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Muster Roll FORM XVI [See Rule 78(1)(a)(i)]

Name and Address of Contractor: Kelly Services India Pvt ltd., Unitech Cyber Park Tower C, 10th Floor Unit No : 1002-1003 Sector 39, Gurgaon, Haryana Nature and Location of Work: Manpower Service Provider- HFCL-Saket, New Name and Address of Establshment in/ under which Contract is Carried on: Hero FinCorp Limited 172- J.P. House, 2nd Floor, Gali No-2, Western Road, Saidulajab, Saket -110030 Name and Address of Principal Emloyer: Hero FinCorp Limited 172- J.P. House, 2nd Floor, Gali No-2, Western Road, Saidulajab, Saket New Delhi-110030

1 For the Month of May'17 #################################### No Of Days Actual Public/Nati Father's/ Husband's Dates Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 21 22 SUN 24 25 26 27 28 29 SUN 1 2 3 4 5 6 SUN 8 9 1011 12 13 SUN 15 16 17 18 19 20 Off Leave Days Days Holidays 1 2 2 3 4 6 7 1 165993Sahib Hussain Ansari Habibullah M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 2 166833 Rajendra Prasad Dev Ram M PPWOPPPPPPWOPPPPPPWOPPPPPAWOAAAAAA 19 4 0 0 7 23 - 3 168209 Ravinder Singh Jagdees Singh Chauhan M PPWOPPPAPPWOAP------8 2 0 0 2 10 - 4 166863 Radha Vohra Dhan Singh F PAWOPA------2 1 0 0 2 3 - 5 172793 Pankaj Lingwal Late Vijendra Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 6 173328Preeti . Thakur Das F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 7 173330 Kavita Gaur Raju Gaur F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 8 174449 Md Intesar Alam Md.Shamsuddin M PPWOPPPPPPWOPPPPPWOWOPPPPPPWOPPPPPWO 24 6 0 0 0 30 - 9 174447 Om Prakash M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 10 174450 Suraj Radi Mohan Lal M PPWOPPPPPPWOPPPPPPWOPLPPPPWOPPPPPP 25 4 0 1 0 30 - 11 176134Rahul . Gopal Ram M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 12 176289 Arti Rawat Niranjan Rawat F AAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 0 0 0 0 30 0 - 13 176340 Prakash Patro Tarun Patro M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 14 176810 Vikram Singh Murarilal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 15 177072 Amit Rawat Nandan Singh Rawat M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 16 177074 Ramesh Chander Naithani Ram Chander Naithani M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 17 177075 Bharat Bhushan Govind Ram M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 18 177081 Vikas Singh Bisht Suresh Singh Bisht M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 19 177088 Himanshu Rautela Sharat Singh Rautela M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 20 177774 Santosh Shresth Dil Lal Shresth M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 21 177624 Anand Singh Late Shri Prem Singh M PPWOPPPPPPWOPPPPPWOWOPPPPPPWOPPPPPP 25 5 0 0 0 30 - 22 177635 Himanshu Gupta Gupta M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 23 177632 Girish Sethi Late Baljit Sethi M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 24 177634 Haridarshan Ranglal Pandit M PWOWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 5 0 0 0 30 - 25 177735 Kumar Prem Shankar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 26 177737Sunil . Ram Dyal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 27 177869 Narender Singh Chauhan Vijay Singh Chauhan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 28 177874 Bigyan Barik Chandramani Barik M PPWOPPPPPPWOLLLPPPWOPPPPPPWOPPPPPP 23 4 0 3 0 30 - 29 177929 Murli Manoher Shiv Shankar M APWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 0 1 29 - 30 177931 Pankaj Upadhyay Indra Mani Upadhyay M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 31 177948Joni . Brij Lal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 32 178184 Syed Moinul Hasan Syed Merajul Hasan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 33 178269 Hare Krishna Yadav Nath Narayan Yadav M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 34 178881Dilip Kumar Kanhaiya Lal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 35 179358 Nishant Gohar Mukesh Gohar M PPWOPPPPPPWOPPPPPPWOLPPPPPWOPPPPPP 25 4 0 1 0 30 - 36 179455 Pawan Kumar Shankar Ram M PPWOPPLPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 37 179844 Inder Singh Jani Shobhan Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 38 180634 Deepak Singh Bisht Suresh Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 39 180664Sachin Walia Sita Ram Walia M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 -

05 Register May'17 Actual Public/Nati Father's/ Husband's Dates Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 21 22 SUN 24 25 26 27 28 29 SUN 1 2 3 4 5 6 SUN 8 9 1011 12 13 SUN 15 16 17 18 19 20 Off Leave Days Days Holidays 1 2 2 3 4 6 7 40 181308 Satendra Kumar Shansar Pal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 41 181284Akshay Radi Dharam Pal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 42 182542 Rahul Kumar Anirudh Kumar M PLWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 43 182679Anil . Dalbir Singh M PPWOPPPPPPWOPPPPPPWOPLPPPPWOPLPPPP 24 4 0 2 0 30 - 44 182682Manoj Rawat R S Rawat M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPL 25 4 0 1 0 30 - 45 182746 Abhishek Maheshwari Girraj Kishor M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 46 182752 Dharmender Aggarwal Hari Om M PPWOPPPPPLWOPPPLLLWOLLLPPPWOLPPLLP 16 4 0 10 0 30 - 47 182772 Manohar Prasad Mandal Bodhi Mandal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 48 182911 Dinesh Singh Chauhan Darwan Singh Chauhan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 49 182879 Sanjay Kumar Shiv Kumar M PPWOPPPPPPWOAPPPPPWOPPPPPPWOPPAAAA 21 4 0 0 5 25 - 50 182904 Vijender Singh Dhan Pal Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 51 183172 Pawan Kumar Singh Ashok Singh M PPWOLPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 52 183173Dhiraj . Rampal M PPWOPPPPPPWOPPPPPPWOLPPPPPWOPPPPPL 24 4 0 2 0 30 - 53 183201 Junaid Siddiqui Khursheed Ahmed M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 54 183212 Ummed Singh Naval Singh M PPWOPPPPPPWOPPPPPPWOLLLPPPWOPPPPPP 23 4 0 3 0 30 - 55 183213 Prashant Sharma Hansraj Sharma M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 56 183214Rahul Lingwal Bijendra Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 57 183269 Lakhan Kanojia Phool Chand M PPWOPPPPPPWOPPP------11 2 0 0 0 13 - 58 183246Pankaj Kumar Tej Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 59 183265 Ravi Yadav Sonpal Yadav M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 60 183266 Shikha Tomar Chander Bhan Tomar F PLWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 61 183390Krishna . Ramji Lal M PPWOPPPPPPWOPPPPPPWOPLPPPPWOPPPPPP 25 4 0 1 0 30 - 62 183391 Deepak Kumar Radhey Shyam M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 63 183434Abhishek . Raju M PPWOPPPPAPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 0 1 29 - 64 183644 Ramakant . Ravi Narayan Biswal M PWOWOPPPPPPWOWOPPPPWOWOPPPPPWOWOPPPPPP 22 8 0 0 0 30 - 65 183645 Vikram . Jagdish Prasad M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 66 183680 Mahesh Kumar Pooran Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 67 183773 Sunil . Sh. Radhey Shyam M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 68 183801 Charu Chadha Satish Chadha F PPWOPPPPPPWOPPPPPPWOLPPPPLWOPPPPPP 24 4 0 2 0 30 - 69 183855Vipin Thilak T M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPLLL 23 4 0 3 0 30 - 70 183852 Neeraj Malik Parvesh Malik M PPWOLLLLPPWOPPPPPPWOLPPPPPWOPPPPPP 21 4 0 5 0 30 - 71 183853 Shashank Srivastava Vimal Kumar Srivastava M PPWOPPPPPPWOPPPPPPWOPPPPPPWOLLPPPP 24 4 0 2 0 30 - 72 183913Inderpal Singh Hardwari Lal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 73 183949 Anushka Narang Mahesh Narang F PPWOPPPPPPWOPPPPPPWOPPPPPLWOLPPPPP 24 4 0 2 0 30 - 74 183950 Mohd Saleem Nannhey Mia M PPWOPPPPPPWOPPPPPPWOPPPPLLWOPPPPPP 24 4 0 2 0 30 - 75 184055 Rajesh Kumar Ram Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 76 184106 Sandeep Sonar Mohan Sonar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 77 184109 Mohd Anwar Mohd Alam M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 78 184174 Sandeep Kumar Hari Ram Prasad M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 79 184172 S Manikam Shri. C. Sondya M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 80 184198Arvind Kumar Ram Niwas M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 81 184214Janul Haq Md. Ansar Hussain M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 82 184349Rajesh Mishra Hari Dutt Mishra M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 83 184365 Rohan Vij Vinay Kumar Vij M PPWOPPPPPPWOPPPPPLWOPPPLPPWOPPPPPP 24 4 0 2 0 30 - 84 184603 Dinesh Singh Bachan Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 85 184604Renjini R Gopiraj G F LPWOPPPPPPWOLPPPPPWOPPPPPPWOPPPPLP 23 4 0 3 0 30 - 86 184620 Sheetal Sharma Sh.Vikas Sharma F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPA 25 4 0 0 1 29 - 87 184974 Yogesh Kumar Mr. Nand Kishore M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 88 185010 Rohit Kumar Ramendra Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 -

