· 2017-11-21 · employee earnings deductions walsons services private limited month : employee...
TRANSCRIPT
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G001341Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Vijay Singh
OT Hrs/Days
SH RAGHUNATH SINGH
Security Guard
Operations
DL/22524/19275
2012437688
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,635.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D11101
4.00
0.00
26.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629401555072Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 215.00
Provident Fund (Employee) 1,420.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100403442031
11,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084494Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJ KUMAR
OT Hrs/Days
PORN LAL
Security Guard
Operations
DL/22524/43310
2015656092
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,635.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29257
4.00
0.00
26.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503252Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,420.00
ESI (Employee) 215.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100512035304
11,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084505Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARENDER KUMAR
OT Hrs/Days
MAHENDER SINGH
Security Guard
Operations
DL/22524/43344
2015683499
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,635.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29268
4.00
0.00
26.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518916Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,420.00
ESI (Employee) 215.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100518692094
11,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G086528Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BIRENDRA SINGH
OT Hrs/Days
CHANDRA PAL
Security Guard
Operations
DL/22524/43601
2015686797
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,635.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29448
4.00
0.00
26.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
KARNATAKA BANKBank Name
5562500100325301Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 215.00
Provident Fund (Employee) 1,420.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100517631328
11,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091740Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AWNISH KUMAR SINGH
OT Hrs/Days
RAM BAHADUR SINGH
Security Guard
Operations
DL/22524/44205
2015795841
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,808.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29720
4.00
0.00
26.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524411Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 215.00
Loan & Advance 173.00
Provident Fund (Employee) 1,420.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100529303058
11,178.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094308Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NARENDRA SINGH
OT Hrs/Days
OM SINGH
Security Guard
Operations
DL/22524/44301
2015818901
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,986.00 1,635.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29783
4.00
0.00
24.00
31.00
0.00
12,580.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524433Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,420.00
ESI (Employee) 215.00
2.00
1.00
Basic 11,830.00 11,830.00
Washing Allowance 750.00 750.00
Holiday Encashment 406.00
UAN No : 100626556878
11,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Dwarka Sec-21(Metro feeder)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G002018Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Rajesh Kumar
OT Hrs/Days
BHIM PRASAD MANDAL
Security Guard
Operations
DL/22524/33277
2014216998
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D25319
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135401505975Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100296034318
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G006900Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Rajesh Ojha Kumar
OT Hrs/Days
DEVENDER NATH OJHA
Security Guard
Operations
DL/22524/27365
2013671203
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,219.00 1,233.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D16666
4.00
3.00
18.00
28.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101516310Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,054.00
ESI (Employee) 179.00
5.00
1.00
Basic 8,783.00 9,724.00
HRA 1,084.00 1,200.00
Holiday Encashment 352.00
UAN No : 100296434118
8,986.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G008274Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Ashok Gaur Kumar
OT Hrs/Days
NAGENDER PRASAD
Security Guard
Operations
DL/22524/28721
2013710372
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D20352
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135401506188Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100093422795
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G024949Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARI BHAWAN
OT Hrs/Days
RAM ACHAL DUBEY
Security Guard
Operations
DL/22524/34547
2014358140
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,334.00 1,383.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D25855
4.00
0.00
25.00
31.00
2.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
003701550499Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 216.00
Provident Fund (Employee) 1,167.00
2.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 1,410.00
UAN No : 100161240805
10,951.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G059863Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAPIL KUMAR
OT Hrs/Days
LOKESH SINGH
Security Guard
Operations
DL/22524/40333
1013689359
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,555.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28057
4.00
0.00
27.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
003701553260Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Loan & Advance 190.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
UAN No : 100028888086
9,721.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G065327Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY KUMAR GIRI
OT Hrs/Days
RAGHUBIR GIRI
Security Guard
Operations
DL/22524/41004
2015292080
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28307
4.00
0.00
21.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
BANK OF BARODABank Name
44630100003903Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
5.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100044447068
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G069425Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PUSHPA JHA
OT Hrs/Days
BABU LAL MISHRA
Lady Security Guard
Operations
DL/22524/41417
2014734718
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28571
4.00
0.00
25.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
003701550522Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100482274676
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G077173Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TRIBHUVAN NATH
OT Hrs/Days
BHUPENDRA KUMAR
Security Guard
Operations
DL/22524/42544
2012607472
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,562.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28862
4.00
0.00
25.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135101503014Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
Loan & Advance 191.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100504835211
10,066.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G078312Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJEEV KUMAR
OT Hrs/Days
SHRI RAM KISHORE
Security Guard
Operations
DL/22524/42680
2015563468
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,551.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28926
4.00
0.00
22.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101517303Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
Loan & Advance 180.00
4.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100512249413
10,077.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G082561Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIRENDRA KUMAR
OT Hrs/Days
DAYARAM
Supervisor General
Operations
DL/22524/42975
2015620714
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,970.00 1,619.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29041
4.00
1.00
21.00
30.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518507Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,374.00
ESI (Employee) 245.00
4.00
1.00
Basic 11,448.00 11,830.00
HRA 2,071.00 2,140.00
Holiday Encashment 451.00
UAN No : 100511651965
12,351.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083297Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDRA KUMAR
OT Hrs/Days
BHAWANI PRASAD SHARMA
Security Guard
Operations
DL/22524/42978
2015636198
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29024
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524355Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100511597928
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083306Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT .
OT Hrs/Days
SATPAL
Security Guard
Operations
DL/22524/42981
2015636218
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,219.00 1,567.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29033
4.00
3.00
21.00
28.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524350Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,054.00
ESI (Employee) 179.00
Loan & Advance 334.00
2.00
1.00
Basic 8,783.00 9,724.00
HRA 1,084.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512196183
8,652.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083316Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BAIKUNTHA NATH TIWARI
OT Hrs/Days
MATA CHARAN TIWARI
Security Guard
Operations
DL/22524/42984
2015636223
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29047
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524356Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100511914988
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083320Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PUSPENDRA KUMAR
OT Hrs/Days
JAGANNATH
Security Guard
Operations
DL/22524/42986
2015636228
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29051
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524360Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100511756908
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083323Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAILEN DRONATH DAS
OT Hrs/Days
KASHINATH DAS
Security Guard
Operations
DL/22524/42988
2015636230
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29053
4.00
0.00
23.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524370Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100511815512
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083326Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK KASHYAP
OT Hrs/Days
VEERPAL SINGH
Security Guard
Operations
DL/22524/43060
2015636232
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29056
4.00
0.00
24.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524322Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512342310
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083338Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANISH KUMAR
OT Hrs/Days
CHARAN DAS
Security Guard
Operations
DL/22524/43199
2015649509
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29070
4.00
0.00
23.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524310Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100511632196
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083345Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURENDER KUMAR
OT Hrs/Days
LAKHI RAM
Security Guard
Operations
DL/22524/42992
2015636251
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,267.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29076
4.00
0.00
24.00
31.00
0.00
10,915.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944751Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,191.00 1,191.00
Holiday Encashment 352.00
UAN No : 100511846049
9,902.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083352Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAMUNA PRASAD YADAV
OT Hrs/Days
JUGAL KISHOR YADAV
Security Guard
Operations
DL/22524/43065
2015636257
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29081
4.00
0.00
24.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518506Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
3.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
UAN No : 100511785363
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083376Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY .
OT Hrs/Days
UDAYPAL SINGH
Security Guard
Operations
DL/22524/43001
2015636362
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29104
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518516Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512326272
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083377Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MADAN GAUR
OT Hrs/Days
BABU RAM
Security Guard
Operations
DL/22524/43002
2015636277
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29105
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518906Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100511560234
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083385Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJAY SHRIVASTAV
OT Hrs/Days
SHANKAR LAL SHRIVASTAV
Security Guard
Operations
DL/22524/43004
2015636282
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29110
4.00
0.00
25.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524381Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512227296
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083402Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JASWANT .
OT Hrs/Days
RAM LAKHAN
Security Guard
Operations
DL/22524/43006
2015636291
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29127
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524343Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100512091752
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083410Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRAMOD KUMAR
OT Hrs/Days
NANAK CHAND
Security Guard
Operations
DL/22524/43008
2015636295
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29137
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524313Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100511978027
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083417Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHAKIR KHAN
OT Hrs/Days
IKRAMU ALI
Security Guard
Operations
DL/22524/43012
2015636331
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29144
4.00
0.00
24.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524337Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100511747325
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083420Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAU HARUN
OT Hrs/Days
ISLAM
Security Guard
Operations
DL/22524/43015
2015636342
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,572.00 1,278.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29148
4.00
2.00
22.00
29.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524351Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 186.00
Provident Fund (Employee) 1,092.00
2.00
1.00
Basic 9,097.00 9,724.00
HRA 1,123.00 1,200.00
Holiday Encashment 352.00
UAN No : 100511751793
9,294.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083424Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JITENDRA .
OT Hrs/Days
KHARAK SINGH
Security Guard
Operations
DL/22524/43018
2015636350
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,638.00 701.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29160
2.00
15.00
14.00
16.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
022701514623Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 602.00
ESI (Employee) 99.00
0.00
Basic 5,019.00 9,724.00
HRA 619.00 1,200.00
UAN No : 100511821613
4,937.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083572Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANTOSH DEVI
OT Hrs/Days
RAJESH PANDEY
Lady Security Guard
Operations
DL/22524/43147
2012555183
Husband Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29197
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
038601525470Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512084103
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083574Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKAS .
OT Hrs/Days
OMAPAL
Security Guard
Operations
DL/22524/43167
2015636387
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29199
4.00
0.00
22.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
55145168450Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
4.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100512006951
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G086519Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDER KUMAR
OT Hrs/Days
RAM KISHOR
Security Guard
Operations
DL/22524/43588
2015686720
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,923.00 1,321.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29439
4.00
1.00
25.00
30.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135101502929Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 192.00
1.00
Basic 9,410.00 9,724.00
HRA 1,161.00 1,200.00
Holiday Encashment 352.00
UAN No : 100519489779
9,602.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G087864Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVINDRA PANVAR
OT Hrs/Days
EESHVAR SINGH
Security Guard
Operations
DL/22524/43782
2015720435
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,220.00 1,462.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29514
4.00
2.00
25.00
29.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945031Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 179.00
Provident Fund (Employee) 1,092.00
Loan & Advance 191.00
0.00
Basic 9,097.00 9,724.00
HRA 1,123.00 1,200.00
UAN No : 100504993955
8,758.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G088788Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANINDAR SINGH
OT Hrs/Days
RAJAVIR
Security Guard
Operations
DL/22524/43847
2015759229
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,924.00 1,359.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29563
4.00
0.00
27.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
0512000100309298Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 192.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
UAN No : 100512075732
9,565.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G090745Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKRAM SINGH
OT Hrs/Days
SURINDER PAL SINGH
Security Guard
Operations
DL/22524/44036
2014212509
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,401.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29654
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
BANK OF BARODABank Name
32200100003250Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Loan & Advance 36.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100512302994
9,875.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091312Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ASHISH KUMAR TIWARI
OT Hrs/Days
KALP NATH TIWARI
Security Guard
Operations
DL/22524/44133
2015795456
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,056.00 94.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29700
0.00
29.00
1.00
2.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054801508992Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 75.00
ESI (Employee) 19.00
1.00
Basic 627.00 9,724.00
HRA 77.00 1,200.00
Holiday Encashment 352.00
UAN No : 100528958947
962.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091448Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VICKY .
OT Hrs/Days
DALBIR SINGH
Security Guard
Operations
DL/22524/44131
2214001257
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,523.00 581.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29705
1.00
22.00
7.00
9.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
INDIAN BANKBank Name
6367766757Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 339.00
ESI (Employee) 62.00
Loan & Advance 180.00
1.00
Basic 2,823.00 9,724.00
HRA 348.00 1,200.00
Holiday Encashment 352.00
UAN No : 100528775211
2,942.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094321Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MITHUN .
OT Hrs/Days
ASTU GARAN
Security Guard
Operations
DL/22524/44365
2015870041
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,629.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29795
4.00
0.00
27.00
31.00
1.00
10,924.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
32420767597Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 705.00
UAN No : 100625205672
10,258.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094637Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
INDERJEET .
OT Hrs/Days
KESHAV
Security Guard
Operations
DL/22524/44366
2015870047
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29815
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
103701509018Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100024855705
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G095839Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAUSHAL KUMAR
OT Hrs/Days
SATISH KUMAR
Security Guard
Operations
DL/22524/44375
2015870103
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,508.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29837
4.00
0.00
25.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
6574000100103845Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Loan & Advance 143.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100627089909
9,768.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G095856Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAPIL KUMAR
OT Hrs/Days
HARIPAL SINGH
Security Guard
Operations
DL/22524/44473
2015870740
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,629.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29856
4.00
0.00
25.00
31.00
1.00
10,924.00
DELHI BRANCH,,,
NIL
UNION BANK OF INDIABank Name
752502010000841Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
2.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 705.00
UAN No : 100625757157
10,258.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G101152Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJAY PAL SINGH
OT Hrs/Days
RAJEDER SINGH RAWAT
Security Guard
Operations
DL/22524/45033
1013573507
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30093
4.00
0.00
26.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
BANK OF MAHARASTRABank Name
60200046462Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100646258108
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G104816Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRMOD .
OT Hrs/Days
SUDAMA
Security Guard
Operations
DL/22524/45395
2016091340
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,810.00 1,058.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30172
3.00
7.00
15.00
24.00
0.00
10,925.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054801511819Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 903.00
ESI (Employee) 155.00
5.00
1.00
Basic 7,529.00 9,725.00
HRA 929.00 1,200.00
Holiday Encashment 352.00
UAN No : 100692656854
7,752.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G104839Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BACHCHU SINGH TENGURIYA
OT Hrs/Days
RAJAN SINGH
Security Guard
Operations
DL/22524/45400
2007439874
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,924.00 1,359.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30196
4.00
0.00
22.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201510319Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 192.00
Provident Fund (Employee) 1,167.00
5.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
UAN No : 100104978908
9,565.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G108293Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUSHIL KUMAR SHARMA
OT Hrs/Days
MANOHAR LAL
Supervisor General
Operations
DL/22524/45673
2013911347
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,872.00 1,681.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30350
4.00
0.00
26.00
31.00
0.50
13,970.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
20237262549Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 261.00
Provident Fund (Employee) 1,420.00
1.00
Basic 11,830.00 11,830.00
HRA 2,140.00 2,140.00
Overtime 451.00
Holiday Encashment 451.00
UAN No : 100511908071
13,191.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G108294Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ROBIN DHAKA
OT Hrs/Days
JAIVINDRA SINGH
Security Guard
Operations
DL/22524/45684
2016124216
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30351
4.00
0.00
23.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
02292121008852Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 198.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100726715782
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109036Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
LAXMAN SINGH
OT Hrs/Days
HIRA SINGH
Security Guard
Operations
DL/22524/46084
2007145383
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,628.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30373
4.00
0.00
25.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101511266Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100752996481
10,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117582Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TILAK RAM
OT Hrs/Days
JAI CHAND
Supervisor General
Operations
DL/22524/57401
2016425255
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 20,719.00 1,779.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30757
4.00
0.00
26.00
31.00
5.50
15,311.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135401505923Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 359.00
Provident Fund (Employee) 1,420.00
1.00
Basic 11,830.00 11,830.00
HRA 2,529.00 2,529.00
Transport Allowance 710.00 710.00
Washing Allowance 242.00 242.00
Overtime 4,957.00
Holiday Encashment 451.00
UAN No : 100979391133
18,940.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120189Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
UDHAM SINGH
OT Hrs/Days
ASHOK KUMAR
Security Guard
Operations
DL/22524/46908
2016341485
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,105.00 1,150.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30839
3.00
9.00
15.00
22.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045847403Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 828.00
ESI (Employee) 142.00
Loan & Advance 180.00
3.00
1.00
Basic 6,901.00 9,724.00
HRA 852.00 1,200.00
Holiday Encashment 352.00
UAN No : 100946884008
6,955.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127967Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJEEV .
OT Hrs/Days
SANTRAM SINGH
Security Guard
Operations
DL/22524/57750
2016567985
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,171.00 1,418.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
1.00
22.00
8.00
9.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
214000101012613Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 56.00
Loan & Advance 1,023.00
Provident Fund (Employee) 339.00
0.00
Basic 2,823.00 9,724.00
HRA 348.00 1,200.00
UAN No : 101035174562
1,753.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G132559Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN SHARMA
OT Hrs/Days
VIJAY SHARMA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,924.00 1,821.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
25.00
30.00
0.00
10,925.00
DELHI BRANCH,,,
NIL
CANARA BANKBank Name
0364101057811Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
Miscellaneous Dedn - 1 500.00
ESI (Employee) 192.00
1.00
Basic 9,410.00 9,724.00
HRA 1,162.00 1,201.00
Holiday Encashment 352.00
UAN No :
9,103.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135050Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUKHBIR SINGH
OT Hrs/Days
PUNJAB SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,057.00 1,050.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
0.00
28.00
3.00
3.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 113.00
Loan & Advance 668.00
Registration Fee Dedn 250.00
ESI (Employee) 19.00
0.00
Basic 941.00 9,724.00
HRA 116.00 1,200.00
UAN No :
7.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Business Services Pvt Ltd(BS)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G000052Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Matwar Singh
OT Hrs/Days
GOVIND SINGH
Security Guard
Operations
DL/22524/10620
2007101848
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,146.00 1,102.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D04823
3.00
6.00
16.00
25.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033001518589Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 161.00
Provident Fund (Employee) 941.00
5.00
1.00
Basic 7,842.00 9,724.00
HRA 952.00 1,180.00
Holiday Encashment 352.00
UAN No : 100224194491
8,044.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G000919Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Rizwan Khan Ahmad
OT Hrs/Days
MD.YUNUS KHAN
Security Guard
Operations
DL/22524/17859
2012343886
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,555.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D10290
4.00
0.00
23.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
113201504428Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
Loan & Advance 191.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100314416886
9,701.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G001035Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Ravi Kumar
OT Hrs/Days
SH. RAKESH KUMAR
Security Guard
Operations
DL/22524/18357
2012421773
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D10616
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
112701501197Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100309839125
9,276.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G004167Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Jitender Kumar
OT Hrs/Days
BALESHWAR
Security Guard
Operations
DL/22524/23534
2013282202
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,421.00 1,627.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D13893
4.00
1.00
23.00
30.00
0.50
13,970.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
038601525270Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,374.00
ESI (Employee) 253.00
2.00
1.00
Basic 11,448.00 11,830.00
HRA 2,071.00 2,140.00
Overtime 451.00
Holiday Encashment 451.00
UAN No : 100176508814
12,794.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G009092Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Udai Singh Vir
OT Hrs/Days
GANGA SAHAI
Security Guard
Operations
DL/22524/29602
2013771306
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,628.00 855.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D20743
2.00
16.00
12.00
15.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
017101517344Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 565.00
ESI (Employee) 99.00
Loan & Advance 191.00
1.00
Basic 4,705.00 9,724.00
HRA 571.00 1,180.00
Holiday Encashment 352.00
UAN No : 100393993133
4,773.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G032933Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANTOSH KUMAR SINGH
OT Hrs/Days
SHRI SHIPAHI SINGH
Security Guard
Operations
DL/22524/35535
2014456179
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D26046
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
10193246982Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100337097219
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G056935Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SATENDER KUMAR
OT Hrs/Days
BIHARI SINGH
Head Guard
Operations
DL/22524/39941
2015137133
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,462.00 308.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D27965
1.00
24.00
6.00
7.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033201504258Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 264.00
ESI (Employee) 44.00
0.00
Basic 2,196.00 9,724.00
HRA 266.00 1,180.00
UAN No : 100340213592
2,154.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G058610Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDER KUMAR
OT Hrs/Days
RADHE SHYAM
Security Guard
Operations
DL/22524/40174
2013489255
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,872.00 1,105.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28032
3.00
7.00
21.00
24.00
1.50
13,818.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
038601525535Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 202.00
0.00
Basic 7,528.00 9,724.00
HRA 1,722.00 2,224.00
Transport Allowance 1,090.00 1,408.00
Washing Allowance 358.00 462.00
Overtime 1,174.00
UAN No : 100044314128
10,767.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G066924Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNIL KUMAR
OT Hrs/Days
RADHA KRISHAN SHARMA
Security Guard
Operations
DL/22524/41270
2007124797
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,358.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28458
4.00
0.00
27.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
662801531289Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 191.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
UAN No : 100044204549
9,546.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083295Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AKASH .
