S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
1 YASH PAL SINGH 20140001 1001002 axis 1/20/2014 31 0 0 10998 193 1320 9485
2 Akash Chaube 20141900 1001022 axis 11/24/2014 31 0 0 10998 193 1320 9485
3 NAHEED 20141992 1002003 axis 6/3/2015 31 0 0 10998 193 1320 9485
4 KHUSHAAL SINGH 20140004 1002006 axis 1/15/2014 31 0 0 10998 193 1320 9485
5 AMIT 20140005 1002007 axis 1/28/2014 31 0 0 10998 193 1320 9485
6 ARUN KUMAR 20140006 1002008 axis 1/15/2014 31 0 0 10998 193 1320 9485
7 MOHD. ISMAIL 20140008 1002010 axis 2/1/2014 31 0 0 10998 193 1320 9485
8
RAJIV KUMAR
MISHRA 20140524 1002012 axis 1/20/2014 31 0 0 10998 193 1320 9485
9 Kamal Kumar 20141943 1002013 axis 2/10/2015 31 0 0 10998 193 1320 9485
10 LALIT MOHAN 20140024 1002014 axis 1/16/2014 31 0 0 10998 193 1320 9485
11 SHIVANI GAUTAM 20141148 1002022 axis 3/15/2014 31 0 0 10998 193 1320 9485
12 USMAN ALI 20140490 1002024 axis 6/18/2014 31 0 0 10998 193 1320 9485
13 Aamir 20141956 1002025 axis 2/18/2015 29 2 1 10288 181 1235 8872
14
ANIL KUMAR
SHARMA 20140081 1002026 axis 1/30/2014 31 0 1 10998 193 1320 9485
15 RAJ RANI 20140082 1002027 axis 1/18/2014 31 0 0 10998 193 1320 9485
16 CHITRA SINGH 20140083 1002028 axis 1/20/2014 31 0 0 10998 193 1320 9485
17 KAVITA 20140085 1002032 axis 1/18/2014 31 0 0 10998 193 1320 9485
18 Ravi Kumar 20141903 1002034 axis 12/1/2014 31 0 0 10998 193 1320 9485
19 MANOJ KUMAR 20140088 1002177 axis 1/22/2014 29 2 0 10288 181 1235 8872
20 POOJA SHARMA 20140177 1002183 axis 1/16/2014 31 0 0 10998 193 1320 9485
21 REKHA PANDEY 20140095 1002186 axis 1/20/2014 31 0 0 10998 193 1320 9485
22 Vipin Kumar 20141895 1002191 axis 11/1/2014 31 0 0 10998 193 1320 9485
23 SHARAD KUMAR 20141974 1002198 axis 4/3/2015 31 0 0 10998 193 1320 9485
24 RANJEET KUMAR 20140114 1002360 axis 1/18/2014 30 1 0 10643 187 1278 9178
Monthly Attendance Report Of Data Entry Operator,July 2015,At School
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
25
MAHENDRA
KUMAR 20142017 1002362 axis 7/13/2015 19 0 1 6741 118 809 5814
26
KHUSHBOO
BHAGAT 20141973 1002367 axis 4/1/2015 30 1 1 10643 187 1278 9178
27 VARSHA 20140120 1002368 axis 1/20/2014 31 0 0 10998 193 1320 9485
28 RAHUL PARASHAR 20140123 1003001 axis 1/20/2014 30 1 1 10643 187 1278 9178
29 Shabnam 20140689 1003004 axis 8/5/2014 31 0 0 10998 193 1320 9485
30 GURPREET SINGH 20140126 1003007 axis 1/17/2014 31 0 0 10998 193 1320 9485
31 BEENU 20140128 1003028 axis 1/30/2014 31 0 0 10998 193 1320 9485
32 MADHUR TANWAR 20140129 1003152 axis 1/16/2014 31 0 0 10998 193 1320 9485
33
PRIYANKA
VARSHNEY 20140130 1003153 axis 2/6/2014 31 0 0 10998 193 1320 9485
34 SUMAN DAYAL 20140132 1003204 axis 1/16/2014 31 0 0 10998 193 1320 9485
35 SAURABH YADAV 20140136 1104004 axis 1/15/2014 31 0 0 10998 193 1320 9485
36 JOGESH KUMAR 20140225 1104005 axis 2/5/2014 31 0 0 10998 193 1320 9485
37 Deepak 20141957 1104007 axis 2/19/2015 29 2 1 10288 181 1235 8872
38 DEEPAK GARG 20141675 1104008 axis 8/5/2014 31 0 0 10998 193 1320 9485
39 HEMANT KUMAR 20140142 1104009 axis 2/3/2014 31 0 0 10998 193 1320 9485
40 RAHUL 20140146 1104010 axis 1/16/2014 31 0 1 10998 193 1320 9485
41 MEHAR SINGH 20140148 1104014 axis 1/20/2014 31 0 0 10998 193 1320 9485
42 SUDHEER SHUKLA 20140150 1104015 axis 1/16/2014 31 0 0 10998 193 1320 9485
43 PREETI PANDEY 20141343 1104018 axis 7/31/2014 31 0 0 10998 193 1320 9485
44 ARTI 20140510 1104020 axis 2/19/2014 31 0 0 10998 193 1320 9485
45 DEEPAK KUMAR 20140155 1104021 axis 1/15/2014 31 0 0 10998 193 1320 9485
46 RAKHI VERMA 20140156 1104022 axis 1/16/2014 31 0 0 10998 193 1320 9485
47 ARTI 20141353 1104023 axis 8/6/2014 31 0 0 10998 193 1320 9485
48 PUSHPA 20140705 1104024 No 1/15/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
49
MEENAKSHI
SHARMA 20140837 1104026 axis 7/25/2014 31 0 1 10998 193 1320 9485
50 ASHU SHARMA 20140161 1104027 axis 1/24/2014 30 1 1 10643 187 1278 9178
51
WASEEMA
PARVEEN 20141354 1104029 axis 8/6/2014 31 0 1 10998 193 1320 9485
52 ANJU 20140169 1104142 axis 1/16/2014 31 0 0 10998 193 1320 9485
53 BHIM SINGH 20140171 1104143 axis 2/27/2014 31 0 0 10998 193 1320 9485
54 PINKI 20140482 1104149 axis 7/24/2014 31 0 0 10998 193 1320 9485
55 MONU 20141938 1104151 axis 1/22/2015 31 0 1 10998 193 1320 9485
56 RINKI 20141971 1104153 axis 4/1/2015 31 0 0 10998 193 1320 9485
57 VIJAY 20140178 1104261 axis 1/15/2014 31 0 1 10998 193 1320 9485
58 MAMTA 20140180 1104262 axis 2/1/2014 31 0 0 10998 193 1320 9485
59 ASHOK KUMAR RAY 20140181 1104335 axis 1/30/2014 31 0 2 10998 193 1320 9485
60 AJEET SINGH 20140185 1104336 axis 1/16/2014 31 0 0 10998 193 1320 9485