05 Register May'17 Actual Public/Nati Father's/ Husband's Dates Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 21 22 SUN 24 25 26 27 28 29 SUN 1 2 3 4 5 6 SUN 8 9 1011 12 13 SUN 15 16 17 18 19 20 Off Leave Days Days Holidays 1 2 2 3 4 6 7 89 184989 Dinesh Chandra Narayan Datt M PPWOPPPPPPWOPPPPPLWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 90 185028 Vinay Sharma Uma Shankar Sharma M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 91 185199 Santosh Tiwari Dayakishan Tiwari M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 92 185337 Susovan Das Samir M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 93 185421 Navpreet Kaur Amarjeet Singh F PPWOPPPPPPWOPPPPLPWOLPPPPPWOPPPPPP 24 4 0 2 0 30 - 94 185603 Mayank Singh Dinesh Singh M PPWOPPPPPPWOPLPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 95 185615 Anand Babu Uday Narayan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 96 185968 Tanuja Jeena Pan Singh Jeena F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 97 186244 Rohit Mishra Mahesh Mishra M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 98 186690 Shipra Das Sukhender Nath Das F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPLPPPP 25 4 0 1 0 30 - 99 186711 Mukti Thapa Inder Bhahadur F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPLPPP 25 4 0 1 0 30 - 100 186721 Pramod Kumar Sharma M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 101 186729 Sanjay Singh Bhati Mr. Mahendra Singh Bhati M PPWOPPPPPPWOPPPPPPWOPPLPPPWOPPPPPP 25 4 0 1 0 30 - 102 186883 Ganesh Sharma Devi Dutt M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 103 187007 Lokinder Kumar Sewa Ram M PPWOPLPPPPWOPPPPPPWOPPPPLPWOPPPPPP 24 4 0 2 0 30 - 104 187022Shiv Kumar Balak Ram M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 105 187150Gulshan Singh Dileep Singh M PPWOPPPPPPWOLPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 106 187159Rahul Gupta Giriraj P Gupta M PPWOPPPPPPWOPPPPPPWOPPPPPPWOLLLPPP 23 4 0 3 0 30 - 107 187216 Neeraj Aggarwal Kapoor Chand Aggarwal M PPWOPPPPPPWOPPPPPPWOPPLPPPWOPPPPPP 25 4 0 1 0 30 - 108 187343 Akash Deep Mahendra Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 109 187479Harsh Kaushik Anil M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 110 187497 Shriram Singh Ram Sanjeevan Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 111 187499Hiten . Mukesh Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 112 187500 Prabhat Ranjan Mahesh Prasad M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 113 187483Sumit Rekhi Vipal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 114 187510Saleem Malik Hakim Ali M LLWOLLPPPPWOPPPPPPWOPPPPPPWOPPPPPA 21 4 0 4 1 29 - 115 187562 Vinay Kumar Mishra Om Prakash M LLWOPPPPPPWOPLPPPPWOPPPPPPWOPPPPPP 23 4 0 3 0 30 - 116 187574 Virander . Digamber M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 117 187655 Amardeep . Rakesh Kumar M PPWOPPPPPPWOPPLPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 118 187634Archana . Om Prakash F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 119 187713 Brijesh Kumar Mangal Suresh Chandra Mangal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 120 187715 Mohd. Junaid Sabir Sultan M PPWOPPPPPPWOPPLPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 121 187852 Prince Singh Surender Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 122 187897 Rajiv Kumar Ghanshyam Das M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 123 188063 Sunny Gaurav Aman Pal M PPWOPPPPPPWOPAPPPPWOPPPPPPWOPPPPPP 25 4 0 0 1 29 - 124 188071 Lokesh. Late Mr. Parmanand M PPWOPPPPPPWOPPPPLPWOPPPPPPWOPPPPAP 24 4 0 1 1 29 - 125 188129 Sandeep Kumar Prem Chand M PPWOPPLLLPWOPPPPPPWOPPPPPPWOPPPPPP 23 4 0 3 0 30 - 126 188152Ajay Kumar Jagadish M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 127 188202 Richa Kapoor Manoj Kumar F PPWOPPPPPPWOPPPPPPWOPPPLPPWOPPPPPP 25 4 0 1 0 30 - 128 188307 Saurabh Tyagi Late Mr. Virender Tyagi M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 129 188334Aditya Kumar Ashok Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 130 188393 Manish Gusai Late.Shri Shiv Singh Gusai M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 131 188356 Ankush Bajaj Raj Kumar Bajaj M PPWOWOPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 5 0 0 0 30 - 132 188367 RAJ KUMAR Late. Mr. Pritam Chand M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 133 188382Tara Bisht Dhan Singh M PPWOPPPPPPWOPPLLPPWOPPPPPPWOPPPPPP 24 4 0 2 0 30 - 134 188355Pappu Dinesh Jha M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPWO 25 5 0 0 0 30 - 135 188482Vicky . Rajender Kumar M PPWOPPPPPPWOPPLPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 136 188474 Bhagwan Dass Mangey Ram M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 137 188521 Rajat Tripathi Anil Kishore Tripathi M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 -