OT Hrs/Days
JAGDISH
Security Guard
Operations
DL/22524/43171
2015655420
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29022
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524359Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511758747
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083317Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DIPAK KUMAR
OT Hrs/Days
RAJESHVAR PRASAD
Security Guard
Operations
DL/22524/43125
2015636224
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29048
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078494326Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
Loan & Advance 143.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512084778
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083339Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJAY KUMAR
OT Hrs/Days
HORI LAL
Security Guard
Operations
DL/22524/43179
2015649500
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29071
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524280Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511744899
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083340Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT DHAMA
OT Hrs/Days
VEERSAN SINGH
Security Guard
Operations
DL/22524/43134
2015655358
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29072
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503004Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 143.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512342415
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083353Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVI RANA
OT Hrs/Days
ISHWAR SINGH
Security Guard
Operations
DL/22524/43135
2015655363
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,567.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29084
4.00
3.00
22.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524335Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 179.00
Provident Fund (Employee) 1,054.00
Loan & Advance 334.00
1.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511751097
8,634.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083374Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HEMANT .
OT Hrs/Days
PRADEEP SHARMA
Security Guard
Operations
DL/22524/43181
2015649502
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29103
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945110Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512038243
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083390Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIRENDER .
OT Hrs/Days
CHANDER PAL
Security Guard
Operations
DL/22524/43183
2015655741
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 6,331.00 1,133.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29115
2.00
13.00
13.00
18.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524348Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 678.00
ESI (Employee) 111.00
Loan & Advance 344.00
3.00
0.00
Basic 5,646.00 9,724.00
HRA 685.00 1,180.00
UAN No : 100511624733
5,198.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083392Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TERENDRA MOHAN DUBEY
OT Hrs/Days
JAG MOHAN DUBEY
Security Guard
Operations
DL/22524/43005
1013515931
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29117
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518610Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511755333
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083393Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAMEEZ RAZA
OT Hrs/Days
MOBEEN
Security Guard
Operations
DL/22524/43089
2015636367
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29118
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524312Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511926561
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083395Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJ KUMAR SINGH
OT Hrs/Days
DAL CHAND
Security Guard
Operations
DL/22524/43069
2015636370
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,980.00 745.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29120
2.00
14.00
15.00
17.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518909Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 105.00
Provident Fund (Employee) 640.00
0.00
Basic 5,333.00 9,724.00
HRA 647.00 1,180.00
UAN No : 100511645577
5,235.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083399Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAHUL GUPTA
OT Hrs/Days
SATYA PRAKASH GUPTA
Security Guard
Operations
DL/22524/43185
1113825397
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29124
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518608Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512197038
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083428Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJENDER SINGH
OT Hrs/Days
RADHE SHYAM
Security Guard
Operations
DL/22524/43189
2015655773
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,734.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29167
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503263Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Loan & Advance 370.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512061989
9,522.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083538Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
INTJAR ALI
OT Hrs/Days
HABIB ALI
Security Guard
Operations
DL/22524/43191
2015655786
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,012.00 1,481.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29150
4.00
1.00
25.00
30.00
0.00
11,016.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033001519200Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 192.00
Provident Fund (Employee) 1,146.00
Loan & Advance 143.00
1.00
Basic 9,546.00 9,864.00
HRA 1,066.00 1,102.00
Washing Allowance 48.00 50.00
Holiday Encashment 352.00
UAN No : 100511725893
9,531.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083564Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL KUMAR
OT Hrs/Days
JASWANT SINGH
Security Guard
Operations
DL/22524/43127
2015636382
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29189
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
SYNDICATE BANKBank Name
90102010195223Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511771474
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083585Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGENDER SINGH
OT Hrs/Days
KALI CHARAN SINGH
Security Guard
Operations
DL/22524/43209
2015636393
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 6,331.00 811.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29210
2.00
13.00
16.00
18.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945055Bank Account No
:
:
NA
:NFH Days
Loan & Advance 22.00
Provident Fund (Employee) 678.00
ESI (Employee) 111.00
0.00
Basic 5,646.00 9,724.00
HRA 685.00 1,180.00
UAN No : 100511797956
5,520.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083587Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRAVIN .
OT Hrs/Days
SHRIKRISHN
Security Guard
Operations
DL/22524/43303
2015656034
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29211
4.00
1.00
22.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
212201502626Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
3.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512251431
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083590Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJIT YADAV
OT Hrs/Days
RAJA RAM YADAV
Security Guard
Operations
DL/22524/43193
2015655797
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,759.00 182.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29214
0.00
27.00
3.00
4.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518920Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 151.00
ESI (Employee) 31.00
1.00
Basic 1,255.00 9,724.00
HRA 152.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512071634
1,577.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083594Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHYAM SUNDER
OT Hrs/Days
SWARUP
Security Guard
Operations
DL/22524/43521
2015192797
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,654.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29218
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
662801533228Bank Account No
:
:
NA
:NFH Days
PL Days :
Loan & Advance 334.00
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100520380678
9,250.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083615Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL KUMAR
OT Hrs/Days
UDAY PAL
Security Guard
Operations
DL/22524/43307
2015656069
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29239
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503326Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512325568
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084481Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PAVAN SHARMA
OT Hrs/Days
H S SHARMA
Security Guard
Operations
DL/22524/43288
2015655995
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29242
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518915Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511725581
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084482Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKRAM SHAH
OT Hrs/Days
GOPAL SHAH
Security Guard
Operations
DL/22524/43308
2015656077
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,393.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29243
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
022701514698Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Loan & Advance 29.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511712172
9,863.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084490Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIPIN KUMAR
OT Hrs/Days
RAJESH KUMAR
Security Guard
Operations
DL/22524/43309
2015656084
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,276.00 620.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29253
2.00
17.00
11.00
14.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518910Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 527.00
ESI (Employee) 93.00
1.00
Basic 4,391.00 9,724.00
HRA 533.00 1,180.00
Holiday Encashment 352.00
UAN No : 100512083791
4,656.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084501Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRADEEP KUMAR
OT Hrs/Days
BABU RAM
Security Guard
Operations
DL/22524/43340
2015683421
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,462.00 308.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29264
1.00
24.00
6.00
7.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
102401506823Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 44.00
Provident Fund (Employee) 264.00
0.00
Basic 2,196.00 9,724.00
HRA 266.00 1,180.00
UAN No : 100517370105
2,154.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084503Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BRAJPAL .
OT Hrs/Days
JORAWAR SINGH
Security Guard
Operations
DL/22524/43342
2013830429
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29266
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
022701514699Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100518259092
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084508Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNDAR .
OT Hrs/Days
RAM BHAJAN
Security Guard
Operations
DL/22524/43347
2015683561
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29271
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518908Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 143.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519461419
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084509Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN KUMAR
OT Hrs/Days
YASHPAL
Security Guard
Operations
DL/22524/43348
6709387750
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29272
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
022701514659Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100520629320
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085234Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KRISHAN SHARMA
OT Hrs/Days
MANGER RAM
Security Guard
Operations
DL/22524/43435
2015685085
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,529.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29304
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944832Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Loan & Advance 165.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100518741094
9,727.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085267Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SONU .
OT Hrs/Days
RAM NARESH
Security Guard
Operations
DL/22524/43478
2015685389
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,306.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29337
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
164001506030Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,092.00
Loan & Advance 29.00
ESI (Employee) 185.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519461379
9,247.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085270Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRADEEP CHOUDHARY
OT Hrs/Days
PRAKASH CHOUDHARY
Security Guard
Operations
DL/22524/43481
2015685397
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,146.00 1,102.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29340
3.00
6.00
20.00
25.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
662801533234Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 941.00
ESI (Employee) 161.00
1.00
1.00
Basic 7,842.00 9,724.00
HRA 952.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519269876
8,044.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085276Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHANPAL .
OT Hrs/Days
SUNDER LAL
Security Guard
Operations
DL/22524/43486
2015685418
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,600.00 1,561.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29346
4.00
0.00
26.00
31.00
0.50
10,896.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
103701508850Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
ESI (Employee) 203.00
1.00
Basic 9,724.00 9,724.00
HRA 1,142.00 1,142.00
Transport Allowance 24.00 24.00
Washing Allowance 6.00 6.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100520314226
10,039.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085278Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NITIN TYAGI
OT Hrs/Days
DEVENDRA
Security Guard
Operations
DL/22524/43495
2015686573
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29348
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945127Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100517761236
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085281Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAHUL CHOUDHARY
OT Hrs/Days
HARKISHAN
Security Guard
Operations
DL/22524/43498
2015686586
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29351
4.00
1.00
23.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
662801533235Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
2.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100518083750
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085295Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAJENDRA KUMAR
OT Hrs/Days
PAL SINGH
Security Guard
Operations
DL/22524/43512
2015686678
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,386.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29365
4.00
3.00
23.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503000Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 179.00
Provident Fund (Employee) 1,054.00
Loan & Advance 153.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519167433
8,815.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085827Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
LAVKUSH KUMAR GUPTA
OT Hrs/Days
BUDH SAIN
Supervisor General
Operations
DL/22524/43529
1005921109
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,421.00 1,912.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29380
4.00
0.00
21.00
31.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
164001506028Bank Account No
:
:
NA
:NFH Days
PL Days :
Loan & Advance 239.00
Provident Fund (Employee) 1,420.00
ESI (Employee) 253.00
5.00
1.00
Basic 11,830.00 11,830.00
HRA 2,140.00 2,140.00
Holiday Encashment 451.00
UAN No : 100517598097
12,509.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G087798Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAMAL KUMAR
OT Hrs/Days
RAKESH KUMAR
Security Guard
Operations
DL/22524/43647
2015719323
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,608.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29481
4.00
0.00
25.00
31.00
0.50
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503246Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100505799963
10,237.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G087809Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PAWAN KUMAR
OT Hrs/Days
SUKHVEER SINGH
Security Guard
Operations
DL/22524/43712
2015719576
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29492
4.00
0.00
23.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033001519205Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100506237071
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G087821Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PREM SINGH
OT Hrs/Days
NARAYAN SINGH
Security Guard
Operations
DL/22524/43709
2015719571
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29504
4.00
0.00
22.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524410Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
4.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100505592417
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G088786Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NAND JI THAKUR
OT Hrs/Days
SUDAMA THAKUR
Supervisor General
Operations
DL/22524/43818
2013241028
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,421.00 1,673.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29561
4.00
0.00
25.00
31.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
034301531557Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,420.00
ESI (Employee) 253.00
1.00
1.00
Basic 11,830.00 11,830.00
HRA 2,140.00 2,140.00
Holiday Encashment 451.00
UAN No : 100506224562
12,748.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G088869Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NEERAJ PRAKASH
OT Hrs/Days
DAYANAND SHARMA
Security Guard
Operations
DL/22524/43851
2015759238
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,463.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29574
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
031301509777Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
Loan & Advance 143.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100511652607
9,441.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G089571Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJENDRA .
OT Hrs/Days
PURANMAL
Security Guard
Operations
DL/22524/43937
2015759868
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,306.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29582
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503321Bank Account No
:
:
NA
:NFH Days
Loan & Advance 29.00
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519315663
9,247.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G089579Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRAVEEN KUMAR
OT Hrs/Days
SATISH KUMAR
Security Guard
Operations
DL/22524/43939
2015759904
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29590
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901503009Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100519858843
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G089593Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARAVINDA .
OT Hrs/Days
RAJENDRA
Security Guard
Operations
DL/22524/44051
2015795170
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29601
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
031301509776Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529287459
9,276.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G090153Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TINKU .
OT Hrs/Days
OMPAL SINGH
Security Guard
Operations
DL/22524/44052
1113063475
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,233.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29610
4.00
3.00
23.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524430Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,054.00
ESI (Employee) 179.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529203525
8,968.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G090762Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
UDAYVEER SINGH
OT Hrs/Days
SATVEER SINGH
Security Guard
Operations
DL/22524/44055
2015795301
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,358.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29671
4.00
0.00
24.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
113401510428Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 191.00
3.00
0.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
UAN No : 100529420642
9,546.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091286Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURAJ SINGH
OT Hrs/Days
HARKESH SINGH
Security Guard
Operations
DL/22524/44098
2015795363
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29680
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524399Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100528886764
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091298Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANOJ KUMAR
OT Hrs/Days
CHADRIKA PRAKASH
Security Guard
Operations
DL/22524/44095
2015795353
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,166.00 500.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29689
1.00
23.00
6.00
8.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524409Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 56.00
Provident Fund (Employee) 301.00
Loan & Advance 143.00
1.00
Basic 2,509.00 9,724.00
HRA 305.00 1,180.00
Holiday Encashment 352.00
UAN No : 100528745344
2,666.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091450Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHRI CHAND KUMAR
OT Hrs/Days
MADORAM
Security Guard
Operations
DL/22524/44222
2012716133
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 6,683.00 938.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29707
2.00
13.00
15.00
18.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524286Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 117.00
Provident Fund (Employee) 678.00
Loan & Advance 143.00
1.00
Basic 5,646.00 9,724.00
HRA 685.00 1,180.00
Holiday Encashment 352.00
UAN No : 100626206084
5,745.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091452Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ASHU PANDEY
OT Hrs/Days
KULESHWAR PANDEY
Security Guard
Operations
DL/22524/44149
2015795533
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,573.00 867.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29709
1.00
19.00
10.00
12.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524406Bank Account No
:
:
NA
:NFH Days
Loan & Advance 334.00
ESI (Employee) 81.00
Provident Fund (Employee) 452.00
1.00
Basic 3,764.00 9,724.00
HRA 457.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529003855
3,706.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091738Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RANJAN KUMAR SINGH
OT Hrs/Days
UMESH SINGH
Security Guard
Operations
DL/22524/44159
2015795570
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,090.00 970.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29717
3.00
9.00
13.00
22.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524400Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 828.00
ESI (Employee) 142.00
5.00
1.00
Basic 6,901.00 9,724.00
HRA 837.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529588068
7,120.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091739Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GULSHAN KUMAR SINGH
OT Hrs/Days
UMESH SINGH
Security Guard
Operations
DL/22524/44160
2015795585
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,980.00 707.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29718
2.00
15.00
13.00
16.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524408Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 105.00
Provident Fund (Employee) 602.00
1.00
Basic 5,019.00 9,724.00
HRA 609.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529588052
5,273.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G091747Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNIL KUMAR SINGH
OT Hrs/Days
BADRI SINGH
Security Guard
Operations
DL/22524/44152
2012696183
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,794.00 1,248.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29727
3.00
7.00
20.00
24.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033201504189Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
Loan & Advance 191.00
ESI (Employee) 154.00
1.00
Basic 7,528.00 9,724.00
HRA 914.00 1,180.00
Holiday Encashment 352.00
UAN No : 100528677519
7,546.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G092391Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NITIN KUMAR
OT Hrs/Days
RAMAVTAR
Security Guard
Operations
DL/22524/44193
2015795741
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,573.00 867.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29747
1.00
19.00
10.00
12.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524404Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 81.00
Loan & Advance 334.00
Provident Fund (Employee) 452.00
1.00
Basic 3,764.00 9,724.00
HRA 457.00 1,180.00
Holiday Encashment 352.00
UAN No : 100529331576
3,706.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G092392Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJAY .
OT Hrs/Days
JAGDISH CHAND
Security Guard
Operations
DL/22524/44198
2015795759
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29748
4.00
0.00
21.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201524412Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
5.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100528911453
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094322Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAGDISH .
OT Hrs/Days
BHAGA RAM
Security Guard
Operations
DL/22524/44313
1113484910
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,738.00 964.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29796
3.00
9.00
14.00
22.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
031301509649Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 136.00
Provident Fund (Employee) 828.00
5.00
0.00
Basic 6,901.00 9,724.00
HRA 837.00 1,180.00
UAN No : 100625314256
6,774.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094407Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURESH .
OT Hrs/Days
SHRI NIWAS
Security Guard
Operations
DL/22524/44322
1013711569
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29805
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945079Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100627263623
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094409Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAURABH SHARMA
OT Hrs/Days
OM PRAKASH SHARMA
Security Guard
Operations
DL/22524/44325
2015819083
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29807
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945086Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100626551763
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G094636Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARVIND KUMAR PANDEY
OT Hrs/Days
PRATAP BAHADUR PANDEY
Security Guard
Operations
DL/22524/44331
2015819095
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29814
4.00
0.00
24.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944722Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100626674628
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G095844Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MONU CHAUDHERI
OT Hrs/Days
RAMU CHAUDHERI
Security Guard
Operations
DL/22524/44411
2015870197
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,393.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29844
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
006501525289Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 29.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100626932958
9,863.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G095865Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARUN KUMAR
OT Hrs/Days
SUDHISH KUMAR
Security Guard
Operations
DL/22524/44499
2015870847
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29865
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945204Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100627373327
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G096477Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAGDISH SHARMA
OT Hrs/Days
BHOJRAJ SHARMA
Security Guard
Operations
DL/22524/44600
2015900571
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,698.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29877
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
103701509000Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
Loan & Advance 334.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100625350348
9,558.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G096499Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAURAV .
OT Hrs/Days
NARENDRA
Security Guard
Operations
DL/22524/44578
2015871082
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29896
4.00
0.00
24.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
103701509001Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100626494616
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G096634Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARVEER SINGH
OT Hrs/Days
BRAHM CHAND
Security Guard
Operations
DL/22524/44601
2015900575
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,698.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29900
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
103701508998Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100625389217
9,558.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G097904Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN KUMAR
OT Hrs/Days
SATENDRA
Security Guard
Operations
DL/22524/44674
2015900720
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29935
4.00
0.00
24.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944735Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100627084836
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G098982Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL KUMAR
OT Hrs/Days
RAMBHAN SINGH
Security Guard
Operations
DL/22524/44748
2015936295
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,462.00 308.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29979
1.00
24.00
6.00
7.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
006501525371Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 44.00
Provident Fund (Employee) 264.00
0.00
Basic 2,196.00 9,724.00
HRA 266.00 1,180.00
UAN No : 100626876094
2,154.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G098984Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SATISH DHAMA
OT Hrs/Days
DHARAMPAL DHAMA
Security Guard
Operations
DL/22524/44778
2015936393
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,909.00 1,654.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29981
4.00
1.00
25.00
30.00
0.00
10,909.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945196Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
Loan & Advance 334.00
1.00
Basic 9,411.00 9,725.00
HRA 1,146.00 1,184.00
Holiday Encashment 352.00
UAN No : 100625540416
9,255.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G099005Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAHUL KUMAR
OT Hrs/Days
DHARAM PAL
Security Guard
Operations
DL/22524/45189
2016057016
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,511.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30001
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515371Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100691892159
9,393.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100190Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VRIJESH .
OT Hrs/Days
RAM ACHAL
Security Guard
Operations
DL/22524/44921
2015981864
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30048
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944777Bank Account No
:
:
NA
:NFH Days
Loan & Advance 143.00
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100646288998
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100209Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ABHIRANJAN KUMAR
OT Hrs/Days
VIKRAM THAKUR
Security Guard
Operations
DL/22524/44971
2015982311
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,468.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30067
4.00
2.00
19.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
244901505492Bank Account No
:
:
NA
:NFH Days
PL Days :
Loan & Advance 191.00
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
5.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100646793906
9,085.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100547Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SALMAN .
OT Hrs/Days
BABU KHAN
Security Guard
Operations
DL/22524/45042
2015982673
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30073
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601525070Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100645282567
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100548Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAMI ALAM
OT Hrs/Days
BABUDDIN KHAN
Security Guard
Operations
DL/22524/45190
2016057030
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,498.00 1,146.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30074
3.00
5.00
22.00
26.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
181901504462Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 167.00
1.00
Basic 8,156.00 9,724.00
HRA 990.00 1,180.00
Holiday Encashment 352.00
UAN No : 100691765100
8,352.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100555Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MONU KUMAR
OT Hrs/Days
SHISHAPAL
Security Guard
Operations
DL/22524/44993
2015982464
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,386.00 920.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30079
3.00
10.00
18.00
21.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601525099Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 130.00
Provident Fund (Employee) 790.00
0.00
Basic 6,587.00 9,724.00
HRA 799.00 1,180.00
UAN No : 100646566664
6,466.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G100556Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SOHANVEER .
OT Hrs/Days
KUMAR GAURAV
Security Guard
Operations
DL/22524/44992
2015982490
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,442.00 1,014.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30080
3.00
8.00
19.00
23.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
004601564529Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 866.00
ESI (Employee) 148.00
1.00
Basic 7,215.00 9,724.00
HRA 875.00 1,180.00
Holiday Encashment 352.00
UAN No : 100645823226
7,428.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G101149Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAURAV MITTAL
OT Hrs/Days
GANESH CHAND
Security Guard
Operations
DL/22524/45037
2015982610
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30090
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515456Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100645549974
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G102295Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIPIN KUMAR
OT Hrs/Days
RAM SWAROOP
Security Guard
Operations
DL/22524/45116
2016020532
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,814.00 351.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30116
1.00
23.00
7.00
8.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601525069Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 301.00
ESI (Employee) 50.00
0.00
Basic 2,509.00 9,724.00
HRA 305.00 1,180.00
UAN No : 100646322044
2,463.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G102720Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SOHAN PAL
OT Hrs/Days
OM PRAKASH
Security Guard
Operations
DL/22524/45142
2016020590
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,442.00 1,358.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30122
3.00
8.00
19.00
23.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
181901504460Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 866.00
ESI (Employee) 148.00
Loan & Advance 344.00
1.00
Basic 7,215.00 9,724.00
HRA 875.00 1,180.00
Holiday Encashment 352.00
UAN No : 100646126454
7,084.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G102727Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANDEEP KUMAR
OT Hrs/Days
RAJBIR SINGH
Security Guard
Operations
DL/22524/45333
2016091293
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,608.00 1,514.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30125
4.00
0.00
21.00
31.00
0.50
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515360Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Provident Fund (Employee) 1,167.00
Loan & Advance 143.00
5.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100692400855
10,094.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G102729Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAVED ALAM
OT Hrs/Days
CHHOTU KHAN
Security Guard
Operations
DL/22524/45191
2016057050
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,393.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30126
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515465Bank Account No
:
:
NA
:NFH Days
Loan & Advance 29.00
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100691856136
9,863.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103246Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJEEV KUMAR
OT Hrs/Days
GAJRAJ SINGH
Security Guard
Operations
DL/22524/45225
2016057104
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,090.00 1,199.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30133
3.00
8.00
20.00
23.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201525694Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 866.00
ESI (Employee) 142.00
Loan & Advance 191.00
0.00
Basic 7,215.00 9,724.00
HRA 875.00 1,180.00
UAN No : 100691930112
6,891.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103249Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
IRSHAD AHMED
OT Hrs/Days
IQBAL AHMED
Security Guard
Operations
DL/22524/45195
2016057081
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30136
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515457Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100691999524
9,276.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103256Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AADIL .
OT Hrs/Days
NAZMUL HASAN
Security Guard
Operations
DL/22524/45259
2016057124
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30142
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515372Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100692303697
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103259Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ATUL KUMAR
OT Hrs/Days
RAMSVROOP
Security Guard
Operations
DL/22524/45226
2016057107
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,276.00 906.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30146
2.00
16.00
13.00
15.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201525075Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 565.00
ESI (Employee) 93.00
Loan & Advance 248.00
0.00
Basic 4,705.00 9,724.00
HRA 571.00 1,180.00
UAN No : 100692478544
4,370.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103498Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MOHIT KUMAR SHARMA
OT Hrs/Days
ISHWARI PRASAD SHARMA
Security Guard
Operations
DL/22524/45300
2016057179
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,500.00 1,337.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30149
3.00
5.00
22.00
26.00
0.00
10,907.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515373Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 167.00
Provident Fund (Employee) 979.00
1.00
Basic 8,155.00 9,723.00
HRA 993.00 1,184.00
Holiday Encashment 352.00
UAN No : 100692001813
8,163.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103499Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGESH KUMAR SHARMA
OT Hrs/Days
ISHWARI PRASAD SHARMA
Security Guard
Operations
DL/22524/45335
2016091307
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30150
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515374Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,092.00
ESI (Employee) 185.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100692001821
9,276.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103503Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GIRISH KUMAR
OT Hrs/Days
TRILOKI
Security Guard
Operations
DL/22524/45265
2016057130
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30153
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
181901504501Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100692707113
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G103504Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARSH KUMAR
OT Hrs/Days
SHIBBA SINGH
Security Guard
Operations
DL/22524/45266
2016057138
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,608.00 1,524.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30154
4.00
0.00
24.00
31.00
0.50
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054201525695Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 204.00
Loan & Advance 153.00
Provident Fund (Employee) 1,167.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100692594738
10,084.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G107404Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JITENDRA SHUKLA
OT Hrs/Days
ASHOK KUMAR SHUKLA
Security Guard
Operations
DL/22524/45583
1013688877
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,858.00 929.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30290
3.00
10.00
13.00
21.00
0.00
11,080.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
071401515370Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 138.00
Provident Fund (Employee) 791.00
4.00
1.00
Basic 6,588.00 9,725.00
HRA 842.00 1,243.00
Transport Allowance 57.00 84.00
Washing Allowance 19.00 28.00
Holiday Encashment 352.00
UAN No : 100003422911
6,929.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G108288Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGENDRA SINGH
OT Hrs/Days
JAI PRAKASH
Security Guard
Operations
DL/22524/45656
2016124174
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,498.00 1,146.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30345
3.00
5.00
22.00
26.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054801511815Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 167.00
1.00
Basic 8,156.00 9,724.00
HRA 990.00 1,180.00
Holiday Encashment 352.00
UAN No : 100726713215
8,352.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109813Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANDEEP KUMAR SINGH
OT Hrs/Days
JAGDEESH SINGH
Security Guard
Operations
DL/22524/45942
2016132252
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,738.00 1,266.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30442
3.00
9.00
19.00
22.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
347601500221Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 828.00
ESI (Employee) 136.00
Loan & Advance 302.00
0.00
Basic 6,901.00 9,724.00
HRA 837.00 1,180.00
UAN No : 100726704260
6,472.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109819Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAMEEM AHMAD
OT Hrs/Days
BASEER AHMAD
Security Guard
Operations
DL/22524/46563
2016303003
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30448
4.00
0.00
24.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518515Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
2.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100914029698
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109852Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MOHIT .
