Compliances for May-18



Salary Sheet May-18

EMP ID DSY NAME of EMP Father's Name Designation Circle UAN No PF No Esic No Days Duty Basic Hra Total Basic Salary Hra Total P/F Ded ESI Ded Mobile allow Net Payable Signature Remarks
DSYS2432 Shyam Singh Harish Chand Office Boy Preet Vihar 101135764759 DL 34713/15434 2016297331 31 31 8338 5558 13896 8338 5558 13896 1000.56 243.18 0 12652.26 Bank Transfer
DSYS2433 Dinesh Sharma Gopal Krishan Sharma Supervisor Central 101135764763 DL 34713/15435 2015337178 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2434 Jitendra Kumar Choudhary Ranjet Choudhary Supervisor North East 101135764771 DL 34713/15436 2016487251 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2435 Anil Kumar Pandey Rajkaran Pandey Supervisor South East 101135765786 DL 34713/15437 NA 31 31 16060 10706 26766 16060 10706 26766 1927.2 0 540 25378.8 Bank Transfer
DSYS2436 Laxman Sharma Bhagwat Sharma Lineman South East 101135765793 DL 34713/15438 2015337236 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2438 Nitin Kumar Pheru Singh Lineman South East 101135931641 DL 34713/15440 2015708448 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2440 Amrit Prakash Anand Amarnath Ram Engineer South East 101135931660 DL 34713/15442 2015955985 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2441 Mahesh Kumar Ramtek Yadav Lineman South East 101135931673 DL 34713/15443 2015709070 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2442 Raj Kumar Hari Ram Engineer Central 101135931687 DL 34713/15444 2016191997 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2443 Atam Prakash Krishan Swaroop Lineman South East 101135931694 DL 34713/15445 2015708640 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2444 Gaurav Dixit Brijmohan Dixit Engineer Central 101135931706 DL 34713/15446 2015708622 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2445 Pankaj Kumar Satya Pal Singh Lineman Central 101135931710 DL 34713/15447 2015709074 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2446 Somnath Grahaharjee Gopeshwar Grahacharjee Engineer Central 101135931723 DL 34713/15448 2015709020 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2447 Rohit Varshney Subash Gupta Engineer Central 101135931734 DL 34713/15449 2016761764 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2448 Akash Kumar Chaman Lal Engineer Central 101135931747 DL 34713/15450 2015709060 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2449 Kapil Meena Laxmi Narayan Lineman Central 101135931752 DL 34713/15451 2015709081 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2450 Prem Deep Singh Sher Singh Lineman North East 101135931768 DL 34713/15452 2016761766 31 17 10115 6743 16858 5546.94 3697.77 9244.71 665.63 161.78 0 8417.3 Bank Transfer
DSYS2451 Mohd Kaleem Mullan Khan Engineer North East 101135931775 DL 34713/15453 2016381486 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2453 Prabhu Kumar Sharma Shankar Sharma K.P.O Preet Vihar 101137524818 DL 34713/15455 2015777248 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2454 Ram Naresh Mahto Sawaliya Mahto K.P.O Preet Vihar 101137524825 DL 34713/15456 2213761115 31 29 10195 6796 16991 9537.26 6357.55 15894.81 1144.47 278.16 0 14472.18 Bank Transfer
DSYS2456 Vijayant Diixit Jagmohan Dixit Lineman Central 101137524856 DL 34713/15459 2015708624 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2457 Rahul Kumar Bagwandas Lineman North East 101137524860 DL 34713/15460 2015410979 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2458 Sanjay Sharma Ram Prakash Sharma Lineman South East 101137524873 DL 34713/15461 2015708615 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2459 Amit Kumar Yadav Sukhpal Singh Lineman North East 101137524887 DL 34713/15462 2016339279 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2460 Shamsher Singh Karnail Singh Lineman North East 101137524894 DL 34713/15463 2016191942 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2461 Abhay Kumar Naresh Prasad Engineer North East 101137524904 DL 34713/15464 2015955824 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2462 