61 MAHENDER 20140197 1104406 axis 1/15/2014 31 0 0 10998 193 1320 9485
62 AAHAD 20140198 1104417 axis 1/17/2014 31 0 0 10998 193 1320 9485
63 KAMLA 20140173 1104419 axis 1/16/2014 31 0 0 10998 193 1320 9485
64 YOGESH NEGI 20140199 1104420 axis 1/17/2014 31 0 1 10998 193 1320 9485
65 GEETA 20140470 1105001 axis 7/25/2014 31 0 0 10998 193 1320 9485
66 ANKIT SHARMA 20140201 1105002 axis 1/17/2014 31 0 0 10998 193 1320 9485
67 KULDEEP 20140202 1105007 axis 1/20/2014 31 0 0 10998 193 1320 9485
68
AMIT KUMAR
RAGHAV 20140203 1105008 axis 1/18/2014 31 0 0 10998 193 1320 9485
69 KAMAL SINGH 20140469 1105014 axis 4/1/2014 31 0 0 10998 193 1320 9485
70 AAMIR KHAN 20140205 1105015 axis 1/16/2014 31 0 0 10998 193 1320 9485
71 JAVED SIRAJ SAIFI 20140480 1105017 axis 7/8/2014 31 0 1 10998 193 1320 9485
72 SUMITA KUMARI 20140210 1105018 axis 1/15/2014 31 0 0 10998 193 1320 9485
73 SARITA 20140546 1105019 axis 1/22/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
74 ANJALI GAUTAM 20140547 1105021 axis 2/5/2014 31 0 0 10998 193 1320 9485
75 ANSHUL SHARMA 20140548 1105022 axis 1/16/2014 31 0 0 10998 193 1320 9485
76 POONAM 20140549 1105024 axis 1/20/2014 31 0 1 10998 193 1320 9485
77 NEETA RANI 20140550 1105026 axis 1/26/2014 31 0 0 10998 193 1320 9485
78 MOHD. ASIF 20140551 1105107 axis 1/27/2014 31 0 0 10998 193 1320 9485
79 KAVITA KUMARI 20140552 1105108 axis 1/18/2014 31 0 0 10998 193 1320 9485
80 Hemlata 20141925 1105110 axis 12/1/2014 31 0 0 10998 193 1320 9485
81 NEELU 20141991 1105114 axis 5/1/2015 31 0 0 10998 193 1320 9485
82 GEETA SINGH 20141434 1105117 axis 1/15/2014 31 0 2 10998 193 1320 9485
83 SHASHANK RAWAT 20140554 1105229 axis 1/20/2014 31 0 0 10998 193 1320 9485
84 Deepa Pawar 20141953 1105236 axis 2/26/2015 31 0 0 10998 193 1320 9485
85 AMIR MALIK 20140467 1105238 axis 4/25/2014 31 0 0 10998 193 1320 9485
86 AJAY KUMAR SAINI 20140555 1105239 axis 1/17/2014 31 0 0 10998 193 1320 9485
87 DIWAKAR 20140556 1105241 axis 1/18/2014 31 0 0 10998 193 1320 9485
88 PARVESH SHARMA` 20140557 1105242 axis 1/21/2014 31 0 0 10998 193 1320 9485
89
RAJESH KUMAR
MISHRA 20140558 1106001 axis 1/18/2014 31 0 1 10998 193 1320 9485
90
SURAJ PAL SINGH
GUSAIN 20140559 1106003 axis 1/21/2014 31 0 0 10998 193 1320 9485
91 AMIT KUMAR 20140560 1106004 axis 1/15/2014 31 0 0 10998 193 1320 9485
92 RAHUL MALHOTRA 20140561 1106005 axis 1/20/2014 27 4 1 9579 168 1150 8261
93 INSAF ALI 20140487 1106009 axis 7/24/2014 31 0 1 10998 193 1320 9485
94 RAHUL KUMAR 20140595 1106011 axis 1/21/2014 31 0 0 10998 193 1320 9485
95 PRADEEP KUMAR 20140596 1106012 axis 1/22/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
96 ZAHEENA PARVEEN 20140468 1106018 axis 6/3/2014 31 0 0 10998 193 1320 9485
97 YASHPAL SINGH 20140513 1106019 axis 2/1/2014 31 0 0 10998 193 1320 9485
98 JEENAT 20140002 1106020 axis 1/27/2014 31 0 1 10998 193 1320 9485
99 SANGEETA 20141341 1106021 axis 7/1/2014 30 1 0 10643 187 1278 9178
100 RITU SHARMA 20140465 1106022 axis 7/26/2014 31 0 0 10998 193 1320 9485
101 POOJA RANI 20140027 1106023 axis 1/20/2014 31 0 0 10998 193 1320 9485
102 KUSH GOSWAMI 20140483 1106025 axis 7/31/2014 31 0 0 10998 193 1320 9485
103 NEHA GARG 20140060 1106114 axis 1/20/2014 28 3 0 9934 174 1193 8567
104 KAVITA KUMARI 20141345 1106115 axis 8/26/2014 31 0 0 10998 193 1320 9485
105 MOHIT KUMAR 20140066 1106116 axis 1/29/2014 31 0 0 10998 193 1320 9485
106 RAVISH KUMAR 20140597 1106117 axis 1/28/2014 31 0 0 10998 193 1320 9485
107 BABLOO 20140067 1106118 axis 1/15/2014 31 0 0 10998 193 1320 9485
108 KAVITA 20140068 1106119 axis 1/16/2014 31 0 0 10998 193 1320 9485
109
OM PRAKASH
PANDEY 20140475 1106120 axis 7/1/2014 31 0 0 10998 193 1320 9485
110
DAKSHESH
CHANDRA 20140501 1106258 axis 5/1/2014 31 0 0 10998 193 1320 9485
111 DIVYA 20140071 1106259 axis 1/29/2014 31 0 0 10998 193 1320 9485
112 Suman Sharma 20141937 1106264 axis 1/27/2015 29 2 1 10288 181 1235 8872
113 KAMINI 20140073 1207004 axis 2/7/2014 31 0 0 10998 193 1320 9485
114 PRADEEP MISHRA 20140074 1207009 axis 1/15/2014 31 0 1 10998 193 1320 9485
115 ESHA 20140075 1207034 axis 1/16/2014 27 4 2 9579 168 1150 8261
116 ANCHAL SHUKLA 20140076 1207036 axis 1/17/2014 31 0 0 10998 193 1320 9485
117 GOVIND 20140179 1207037 axis 1/21/2014 31 0 1 10998 193 1320 9485
118 AKASH BHORIAL 20141975 1207111 axis 4/14/2015 31 0 0 10998 193 1320 9485
119 ARCHANA JOSHI 20140084 1207117 axis 1/18/2014 31 0 0 10998 193 1320 9485
120 MENKA 20140087 1207230 axis 1/28/2014 31 0 3 10998 193 1320 9485
121 PRITI SHARMA 20140237 1208021 axis 1/22/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
122 VARUN 20140094 1208023 axis 1/30/2014 31 0 0 10998 193 1320 9485
