKPF NO : DL/22524/45843
ESI NO : 2007189073 A/C No.:
10588.00
INDRA KUMAR SINGHNA
8183.00
15.00
1,231 20.00
3.00
G109582 RAJESH KUMAR PANDEY
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
1025.00 342.00
9476.00
852.00 166.00 455.00 350.00
250.00
2073.00 7403.00
Bank :
664201502468
ICICI BANKPF NO : DL/22524/45844
ESI NO : 2013241153 A/C No.:
10588.00
BRAJ RAJ PANDEYNA
9208.00
15.00
1,232 20.00
3.00
1.50
G109583 SANJEEV KUMAR
MISHRA
SECURITY GUARD
9568.00 1000.00
20.00
9.00
22.00
6790.00 710.00
2391.00
10145.00
815.00 178.00 455.00 350.00
250.00
2048.00 8097.00
Bank :
NA
NAPF NO : DL/22524/45845
ESI NO : 2016123942 A/C No.:
10588.00
JAGDISH MISHRANA
9891.00
14.00
1,233 19.00
3.00
3.50
G109589 OM PRAKASH
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 668.00 350.00
250.00
1923.00 3707.00
Bank :
NA
NAPF NO : DL/22524/45846
ESI NO : 2016123989 A/C No.:
10588.00
PREM PALNA
5456.00
10.00
1,234 13.00
2.00
0.50
15468.00 1545.00
1022.00 12500.00 2199.00 764.00 17700.00 37125.00
33086.00
1312452.00 111887.00
841274.00 200918.00 159285.00 1236552.00 1913896.00 14009.00 10286630.00 3449.39 19921.00 226.00
5546.00
32708.00
Page 399 of 7326/27/2016 10:56:22AM
27767.00
4213.00
1,598.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109590 MANISH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
8.00
23.00
7099.00 742.00
1366.00 342.00
9817.00
852.00 172.00 668.00 350.00
250.00
2292.00 7525.00
Bank :
NA
NAPF NO : DL/22524/45847
ESI NO : 2016123991 A/C No.:
10588.00
RAM BINAY SINGHNA
9549.00
15.00
1,235 20.00
3.00
2.00
G109593 SONU SINGHAL
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
5288.00
556.00 93.00 668.00 350.00
250.00
1917.00 3371.00
Bank :
NA
NAPF NO : DL/22524/45853
ESI NO : 2016124024 A/C No.:
10588.00
SATBIR SINGHALNA
5114.00
10.00
1,236 13.00
2.00
G080603 SUNITA .
LADY SECURITY GUARD
9568.00 1000.00
20.00
14.00
17.00
5247.00 548.00
5996.00
630.00 105.00 350.00
1085.00 4911.00
Bank :
34096511411
STATE BANK OF INDIAPF NO : DL/22524/42832
ESI NO : 2015597081 A/C No.:
10588.00
RAJENDERCHOUHANNA
5795.00
11.00
1,237 15.00
2.00
G109597 VINOD KUMAR
SECURITY GUARD
9513.00 1001.00
69.00
17.00
14.00
4296.00 452.00
4918.00
516.00 86.00 668.00 350.00
250.00
1870.00 3048.00
Bank :
NA
NAPF NO : DL/22524/45861
ESI NO : 2016124048 A/C No.:
10583.00
HARISH CHANDNA
4748.00
31.00
1,238 12.00
2.00
15468.00 1545.00
1022.00 12500.00 2541.00 764.00 17700.00 37875.00
34486.00
1313818.00 111887.00
841274.00 201374.00 161289.00 1239106.00 1916122.00 14009.00 10307902.00 3450.46 19928.00 226.00
5601.00
32777.00
Page 400 of 7326/27/2016 10:56:22AM
27827.00
4222.00
1,600.64
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109821 POOJA CHAWHAN
LADY SECURITY GUARD
9568.00 1000.00
20.00