05 Register May'17 Actual Public/Nati Father's/ Husband's Dates Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 21 22 SUN 24 25 26 27 28 29 SUN 1 2 3 4 5 6 SUN 8 9 1011 12 13 SUN 15 16 17 18 19 20 Off Leave Days Days Holidays 1 2 2 3 4 6 7 138 188636Ashwini Gopal Govindrao F AAWOAAAAAAWOPAAAAAWOPPPPPPWOPPPPPP 13 4 0 0 13 17 - 139 188686 Nitesh Kumar Ravinder Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 140 188712 Shubham Singh Dharmendra Pal Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 141 188794Amit Kumar Tiwari R. N. Tiwari M PPWOPPPPPPWOPPPPLPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 142 188815 Neeraj Ram Ramkewal Ram M PPWOPLPPPPWOPPPPPPWOPPPPPLWOPPPPPP 24 4 0 2 0 30 - 143 188816 Gourav Rajput Suresh Kumar M PPWOPPPPPPWOPPPPPPWOPPPLLLWOLLPPPP 21 4 0 5 0 30 - 144 188821 Santosh Kumar Sh.Vasdev Singh M PPWOPPLPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 145 188866Mohini . S.P.Singh F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 146 188939Cijo Nirvathe Raju Raju N.C M PPWOPPPPPPWOPPPPLPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 147 188898 Nidhi Gupta Mr. Narender Kumar F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 148 188907PARAG PAL Pradeep Pal M PPWOPPPPPPWOPPPPLPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 149 189083 Neha Rani Heeralal F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 150 189171 Vinod Kumar Brijesh Kumar Sharma M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 151 189147 Sudheer Kumar Sukhram Pal M PPWOPPPPPPWOPPPLPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 152 189327 Ratikant Kumar Dharmedar Kumar Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPLPLP 24 4 0 2 0 30 - 153 189260Dipali . Mool Chand F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 154 189271 Sanny Kumar Puran Singh Shajlan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 155 189331 Jyoti Saini Mr.Bhagwan Das Saini F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 156 189346 Naresh Kumar Shri Babu Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 157 189369 Naveen Kumar Devendra Kumar M PPWOLPPPLPWOPPPPPPWOPPPPPPWOPPPPPP 24 4 0 2 0 30 - 158 189384 Sandeep Singh Jeet Singh M PPWOPPPPPPWOPPPPPWOWOPPPPPWOWOPPPPPP 24 6 0 0 0 30 - 159 189582 Manish Kumar Ram Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOAAAAAA 20 4 0 0 6 24 - 160 189583Farhat Ali Hashim Ali M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 161 189594 V Suresh V. Velu M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 162 189683 Sahil Sharma Gulshan Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 163 189708 Dev Mishra Sheshmani M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 164 189825Pankaj Panwar Omkar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 165 189826 Harish Kumar Vohra Ram Narayan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 166 189835 Suraj Dubey Ravindra Nath M PPWOPPPPPPWOPPPPPPWOPPPPPLWOLLLLPP 21 4 0 5 0 30 - 167 189846 Amarjeet Yadav Dayaram Yadav M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 168 189834D. Srinivasulu Donka Anand Raj M PPWOPPPPPLWOPPPPPPWOPPPPPLWOPPPPPP 24 4 0 2 0 30 - 169 189851 R Shamili Rajamani F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPL 25 4 0 1 0 30 - 170 189855 Krishna Rawat Shri.Chandre Singh Rawat M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 171 190240 Chetan Kumar Shri Harcharan Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 172 190252 Neera Yadav Shyama Yadav F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 173 190184 Honey Sharma Janardan Sharma M PPWOPPPPPPWOPPPPPWOWOPPPLPLWOPPPPPP 23 5 0 2 0 30 - 174 190232 Laxman Singh Bali Bhadra Prasad M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 175 190260 Ashok Kumar Maurya Firtu Maurya M PPWOPPPPPPWOLLLLLLWOPPPPPPWOPPPPPP 20 4 0 6 0 30 - 176 190263 Ramshiromani Soni Jagdeesh Prashad Soni M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 177 190259 Furkan . Jakir Hussain M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPA 25 4 0 0 1 29 - 178 190283 Prakash Chandra Bhatt Lt. Sh. Omprakash Bhatt M PPWOPPPPPPWOPPPPPPWOPPLLLLWOLPPPPP 21 4 0 5 0 30 - 179 190473Nitin . Dinesh Gupta M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 180 190516Brijesh . Mr. Ram Singh M PPWOPPPPPPWOPPPPPPWOLLLPPPWOPPPPPP 23 4 0 3 0 30 - 181 190444Ashish Kumar Ramnivas Dubey M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 182 190581 Deepak Shankar Prem Shankar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 183 190637Akash Kumar Ashok Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 184 190665 Deepak Bajaj Mahesh Bajaj M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 185 190760Gulab Singh Harpal Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 186 190465Lalit Giri Satvir M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPWOPPPP 25 5 0 0 0 30 -

05 Register May'17 Actual Public/Nati Father's/ Husband's Dates Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 21 22 SUN 24 25 26 27 28 29 SUN 1 2 3 4 5 6 SUN 8 9 1011 12 13 SUN 15 16 17 18 19 20 Off Leave Days Days Holidays 1 2 2 3 4 6 7 187 190678 Deepak Singh Amar Bahadur Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 188 190474Hazari Lal Lt. Jagan Lal M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 189 190494SAMMI KUMAR Krishan Dass M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 190 190569 Aanchal Sharma Mr. Narendra Sharma F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 191 190658 Anthony Robin Harry Micheal Harry M PPWOAPPPPPWOPPPLAPWOPPPPPPWOPPPPPP 23 4 0 1 2 28 - 192 190610 Manish . Subhash Chander M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 193 190662 Mohd Asif Jafri Mohd.Kashim Jafri M PPWOPPPPPPWOPPPPPPWOLPPPPLWOLPPPPP 23 4 0 3 0 30 - 194 190693 Pooja . Inder Bahadur F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 195 190752 Karan . Shri Ajay Kumar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOAPPPPP 25 4 0 0 1 29 - 196 190785Keshant . Jai Kishan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOLPPPPP 25 4 0 1 0 30 - 197 190869 Ashish Kumar Mr. M.K. Damodaran M PPWOPPPPPPWOPPPPPPWOPPPLPPWOPPPPPP 25 4 0 1 0 30 - 198 190998 Sanjay Singh Mr. Bhopal Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 199 191040 Chander Saini Ramkishan M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 200 191061 Yasmeen . Mr. Amanat Khan F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 201 191128 Santosh Kumar Mr. Sharanappa M PPWOAPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 0 1 29 - Late Shri Manohar Singh 202 191279 Mukesh Singh Rawat M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - Rawat 203 191250Raja Kar Mr. Gopal Kar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 204 191274 Sanjay Kumar Yadav Daya Shanker Yadav M PPWOPPPPPPWOPPPPPPWOLLLPPPWOPPPPPP 23 4 0 3 0 30 - 205 191323Rohit Parihar Shish Pal Singh M PPWOPPPPPPWOPPPPLPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 206 191335 Hemlata Tanwar Ashok Kumar F PPWOPPPPPPWOPLPLPPWOPPPPPPWOLAPPPP 22 4 0 3 1 29 - 207 191354 Suman Bisht Shoorbir Singh F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 208 191356 Suneyna . Rajpal F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 209 191416 Bhawna Negi Hari Singh Negi F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 210 191430 Gagandeep Singh Late S. Bhupinder Singh M PPWOPPPPPPWOPPLPPPWOPPPPPPWOPPLPPP 24 4 0 2 0 30 - 211 192485 Ankit Bhaskar Rakesh Kumar Bhaskar M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 212 192872 Laxman Gupta Arjun Gupta M PPWOLPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 25 4 0 1 0 30 - 213 192963 Rahul Sharma Satya Prakash Sharma M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 214 192975 Mohd Javed Mohd Mahraj M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 215 192976 Lokesh Kumar Sher Singh M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 216 193083 Manu Tiwari Late Shri Sanjay Tiwari F PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 217 193121 Mayank Malhotra Lokesh Malhotra M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 218 193217 Ravi Kumar Subhash Chand M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 219 193236 Dharmendra . Kuldeep M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 220 193317 Arun Kumar Prasad Lal Bahadur Prasad M PPWOPPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 26 4 0 0 0 30 - 221 193538Ashish . Thakur Dass M ---PPPPPPWOPPPPPPWOPPPPPPWOPPPPPP 24 3 0 0 0 27 - 222 193598 Arun Kumar Kandaswami M -----PPPPWOPPPPPPWOPPPPPPWOPPPPPP 22 3 0 0 0 25 -