123 TEENA 20140096 1208030 axis 1/21/2014 31 0 0 10998 193 1320 9485
124 AMIT 20140098 1309003 axis 1/23/2014 31 0 0 10998 193 1320 9485
125
HIMANSHU
PANCHAL 20141983 1309013 axis 5/11/2015 31 0 0 10998 193 1320 9485
126 VIJAY KUMAR 20140100 1309025 axis 2/12/2014 31 0 1 10998 193 1320 9485
127 VANDANA 20140562 1309027 axis 1/20/2014 31 0 0 10998 193 1320 9485
128 DEEPAK SHARMA 20140706 1309034 axis 7/31/2014 31 0 0 10998 193 1320 9485
129 SUMIT 20140498 1309125 axis 6/2/2014 31 0 0 10998 193 1320 9485
130 RAVI KANT SAHU 20140563 1309253 axis 1/28/2014 31 0 0 10998 193 1320 9485
131 RAM VISHWAS 20140564 1309254 axis 2/13/2014 31 0 0 10998 193 1320 9485
132 RAM DAS 20140104 1309256 axis 1/28/2014 31 0 1 10998 193 1320 9485
133 GEETA RANI 20140565 1309258 axis 1/27/2014 31 0 0 10998 193 1320 9485
134 RAKESH 20140105 1309259 axis 1/15/2014 31 0 0 10998 193 1320 9485
135 PAWAN RAM 20140108 1309260 axis 2/11/2014 31 0 0 10998 193 1320 9485
136 NEERAJ KHATRI 20140109 1309262 axis 1/16/2014 31 0 0 10998 193 1320 9485
137 RAKESH KUMAR 20140515 1309263 axis 1/20/2014 31 0 0 10998 193 1320 9485
138 Vinit Rana 20141898 1309264 axis 11/11/2014 31 0 0 10998 193 1320 9485
139 NAAZ BABU 20140458 1309265 axis 4/5/2014 31 0 0 10998 193 1320 9485
140 ROOPA SAINI 20140111 1309267 axis 1/20/2014 31 0 0 10998 193 1320 9485
141 GAURAV 20140113 1309270 axis 1/16/2014 31 0 0 10998 193 1320 9485
142 KALPANA 20140077 1309271 axis 1/21/2014 31 0 0 10998 193 1320 9485
143 PANKAJ 20140118 1309274 axis 1/28/2014 31 0 0 10998 193 1320 9485
144 ALKA KUMARI 20140119 1310009 axis 2/1/2014 31 0 0 10998 193 1320 9485
145 PARVEEN KHATRI 20140122 1310014 axis 1/15/2014 31 0 0 10998 193 1320 9485
146 Sunil Kumar 20141961 1310017 axis 2/13/2015 31 0 0 10998 193 1320 9485
147 ANJU KUMARI 20140566 1310025 axis 3/1/2014 31 0 0 10998 193 1320 9485
148 RAJNISH KASHYAP 20140134 1310031 axis 1/18/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
149 MONIKA 20140137 1310034 axis 1/16/2014 31 0 0 10998 193 1320 9485
150 RITU 20140140 1310036 axis 1/20/2014 31 0 0 10998 193 1320 9485
151 NAVJYOT KAUR 20140143 1310045 axis 1/27/2014 31 0 0 10998 193 1320 9485
152 ASHISH KUMAR 20140145 1310170 axis 1/17/2014 31 0 1 10998 193 1320 9485
153 JITENDER MANN 20140152 1310395 axis 1/22/2014 31 0 0 10998 193 1320 9485
154 MIRAJUDDIN 20140474 1310414 axis 7/14/2014 31 0 0 10998 193 1320 9485
155 ANKIT 20140162 1310415 axis 1/15/2014 31 0 0 10998 193 1320 9485
156 VINAY KUMAR 20140186 1411001 axis 1/16/2014 31 0 0 10998 193 1320 9485
157 MUKESH KUMAR 20141479 1411008 axis 1/17/2014 31 0 1 10998 193 1320 9485
158
MANISH KUMAR
RAJAN 20140223 1411012 axis 1/18/2014 31 0 0 10998 193 1320 9485
159 VIKAS KUMAR RAI 20141347 1411018 axis 8/28/2014 31 0 0 10998 193 1320 9485
160 JYOTI 20140230 1411027 axis 1/16/2014 8 23 0 2838 50 341 2447
161 SANGEETA PRABHA 20140232 1411032 axis 1/17/2014 31 0 0 10998 193 1320 9485
162 Deepak Goyal 20141952 1411034 axis 2/6/2015 31 0 0 10998 193 1320 9485
163 SUMAN 20140241 1411035 axis 1/28/2014 31 0 0 10998 193 1320 9485
164 PRAVEEN 20140243 1412001 axis 1/15/2014 31 0 1 10998 193 1320 9485
165 LEKHRAJ 20140245 1412002 axis 1/28/2014 31 0 0 10998 193 1320 9485
166 GANGA PRASAD 20140247 1412005 axis 1/15/2014 31 0 0 10998 193 1320 9485
167 SARVESH 20141708 1412008 axis 9/11/2014 31 0 0 10998 193 1320 9485
168
BRIJESH KUMAR
RATHORE 20140251 1412011 axis 1/22/2014 31 0 0 10998 193 1320 9485
169 pawan kumar 20141709 1412019 axis 1/17/2014 31 0 0 10998 193 1320 9485
170 SEEZA MALIK 20140253 1412024 axis 1/21/2014 31 0 1 10998 193 1320 9485
171 SHRUTI ROHILLA 20140255 1412025 axis 1/21/2014 31 0 0 10998 193 1320 9485
172 MAHESHI 20140257 1412026 axis 1/17/2014 31 0 0 10998 193 1320 9485
173 SARLA 20140263 1412029 axis 1/29/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
174 RAHUL KUMAR 20140266 1412030 axis 1/17/2014 31 0 0 10998 193 1320 9485
175 PRIYA GUPTA 20140270 1412031 axis 1/27/2014 31 0 0 10998 193 1320 9485
176 SEEMA 20140273 1412035 axis 1/21/2014 31 0 1 10998 193 1320 9485
177 SHABNAM 20140281 1412080 axis 1/18/2014 31 0 1 10998 193 1320 9485
178 NISHANT 20140283 1412082 axis 1/22/2014 31 0 0 10998 193 1320 9485
179 RUPINDER KAUR 20140285 1412084 axis 1/17/2014 31 0 0 10998 193 1320 9485
180 NAVEEN KUMARI 20140293 1412089 axis 1/18/2014 31 0 0 10998 193 1320 9485
181 KUBER SINGH 20140297 1412092 axis 1/16/2014 31 0 0 10998 193 1320 9485
182 ROBIN SINGH 20140301 1412093 axis 2/21/2014 31 0 0 10998 193 1320 9485
183 KULDEEP 20140305 1412095 axis 1/28/2014 31 0 0 10998 193 1320 9485