OT Hrs/Days
MAHESH KUMAR
Security Guard
Operations
DL/22524/45944
2016132739
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30476
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
347601500220Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100726947593
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G114138Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL PANWAR
OT Hrs/Days
KRISHAN PAL
Security Guard
Operations
DL/22524/46287
2016232920
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30670
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945048Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100753196163
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117581Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BHUPENDRA SINGH
OT Hrs/Days
SHANKAR LAL
Security Guard
Operations
DL/22524/46570
2007212601
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,734.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30756
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
038601525179Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 370.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100927362997
9,522.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117595Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AKSHAY KUMAR
OT Hrs/Days
SALEK CHAND
Security Guard
Operations
DL/22524/46571
2016303007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30769
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945864Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100926378696
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117596Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKAS DHAMA
OT Hrs/Days
OM PRAKASH
Security Guard
Operations
DL/22524/46572
2016303009
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,498.00 1,146.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30770
3.00
5.00
22.00
26.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944816Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 167.00
1.00
Basic 8,156.00 9,724.00
HRA 990.00 1,180.00
Holiday Encashment 352.00
UAN No : 100922859594
8,352.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118546Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JASAVIR SINGH
OT Hrs/Days
MAHENDRA SINGH
Security Guard
Operations
DL/22524/46664
2016303117
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30778
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945851Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100920577804
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118549Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SWADESH KUMAR
OT Hrs/Days
VISHNU DAYAL
Security Guard
Operations
DL/22524/46695
2016303162
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,146.00 1,102.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30785
3.00
6.00
21.00
25.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944719Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 161.00
Provident Fund (Employee) 941.00
1.00
Basic 7,842.00 9,724.00
HRA 952.00 1,180.00
Holiday Encashment 352.00
UAN No : 100930289951
8,044.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119152Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJIV KUMAR
OT Hrs/Days
BHIM SINGH DHAMA
Security Guard
Operations
DL/22524/46696
2016303154
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,654.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30771
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944845Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
Loan & Advance 334.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100914323346
9,250.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119155Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJ KUMAR PANDAY
OT Hrs/Days
NAGENDER PANDAY
Security Guard
Operations
DL/22524/46697
2016303165
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30788
4.00
1.00
20.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010043565657Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
5.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100922156132
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119157Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVINDRA KUMAR
OT Hrs/Days
MAHENDRA SINGH
Security Guard
Operations
DL/22524/46691
2016303143
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,628.00 664.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30790
2.00
16.00
12.00
15.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010043565783Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 565.00
ESI (Employee) 99.00
1.00
Basic 4,705.00 9,724.00
HRA 571.00 1,180.00
Holiday Encashment 352.00
UAN No : 100920580289
4,964.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119165Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN KUMAR PANDEY
OT Hrs/Days
RAJESH KUMAR
Security Guard
Operations
DL/22524/46712
2016348476
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,555.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30802
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010043565686Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
Loan & Advance 191.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100949467578
9,701.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119176Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARJUN SINGH
OT Hrs/Days
MAKAN SINGH
Security Guard
Operations
DL/22524/46709
2016303210
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30813
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944887Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100920667949
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119179Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MOHAN SINGH
OT Hrs/Days
KHUSHPAL SINGH
Security Guard
Operations
DL/22524/46700
2016303186
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30814
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944829Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 143.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100919132789
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119180Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY DHAMA
OT Hrs/Days
RAJINDER DHAMA
Security Guard
Operations
DL/22524/46701
2016303193
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30815
4.00
0.00
23.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
.083101518903Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100924436768
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119181Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JULPUKAR .
OT Hrs/Days
SHAMSHAD
Security Guard
Operations
DL/22524/46702
2016303196
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,698.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30816
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944890Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100927326375
9,558.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119188Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAYEES AHMED
OT Hrs/Days
SAYEED AHMED
Security Guard
Operations
DL/22524/46710
2016303215
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30823
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944706Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100926807196
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120182Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DABAL KISHOR
OT Hrs/Days
SHYAMA CHARAN MISHRA
Security Guard
Operations
DL/22524/46762
2016341506
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,603.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30832
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010043565660Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Loan & Advance 239.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100950271957
9,653.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120183Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAMKISHOR MISHRA
OT Hrs/Days
SHYAMA CHARAN MISHRA
Security Guard
Operations
DL/22524/46803
2016341498
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,698.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30833
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078493666Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100950271961
9,558.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120193Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAM PRAKASH
OT Hrs/Days
VISHNU DAYAL
Security Guard
Operations
DL/22524/46825
2016341476
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,591.00 1,523.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30843
4.00
1.00
25.00
30.00
1.00
10,888.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010043565754Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 203.00
Provident Fund (Employee) 1,129.00
Loan & Advance 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,066.00 1,102.00
Transport Allowance 47.00 49.00
Washing Allowance 13.00 13.00
Overtime 703.00
Holiday Encashment 352.00
UAN No : 100950810421
10,068.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120493Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR
OT Hrs/Days
RAJ KUMAR
Security Guard
Operations
DL/22524/46939
1113960347
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30848
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944861Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100957595024
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120496Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANUJ KUMAR
OT Hrs/Days
SUBHASH CHAND
Security Guard
Operations
DL/22524/46824
2016341460
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,090.00 970.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30851
3.00
9.00
16.00
22.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
34790098886Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 828.00
ESI (Employee) 142.00
2.00
1.00
Basic 6,901.00 9,724.00
HRA 837.00 1,180.00
Holiday Encashment 352.00
UAN No : 100950362457
7,120.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120671Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKRANT DHAMA
OT Hrs/Days
BIJENDRA DHAMA
Security Guard
Operations
DL/22524/46855
2016341342
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30883
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35588441651Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100947185617
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122464Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SULTAN .
OT Hrs/Days
ISHAK KHAN
Security Guard
Operations
DL/22524/46955
2016386315
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,393.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30908
4.00
0.00
25.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045847351Bank Account No
:
:
NA
:NFH Days
PL Days :
Loan & Advance 29.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100957595180
9,863.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122470Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANOJ YADAV
OT Hrs/Days
ALAGU YADAV
Security Guard
Operations
DL/22524/46956
2016386403
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30913
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045847380Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100957595198
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122905Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BALRAM .
OT Hrs/Days
ASHA RAM
Security Guard
Operations
DL/22524/57126
2016425237
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,185.00 1,262.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30934
4.00
3.00
18.00
28.00
0.00
10,886.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944942Bank Account No
:
:
NA
:NFH Days
PL Days :
Loan & Advance 29.00
ESI (Employee) 179.00
Provident Fund (Employee) 1,054.00
5.00
1.00
Basic 8,783.00 9,724.00
HRA 990.00 1,096.00
Transport Allowance 47.00 52.00
Washing Allowance 13.00 14.00
Holiday Encashment 352.00
UAN No : 100978170277
8,923.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123201Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PAWAN KUMAR
OT Hrs/Days
AMAR SINGH
Security Guard
Operations
DL/22524/57142
2014721071
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30964
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045847322Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978170436
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123202Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BRIJESH PATHAK
OT Hrs/Days
AMAR NATH PATHAK
Security Guard
Operations
DL/22524/57140
1113705876
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,146.00 1,140.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30965
3.00
5.00
18.00
26.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945024Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 979.00
ESI (Employee) 161.00
5.00
0.00
Basic 8,156.00 9,724.00
HRA 990.00 1,180.00
UAN No : 100978170415
8,006.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123629Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMITABH BACHCHAN
OT Hrs/Days
RAMVIR SINGH
Security Guard
Operations
DL/22524/57118
2016425333
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,514.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30978
4.00
2.00
21.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945107Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,092.00
Loan & Advance 237.00
ESI (Employee) 185.00
3.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978170190
9,039.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123649Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJAY KUMAR
OT Hrs/Days
OMPAL SINGH
Security Guard
Operations
DL/22524/57144
2016425109
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30999
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945000Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978170458
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123655Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVINDER PAL SINGH
OT Hrs/Days
HARPAL SINGH
Security Guard
Operations
DL/2252457117
2016425075
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 2,011.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31008
4.00
1.00
24.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945093Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
Miscellaneous Dedn - 1 500.00
Loan & Advance 191.00
1.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978170188
8,893.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124039Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNIL TIWARI
OT Hrs/Days
KALI PRASAD TIWARI
Security Guard
Operations
DL/2252457199
2016425421
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,146.00 1,140.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31033
3.00
5.00
23.00
26.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944900Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 161.00
0.00
Basic 8,156.00 9,724.00
HRA 990.00 1,180.00
UAN No : 100978171002
8,006.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124077Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BALWANT SINGH
OT Hrs/Days
RADHE SHYAM SINGH
Security Guard
Operations
DL/22524/57190
1114622114
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,628.00 701.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31060
2.00
15.00
13.00
16.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944803Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 602.00
ESI (Employee) 99.00
1.00
0.00
Basic 5,019.00 9,724.00
HRA 609.00 1,180.00
UAN No : 100978170914
4,927.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124498Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR TIWARI
OT Hrs/Days
ISHWAR CHAND TIWARI
Security Guard
Operations
DL/22524/57236
2016425911
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,233.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31111
4.00
3.00
18.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944797Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,054.00
ESI (Employee) 179.00
5.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171376
8,968.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124500Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAM DEV
OT Hrs/Days
VIRENDRA KUMAR
Security Guard
Operations
DL/22524/57230
2016425895
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,507.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31113
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944926Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 143.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171311
9,749.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124501Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANKIT KUMAR
OT Hrs/Days
SARVESH KUMAR
Security Guard
Operations
NA
2016425879
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,386.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31114
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944939Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 22.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171170
9,870.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124503Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJ KARAN PAL
OT Hrs/Days
RAJ KISHOR PAL
Security Guard
Operations
DL/2252457219
2010071923
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,386.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31116
4.00
0.00
22.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078512026Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,167.00
Loan & Advance 22.00
ESI (Employee) 197.00
4.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171209
9,870.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124504Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT .
OT Hrs/Days
RAJ KUMAR
Security Guard
Operations
DL/2252457232
2016425745
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,698.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31117
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944780Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171330
9,558.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124505Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
LAXMENDER KUMAR
OT Hrs/Days
INDER PAL
Security Guard
Operations
DL/2252457215
2016425812
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31118
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944913Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171162
9,276.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125040Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BIRJU .
OT Hrs/Days
DEEP CHAND
Security Guard
Operations
DL/2252457240
2016425924
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,552.00 1,314.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31130
4.00
1.00
26.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050945172Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,129.00
0.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
UAN No : 100978171416
9,238.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125042Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURENDRA KUMAR
OT Hrs/Days
KAUSHAL KISHOR
Security Guard
Operations
DL/22524/57247
2016426528
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,794.00 1,095.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31131
3.00
6.00
18.00
25.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078502375Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 941.00
ESI (Employee) 154.00
4.00
0.00
Basic 7,842.00 9,724.00
HRA 952.00 1,180.00
UAN No : 100978171485
7,699.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125053Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR
OT Hrs/Days
RAJENDER
Security Guard
Operations
DL/22524/57261
2016426596
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,320.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31139
4.00
1.00
22.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35254450508Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
3.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978171629
9,584.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125074Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK SHARMA
OT Hrs/Days
HARISH CHAND SHARMA
Security Guard
Operations
DL/2252457105
2016426655
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,555.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31160
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
CANARA BANKBank Name
3525108000379Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 100978159293
9,701.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125075Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JASHVIR SINGH
OT Hrs/Days
RAJPAL SINGH
Security Guard
Operations
DL/22524/57106
2016426637
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,552.00 1,314.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31161
4.00
1.00
23.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078494261Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 185.00
Provident Fund (Employee) 1,129.00
3.00
0.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
UAN No : 100978159303
9,238.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G126330Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VISHAL SINGH
OT Hrs/Days
SUBHASH CHAND
Security Guard
Operations
DL/22524/57418
6714742219
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078494216Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 197.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 101006384618
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G126332Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGESH KUMAR RAI
OT Hrs/Days
ABHAY NARAYAN RAI
Security Guard
Operations
DL/22524/57434
2016477056
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,685.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
BANK OF INDIABank Name
610810110001794Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
Loan & Advance 408.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 101006385975
8,868.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129875Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YATENDER KUMAR
OT Hrs/Days
SURAT SINGH
Security Guard
Operations
DL/22524/58084
2016628594
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,879.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
3.00
23.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
PUNJAB & SIND BANKBank Name
07491000090274Bank Account No
:
:
NA
:NFH Days
Loan & Advance 646.00
Provident Fund (Employee) 1,054.00
ESI (Employee) 179.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 101064869358
8,322.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129876Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ASHISH MISHRA
OT Hrs/Days
PREM NARAYAN MISHRA
Security Guard
Operations
DL/22524/58083
2016628608
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,917.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
2.00
25.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 179.00
Provident Fund (Employee) 1,092.00
Loan & Advance 646.00
0.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
UAN No : 101064869343
8,284.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129878Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VINAY KUMAR
OT Hrs/Days
SHIV SHANKAR PANDEY
Security Guard
Operations
DL/2252458085
2016628612
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,249.00 1,972.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
25.00
30.00
0.50
10,897.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 646.00
ESI (Employee) 197.00
Provident Fund (Employee) 1,129.00
1.00
Basic 9,411.00 9,725.00
HRA 1,104.00 1,141.00
Transport Allowance 24.00 25.00
Washing Allowance 6.00 6.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 101064869362
9,277.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130030Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN .
OT Hrs/Days
BASANT LAL
Security Guard
Operations
DL/2252458181
2016661843
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,364.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084301801
9,892.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130034Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VISHAL .
OT Hrs/Days
JAGVIR
Security Guard
Operations
DL/22524/58113
6715808322
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,849.00 1,227.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
3.00
24.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
170300101009544Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 173.00
Provident Fund (Employee) 1,054.00
0.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
UAN No : 100765400371
8,622.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130133Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUDHIR KUMAR MANDAL
OT Hrs/Days
KAMESHWAR MANDAL
Security Guard
Operations
DL/22524/58086
2016628618
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,201.00 1,652.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
3.00
23.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
007101028475Bank Account No
:
:
NA
:NFH Days
Loan & Advance 419.00
ESI (Employee) 179.00
Provident Fund (Employee) 1,054.00
1.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
Holiday Encashment 352.00
UAN No : 27/03/2017
8,549.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131055Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANISH KUMAR
OT Hrs/Days
DEVENDAR
Security Guard
Operations
DL/22524/58196
2015388406
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,090.00 1,475.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
8.00
20.00
23.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
36466479213Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 142.00
Provident Fund (Employee) 866.00
Loan & Advance 467.00
0.00
Basic 7,215.00 9,724.00
HRA 875.00 1,180.00
UAN No : 101084301957
6,615.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131409Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUMIT KUMAR
OT Hrs/Days
SHYAM SINGH
Security Guard
Operations
DL/22524/58182
2016661846
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,988.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 668.00
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084301817
8,916.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131428Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAKESH KUMAR
OT Hrs/Days
RAVINDRA KUMAR
Security Guard
Operations
DL/2252458228
2016661879
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,256.00 1,952.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
26.00
31.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 197.00
Provident Fund (Employee) 1,167.00
Loan & Advance 588.00
1.00
Basic 9,724.00 9,724.00
HRA 1,180.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084302276
9,304.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131429Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIPIN KUMAR
OT Hrs/Days
JAGDISH PRASAD
Security Guard
Operations
DL/2252458225
2016661893
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,988.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
05342191037089Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 191.00
Provident Fund (Employee) 1,129.00
Loan & Advance 668.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084302248
8,916.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131947Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PAPPU .
OT Hrs/Days
SUNIL DUTT PANDEY
Security Guard
Operations
DL/22524/58211
2016661927
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,794.00 1,725.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
7.00
20.00
24.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
031401548251Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 154.00
Loan & Advance 668.00
1.00
Basic 7,528.00 9,724.00
HRA 914.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084302102
7,069.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131954Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BADAL .
OT Hrs/Days
SURENDER KUMAR
Security Guard
Operations
DL/2252458253
2016662891
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,904.00 1,930.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
25.00
30.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 191.00
Loan & Advance 610.00
1.00
Basic 9,410.00 9,724.00
HRA 1,142.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084302529
8,974.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131955Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHANRAJ KUMAR
OT Hrs/Days
PRAHALAD SHARMA
Security Guard
Operations
DL/22524/58220
2016661917
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,553.00 1,865.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
2.00
24.00
29.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Loan & Advance 588.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,097.00 9,724.00
HRA 1,104.00 1,180.00
Holiday Encashment 352.00
UAN No : 101084302194
8,688.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133052Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MD. SHAKIR
OT Hrs/Days
SHAKIL AHMAD
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,849.00 1,749.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
3.00
24.00
28.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 173.00
Loan & Advance 22.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 1,054.00
0.00
Basic 8,783.00 9,724.00
HRA 1,066.00 1,180.00
UAN No :
8,100.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133187Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK .
OT Hrs/Days
KRISHAN PAL
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,442.00 1,073.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
7.00
21.00
24.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 22.00
Provident Fund (Employee) 903.00
ESI (Employee) 148.00
0.00
Basic 7,528.00 9,724.00
HRA 914.00 1,180.00
UAN No :
7,369.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134029Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JITENDER .
OT Hrs/Days
SAHAB SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,980.00 1,950.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
14.00
15.00
17.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 640.00
Loan & Advance 455.00
ESI (Employee) 105.00
0.00
Basic 5,333.00 9,724.00
HRA 647.00 1,180.00
UAN No :
4,030.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134329Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAHUL VERMA
OT Hrs/Days
DEVENDRA VERMA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,980.00 2,190.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
14.00
15.00
17.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 105.00
Miscellaneous Dedn - 1 500.00
Registration Fee Dedn 250.00
Loan & Advance 695.00
Provident Fund (Employee) 640.00
0.00
Basic 5,333.00 9,724.00
HRA 647.00 1,180.00
UAN No :
3,790.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134330Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JITENDER KUMAR
OT Hrs/Days
CHANDAN LAL
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,276.00 2,125.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
16.00
13.00
15.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Provident Fund (Employee) 565.00
Miscellaneous Dedn - 1 500.00
Loan & Advance 717.00
ESI (Employee) 93.00
0.00
Basic 4,705.00 9,724.00
HRA 571.00 1,180.00
UAN No :
3,151.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134331Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAURABH SHARMA
OT Hrs/Days
BABU RAM SHARMA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,628.00 2,146.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
15.00
14.00
16.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 99.00
Loan & Advance 695.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 602.00
Miscellaneous Dedn - 1 500.00
0.00
Basic 5,019.00 9,724.00
HRA 609.00 1,180.00
UAN No :
3,482.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134332Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRITAM .
OT Hrs/Days
GOPI RAM
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,980.00 1,690.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
14.00
15.00
17.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 105.00
Loan & Advance 695.00
Provident Fund (Employee) 640.00
Registration Fee Dedn 250.00
0.00
Basic 5,333.00 9,724.00
HRA 647.00 1,180.00
UAN No :
4,290.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134473Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGESH .
OT Hrs/Days
DILERAM SHARMA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,112.00 2,389.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
13.00
16.00
18.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 142.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 824.00
Loan & Advance 673.00
0.00
Basic 6,869.00 11,830.00
HRA 1,243.00 2,140.00
UAN No :
5,723.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135246Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARUN MALIK
OT Hrs/Days
MANOJ MALIK
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,758.00 1,637.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
0.00
26.00
5.00
5.00
0.00
10,904.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 31.00
Loan & Advance 668.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 188.00
Registration Fee Dedn 250.00
0.00
Basic 1,568.00 9,724.00
HRA 190.00 1,180.00
UAN No :
121.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), RBS Shastri Park transport
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G012875Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Pintu Pandey
OT Hrs/Days
NARAIN PANDEY
Security Guard
Operations
DL/22524/33449
2014240613
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,572.00 1,278.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D25463
4.00
2.00
19.00
29.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629201515337Bank Account No
:
:
NA
:NFH Days
PL Days :
Provident Fund (Employee) 1,092.00
ESI (Employee) 186.00
5.00
1.00
Basic 9,097.00 9,724.00
HRA 1,123.00 1,200.00
Holiday Encashment 352.00
UAN No : 100271928695
9,294.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G052060Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANDEEP SINGH
OT Hrs/Days
PRAKASH SINGH
Security Guard
Operations
DL/22524/39130
2014995007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,572.00 1,278.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D27428
4.00
2.00
23.00
29.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
135401512148Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 186.00
Provident Fund (Employee) 1,092.00
1.00
1.00
Basic 9,097.00 9,724.00
HRA 1,123.00 1,200.00
Holiday Encashment 352.00
UAN No : 100330644119
9,294.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G080132Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURENDRA KUMAR
OT Hrs/Days
ROSHAN SINGH
Security Guard
Operations
DL/22524/42837
2015597097
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,895.00 1,427.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28975
4.00
0.00
25.00
31.00
5.50
10,560.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101518514Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 260.00
Provident Fund (Employee) 1,167.00
1.00
1.00
Basic 9,723.00 9,723.00
HRA 656.00 656.00
Transport Allowance 142.00 142.00
Washing Allowance 39.00 39.00
Overtime 3,983.00
Holiday Encashment 352.00
UAN No : 100512159882
13,468.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083289Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAHENDAR PRATAP MISHRA
OT Hrs/Days
DWARKA PRASAD
Security Guard
Operations
DL/22524/42976
2015636195
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29017
4.00
0.00
24.00
31.00
0.50
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524320Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
3.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 352.00
UAN No : 100511681801
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G084513Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
IRFAN KHAN
OT Hrs/Days
ISHAK KHAN
Security Guard
Operations
DL/22524/43420
2014743351
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,559.00 1,277.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29276
4.00
2.00
24.00
29.00
0.00
10,911.00
DELHI BRANCH,,,
NIL
CANARA BANKBank Name
2947101011891Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 185.00
Provident Fund (Employee) 1,092.00
1.00
Basic 9,096.00 9,723.00
HRA 1,111.00 1,188.00
Holiday Encashment 352.00
UAN No : 100518133153
9,282.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G087802Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAN SINGH
OT Hrs/Days
SHIV CHARAN SINGH
Security Guard
Operations
DL/22524/43668
2015719376
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,963.00 1,434.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29485
4.00
0.00
26.00
31.00
0.00
11,611.00
DELHI BRANCH,,,
NIL
CANARA BANKBank Name
3222101001003Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,224.00
ESI (Employee) 210.00
1.00
Basic 10,199.00 10,199.00
HRA 1,412.00 1,412.00
Holiday Encashment 352.00
UAN No : 100506133575
10,529.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G090737Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY SAHOO
OT Hrs/Days
RAMAKANT
Security Guard
Operations
DL/22524/44013
2015760376
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,277.00 1,327.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29646
4.00
1.00
25.00
30.00
0.50
10,926.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
34352559158Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Provident Fund (Employee) 1,129.00
1.00
Basic 9,411.00 9,725.00
HRA 1,162.00 1,201.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100512114633
9,950.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G092388Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJAY KUMAR
OT Hrs/Days
JOKHU RAM
Security Guard
Operations
DL/22524/44227
2007148579
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29745
4.00
0.00
26.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
034601506590Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100625888112
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G092398Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY KUMAR MISHRA
OT Hrs/Days
BRIJ BHUSHAN MISHRA
Security Guard
Operations
DL/22524/44212
2012434231
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,394.00 1,367.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29753
4.00
0.00
25.00
31.00
0.50
11,042.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
006501525256Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 200.00
Provident Fund (Employee) 1,167.00
2.00
0.00
Basic 9,724.00 9,724.00
HRA 1,242.00 1,242.00
Transport Allowance 57.00 57.00
Washing Allowance 19.00 19.00
Overtime 352.00
UAN No : 100528737442
10,027.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G092405Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SONU KUMAR PATWA
OT Hrs/Days
MANGU LAL PATWA
Security Guard
Operations
DL/22524/44213
2015795243
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,102.00 1,132.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29759
3.00
10.00
17.00
21.00
0.50
10,921.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35279130294Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 142.00
Provident Fund (Employee) 790.00
Loan & Advance 200.00
1.00
Basic 6,587.00 9,724.00
HRA 811.00 1,197.00
Overtime 352.00
Holiday Encashment 352.00
UAN No : 100529087695
6,970.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G099419Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KULDEEP .
OT Hrs/Days
BHGIRAT
Security Guard
Operations
DL/22524/44870
2015936879
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,629.00 1,371.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30040
4.00
0.00
27.00
31.00
1.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601526898Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 204.00
0.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Overtime 705.00
UAN No : 100625342081
10,258.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G106169Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAYANK NAYAK
OT Hrs/Days
DEVENDRA KUMAR
Supervisor General
Operations
DL/22524/45447
2015636270
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,593.00 1,586.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30228
4.00
0.00
22.00
31.00
1.50
12,889.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
039601524305Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 256.00
Provident Fund (Employee) 1,330.00
4.00
1.00
Basic 11,082.00 11,082.00
HRA 1,807.00 1,807.00
Overtime 1,352.00
Holiday Encashment 352.00
UAN No : 100511658080
13,007.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G107926Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEVENDRA KUMAR
OT Hrs/Days
MURARI LAL
Security Guard
Operations
DL/22524/45644
2016124083
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,276.00 1,365.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30329
4.00
0.00
23.00
31.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
054801511813Bank Account No
:
:
NA
:NFH Days
PL Days :
ESI (Employee) 198.00
Provident Fund (Employee) 1,167.00
3.00
1.00
Basic 9,724.00 9,724.00
HRA 1,200.00 1,200.00
Holiday Encashment 352.00
UAN No : 100727058875
9,911.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116196Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR
OT Hrs/Days
SATYABEER SINGH
Supervisor General
Operations
DL/22524/46479
2016271492
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,704.00 777.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30734
0.00
26.00
4.00
5.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010050944764Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 229.00
ESI (Employee) 48.00
Miscellaneous Dedn - 1 500.00
1.00
Basic 1,908.00 11,830.00
HRA 345.00 2,140.00
Holiday Encashment 451.00
UAN No : 100787915744
1,927.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119189Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JASVEER .
OT Hrs/Days
HARIOM SAINI
Security Guard
Operations
DL/22524/46719
2016348497
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,923.00 1,321.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30824
4.00
1.00
25.00
30.00
0.00
10,924.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045847348Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 192.00
1.00
Basic 9,410.00 9,724.00
HRA 1,161.00 1,200.00
Holiday Encashment 352.00
UAN No : 100947852715
9,602.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120188Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDRA KUMAR
OT Hrs/Days
GAURI SHANKAR
Security Guard
Operations
DL/22524/46797
2016341487
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,048.00 839.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30838
2.00
12.00
16.00
19.00
0.00
10,925.00
DELHI BRANCH,,,
NIL
ALLAHABAD BANKBank Name
50361095525Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 124.00
Provident Fund (Employee) 715.00
1.00
Basic 5,960.00 9,724.00
HRA 736.00 1,201.00
Holiday Encashment 352.00
UAN No : 100947683991
6,209.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G132560Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAROJ KUMAR
OT Hrs/Days
BHISHUDEO PRASAD
Supervisor General
Operations
DL/22524/58267
1105572791
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,365.00 1,594.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
9.00
18.00
22.00
0.00
13,970.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
20165897592Bank Account No
:
:
NA
:NFH Days
Loan & Advance 404.00
Provident Fund (Employee) 1,008.00
ESI (Employee) 182.00
1.00
Basic 8,396.00 11,831.00
HRA 1,518.00 2,139.00
Holiday Encashment 451.00
UAN No : 101084302662
8,771.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133192Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJAY KUMAR
OT Hrs/Days
ASHOK KUMAR
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,219.00 1,962.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
2.00
25.00
29.00
0.00
10,923.00
DELHI BRANCH,,,
NIL
PUNJAB & SIND BANKBank Name
05651000068130Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 179.00
Loan & Advance 191.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 1,092.00
0.00
Basic 9,097.00 9,724.00
HRA 1,122.00 1,199.00
UAN No :
8,257.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : CBRE South Asia Pvt Ltd.(RBS), Shastri Park(On Site Parking Area)