23.00
8.00
2469.00 258.00
342.00
3163.00
296.00 56.00 616.00
250.00
1218.00 1945.00
Bank :
NA
NAPF NO : DL/22524/45872
ESI NO : 2016132386 A/C No.:
10588.00
TALUKDAR SINGHNA
3069.00
5.00
1,239 7.00
1.00
0.50
G109823 VANDANA DEVI
LADY SECURITY GUARD
9568.00 1000.00
20.00
22.00
9.00
2778.00 290.00
683.00
3858.00
333.00 68.00 616.00 350.00
250.00
1617.00 2241.00
Bank :
NA
NAPF NO : DL/22524/45873
ESI NO : 2016132398 A/C No.:
10588.00
NANKU LALNA
3751.00
6.00
1,240 8.00
1.00
1.00
G109824 POOJA SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
20.00
11.00
3395.00 355.00
342.00
4225.00
407.00 74.00 616.00 350.00
250.00
1697.00 2528.00
Bank :
NA
NAPF NO : DL/22524/45874
ESI NO : 2016132557 A/C No.:
10588.00
BHAGWAN DASNA
4092.00
7.00
1,241 10.00
1.00
0.50
G109825 CHANCHAL SINGH
LADY SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
342.00
4580.00
444.00 81.00 616.00 350.00
250.00
1741.00 2839.00
Bank :
NA
NAPF NO : DL/22524/45875
ESI NO : 2016132579 A/C No.:
10588.00
RAM VILASH SINGHNA
4433.00
8.00
1,242 11.00
1.00
0.50
15468.00 1545.00
1022.00 12500.00 2541.00 764.00 17700.00 38875.00
35536.00
1315527.00 111887.00
841274.00 201653.00 163753.00 1240586.00 1917412.00 14009.00 10320248.00 3450.46 19928.00 226.00
5685.00
32817.00
Page 401 of 7326/27/2016 10:56:22AM
27863.00
4226.00
1,603.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD ADVD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109826 RAJENDRA SINGH
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
4238.00
444.00 75.00 668.00 350.00
250.00
1787.00 2451.00
Bank :
NA
NAPF NO : DL/22524/45876
ESI NO : 2016132585 A/C No.:
10588.00
HUKAM SINGHNA
4091.00
8.00
1,243 11.00
1.00
G109827 JAGDISH CHAND
SHARMA
SECURITY GUARD
9568.00 1000.00
20.00
17.00
14.00
4321.00 452.00
4934.00
519.00 87.00 668.00 350.00
250.00
1874.00 3060.00
Bank :
NA
NAPF NO : DL/22524/45877
ESI NO : 2016132594 A/C No.:
10588.00
GIRISH CHAND SHARMANA
4773.00
9.00
1,244 12.00
2.00
G109828 ROHATASH SINGH
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 455.00 350.00
250.00
1710.00 3920.00
Bank :
NA
NAPF NO : DL/22524/45878
ESI NO : 2016132601 A/C No.:
10588.00
KALYAN SINGHNA
5456.00
10.00
1,245 13.00
2.00
0.50
G109829 SUKHENDRA SINGH
BHADOURIY
SECURITY GUARD
9568.00 1000.00
20.00
19.00
12.00
3704.00 387.00
342.00
4580.00
444.00 81.00 668.00 350.00
250.00
1793.00 2787.00
Bank :
NA
NAPF NO : DL/22524/45879
ESI NO : 2016132607 A/C No.:
10588.00
RAJENDRA SINGHNA
4433.00
8.00
1,246 11.00
1.00
0.50
15468.00 1545.00
1022.00 12500.00 2541.00 764.00 17700.00 39875.00
36936.00
1316211.00 111887.00
841274.00 201995.00 166212.00 1242549.00 1919122.00 14009.00 10336607.00 3450.46 19928.00 226.00
5756.00
32870.00
Page 402 of 7326/27/2016 10:56:22AM
27910.00