05 Register May'17 Register of Wages Form XVII [See Rule 78(1)(a)(i)]

Name and Address of Contractor: Kelly Services India Pvt ltd., Unitech Cyber Park Tower C, 10th Floor Unit No : 1002-1003 Sector 39, Gurgaon, Haryana Nature and Location of Work: Manpower Service Provider-HFCL-Saket, New Delhi Name and Address of Establshment in/ under which Contract is Carried on: Hero FinCorp Limited 172- J.P. House, 2nd Floor, Gali No-2, Western Road, Saidulajab, Saket New Delhi-110030 Name and Address of Principal Emloyer: Hero FinCorp Limited 172- J.P. House, 2nd Floor, Gali No-2, Western Road, Saidulajab, Saket New Delhi-110030

For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

1 1 Sahib Hussain Ansari Operations-retail Finance 26 30 - - 12622 5049 3494 1600 1250 0 0 24015 0 24015 0 1515 0 0 0 0 0 1515 22500 Bank Transfer

2 2 Rajendra Prasad Credit-retail Finance 19 23 - - 9677 1190 0 0 0 0 0 10867 0 10867 190 1161 0 0 0 0 0 1352 9516 Bank Transfer

3 3 Ravinder Singh Credit-retail Finance 8 10 - - 4207 449 0 0 0 0 0 4656 18064 22720 82 505 0 0 0 0 0 586 22134 Bank Transfer

4 4 Radha Vohra Credit-retail Finance 2 3 - - 1262 214 0 0 0 0 0 1476 10463 11939 26 152 0 0 0 0 0 177 11762 Bank Transfer

5 5 Pankaj Lingwal Operations-retail Finance 26 30 - - 12622 5048 0 1383 0 0 0 19053 0 19053 334 1515 0 0 0 0 0 1848 17205 Bank Transfer

6 6 Preeti . Credit-retail Finance 26 30 - - 12622 4706 0 0 0 0 0 17328 0 17328 303 1515 0 0 0 0 0 1818 15510 Bank Transfer

7 7 Kavita Gaur Credit-retail Finance 26 30 - - 12622 4594 0 0 0 0 0 17216 0 17216 301 1515 0 0 0 0 0 1816 15400 Bank Transfer

8 8 Md Intesar Alam Credit-retail Finance 24 30 - - 12622 7326 0 0 0 0 0 19948 0 19948 349 1515 0 0 0 0 0 1864 18084 Bank Transfer

9 9 Manoj Kumar Credit-retail Finance 26 30 - - 12622 5125 0 0 0 0 0 17747 0 17747 311 1515 0 0 0 0 0 1825 15922 Bank Transfer

10 10 Suraj Radi Operations-retail Finance 25 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

11 11 Rahul . Operations-retail Finance 26 30 - - 12622 2966 0 0 0 0 0 15588 0 15588 273 1515 0 0 0 0 0 1788 13801 Bank Transfer

12 12 Arti Rawat Operations-retail Finance 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank Transfer

13 13 Prakash Patro Credit-retail Finance 26 30 - - 12622 2206 0 0 0 0 0 14828 0 14828 260 1515 0 0 0 0 0 1774 13054 Bank Transfer

14 14 Vikram Singh Credit-retail Finance 26 30 - - 12622 3430 0 0 0 0 0 16052 0 16052 281 1515 0 0 0 0 0 1796 14256 Bank Transfer

15 15 Amit Rawat Operations-retail Finance 26 30 - - 12622 3042 0 0 0 0 0 15664 0 15664 274 1515 0 0 0 0 0 1789 13875 Bank Transfer

16 16 Ramesh Chander Naithani Operations-retail Finance 26 30 - - 12622 5048 0 1600 83 0 0 19353 0 19353 339 1515 0 0 0 0 0 1853 17500 Bank Transfer

17 17 Bharat Bhushan Operations-retail Finance 26 30 - - 12622 1678 0 0 0 0 0 14300 0 14300 250 1515 0 0 0 0 0 1765 12535 Bank Transfer

18 18 Vikas Singh Bisht Operations-retail Finance 26 30 - - 12622 1678 0 0 0 0 0 14300 0 14300 250 1515 0 0 0 0 0 1765 12535 Bank Transfer

19 19 Himanshu Rautela Operations-retail Finance 26 30 - - 12622 1123 0 0 0 0 0 13745 0 13745 241 1515 0 0 0 0 0 1755 11990 Bank Transfer

20 20 Santosh Shresth Operations-retail Finance 26 30 - - 12622 5048 157 0 0 0 0 17827 0 17827 312 1515 0 0 0 0 0 1827 16000 Bank Transfer

21 21 Anand Singh Credit-retail Finance 25 30 - - 12622 5048 0 954 0 0 0 18624 0 18624 326 1515 0 0 0 0 0 1841 16783 Bank Transfer

22 22 Himanshu Gupta Credit-retail Finance 26 30 - - 12622 5048 0 1183 0 0 0 18853 0 18853 330 1515 0 0 0 0 0 1845 17008 Bank Transfer

23 23 Girish Sethi Credit-retail Finance 26 30 - - 12622 5048 0 410 0 0 0 18080 0 18080 316 1515 0 0 0 0 0 1831 16249 Bank Transfer

24 24 Haridarshan Pandit Credit-retail Finance 25 30 - - 12622 5048 0 1600 409 0 0 19679 0 19679 344 1515 0 0 0 0 0 1859 17820 Bank Transfer

25 25 Ravi Kumar Credit-retail Finance 26 30 - - 12622 4928 0 0 0 0 0 17550 0 17550 307 1515 0 0 0 0 0 1822 15728 Bank Transfer

26 26 Sunil . Credit-retail Finance 26 30 - - 12622 1559 0 0 0 0 0 14181 0 14181 248 1515 0 0 0 0 0 1763 12418 Bank Transfer

27 27 Narender Singh Chauhan Credit-retail Finance 26 30 - - 12622 2646 0 0 0 0 0 15268 0 15268 267 1515 0 0 0 0 0 1782 13486 Bank Transfer

28 28 Bigyan Barik Credit-retail Finance 23 30 - - 12622 5048 0 1600 409 0 0 19679 0 19679 344 1515 0 0 0 0 0 1859 17820 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

29 29 Murli Manoher Credit-retail Finance 25 29 - - 12201 1507 0 0 0 0 0 13708 0 13708 240 1464 0 0 0 0 0 1704 12004 Bank Transfer

30 30 Pankaj Upadhyay Credit-retail Finance 26 30 - - 12622 5048 0 1600 577 0 0 19847 0 19847 347 1515 0 0 0 0 0 1862 17985 Bank Transfer

31 31 Joni . Credit-retail Finance 26 30 - - 12622 5048 0 1600 493 0 0 19763 0 19763 346 1515 0 0 0 0 0 1861 17902 Bank Transfer

32 32 Syed Moinul Hasan Operations-retail Finance 26 30 - - 12622 5048 0 1600 577 0 0 19847 0 19847 347 1515 0 0 0 0 0 1862 17985 Bank Transfer

33 33 Hare Krishna Yadav Operations-retail Finance 26 30 - - 12622 5048 335 1600 1250 0 0 20855 0 20855 365 1515 0 0 0 0 0 1880 18975 Bank Transfer

34 34 Dilip Kumar Credit-retail Finance 26 30 - - 12622 5048 0 1449 0 0 0 19119 0 19119 335 1515 0 0 0 0 0 1849 17270 Bank Transfer

35 35 Nishant Gohar Operations-retail Finance 25 30 - - 12622 4082 0 0 0 0 0 16704 0 16704 292 1515 0 0 0 0 0 1807 14897 Bank Transfer

36 36 Pawan Kumar Shared Resource-admin 25 30 - - 12622 5048 0 1600 480 0 0 19750 0 19750 346 1515 0 0 0 0 0 1860 17890 Bank Transfer