184 AMIT SHARMA 20140116 1412130 axis 1/28/2014 31 0 0 10998 193 1320 9485
185 Gyaneshwar 20141928 1412131 axis 12/18/2014 31 0 0 10998 193 1320 9485
186 GAURAV KAUSHAL 20140314 1412132 axis 1/20/2014 31 0 0 10998 193 1320 9485
187 MANJEET KUMAR 20140315 1412248 axis 1/30/2014 31 0 0 10998 193 1320 9485
188 JAMES PARUL 20140318 1412253 axis 1/30/2014 31 0 1 10998 193 1320 9485
189 SAGAR KUMAR 20140321 1412254 axis 2/4/2014 31 0 0 10998 193 1320 9485
190 MANISH 20142023 1412258 axis 7/6/2015 26 0 1 9224 162 1107 7955
191 TAJINDER GILL 20140471 1412259 axis 4/9/2014 29 2 1 10288 181 1235 8872
192 ABHISHEK TIWARI 20140003 1413002 axis 1/21/2014 31 0 0 10998 193 1320 9485
193 MONA KUMARI 20140007 1413004 axis 2/1/2014 31 0 0 10998 193 1320 9485
194 SHIVANI 20140009 1413006 axis 1/18/2014 31 0 0 10998 193 1320 9485
195 SUMAN 20140010 1413010 axis 1/28/2014 31 0 0 10998 193 1320 9485
196 SHANKER LAL 20141972 1413013 axis 4/15/2015 31 0 0 10998 193 1320 9485
197 MEGHA GUPTA 20140012 1413028 axis 1/21/2014 31 0 0 10998 193 1320 9485
198 NAVEEN KHATRI 20141940 1413030 axis 1/21/2015 31 0 1 10998 193 1320 9485
199 REKHA SHARMA 20140014 1413069 axis 1/18/2014 31 0 0 10998 193 1320 9485
200
SUNDRI
PANWANDA 20140016 1413077 axis 1/25/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
201 AARTI RAWAT 20140017 1413078 axis 1/18/2014 31 0 0 10998 193 1320 9485
202 REKHA 20140019 1413266 axis 3/29/2014 31 0 0 10998 193 1320 9485
203 LOVELEEN RUHIL 20141351 1413267 axis 8/7/2014 31 0 1 10998 193 1320 9485
204 HEENA 20140020 1413268 axis 1/17/2014 31 0 0 10998 193 1320 9485
205 ASHU SHARMA 20140021 1514011 axis 1/20/2014 31 0 0 10998 193 1320 9485
206 ASHISH 20140022 1514013 axis 2/13/2014 31 0 0 10998 193 1320 9485
207 ASHITA GROVER 20140063 1514016 axis 1/17/2014 31 0 0 10998 193 1320 9485
208 SANDHYA RANI 20141359 1514110 axis 8/6/2014 31 0 0 10998 193 1320 9485
209 PRAKASH 20140065 1515002 axis 1/17/2014 31 0 0 10998 193 1320 9485
210 PRIYA MINOCHA 20141342 1516003 axis 8/4/2014 31 0 1 10998 193 1320 9485
211 Rakesh 20141945 1516021 axis 2/6/2015 31 0 0 10998 193 1320 9485
212 AMIT KUMAR 20141388 1516030 axis 8/28/2014 31 0 0 10998 193 1320 9485
213 JASVINDER 20140215 1516140 axis 2/11/2014 31 0 0 10998 193 1320 9485
214 DIPTI 20140127 1516142 axis 1/16/2014 31 0 0 10998 193 1320 9485
215 JYOTI 20140500 1516143 axis 5/1/2014 31 0 1 10998 193 1320 9485
216 RAVI KUMAR 20140144 1617002 axis 1/16/2014 31 0 0 10998 193 1320 9485
217 MONIKA SOLANKI 20140147 1617004 axis 1/16/2014 31 0 0 10998 193 1320 9485
218 MEENU 20141453 1617007 axis 7/26/2014 31 0 0 10998 193 1320 9485
219 JAGDISH 20140151 1617008 axis 1/15/2014 31 0 0 10998 193 1320 9485
220 MANISHA 20140154 1617010 axis 3/1/2014 31 0 1 10998 193 1320 9485
221 NEHA 20142001 1617013 No 6/2/2015 31 0 0 10998 193 1320 9485
222 DEVENDER KUMAR 20140593 1617014 axis 6/10/2014 31 0 0 10998 193 1320 9485
223 ARUN KUMAR 20140217 1617015 axis 1/17/2014 31 0 0 10998 193 1320 9485
224 DIMPLE 20140165 1617028 axis 2/7/2014 31 0 0 10998 193 1320 9485
225 MEENU 20140163 1617030 axis 1/22/2014 31 0 1 10998 193 1320 9485
226 GEETU 20140164 1617033 axis 1/17/2014 31 0 0 10998 193 1320 9485
227 MANJU 20140167 1617035 axis 1/17/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
228 ANJANA CHAUHAN 20140170 1617036 axis 1/22/2014 31 0 3 10998 193 1320 9485
229 PRADEEP 20140212 1617037 axis 1/17/2014 26 5 1 9224 162 1107 7955
230 DEEPALI GARG 20140172 1617214 axis 1/24/2014 31 0 0 10998 193 1320 9485
231 Rajat Kumar Jha 20141954 1617222 axis 2/6/2015 31 0 1 10998 193 1320 9485
232 RAVI 20141454 1617223 axis 6/12/2014 31 0 1 10998 193 1320 9485
233 SUNITA YADAV 20140502 1617227 axis 5/31/2014 31 0 0 10998 193 1320 9485
234 MANISH KUMAR 20140182 1618001 axis 1/16/2014 31 0 0 10998 193 1320 9485
235 SANJANA 20140193 1618002 axis 1/22/2014 31 0 1 10998 193 1320 9485
236 RAJENDER 20140464 1618003 axis 4/19/2014 31 0 0 10998 193 1320 9485
237 ANKIT SONI 20140184 1618008 axis 1/18/2014 31 0 0 10998 193 1320 9485
238 SUDEEP KAUSHIK 20140187 1618009 axis 2/4/2014 31 0 0 10998 193 1320 9485
239 KANISHKA ROHTAGI 20140188 1618018 axis 1/20/2014 31 0 2 10998 193 1320 9485
240 PRAMOD KUMAR 20140189 1618020 axis 2/25/2014 31 0 0 10998 193 1320 9485
241 RITA 20140079 1618057 axis 1/23/2014 31 0 0 10998 193 1320 9485
242
HRITHIK
AGGARWAL 20140190 1618058 axis 1/16/2014 31 0 0 10998 193 1320 9485
243 SHIKHA 20140191 1618060 axis 1/16/2014 31 0 0 10998 193 1320 9485
244 RICHA JOSHI 20140192 1618061 axis 1/15/2014 31 0 0 10998 193 1320 9485
245 Mukesh Kumar 20141897 1618062 axis 12/1/2014 31 0 0 10998 193 1320 9485
