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, 6th Floor Unit No : 601-603 Sector 39, Gurgaon, Haryana Nature and Location of Work: Manpower Service Provider-HFCL-Vasant Vihar, New Delhi Name and Address of Establshment in/ under which Contract is Carried on: Hero FinCorp Limited 9, Basant Lok, Vasant Vihar, New Delhi-110037 Name and Address of Principal Emloyer: Hero FinCorp Limited 9, Basant Lok, Vasant Vihar, New Delhi-110037 For the Month of Feb'21 Basic SalaryHouse Rent OtherAllowance FixedConveyance AllowanceMedical Allowance AllowanceStatutory BonusCommission Incentive Esic Ee Pf Ee Lwf Ee I Tax P Tax Insurance DeductionOther DeductionTotal DeductionTotal Net Pay ACCOUNT_NUMBER For Amount of wage earned Deductions Intial of the Actual No. of Other Contractor Medical Other Covid19 PF Total Signature/ Thumb- Month Name of Workmen Designation / Nature of work Workin Pay Basic Fixed Conveya Stat Bonus Monthly Other Net Amount paid or his HRA Allowanc Allowanc Allowance_O ESI PF LWF TDS PT Mediclaim Deduction Impression of Workmen of EMP ID g Days Days Wages Allowan nce (CFY)_OV66 Gross Deductions representati e e V98 May'1 ce on 12 3 4 567 8 9101112 13 14 151617181920 21 22 23 24 25 Chetana Nand Kumar 1 Shared Resource-Human Resources - - - - - Bank Transfer 194057 Sharma 31 31 19,040 9,121 7,207 1,600 1,250 - - - 21 38,197 - 2,285 2,285 35,913 2 185010 Rohit Kumar MIS-Retail Finance 31 31 19,040 2,496 - - - - - - 34 21,502 - 2,285 - - - - - 2,285 19,217 Bank Transfer 3 222026 Manish Kumar Singh Finance Executive 31 31 19,040 9,121 10,274 1,600 1,250 - - - 22 41,263 - 2,285 - - - - - 2,285 38,978 Bank Transfer 4 214641 Ankit Kumar Shared Resource-Admin 12 31 7,499 3,079 - - - 6,961 15,911 - 15 33,435 - 900 - - - - - 900 32,536 Bank Transfer 5 212362 Sandeep Sharma Shared Resource-Finance 31 31 19,040 9,121 16,274 1,600 1,250 - - - 22 47,263 - 2,285 - - - - - 2,285 44,978 Bank Transfer 6 176340 Prakash Patro MIS-Retail Finance 31 31 19,040 2,461 - - - - - - 22 21,479 - 2,285 - - - - - 2,285 19,194 Bank Transfer 7 215505 Dilip Chandak Shared Resource-Admin 31 31 19,021 9,119 2,120 - - - - - 22 30,238 - 2,283 - - - - - 2,283 27,955 Bank Transfer 8 214863 Harinder Kaur Shared Resource-Finance 31 31 19,040 9,121 5,274 1,600 1,250 - - - 22 36,263 - 2,285 - - - - - 2,285 33,978 Bank Transfer 9 211746 Vikas Tiwari Shared Resource-Finance 31 31 19,040 9,121 7,274 1,600 1,250 - - - 22 38,263 - 2,285 - - - - - 2,285 35,979 Bank Transfer 10 206620 Kumari Prabha MIS-Retail Finance 31 31 19,001 - - - - - - - 20 18,981 143 2,280 - - - - - 2,423 16,558 Bank Transfer 11 206843 Abhishek Tyagi Shared Resource-IT 30 31 16,681 8,011 1,504 - - - - - 41 26,155 - 2,002 - - - - - 2,002 24,153 Bank Transfer 12 212262 Shiv Kumar SHARED RESOURCE-FRAUD CONTROL UNIT 31 31 17,294 8,284 647 1,600 1,250 - - - 20 29,055 - 2,075 - - - - - 2,075 26,980 Bank Transfer 13 217897 Suraj Bhan Yadav Shared Resource - Information Technology 31 31 17,294 82 - - - - - - 20 17,356 130 2,075 - - - - - 2,206 15,150 Bank Transfer 14 218323 Garima Khare Shared Resource - Information Technology 31 31 17,294 1,100 - - - - - - 20 18,374 138 2,075 - - - - - 2,213 16,161 Bank Transfer 15 185015 Dheeraj Malhotra Shared Resource-Human Resources 29 31 17,842 5,488 - - - - - - 22 23,308 - 2,141 - - - - - 2,141 21,167 Bank Transfer 16 186648 Akhtar Ali Shared Resource-Admin 31 31 19,040 9,122 334 - - - - - 22 28,474 - 2,285 - - - - - 2,285 26,189 Bank Transfer 17 226778 Bhupesh Kumar Turkar IT Executive 31 31 17,294 6,781 - - - - - - 20 24,055 - 2,075 - - - - - 2,075 21,980 Bank Transfer 18 229934 Vivek Choubey RELATIONSHIP OFFICER 31 31 19,040 9,122 1,273 1,600 1,250 - - - 22 32,263 - 2,285 - - - - - 2,285 29,978 Bank Transfer 19 216161 Sanjeev Kumar Collections-Retail Finance 31 31 17,991 - 2,526 - - - - - 20,517 154 2,159 - - - - - 2,313 18,204 Bank Transfer 20 226817 Ajesh ASSOCIATE PROCUREMENT 31 31 17,991 8,996 13,650 1,600 1,250 - - - 43,487 - 2,159 - - - - - 2,159 41,328 Bank Transfer 21 187238 Yogender Verma Shared Resource-IT 31 31 19,040 9,121 5,679 1,600 1,250 - - - 22 36,668 - 2,285 - - - - - 2,285 34,383 Bank Transfer 22 181473 Vijay Shankar Jha Runner-Corporate Finance 24 31 12,111 5,867 788 - - - - - 12 18,754 - 1,453 - - - - - 1,453 17,300 Bank Transfer 