Aamir Khan Shamim Khan Engineer North East 101137524915 DL 34713/15465 2015823987 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2463 Nitin Rajput Satish Kumar Engineer North East 101137544751 DL 34713/15466 2015812260 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2464 Shraddha Malik Ashok Kumar Malik K.P.O South East 101137544767 DL 34713/15467 2016381510 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2465 Amit Kumar Shashi Shekhar Engineer South East 101137524841 DL 34713/15458 2016761767 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2466 Gaurav Vidhani Gulshan Vidhani Engineer North East 101137544779 DL 34713/15468 2016761770 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2468 Laxmi Narayan Sharma Shiv Narayan Sharma Engineer North East 101137547596 DL 34713/15470 3512407497 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2469 Rakesh Pal Rama Nand Lineman North East 101137547605 DL 34713/15471 2015709002 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2470 Jagdiish Chand Daya Chand Lineman North East 101137547614 DL 34713/15472 2015708609 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2472 Vivek Gupta Prem Sagar Gupta Engineer North East 101137547633 DL 34713/15474 2016761569 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2473 Ramakant Singh Madan Singh K.P.O South East 101137547646 DL 34713/15475 2015709190 31 27 10195 6796 16991 8879.52 5919.1 14798.61 1065.54 258.98 0 13474.1 Bank Transfer
DSYS2474 Omkar Om Prakash Lineman Central 101137547651 DL 34713/15476 2015709094 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2476 Vishal Shriniwas Sharma K.P.O Central 101137547679 DL 34713/15478 2015777260 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2477 Ajay Kumar Rameshwar Dayal Gupta Lineman Central 101137547680 DL 34713/15479 2015824051 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2479 Ajay Kumar Verma Algu Ram K.P.O Central 101137547701 DL 34713/15481 2015709196 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2480 Ashish Swarup Saxena Pramod Swarup Saxena Engineer Central 101137547717 DL 34713/15482 2015708647 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2482 Bhim Rao Mukesh Kumar Lineman North East 100497482660 DL 34713/898 2015727833 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2484 Hussain Ali Ali Abbas Engineer North East 101150305996 DL 34713/15495 2016789737 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2574 Mukul Mrinal Bhola Ram Engineer Central 101259852940 DL 34713/15591 2017055719 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2490 Satendra Kumar Ram Kumar Lineman Central 101150305983 DL 34713/15494 2016789670 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2499 Vikrant Ramesh Chand Sharma Engineer North East 101168681924 DL 34713/15498 2016832945 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2500 Rishabh Goel Devender Kumar Goel K.P.O Preet Vihar 101168681930 DL 34713/15499 6715773724 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2455 Aarti Saini Kamal Kishore Saini K.P.O North East 101137524839 DL 34713/15457 2015709112 31 31 10195 6796 16991 10195 6796 16991 1223.4 297.34 0 15470.26 Bank Transfer
DSYS2475 Furkan Abdul Gaffar Khan Lineman North East 101137547667 DL 34713/15477 2015709100 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2478 Dipanshu Sharma Subhash Chand Sharma Lineman South East 101137547698 DL 34713/15480 2015777235 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2481 Rajat Suman Pal singh Lineman North East 101137547729 DL 34713/15483 2015823835 31 31 10115 6743 16858 10115 6743 16858 1213.8 295.02 0 15349.19 Bank Transfer
DSYS2491 Vipul Sharma Anil Kumar Engineer Central 101150204486 DL 34713/15493 2016789679 31 31 10999 7333 18332 10999 7333 18332 1319.88 320.81 540 17231.31 Bank Transfer
DSYS2577 Aamir Ashfaque K.P.O North East 101301072238 DL 34713/15607 2017164391 31 25 10115 6743 16858 8157.26 5437.9 13595.16 978.87 237.92 540 12918.38 Bank Transfer

Bank Transfer List


Esic Challan May-18


Esic Ecr May-18


PF Challan May-18


Pf Ecr May-18


Sbi Bank Statement May-18