37 37 Inder Singh Jani Operations-retail Finance 26 30 - - 12622 2131 0 0 0 0 0 14753 0 14753 258 1515 0 0 0 0 0 1773 12980 Bank Transfer

38 38 Deepak Singh Bisht Operations-retail Finance 26 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

39 39 Sachin Walia Operations-retail Finance 26 30 - - 12622 5048 157 0 0 0 0 17827 0 17827 312 1515 0 0 0 0 0 1827 16000 Bank Transfer

40 40 Satendra Kumar Operations-retail Finance 26 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer

41 41 Akshay Radi Operations-retail Finance 26 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

42 42 Rahul Kumar Credit-retail Finance 25 30 - - 12622 2029 0 0 0 0 0 14651 0 14651 256 1515 0 0 0 0 0 1771 12880 Bank Transfer

43 43 Anil . Operations-retail Finance 24 30 - - 12622 2864 0 0 0 0 0 15486 0 15486 271 1515 0 0 0 0 0 1786 13700 Bank Transfer

44 44 Manoj Rawat Operations-retail Finance 25 30 - - 12622 2660 0 0 0 0 0 15282 0 15282 268 1515 0 0 0 0 0 1782 13500 Bank Transfer

45 45 Abhishek Maheshwari Operations-retail Finance 26 30 - - 12622 5048 0 360 0 0 0 18030 0 18030 316 1515 0 0 0 0 0 1830 16200 Bank Transfer

46 46 Dharmender Aggarwal Operations-retail Finance 16 30 - - 12622 4859 0 0 0 0 0 17481 0 17481 306 1515 0 0 0 0 0 1821 15660 Bank Transfer

47 47 Manohar Prasad Mandal Operations-retail Finance 26 30 - - 12622 4309 0 0 0 0 0 16931 0 16931 296 1515 0 0 0 0 0 1811 15120 Bank Transfer

48 48 Dinesh Singh Chauhan Credit-retail Finance 26 30 - - 12622 5048 0 1124 0 0 0 18794 0 18794 329 1515 0 0 0 0 0 1844 16950 Bank Transfer

49 49 Sanjay Kumar Operations-retail Finance 21 25 - - 10518 1759 0 0 0 0 0 12277 0 12277 215 1262 0 0 0 0 0 1477 10800 Bank Transfer

50 50 Vijender Singh Credit-retail Finance 26 30 - - 12622 3539 0 0 0 0 0 16161 0 16161 283 1515 0 0 0 0 0 1798 14363 Bank Transfer

51 51 Pawan Kumar Singh Customer Care - Operations 25 30 - - 12622 5048 0 920 0 0 0 18590 0 18590 325 1515 0 0 0 0 0 1840 16750 Bank Transfer

52 52 Dhiraj . Customer Care - Operations 24 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

53 53 Junaid Siddiqui Operations-retail Finance 26 30 - - 12622 1561 0 0 0 0 0 14183 0 14183 248 1515 0 0 0 0 0 1763 12420 Bank Transfer

54 54 Ummed Singh Operations-retail Finance 23 30 - - 12622 5048 0 360 0 0 0 18030 0 18030 316 1515 0 0 0 0 0 1830 16200 Bank Transfer

55 55 Prashant Sharma Operations-retail Finance 26 30 - - 12622 2646 0 0 0 0 0 15268 0 15268 267 1515 0 0 0 0 0 1782 13486 Bank Transfer

56 56 Rahul Lingwal Operations-retail Finance 26 30 - - 12622 1561 0 0 0 0 0 14183 0 14183 248 1515 0 0 0 0 0 1763 12420 Bank Transfer

57 57 Lakhan Kanojia Operations-retail Finance 11 13 - - 5470 2187 0 354 0 0 0 8011 18148 26159 140 656 0 0 0 0 0 797 25362 Bank Transfer

58 58 Pankaj Kumar Credit-retail Finance 26 30 - - 12622 4594 0 0 0 0 0 17216 0 17216 301 1515 0 0 0 0 0 1816 15400 Bank Transfer

59 59 Ravi Yadav Credit-retail Finance 26 30 - - 12622 4452 0 0 0 0 0 17074 0 17074 299 1515 0 0 0 0 0 1814 15261 Bank Transfer

60 60 Shikha Tomar Customer Care - Operations 25 30 - - 12622 5049 1494 1600 1250 0 0 22015 0 22015 0 1515 0 0 0 0 0 1515 20500 Bank Transfer

61 61 Krishna . Customer Care - Operations 25 30 - - 12622 5048 0 1600 796 0 0 20066 0 20066 351 1515 0 0 0 0 0 1866 18200 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

62 62 Deepak Kumar Credit-retail Finance 26 30 - - 12622 5006 0 0 0 0 0 17628 0 17628 309 1515 0 0 0 0 0 1823 15805 Bank Transfer

63 63 Abhishek . Credit-retail Finance 25 29 - - 12201 2276 0 0 0 0 0 14477 0 14477 253 1464 0 0 0 0 0 1718 12759 Bank Transfer

64 64 Ramakant . Credit-retail Finance 22 30 - - 12622 5048 0 253 0 0 0 17923 0 17923 314 1515 0 0 0 0 0 1828 16095 Bank Transfer

65 65 Vikram . Credit-retail Finance 26 30 - - 12622 5048 0 328 0 0 0 17998 0 17998 315 1515 0 0 0 0 0 1830 16168 Bank Transfer

66 66 Mahesh Kumar Operations-retail Finance 26 30 - - 12622 1011 0 0 0 0 0 13633 0 13633 239 1515 0 0 0 0 0 1753 11880 Bank Transfer

67 67 Sunil . Credit-retail Finance 26 30 - - 12622 5048 0 513 0 0 0 18183 0 18183 318 1515 0 0 0 0 0 1833 16350 Bank Transfer

68 68 Charu Chadha Operations-retail Finance 24 30 - - 12622 5048 0 1600 1101 0 0 20371 0 20371 357 1515 0 0 0 0 0 1871 18500 Bank Transfer

69 69 Vipin Thilak T Credit-retail Finance 23 30 - - 12622 4594 0 0 0 0 0 17216 0 17216 301 1515 0 0 0 0 0 1816 15400 Bank Transfer

70 70 Neeraj Malik Operations-retail Finance 21 30 - - 12622 5048 360 1600 1250 0 0 20880 0 20880 365 1515 0 0 0 0 0 1880 19000 Bank Transfer

71 71 Shashank Srivastava Operations-retail Finance 24 30 - - 12622 5048 0 1600 83 0 0 19353 0 19353 339 1515 0 0 0 0 0 1853 17500 Bank Transfer

72 72 Inderpal Singh Credit-retail Finance 26 30 - - 12622 5048 0 1600 185 0 0 19455 0 19455 341 1515 0 0 0 0 0 1855 17600 Bank Transfer

73 73 Anushka Narang Operations-retail Finance 24 30 - - 12622 5049 4494 1600 1250 0 0 25015 0 25015 0 1515 0 0 0 0 0 1515 23500 Bank Transfer

74 74 Mohd Saleem Credit-retail Finance 24 30 - - 12622 4446 0 0 0 0 0 17068 0 17068 299 1515 0 0 0 0 0 1813 15255 Bank Transfer

75 75 Rajesh Kumar Credit-retail Finance 26 30 - - 12622 4515 0 0 0 0 0 17137 0 17137 300 1515 0 0 0 0 0 1815 15322 Bank Transfer

76 76 Sandeep Sonar Credit-retail Finance 26 30 - - 12622 889 0 0 0 0 0 13511 0 13511 237 1515 0 0 0 0 0 1751 11760 Bank Transfer