246 DEEPA BAHUGUNA 20140504 1618063 axis 6/2/2014 31 0 0 10998 193 1320 9485
247 AARTI CHAMOLI 20140195 1618070 axis 1/20/2014 31 0 0 10998 193 1320 9485
248
ARPANA RANI
JAMWAL 20140196 1618072 axis 2/4/2014 31 0 0 10998 193 1320 9485
249 BANITA KUMARI 20141978 1618191 axis 4/29/2015 31 0 1 10998 193 1320 9485
250 KAMINI KAUSHAL 20140206 1618264 axis 1/16/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
251
SURAJ KUMAR
BHARTI 20140207 1618267 axis 1/23/2014 31 0 0 10998 193 1320 9485
252 CHHAVNEET KAUR 20140209 1618278 axis 1/21/2014 31 0 0 10998 193 1320 9485
253 VIKAS NAUTIYAL 20140211 1618281 axis 2/1/2014 31 0 0 10998 193 1320 9485
254
SAURABH
BHARDWAJ 20140226 1719070 axis 1/16/2014 31 0 0 10998 193 1320 9485
255 Mayank Baluni 20141902 1719101 axis 12/9/2014 31 0 0 10998 193 1320 9485
256 RAKESH KUMAR 20140229 1720002 axis 1/17/2014 31 0 0 10998 193 1320 9485
257 SANDEEP KUMAR 20142027 1720003 no 7/27/2015 5 0 1 1774 32 213 1529
258 HARPREET KAUR 20140235 1720008 axis 1/16/2014 31 0 1 10998 193 1320 9485
259 MONIKA BHARTI 20140238 1720014 axis 2/1/2014 31 0 1 10998 193 1320 9485
260
SANJAY KUMAR
PRASAD 20140240 1720024 axis 1/17/2014 31 0 0 10998 193 1320 9485
261 NARENDRA RAWAT 20140242 1720027 axis 1/15/2014 31 0 0 10998 193 1320 9485
262 MOHIT 20140261 1720029 axis 1/23/2014 31 0 0 10998 193 1320 9485
263 SHOBHNA KUKRETI 20140254 1720032 axis 2/1/2014 31 0 0 10998 193 1320 9485
264 AMIT SETHI 20140256 1720034 axis 2/1/2014 31 0 0 10998 193 1320 9485
265 NAVEEN TANWAR 20140259 1720121 axis 1/29/2014 31 0 0 10998 193 1320 9485
266 VIJAY KUMAR 20140265 1821006 axis 1/20/2014 31 0 1 10998 193 1320 9485
267 ROHIT PRASAD 20140268 1821007 axis 1/18/2014 31 0 0 10998 193 1320 9485
268 SHUBHANGI 20140271 1821016 axis 1/18/2014 31 0 0 10998 193 1320 9485
269 PRAVETA SINGH 20140275 1821017 axis 1/29/2014 31 0 0 10998 193 1320 9485
270 BHAGWATI 20141960 1821018 axis 2/19/2015 31 0 1 10998 193 1320 9485
271 EKTA YADAV 20141979 1821020 axis 4/1/2015 28 3 1 9934 174 1193 8567
272 SHREE KRISHAN 20140278 1821022 axis 2/1/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
273 JYOTI RANI 20140279 1821025 axis 1/18/2014 31 0 1 10998 193 1320 9485
274 KULDEEP SINGH 20140280 1821028 axis 1/17/2014 31 0 1 10998 193 1320 9485
275 RITESH KUMAR 20140518 1821029 axis 7/3/2014 31 0 0 10998 193 1320 9485
276 SANDEEP MANJHI 20141412 1821031 axis 8/26/2014 30 1 1 10643 187 1278 9178
277 MAMTA 20141676 1821206 axis 8/1/2014 31 0 0 10998 193 1320 9485
278 PRITAM 20140289 1822005 axis 1/18/2014 31 0 0 10998 193 1320 9485
279 SAURABH KUMAR 20140291 1822010 axis 1/18/2014 31 0 0 10998 193 1320 9485
280 ASHISH SEHRAWAT 20140295 1822012 axis 1/15/2014 31 0 0 10998 193 1320 9485
281 MOHIT SHARMA 20140300 1822013 axis 2/1/2014 31 0 0 10998 193 1320 9485
282 REKHA SHARMA 20140303 1822033 axis 1/29/2014 30 1 0 10643 187 1278 9178
283 YOGESH KUMAR 20140832 1822037 axis 3/5/2014 31 0 0 10998 193 1320 9485
284 BABITA 20140011 1822057 axis 1/28/2014 30 1 1 10643 187 1278 9178
285 KAPIL 20140481 1822060 axis 7/20/2014 31 0 0 10998 193 1320 9485
286 AJIT SINGH 20141989 1822263 axis 5/6/2015 31 0 1 10998 193 1320 9485
287 NEELAM 20141930 1923003 axis 12/1/2014 31 0 0 10998 193 1320 9485
288 KANCHAN 20140322 1923005 axis 1/16/2014 31 0 0 10998 193 1320 9485
289 AMAN KUMAR 20140324 1923014 axis 2/1/2014 31 0 1 10998 193 1320 9485
290
AKSHAY KUMAR
MAHALWAL 20140325 1923015 axis 1/17/2014 27 4 0 9579 168 1150 8261
291
PAWAN KUMAR
YADAV 20140326 1923018 axis 1/16/2014 31 0 0 10998 193 1320 9485
292 SHYAMU TOMAR 20140462 1923026 axis 1/16/2014 31 0 0 10998 193 1320 9485
293 MANJEET KUMAR 20140328 1923027 axis 1/15/2014 31 0 1 10998 193 1320 9485
294 VIKRAM CHAUHAN 20140329 1923031 axis 1/17/2014 31 0 0 10998 193 1320 9485
295 TEK CHAND 20142015 1923036 axis 7/28/2015 4 0 1 1419 25 171 1223
296 POOJA 20140332 1923038 axis 1/18/2014 31 0 0 10998 193 1320 9485
297 UMESH KUMAR 20140333 1923042 axis 2/1/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
298 Urmila 20141901 1923044 axis 11/28/2014 31 0 0 10998 193 1320 9485
299 SANTOSH KUMARI 20140334 1923045 axis 2/1/2014 31 0 0 10998 193 1320 9485
300 SAVITA 20140335 1923048 axis 1/16/2014 31 0 0 10998 193 1320 9485
301 JATIN 20140488 1923052 axis 7/26/2014 31 0 0 10998 193 1320 9485
302 SANTOSH KUMAR 20140472 1923056 axis 4/4/2014 31 0 0 10998 193 1320 9485
303 SARLA 20141147 1923059 axis 1/16/2014 31 0 0 10998 193 1320 9485
304
KRISHNA KUMAR
SHANDILYA 20140338 1923060 axis 1/15/2014 31 0 0 10998 193 1320 9485
305 PRAVESH KUMAR 20140339 1923064 axis 2/4/2014 31 0 0 10998 193 1320 9485
306 ARUN KUMAR 20140340 1923081 axis 1/20/2014 31 0 0 10998 193 1320 9485