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, 6th Floor Unit No : 601-603 Sector 39, Gurgaon, Haryana Nature and Location of Work: Manpower Service Provider- HFCL-Vasant Vihar, New Delhi Name and Address of Establshment in/ under which Contract is Carried on: Hero FinCorp Limited 9, Basant Lok, Vasant Vihar, New Delhi-110037 Name and Address of Principal Emloyer: Hero FinCorp Limited 9, Basant Lok, Vasant Vihar, New Delhi-110037 1 For the Month of Feb'21 ### ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## No Of Days Dates Actual Public/Nati Father's/ Husband's Weekly Monthly Total Pay S.No.E Code Name of Workman Sex Working onal ABS/ LWP Remarks Name 16 SUN 18 19 20 21 22 23 SUN 25 26 27 28 29 30 SUN 1 2 3 4 5 6 SUN 8 9 10 11 12 13 SUN 15 Off Leave Days Days Holidays 1 2 3 4 5 67 1 176340 Prakash Patro Tarun Patro M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 2 181473 Vijay Shankar Jha Madan Jha M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WA/A A/A A/A A/A P/P P/P W/WP/P P/P P/P A/A A/A P/P W/WA/A 31 0.00 0.00 0.00 0.00 31 - 3 185010 Rohit Kumar Ramendra kumar M P/P W/WP/P P/P AR/P/PAR/P/PAR/P/PP/P W/WAR/P/PH/H P/P P/P P/P P/P W/WP/P AR/P/PP/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 4 185015 Dheeraj Malhotra Mahabir M P/P W/WP/P P/P AR/P/PAR/P/PE/E AR/P/PW/WE/E H/H E/E P/P AR/P/PAR/P/PW/WP/P P/P P/P P/P P/P AR/P/PW/WP/P P/P AR/P/PP/P P/P A/A W/WA/A 31 0.00 0.00 0.00 0.00 31 - 5 186648 Akhtar Ali Anwar Ali M P/P W/WP/P P/P P/P P/P P/P AR/P/PW/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P AR/P/PW/WP/P P/P P/P P/P P/P AR/P/PW/WP/P 31 0.00 0.00 0.00 0.00 31 - 6 187238 Yogender Verma M.L Verma M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P AR/P/PP/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 7 194057 Chetana Nand Kumar Sharma Govind Sharma M AR/P/PW/WAR/P/PAR/P/PP/P AR/P/PAR/P/PAR/P/PW/WAR/P/PH/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P AR/P/PW/WP/P 31 0.00 0.00 0.00 0.00 31 - 8 206620 Kumari Prabha Bachan Singh F P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 9 206843 Abhishek Tyagi Rajkumar Tyagi M P/P W/WP/P P/P P/P P/P P/P W/WW/WP/P H/H P/P P/P W/WW/WW/WP/P P/P P/P P/P P/P W/WW/WP/P P/P P/P P/P P/P A/A W/WP/P 31 0.00 0.00 0.00 0.00 31 - 10 211746 Vikas Tiwari Ram Mohan Tiwari M P/P W/WP/P P/P P/P P/P P/P AR/P/PW/WAR/P/PH/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 11 212262 Shiv Kumar Balak Ram M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 12 212362 Sandeep Sharma Arjun Lal Sharma M AR/P/PW/WP/P AR/P/PP/P P/P P/P P/P W/WE/E H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P AR/P/PE/E P/P W/WE/E 31 0.00 0.00 0.00 0.00 31 - 13 214863 Harinder Kaur Mohinder Singh F P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 14 215505 Dilip Chandak Santyanarayan Chandak M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 15 216161 Sanjeev Kumar Raj Kumar Prasad M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P AR/P/PP/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 16 217897 Suraj Bhan Yadav Rambachan Yadav M P/P W/WE/E P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P E/E P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 17 218323 Garima Khare Vinod Kumar Khare M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 18 222026 Manish Kumar Singh Harish Chandra Singh M AR/P/PW/WP/P P/P P/P P/P AR/P/PP/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 19 226778 Bhupesh Kumar Turkar Umashankar Turkar M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 20 226817 Ajesh Sonuram Vohra F AR/P/PW/WP/P P/P P/P AR/P/PP/P P/P W/WAR/P/PH/H P/P AR/P/PP/P P/P W/WP/P P/P P/P P/P AR/P/PP/P W/WP/P AR/P/PP/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 21 229934 Vivek Choubey Dinesh Choubey M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P H/H P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P P/P P/P P/P P/P P/P W/WP/P 31 0.00 0.00 0.00 0.00 31 - 22 214641 Ankit Kumar Sanjay Mishra M P/P W/WP/P P/P P/P P/P P/P P/P W/WP/PH/HP/P 31 0.00 0.00 0.00 0.00 31 - Register Feb'21 vasant Vihar TRRN Details TRRN No : 3102103014683 Challan Status : Payment Confirmed Challan Generated On : 12-MAR-2021 10:32:46 Establishment ID : MHBAN0046257000 Establishment Name : KELLY SERVICES INDIA PVT LTD.