77 77 Mohd Anwar Credit-retail Finance 26 30 - - 12622 3892 0 0 0 0 0 16514 0 16514 289 1515 0 0 0 0 0 1804 14710 Bank Transfer

78 78 Sandeep Kumar Credit-retail Finance 26 30 - - 12622 5048 22 1600 0 0 0 19292 0 19292 338 1515 0 0 0 0 0 1852 17440 Bank Transfer

79 79 S Manikam Customer Care - Operations 26 30 - - 13029 5212 510 1652 1290 0 0 21693 0 21693 0 1564 0 0 0 0 0 1564 20129 Bank Transfer

80 80 Arvind Kumar Credit-retail Finance 26 30 - - 12622 2787 0 0 0 0 0 15409 0 15409 270 1515 0 0 0 0 0 1784 13625 Bank Transfer

81 81 Janul Haq Credit-retail Finance 26 30 - - 12622 4309 0 0 0 0 0 16931 0 16931 296 1515 0 0 0 0 0 1811 15120 Bank Transfer

82 82 Rajesh Mishra Credit-retail Finance 26 30 - - 12622 5048 0 971 0 0 0 18641 0 18641 326 1515 0 0 0 0 0 1841 16800 Bank Transfer

83 83 Rohan Vij Operations-retail Finance 24 30 - - 12622 5049 3494 1600 1250 0 0 24015 0 24015 0 1515 0 0 0 0 0 1515 22500 Bank Transfer

84 84 Dinesh Singh Credit-retail Finance 26 30 - - 12622 5048 0 1541 0 0 0 19211 0 19211 336 1515 0 0 0 0 0 1851 17360 Bank Transfer

85 85 Renjini R Customer Care - Operations 23 30 - - 12622 5049 1994 1600 1250 0 0 22515 0 22515 0 1515 0 0 0 0 0 1515 21000 Bank Transfer

86 86 Sheetal Sharma Credit-retail Finance 25 29 - - 12201 4880 0 496 0 0 0 17577 0 17577 308 1464 0 0 0 0 0 1772 15805 Bank Transfer

87 87 Yogesh Kumar Operations-retail Finance 26 30 - - 12622 4452 0 0 0 0 0 17074 0 17074 299 1515 0 0 0 0 0 1814 15261 Bank Transfer

88 88 Rohit Kumar Credit-retail Finance 26 30 - - 13029 4742 0 0 0 0 0 17771 0 17771 311 1564 0 0 0 0 0 1875 15897 Bank Transfer

89 89 Dinesh Chandra Credit-retail Finance 25 30 - - 12622 5048 106 0 0 0 0 17776 0 17776 311 1515 0 0 0 0 0 1826 15950 Bank Transfer

90 90 Vinay Sharma Operations-retail Finance 26 30 - - 12622 4170 0 0 0 0 0 16792 0 16792 294 1515 0 0 0 0 0 1809 14983 Bank Transfer

91 91 Santosh Tiwari Credit-retail Finance 26 30 - - 12622 1235 0 0 0 0 0 13857 0 13857 243 1515 0 0 0 0 0 1757 12100 Bank Transfer

92 92 Susovan Das Operations-retail Finance 26 30 - - 12622 4594 0 0 0 0 0 17216 0 17216 301 1515 0 0 0 0 0 1816 15400 Bank Transfer

93 93 Navpreet Kaur Credit-retail Finance 24 30 - - 12622 5048 185 1600 0 0 0 19455 0 19455 341 1515 0 0 0 0 0 1855 17600 Bank Transfer

94 94 Mayank Singh Operations-retail Finance 25 30 - - 12622 7780 0 0 0 0 0 20402 0 20402 357 1515 0 0 0 0 0 1872 18530 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

95 95 Anand Babu Credit-retail Finance 26 30 - - 12622 4594 0 0 0 0 0 17216 0 17216 301 1515 0 0 0 0 0 1816 15400 Bank Transfer

96 96 Tanuja Jeena Operations-retail Finance 26 30 - - 12622 656 0 0 0 0 0 13278 0 13278 232 1515 0 0 0 0 0 1747 11531 Bank Transfer

97 97 Rohit Mishra Credit-retail Finance 26 30 - - 12622 656 0 0 0 0 0 13278 0 13278 232 1515 0 0 0 0 0 1747 11531 Bank Transfer

98 98 Shipra Das Operations-retail Finance 25 30 - - 12622 5048 0 1175 0 0 0 18845 0 18845 330 1515 0 0 0 0 0 1845 17001 Bank Transfer

99 99 Mukti Thapa Credit-retail Finance 25 30 - - 12622 7863 0 0 0 0 0 20485 0 20485 359 1515 0 0 0 0 0 1873 18612 Bank Transfer

100 100 Pramod Kumar Credit-retail Finance 26 30 - - 12154 3959 -45 0 0 0 0 16068 0 16068 281 1459 0 0 0 0 0 1740 14328 Bank Transfer

101 101 Sanjay Singh Bhati Operations-retail Finance 25 30 - - 12154 4862 2593 1600 1250 0 0 22459 0 22459 0 1459 0 0 0 0 0 1459 21001 Bank Transfer

102 102 Ganesh Sharma Credit-retail Finance 26 30 - - 12622 5826 0 3909 0 0 0 22357 0 22357 391 1515 0 0 0 0 0 1906 20451 Bank Transfer

103 103 Lokinder Kumar Operations-retail Finance 24 30 - - 12622 3168 0 0 0 0 0 15790 0 15790 276 1515 0 0 0 0 0 1791 13999 Bank Transfer

104 104 Shiv Kumar Credit-retail Finance 26 30 - - 12154 5430 0 0 0 0 0 17584 0 17584 308 1459 0 0 0 0 0 1766 15818 Bank Transfer

105 105 Gulshan Singh Operations-retail Finance 25 30 - - 12622 3168 0 0 0 0 0 15790 0 15790 276 1515 0 0 0 0 0 1791 13999 Bank Transfer

106 106 Rahul Gupta Operations-retail Finance 23 30 - - 12154 1544 0 0 0 0 0 13698 0 13698 240 1459 0 0 0 0 0 1698 12000 Bank Transfer

107 107 Neeraj Aggarwal Operations-retail Finance 25 30 - - 13436 3915 0 0 0 0 0 17352 0 17352 304 1613 0 0 0 0 0 1916 15435 Bank Transfer

108 108 Akash Deep Operations-retail Finance 26 30 - - 12154 2053 0 0 0 0 0 14207 0 14207 249 1459 0 0 0 0 0 1707 12500 Bank Transfer

109 109 Harsh Kaushik Operations-retail Finance 26 30 - - 12622 3677 0 0 0 0 0 16299 0 16299 285 1515 0 0 0 0 0 1800 14499 Bank Transfer

110 110 Shriram Singh Credit-retail Finance 26 30 - - 12154 1544 0 0 0 0 0 13698 0 13698 240 1459 0 0 0 0 0 1698 12000 Bank Transfer

111 111 Hiten . Credit-retail Finance 26 30 - - 12622 2703 0 0 0 0 0 15325 0 15325 268 1515 0 0 0 0 0 1783 13542 Bank Transfer

112 112 Prabhat Ranjan Credit-retail Finance 26 30 - - 12622 4186 0 0 0 0 0 16808 0 16808 294 1515 0 0 0 0 0 1809 14999 Bank Transfer

113 113 Sumit Rekhi Operations-retail Finance 26 30 - - 12622 5048 0 1175 0 0 0 18845 0 18845 330 1515 0 0 0 0 0 1845 17001 Bank Transfer

114 114 Saleem Malik Operations-retail Finance 21 29 - - 11749 1493 0 0 0 0 0 13242 0 13242 232 1410 0 0 0 0 0 1642 11600 Bank Transfer