307 RAVINDER 20141451 1923346 axis 8/26/2014 31 0 0 10998 193 1320 9485
308 GANGA SAGAR 20140342 1923351 axis 1/15/2014 31 0 0 10998 193 1320 9485
309 MOHIT KUMAR 20141997 1923357 axis 6/13/2015 31 0 0 10998 193 1320 9485
310 KUNAL PRAKASH 20140345 1924001 axis 1/15/2014 31 0 0 10998 193 1320 9485
311
MAHENDRA
AHARIWAR 20140346 1924003 axis 2/12/2014 31 0 0 10998 193 1320 9485
312 Gaurav Kumar 20141955 1924024 axis 2/19/2015 30 1 1 10643 187 1278 9178
313 RAVEENA GURUNG 20140347 1924041 axis 1/21/2014 31 0 1 10998 193 1320 9485
314 HINA KOUSAR 20140219 1925002 axis 2/1/2014 31 0 0 10998 193 1320 9485
315 Satish Kumar 20141959 1925003 axis 2/18/2015 31 0 0 10998 193 1320 9485
316 SANJAY 20140221 1925005 axis 1/16/2014 31 0 0 10998 193 1320 9485
317 RAHUL YADAV 20140222 1925006 axis 2/14/2014 31 0 0 10998 193 1320 9485
318 KASHIF AHMED 20140484 1925007 axis 7/25/2014 30 1 1 10643 187 1278 9178
319 SANJAY KUMAR 20140485 1925009 axis 7/25/2014 31 0 0 10998 193 1320 9485
320 MEENU RAWAT 20141445 1925015 axis 2/21/2014 31 0 0 10998 193 1320 9485
321 CHANDER BHAN 20141350 1925017 axis 2/20/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
322 SADDAM HUSSAIN 20140233 1925029 axis 2/5/2014 31 0 0 10998 193 1320 9485
323 SANKET 20141862 1925031 axis 9/1/2014 31 0 0 10998 193 1320 9485
324 ASMA NAZIA 20140236 1925035 axis 2/1/2014 31 0 0 10998 193 1320 9485
325 RAVI 20141976 1925037 axis 4/1/2015 31 0 0 10998 193 1320 9485
326 SUMAN 20140246 1925040 axis 1/23/2014 31 0 0 10998 193 1320 9485
327 GAURAV 20140248 1925046 axis 2/1/2014 31 0 0 10998 193 1320 9485
328 AZEEM ALI AHMAD 20140258 1925049 axis 2/1/2014 31 0 0 10998 193 1320 9485
329
SHAMSUDDIN
ANSARI 20140260 1925051 axis 1/28/2014 31 0 0 10998 193 1320 9485
330 YASHODA 20140489 1925053 axis 5/27/2014 31 0 0 10998 193 1320 9485
331 Sanjeev Sejwal 20141899 1925056 axis 11/29/2014 31 0 0 10998 193 1320 9485
332 BRIJESH KUMAR 20140264 1925057 axis 2/11/2014 31 0 1 10998 193 1320 9485
333 LALIT TANEJA 20140267 1925059 axis 2/11/2014 31 0 0 10998 193 1320 9485
334 SUNNY 20140269 1925061 axis 1/30/2014 31 0 0 10998 193 1320 9485
335 BHUPENDER SINGH 20140272 1925062 axis 2/1/2014 31 0 0 10998 193 1320 9485
336 MANOJ KUMAR 20140274 1925190 axis 2/1/2014 31 0 0 10998 193 1320 9485
337 JITENDER BULLAN 20140276 1925247 axis 1/16/2014 31 0 0 10998 193 1320 9485
338 BABITA SAHU 20140287 1925248 axis 2/5/2014 31 0 0 10998 193 1320 9485
339 ENNA SINGH 20140290 1925250 axis 1/21/2014 31 0 0 10998 193 1320 9485
340
AJAY VIKRAM
SAJWAN 20140292 1925339 axis 1/30/2014 31 0 0 10998 193 1320 9485
341 AMIT KUMAR 20140391 1925340 axis 1/27/2014 31 0 0 10998 193 1320 9485
342 RUCHI SINGH 20140294 1925341 axis 1/23/2014 31 0 0 10998 193 1320 9485
343 VIVEK SINGH 20140296 1925342 axis 1/16/2014 31 0 0 10998 193 1320 9485
344
DEEPAK KUMAR
PANDEY 20140298 1925353 axis 2/14/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
345 DHARMENDER 20140299 1925360 axis 1/28/2014 31 0 0 10998 193 1320 9485
346 Deepak 20141896 2026001 axis 10/9/2014 31 0 1 10998 193 1320 9485
347 SUNNY GOYAL 20140306 2127005 axis 1/15/2014 31 0 0 10998 193 1320 9485
348 DINESH KUMAR 20140307 2127006 axis 1/18/2014 31 0 0 10998 193 1320 9485
349 REENU SINGH 20140309 2127016 axis 1/16/2014 31 0 1 10998 193 1320 9485
350 LOVISH 20140310 2127022 axis 1/20/2014 31 0 0 10998 193 1320 9485
351 KAVITA 20140311 2127024 axis 1/20/2014 31 0 0 10998 193 1320 9485
352 BHARTI 20140312 2127179 axis 1/16/2014 31 0 0 10998 193 1320 9485
353 RADHA 20140320 2128007 axis 1/18/2014 29 2 1 10288 181 1235 8872
354 SANTOSH TANEJA 20140508 2128021 axis 5/13/2014 31 0 1 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
1 FAIZAL 20140451 5000001 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
2 VIKAS KUMAR 20140454 5000002 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
3 NIDHI ARORA 20140430 5000003 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
4 BHUPESH RANA 20140018 5000005 AXIS 2/16/2014 31 0 0 10998 193 1320 9485
5 SANDEEP KIRAR 20140477 5000005 AXIS 7/10/2014 31 0 0 10998 193 1320 9485
6 AMIT KUMAR 20140478 5000005 AXIS 7/9/2014 31 0 0 10998 193 1320 9485
7 MANJU 20140520 5000005 AXIS 3/28/2014 29 2 2 10288 181 1235 8872
8 DEEPALI 20141441 5000026 AXIS 8/13/2014 31 0 0 10998 193 1320 9485
9 MOHD AHSAN 20140436 5000028 AXIS 1/27/2014 31 0 0 10998 193 1320 9485
10 SANDEEP SHARMA 20140456 5000029 AXIS 1/27/2014 31 0 0 10998 193 1320 9485
11 PRADEEP SINGH 20140330 5000031 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
12 MANOJ KUMAR 20140440 5000043 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