4232.00
1,604.14
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE UD
RFD
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G109830 MUKESH KUMAR SINH
SECURITY GUARD
9568.00 1000.00
20.00
28.00
3.00
926.00 97.00
683.00
1746.00
111.00 31.00 668.00
250.00
1060.00 686.00
Bank :
NA
NAPF NO : DL/22524/45880
ESI NO : 2016132625 A/C No.:
10588.00
AVADH KISHOR SINHNA
1706.00
2.00
1,247 3.00
0.00
1.00
G109831 NARENDRA SINGH
GUSAIN
SECURITY GUARD
15000.00
85.00
17.00
14.00
6774.00
487.00
7537.00
813.00 132.00 469.00 350.00
250.00
2014.00 5523.00
Bank :
NA
NAPF NO : DL/22524/45881
ESI NO : 2016132631 A/C No.:
15085.00
KUNWAR SINGHNA
7261.00
38.00
1,248 12.00
2.00
0.50
G109832 PRAKASH KUMAR
SECURITY GUARD
9568.00 1000.00
20.00
16.00
15.00
4630.00 484.00
342.00
5630.00
556.00 99.00 668.00 350.00
250.00
1923.00 3707.00
Bank :
NA
NAPF NO : DL/22524/45882
ESI NO : 2016132640 A/C No.:
10588.00
JANME JAY DUBEYNA
5456.00
10.00
1,249 13.00
2.00
0.50
G061970 CHETAN KAPOOR
ASSISTANT SECURITY
OFFICER
15000.00
85.00
26.00
5.00
2419.00
2532.00
290.00 360.00
650.00 1882.00
Bank :
054701510326
ICICI BANKPF NO : DL/22524/40609
ESI NO : 2015233175 A/C No.:
15085.00
RAMKAPOORNA
2419.00
14.00
1,250 5.00
0.00
15468.00 1545.00
1022.00 12500.00 2541.00 764.00 17700.00 40625.00
37636.00
1317723.00 111887.00
841274.00 202257.00 168377.00 1244319.00 1919703.00 14009.00 10351356.00 3451.87 19944.00 226.00
5843.00
32907.00
Page 403 of 7326/27/2016 10:56:22AM
27943.00
4236.00
1,606.14
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
ABASE AHRAE
Gross ESIE TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
Mathura Road, Sarita Vihar.,,new delhi
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month May Year : 2016 Indraprastha Medical Corporation Limited
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL ADAE ATAE
AWAE APPAE
G000474 Sunita Singh
LADY SECURITY GUARD
9601.00 810.00
51.00 109.00
6.00
25.00
7743.00 653.00 41.00
2381.00
11096.00
929.00 193.00
1122.00 9974.00
Bank :
038601526739
ICICI BANKPF NO : DL/22524/15677
ESI NO : 2006086905 A/C No.:
10571.00
TEJPARTAPSINGHD08914
10818.00
88.00
1,251 22.00
3.00
3.50
G098974 RAM BABU KUMAR
SECURITY GUARD
14084.00 354.00
227.00 187.00
5.00
26.00
11812.00 297.00 190.00
12833.00
1417.00 222.00 432.00 350.00
2421.00 10412.00
Bank :
039601525063
ICICI BANKPF NO : DL/22524/44758
ESI NO : 2011674970 A/C No.:
14852.00
SARJUG RAYNA
12299.00
157.00
1,252 23.00
3.00
514014.00 222935.00 736949.00
15468.00 1545.00
1022.00 12500.00 2541.00 764.00 17700.00 40625.00
37986.00
1320104.00 111887.00
841505.00 202672.00 168809.00 1246665.00 1920653.00 14009.00 10370911.00 3456.09 19954.00 226.00
5854.00
32958.00
Page 404 of 7326/27/2016 10:56:22AM
27988.00
4242.00
1,609.64