115 115 Vinay Kumar Mishra Credit-retail Finance 23 30 - - 13029 4321 0 0 0 0 0 17350 0 17350 304 1564 0 0 0 0 0 1867 15483 Bank Transfer

116 116 Virander . Credit-retail Finance 26 30 - - 12622 4186 0 0 0 0 0 16808 0 16808 294 1515 0 0 0 0 0 1809 14999 Bank Transfer

117 117 Amardeep . Operations-retail Finance 25 30 - - 12154 2053 0 0 0 0 0 14207 0 14207 249 1459 0 0 0 0 0 1707 12500 Bank Transfer

118 118 Archana . Credit-retail Finance 26 30 - - 12622 3677 0 0 0 0 0 16299 0 16299 285 1515 0 0 0 0 0 1800 14499 Bank Transfer

119 119 Brijesh Kumar Mangal Credit-retail Finance 26 30 - - 12622 5048 0 1600 592 0 0 19862 0 19862 348 1515 0 0 0 0 0 1862 18000 Bank Transfer

120 120 Mohd. Junaid Operations-retail Finance 25 30 - - 12622 3168 0 0 0 0 0 15790 0 15790 276 1515 0 0 0 0 0 1791 13999 Bank Transfer

121 121 Prince Singh Operations-retail Finance 26 30 - - 12622 2660 0 0 0 0 0 15282 0 15282 268 1515 0 0 0 0 0 1782 13500 Bank Transfer

122 122 Rajiv Kumar Credit-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

123 123 Sunny Gaurav Credit-retail Finance 25 29 - - 12201 2571 0 0 0 0 0 14772 0 14772 259 1464 0 0 0 0 0 1723 13049 Bank Transfer

124 124 Lokesh. Operations-retail Finance 24 29 - - 12201 1587 0 0 0 0 0 13788 0 13788 241 1464 0 0 0 0 0 1706 12083 Bank Transfer

125 125 Sandeep Kumar Credit-retail Finance 23 30 - - 12622 0 116 0 0 0 0 12738 0 12738 223 1515 0 0 0 0 0 1738 11000 Bank Transfer

126 126 Ajay Kumar Operations-retail Finance 26 30 - - 12622 0 116 0 0 0 0 12738 0 12738 223 1515 0 0 0 0 0 1738 11000 Bank Transfer

127 127 Richa Kapoor Customer Care - Operations 25 30 - - 12622 5048 0 666 0 0 0 18336 0 18336 321 1515 0 0 0 0 0 1836 16500 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

128 128 Saurabh Tyagi Customer Care - Operations 26 30 - - 12622 5048 0 1600 83 0 0 19353 0 19353 339 1515 0 0 0 0 0 1853 17500 Bank Transfer

129 129 Aditya Kumar Credit-retail Finance 26 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

130 130 Manish Gusai Operations-retail Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

131 131 Ankush Bajaj Credit-retail Finance 25 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

132 132 RAJ KUMAR Operations-retail Finance 26 30 - - 12622 5048 0 1175 0 0 0 18845 0 18845 330 1515 0 0 0 0 0 1845 17001 Bank Transfer

133 133 Tara Bisht Credit-retail Finance 24 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

134 134 Pappu Credit-retail Finance 25 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

135 135 Vicky . Operations-retail Finance 25 30 - - 12622 2660 0 0 0 0 0 15282 0 15282 268 1515 0 0 0 0 0 1782 13500 Bank Transfer

136 136 Bhagwan Dass Operations-retail Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

137 137 Rajat Tripathi Credit-retail Finance 26 30 - - 12622 2646 0 0 0 0 0 15268 0 15268 267 1515 0 0 0 0 0 1782 13486 Bank Transfer

138 138 Ashwini Gopal Customer Care - Operations 13 17 - - 7152 2661 0 0 0 0 0 9813 0 9813 172 858 0 0 0 0 0 1030 8783 Bank Transfer

139 139 Nitesh Kumar Operations-retail Finance 26 30 - - 12154 1544 0 0 0 0 0 13698 0 13698 240 1459 0 0 0 0 0 1698 12000 Bank Transfer

140 140 Shubham Singh Operations-retail Finance 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

141 141 Amit Kumar Tiwari Operations-retail Finance 25 30 - - 12154 527 0 0 0 0 0 12681 0 12681 222 1459 0 0 0 0 0 1681 11001 Bank Transfer

142 142 Neeraj Ram Operations-retail Finance 24 30 - - 12154 1544 0 0 0 0 0 13698 0 13698 240 1459 0 0 0 0 0 1698 12000 Bank Transfer

143 143 Gourav Rajput Operations-retail Finance 21 30 - - 12154 527 0 0 0 0 0 12681 0 12681 222 1459 0 0 0 0 0 1681 11001 Bank Transfer

144 144 Santosh Kumar Operations-retail Finance 25 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer

145 145 Mohini . Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

146 146 Cijo Nirvathe Raju Operations-retail Finance 25 30 - - 12154 2562 0 0 0 0 0 14716 0 14716 258 1459 0 0 0 0 0 1716 13000 Bank Transfer

147 147 Nidhi Gupta Customer Care - Operations 26 30 - - 12622 5048 0 666 0 0 0 18336 0 18336 321 1515 0 0 0 0 0 1836 16500 Bank Transfer

148 148 PARAG PAL Operations-retail Finance 25 30 - - 12154 1035 0 0 0 0 0 13189 0 13189 231 1459 0 0 0 0 0 1689 11500 Bank Transfer

149 149 Neha Rani Credit-retail Finance 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

150 150 Vinod Kumar Credit-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

151 151 Sudheer Kumar Operations-retail Finance 25 30 - - 12412 2616 0 0 0 0 0 15028 0 15028 263 1490 0 0 0 0 0 1753 13276 Bank Transfer

152 152 Ratikant Kumar Credit-retail Finance 24 30 - - 12154 1544 0 0 0 0 0 13698 0 13698 240 1459 0 0 0 0 0 1698 12000 Bank Transfer

153 153 Dipali . Credit-retail Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

154 154 Sanny Kumar Operations-retail Finance 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

155 155 Jyoti Saini Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

156 156 Naresh Kumar Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

157 157 Naveen Kumar Credit-retail Finance 24 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

158 158 Sandeep Singh Credit-retail Finance 24 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

159 159 Manish Kumar Credit-retail Finance 20 24 - - 10098 1314 0 0 0 0 0 11412 0 11412 200 1212 0 0 0 0 0 1412 10000 Bank Transfer

160 160 Farhat Ali Credit-retail Finance 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

161 161 V Suresh Credit-retail Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

162 162 Sahil Sharma Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

163 163 Dev Mishra Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

164 164 Pankaj Panwar Operations-retail Finance 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

165 165 Harish Kumar Vohra Operations-retail Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

166 166 Suraj Dubey Operations-retail Finance 21 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

167 167 Amarjeet Yadav Operations-retail Finance 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

168 168 D. Srinivasulu Operations-retail Finance 24 30 - - 12622 5048 360 1600 1250 0 0 20880 0 20880 365 1515 0 0 0 0 0 1880 19000 Bank Transfer

169 169 R Shamili Operations-retail Finance 25 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer

170 170 Krishna Rawat Operations-retail Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

171 171 Chetan Kumar Operations-retail Finance 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

172 172 Neera Yadav Ops Executive 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

173 173 Honey Sharma Credit Cpa 23 30 - - 12154 0 0 0 0 0 0 12154 0 12154 213 1459 0 0 0 0 0 1671 10483 Bank Transfer

174 174 Laxman Singh Credit Cpa 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

175 175 Ashok Kumar Maurya Sales-retail Finance 20 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

176 176 Ramshiromani Soni Sales-retail Finance 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