Monthly Attendance Report Of Data Entry Operator,July 2015,At Office
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
13 PRAMOD JOSHI 20140521 5000049 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
14 VIJAY LAXMI 20140397 5001001 AXIS 1/17/2014 31 0 0 10998 193 1320 9485
15 AMRENDRA KUMAR 20140348 5001002 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
16 TARUN GUPTA 20140349 5001002 AXIS 1/16/2014 31 0 0 10998 193 1320 9485
17
ASHUTOSH
BHARDWAJ 20140351 5001003 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
18 ARCHNA 20140400 5001004 AXIS 1/27/2014 31 0 0 10998 193 1320 9485
19 RAVI SHANKAR 20140401 5001004 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
20
JITENDER KUMAR
PANDEY 20140402 5001005 AXIS 1/17/2014 31 0 0 10998 193 1320 9485
21 RATAN PATEL 20140403 5001005 AXIS 1/16/2014 31 0 0 10998 193 1320 9485
22 RAVINDER KAUR 20142026 5001006 AXIS 7/31/2015 1 0 1 355 7 43 305
23 AKASH 20141995 5001006 AXIS 6/12/2015 31 0 0 10998 193 1320 9485
24 RADHA RANI 20140406 5001007 AXIS 1/22/2014 31 0 0 10998 193 1320 9485
25 PAWAN PANDEY 20140407 5001007 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
26 NARESH KUMAR 20140408 5001008 AXIS 1/23/2014 30 1 1 10643 187 1278 9178
27 MEENAKSHI 20140409 5001008 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
28 KAUSHAL 20141996 5001009 AXIS 6/23/2015 31 0 1 10998 193 1320 9485
29 SUMIT KUMAR 20140395 5002001 AXIS 2/4/2014 25 6 0 8869 156 1065 7648
30 TARUN 20140354 5002002 AXIS 1/22/2014 31 0 0 10998 193 1320 9485
31 RAHUL 20140497 5002002 AXIS 6/5/2014 30 1 1 10643 187 1278 9178
32 ASHISH RAWAT 20140357 5002003 AXIS 1/28/2014 31 0 1 10998 193 1320 9485
33
SANTOSH
SHERAWAT 20140366 5002004 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
34 SEPHALI 20140364 5002004 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
35 JAI SINGH 20140367 5002005 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
36
ROHIT KUMAR
MISHRA 20140368 5002005 AXIS 1/18/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
37 MANJU 20140496 5002006 AXIS 6/6/2014 29 2 1 10288 181 1235 8872
38 VINOD KUMAR 20140466 5002006 AXIS 4/26/2014 31 0 0 10998 193 1320 9485
39 POONAM 20140370 5002007 AXIS 2/4/2014 31 0 0 10998 193 1320 9485
40 SATISH KUMAR 20141980 5002007 AXIS 5/27/2015 31 0 0 10998 193 1320 9485
41 JATIN 20140372 5002008 AXIS 1/24/2014 31 0 1 10998 193 1320 9485
42 SONAM 20140374 5002008 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
43 NARESH KUMAR 20140359 5003002 AXIS 2/1/2014 25 6 1 8869 156 1065 7648
44 SARIKA RANI 20140507 5003002 AXIS 5/26/2014 31 0 1 10998 193 1320 9485
45 PUNITI 20140363 5003003 AXIS 1/28/2014 30 1 1 10643 187 1278 9178
46 PREETI 20141970 5003003 AXIS 3/2/2015 31 0 0 10998 193 1320 9485
47 HARISH KUMAR 20140377 5003004 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
48 ROHIT SHARMA 20140381 5003004 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
49
CHANCHAL
MAITHANI 20140382 5003005 AXIS 3/28/2014 31 0 1 10998 193 1320 9485
50 KARUN GROVER 20140383 5003005 AXIS 1/27/2014 31 0 1 10998 193 1320 9485
51 SUMAN 20140384 5003006 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
52 JAI SINGH 20140511 5003006 AXIS 3/1/2014 31 0 1 10998 193 1320 9485
53 NARENDER VERMA 20140387 5003007 AXIS 1/22/2014 31 0 1 10998 193 1320 9485
54 KAMAL 20141171 5003007 AXIS 6/11/2014 31 0 1 10998 193 1320 9485
55 RAVINDER 20140389 5003008 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
56 SHAMINI DUTTA 20140390 5003008 AXIS 1/29/2014 31 0 1 10998 193 1320 9485
57
PAWAN KUMAR
MAURYA 20140459 5004001 AXIS 4/9/2014 31 0 0 10998 193 1320 9485
58 SUMIT SHAH 20140365 5004002 AXIS 2/1/2014 31 0 0 10998 193 1320 9485
59 ANJU SHARMA 20141358 5004002 AXIS 8/19/2014 31 0 0 10998 193 1320 9485
60 PHOOL KUMAR 20140373 5004003 AXIS 1/27/2014 31 0 1 10998 193 1320 9485
61 AKASH GUPTA 20140460 5004003 AXIS 5/1/2014 31 0 0 10998 193 1320 9485
62 DINESH KUMAR 20140376 5004004 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
63 SEEMA RAWAT 20141356 5004004 AXIS 8/6/2014 31 0 0 10998 193 1320 9485
64 SMRITA KAUR 20140419 5004005 AXIS 2/3/2014 31 0 1 10998 193 1320 9485
65 ABHILASH SHARMA 20142028 5004005 NO 7/13/2015 19 0 1 6741 118 809 5814
66 ARUN SHARMA 20140399 5004006 AXIS 2/1/2014 31 0 1 10998 193 1320 9485
67 VIPIN KUMAR 20140396 5004006 AXIS 1/15/2014 31 0 1 10998 193 1320 9485
68 ANKIT YADAV 20140412 5004007 AXIS 1/23/2014 31 0 0 10998 193 1320 9485
69 PRADEEP KUMAR 20140517 5004007 AXIS 1/23/2014 31 0 0 10998 193 1320 9485
70 NEELIMA 20140699 5004008 AXIS 6/13/2014 31 0 0 10998 193 1320 9485
71 RAVINDER 20141969 5004008 AXIS 3/13/2015 31 0 0 10998 193 1320 9485
72 PANKAJ BHARTI 20140416 5004009 AXIS 2/1/2014 31 0 0 10998 193 1320 9485
73 SARTAZ 20140417 5004009 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
74 MD SARFRAZ ALAM 20140418 5004010 AXIS 1/30/2014 31 0 2 10998 193 1320 9485
75 RENU 20140499 5004010 AXIS 5/30/2014 31 0 1 10998 193 1320 9485
76 NIRMALA SHARMA 20140394 5004011 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
77 MANJEET SINGH 20141981 5004011 AXIS 5/8/2015 31 0 0 10998 193 1320 9485
78 ANURODH KUMAR 20141987 5004011 AXIS 5/11/2015 31 0 0 10998 193 1320 9485
79 SANDEEP SAGAR 20140393 5004012 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
80 RAJENDRA SINGH 20140427 5004013 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
81
RAMESH KUMAR
MISHRA 20140512 5004013 AXIS 2/1/2014 31 0 0 10998 193 1320 9485
82 ANITA 20140398 5005001 AXIS 2/1/2014 31 0 0 10998 193 1320 9485
83 RAJAN SINGH 20140388 5005002 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
84 VIKASH SHARMA 20140386 5005002 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
85 RAJKUMAR 20140353 5005003 AXIS 1/27/2014 31 0 0 10998 193 1320 9485
86 Priya Raj Jha 20141963 5005003 AXIS 2/19/2015 31 0 0 10998 193 1320 9485
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
87 Rahul Chawla 20141905 5005004 AXIS 11/17/2014 31 0 0 10998 193 1320 9485
88 RAJESH DUHAN 20140234 5005004 AXIS 2/5/2014 31 0 0 10998 193 1320 9485
89 VARSHA GOSWAMI 20140360 5005005 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
90 NAVIN CHANDRA 20140361 5005005 AXIS 1/24/2014 31 0 1 10998 193 1320 9485
91 RITU RANI 20140421 5005006 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
92 SIKANDER AZEEM 20140422 5005006 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
93 SANJAY 20140423 5005007 AXIS 2/6/2014 31 0 0 10998 193 1320 9485
94 ANUJ KUMAR 20140424 5005007 AXIS 2/11/2014 31 0 0 10998 193 1320 9485
95 BRAHAM PRAKASH 20140425 5005008 AXIS 1/30/2014 31 0 0 10998 193 1320 9485
96 KAMAL BHUSHAN 20140426 5005008 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
97 ATUL SHARMA 20141931 6000002 AXIS 1/15/2015 25 6 1 8869 156 1065 7648
98 SANDEEP 20140453 6000003 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
99 GULAB SINGH 20140457 6000004 AXIS 1/28/2014 31 0 0 10998 193 1320 9485
100 AMIT KUMAR 20140438 6000006 AXIS 2/3/2014 31 0 0 10998 193 1320 9485
101 ADITYA 20140442 6000007 AXIS 1/27/2014 31 0 0 10998 193 1320 9485
102
PARAMVIR
SEHRAWAT 20140463 6000008 AXIS 4/11/2014 31 0 0 10998 193 1320 9485
103 PURENDU BERA 20142025 6000009 AXIS 7/21/2015 11 0 1 3903 69 469 3365
104 JAI DEV PARASHAR 20141988 6000011 NO 5/8/2015 31 0 0 10998 193 1320 9485
105 SUNIL KUMAR 20140455 6000011 AXIS 1/20/2014 24 7 1 8515 150 1022 7343
106 SUNNY 20140432 6000011 AXIS 2/3/2014 31 0 0 10998 193 1320 9485
107 PRIYA 20140494 6000011 AXIS 6/27/2014 31 0 0 10998 193 1320 9485
108 SANJEEV KUMAR 20140449 6000012 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
109 RAKESH KUMAR 20140448 6000013 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
110 PRADEEP 20140444 6000014 AXIS 1/21/2014 26 5 5 9224 162 1107 7955
S.No. Name
Employee
ID
School
ID/Branch
ID Where
Posted
BANK
NAME
Date Of
Joining(Scho
ol/Office)
No.Of
Days
Present in
This
Month
No.Of
Days
Absent in
This
Month
No.Of CL
Taken in
This
Month
Monthly
wages (A)
ESI @1.75
(B)
EPF @
12% ( C )
NET PAID
AMOUNT
D=A-B-C
111
RAM AVTAR
BAIRWA 20140491 6000015 AXIS 7/10/2014 31 0 0 10998 193 1320 9485
112
DEEPAK
CHAUDHARY 20140514 6000016 AXIS 1/29/2014 31 0 0 10998 193 1320 9485
113 ABHILASH 20140429 6000017 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
114 WASEEM AHMAD 20140452 6000018 AXIS 1/22/2014 31 0 0 10998 193 1320 9485
115 AMIT SRIVASTAVA 20140443 6000019 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
116 SANDEEP KUMAR 20140445 6000020 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
117 DEEPAK KUMAR 20140431 6000021 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
118
EMMANUEL
KERKETTA 20141977 6000021 AXIS 4/22/2015 31 0 0 10998 193 1320 9485
119 MUKUND 20140450 6000022 AXIS 1/22/2014 31 0 0 10998 193 1320 9485
120 Ansh 20141962 6000037 AXIS 2/19/2015 31 0 0 10998 193 1320 9485
121 AMIT KUMAR 20140428 6000041 AXIS 1/1/1900 30 1 1 10643 187 1278 9178
122 SUNIL 20140522 6000042 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
123 PRADEEP KUMAR 20140446 6000100 AXIS 1/20/2014 31 0 0 10998 193 1320 9485
124 VISHAL 20140447 6000100 AXIS 1/21/2014 31 0 0 10998 193 1320 9485
125 AKASH 20141442 6000101 AXIS 8/13/2014 31 0 0 10998 193 1320 9485