177 177 Furkan . Processing Executive 25 29 - - 12201 2079 0 0 0 0 0 14280 0 14280 250 1464 0 0 0 0 0 1714 12566 Bank Transfer

178 178 Prakash Chandra Bhatt Credit Cpa 21 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

179 179 Nitin . Sales-retail Finance 26 30 - - 12622 2660 0 0 0 0 0 15282 0 15282 268 1515 0 0 0 0 0 1782 13500 Bank Transfer

180 180 Brijesh . Ops Executive 23 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

181 181 Ashish Kumar Credit-corporate Finance 26 30 - - 12622 0 116 0 0 0 0 12738 0 12738 223 1515 0 0 0 0 0 1738 11000 Bank Transfer

182 182Deepak Shankar Credit Cpa 26 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer

183 183 Akash Kumar Credit-corporate Finance 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

184 184 Deepak Bajaj Credit Cpa 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

185 185 Gulab Singh Credit-corporate Finance 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

186 186 Lalit Giri Sales-retail Finance 25 30 - - 12622 625 0 0 0 0 0 13247 0 13247 232 1515 0 0 0 0 0 1747 11500 Bank Transfer

187 187 Deepak Singh Credit Cpa 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

188 188 Hazari Lal Operations-retail Finance 26 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer

189 189 SAMMI KUMAR Credit Cpa 26 30 - - 12154 0 0 0 0 0 0 12154 0 12154 213 1459 0 0 0 0 0 1671 10483 Bank Transfer

190 190 Aanchal Sharma Customer Care - Operations 26 30 - - 12622 5048 360 1600 1250 0 0 20880 0 20880 365 1515 0 0 0 0 0 1880 19000 Bank Transfer

191 191 Anthony Robin Harry Customer Care Executive 23 28 - - 11781 4711 147 0 0 0 0 16639 0 16639 291 1414 0 0 0 0 0 1705 14934 Bank Transfer

192 192 Manish . Sales-retail Finance 26 30 - - 12622 0 116 0 0 0 0 12738 0 12738 223 1515 0 0 0 0 0 1738 11000 Bank Transfer

Operations-corporate 193 193 Mohd Asif Jafri 23 30 - - 12622 3678 0 0 0 0 0 16300 0 16300 285 1515 0 0 0 0 0 1800 14500 Bank Transfer Finance

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

194 194 Pooja . Credit Cpa 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

195 195 Karan . Sales-retail Finance 25 29 - - 12201 2079 0 0 0 0 0 14280 0 14280 250 1464 0 0 0 0 0 1714 12566 Bank Transfer

196 196 Keshant . Customer Care Executive 25 30 - - 12622 5048 0 1600 83 0 0 19353 0 19353 339 1515 0 0 0 0 0 1853 17500 Bank Transfer

197 197 Ashish Kumar Customer Care Executive 25 30 - - 12622 5048 0 1600 796 0 0 20066 0 20066 351 1515 0 0 0 0 0 1866 18200 Bank Transfer

198 198 Sanjay Singh Processing Agent-credit 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

199 199 Chander Saini Executive-operations 26 30 - - 12622 1133 0 0 0 0 0 13755 0 13755 241 1515 0 0 0 0 0 1756 12000 Bank Transfer

200 200 Yasmeen . Customer Care Executive 26 30 - - 13029 5211 0 1002 0 0 0 19242 0 19242 337 1564 0 0 0 0 0 1901 17342 Bank Transfer

201 201 Santosh Kumar Customer Care Executive 25 29 - - 12201 4881 4828 1547 1208 0 0 24665 0 24665 0 1464 0 0 0 0 0 1464 23201 Bank Transfer

202 202 Mukesh Singh Rawat Executive-operations 26 30 - - 12622 2151 0 0 0 0 0 14773 0 14773 259 1515 0 0 0 0 0 1773 13000 Bank Transfer

203 203 Raja Kar Executive-operations 26 30 - - 12154 2562 0 0 0 0 0 14716 0 14716 258 1459 0 0 0 0 0 1716 13000 Bank Transfer

204 204 Sanjay Kumar Yadav Processing Agent-credit 23 30 - - 12622 5048 2787 1600 1250 0 0 23307 0 23307 0 1515 0 0 0 0 0 1515 21792 Bank Transfer

205 205 Rohit Parihar Executive-operations 25 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

206 206 Hemlata Tanwar Customer Care Executive 22 29 - - 12201 4880 0 1332 0 0 0 18413 0 18413 322 1464 0 0 0 0 0 1787 16627 Bank Transfer

207 207 Suman Bisht Executive-operations 26 30 - - 12622 4187 0 0 0 0 0 16809 0 16809 294 1515 0 0 0 0 0 1809 15000 Bank Transfer

208 208 Suneyna . Customer Care Executive 26 30 - - 13029 5211 511 1652 1290 0 0 21693 0 21693 0 1564 0 0 0 0 0 1564 20129 Bank Transfer

209 209 Bhawna Negi Executive-operations 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

210 210 Gagandeep Singh Customer Care Executive 24 30 - - 12622 5048 0 1600 592 0 0 19862 0 19862 348 1515 0 0 0 0 0 1862 18000 Bank Transfer

211 211 Ankit Bhaskar Processing Agent-credit 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

212 212 Laxman Gupta Credit Cpa 25 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

213 213 Rahul Sharma Credit Cpa 26 30 - - 12622 1642 0 0 0 0 0 14264 0 14264 250 1515 0 0 0 0 0 1764 12500 Bank Transfer

214 214 Mohd Javed Processing Agent-credit 26 30 - - 12546 0 0 0 0 0 0 12546 0 12546 220 1506 0 0 0 0 0 1725 10821 Bank Transfer

215 215 Lokesh Kumar Credit Cpa 26 30 - - 12622 5049 0 665 0 0 0 18336 0 18336 321 1515 0 0 0 0 0 1836 16500 Bank Transfer

216 216 Manu Tiwari Processing Agent-credit 26 30 - - 16182 0 44 0 0 0 0 16226 0 16226 284 1942 0 0 0 0 0 2226 14000 Bank Transfer

217 217 Mayank Malhotra Processing Agent-credit 26 30 - - 12154 0 0 0 0 0 0 12154 0 12154 213 1459 0 0 0 0 0 1671 10483 Bank Transfer

218 218 Ravi Kumar Credit Cpa 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

219 219 Dharmendra . Processing Agent 26 30 - - 12622 3169 0 0 0 0 0 15791 0 15791 276 1515 0 0 0 0 0 1791 14000 Bank Transfer

220 220 Arun Kumar Prasad Processing Agent-credit 26 30 - - 12622 5049 0 1174 0 0 0 18845 0 18845 330 1515 0 0 0 0 0 1845 17001 Bank Transfer

221 221 Ashish . Credit Cpa 24 27 - - 11360 2394 0 0 0 0 0 13754 0 13754 241 1363 0 0 0 0 0 1604 12150 Bank Transfer

222 222 Arun Kumar Credit Cpa 22 25 - - 10518 4208 0 554 0 0 0 15280 0 15280 267 1262 0 0 0 0 0 1530 13750 Bank Transfer

05 Register May'17 For the Month of May'17 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Other Variable's Sal Gross Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER Amount of wage earned Deductions Intial of Actual No. of Units of Daily-rate Contractor Designation / Nature of Other Other Total Total Signature/ Thumb- S.No Name of Workmen Working Pay Work of Wages/ Medical Net Amount paid or his work Basic Fixed Conveya Statutory Commission Monthly Variable's Wages Other Deduction Impression of Workmen Days Days Done piece rate HRA Allowanc ESI PF LWF TDS PT Mediclaim representati

workmen Wages Allowanc nce Bonus Incentive Gross (Payments) Deductions register of

Sl.No. in thein Sl.No. e e Incentives on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

05 Register May'17