form no. xix rule 78(1)(b) walsons services private ... · nfh days : esi (employee) 258.00...
TRANSCRIPT
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G061973Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVI SHANKAR RAI
OT Hrs/Days
SUSHIL RAI
Supervisor General
Operations
DL/22524/40624
2015233235
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,677.00 1,425.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D28150
4.00
0.00
27.00
31.00
1.00
14,736.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
914010031446348Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 258.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 2,038.00 2,038.00
Transport Allowance 2,000.00 2,000.00
Washing Allowance 974.00 974.00
Overtime 941.00
UAN No : 100062330503
14,252.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083573Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAGHUNATH KUMAR
OT Hrs/Days
RAM EKBAL MISHRA
Security Guard
Operations
DL/22524/43148
2015655394
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,883.00 2,099.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29198
3.00
5.00
23.00
26.00
0.00
17,745.00
DELHI BRANCH,,,
NIL
KOTAK MAHINDRA BANKBank Name
1711991656Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 261.00
Provident Fund (Employee) 1,191.00
Loan & Advance 647.00
0.00
Basic 9,922.00 11,830.00
HRA 3,619.00 4,315.00
Transport Allowance 1,342.00 1,600.00
UAN No : 100512091813
12,784.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G085247Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHEERAJ KUMAR SHUKLA
OT Hrs/Days
GULAB CHAND SHUKLA
Security Guard
Operations
DL/22524/43450
2014668394
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,207.00 1,417.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29317
4.00
0.00
27.00
31.00
0.50
14,736.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
047600101037650Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 250.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 2,038.00 2,038.00
Transport Allowance 2,000.00 2,000.00
Washing Allowance 974.00 974.00
Overtime 471.00
UAN No : 100518005262
13,790.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G086497Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KISHAN KUMAR SINGH
OT Hrs/Days
UPENDAR SINGH
Security Guard
Operations
DL/22524/43560
2015686908
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 1,435.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29396
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
033001519172Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 268.00
0.00
Basic 9,724.00 9,724.00
HRA 2,313.00 2,313.00
Transport Allowance 1,858.00 1,858.00
Washing Allowance 691.00 691.00
Overtime 1,412.00
UAN No : 100520471176
14,563.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109560Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KANHAIYA TIWARI
OT Hrs/Days
GAYA TIWARI
Security Guard
Operations
DL/22524/45831
2016123805
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 1,447.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30401
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
CENTRAL BANK OF INDIABank Name
3166141667Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 280.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No : 100726607521
14,551.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120190Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RITESH KUMAR
OT Hrs/Days
PUNYADEV SINGH
Security Guard
Operations
DL/22524/46764
1113871129
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 2,132.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30840
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
IDBI BANKBank Name
0192104000168847Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 280.00
Provident Fund (Employee) 1,167.00
Loan & Advance 685.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No : 100949315453
13,866.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120663Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RANDHIR KUMAR
OT Hrs/Days
CHANDRA SEKHAR JHA
Security Guard
Operations
DL/22524/46871
6925082371
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 1,781.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30875
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
UNION BANK OF INDIABank Name
467902010107266Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 280.00
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No : 100947309437
14,217.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G123666Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAMALAL SINGH
OT Hrs/Days
RAM BAHADUR SINGH
Security Guard
Operations
DL/2252457223
2016425735
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,468.00 1,456.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31017
4.00
0.00
27.00
31.00
2.00
14,586.00
DELHI BRANCH,,,
NIL
HDFC BANKBank Name
50100144965986Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 289.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,882.00
UAN No : 100978171245
15,012.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127593Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KANHAIYA SINGH
OT Hrs/Days
RAM GULAM SINGH
Security Guard
Operations
DL/22524/57668
2016567333
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,957.00 2,426.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.50
15,299.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
12382041083330Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 315.00
Provident Fund (Employee) 1,224.00
Loan & Advance 887.00
0.00
Basic 10,199.00 10,199.00
HRA 3,297.00 3,297.00
Transport Allowance 1,803.00 1,803.00
Overtime 2,658.00
UAN No : 101035173680
15,531.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127594Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY KUMAR RAI
OT Hrs/Days
RAM KRIPAL RAI
Security Guard
Operations
DL/22524/57667
2016567340
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,940.00 1,425.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
12.00
17.00
19.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010041493962Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 715.00
Loan & Advance 553.00
ESI (Employee) 157.00
0.00
Basic 5,960.00 9,724.00
HRA 1,839.00 3,000.00
Transport Allowance 1,141.00 1,862.00
UAN No : 101035173679
7,515.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127604Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
CHANDER BHUSHAN CHAUBEY
OT Hrs/Days
UMA SHAKAR CHAUBEY
Security Guard
Operations
DL/22524/57670
2016567368
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,880.00 2,579.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
3.50
14,586.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
1139000100035906Bank Account No
:
:
NA
:NFH Days
Loan & Advance 1,099.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 313.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 3,294.00
UAN No : 101035173701
15,301.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127605Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRAVIN KUMAR TIWARI
OT Hrs/Days
HARI NARAYAN TIWARI
Security Guard
Operations
DL/22524/57665
2014841987
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,409.00 3,026.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
3.00
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
10411144556Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 305.00
Provident Fund (Employee) 1,167.00
Loan & Advance 1,554.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 2,823.00
UAN No : 101035173646
14,383.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127606Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHASHI BHUSHAN MISHRA
OT Hrs/Days
DEVENDRA KUMAR MISHRA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,352.00 230.00Gross 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
14,586.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 188.00
ESI (Employee) 42.00
0.00
Basic 1,568.00 9,724.00
HRA 484.00 3,000.00
Transport Allowance 300.00 1,862.00
UAN No :
2,122.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127610Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAURAV KUMAR
OT Hrs/Days
RAMESH CHANDRA SHUKLA
Security Guard
Operations
DL/22524/57681
2016567382
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 19,462.00 2,860.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
1.50
17,745.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010046048842Bank Account No
:
:
NA
:NFH Days
Loan & Advance 1,099.00
Provident Fund (Employee) 1,420.00
ESI (Employee) 341.00
0.00
Basic 11,830.00 11,830.00
HRA 4,315.00 4,315.00
Transport Allowance 1,600.00 1,600.00
Overtime 1,717.00
UAN No : 101035173874
16,602.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128462Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHISHUPAL SINGH
OT Hrs/Days
GENDA LAL
Security Guard
Operations
DL/22524/57754
2016568007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,057.00 2,788.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
0.50
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35463887857Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 264.00
Loan & Advance 1,357.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 471.00
UAN No : 101035174602
12,269.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128483Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JYOTI .
OT Hrs/Days
JAI PARKASH
Lady Security Guard
Operations
DL/22524/57682
2016567294
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,763.00 2,436.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
6.00
22.00
25.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
BANK OF INDIABank Name
608610510000215Bank Account No
:
:
NA
:NFH Days
Loan & Advance 789.00
Miscellaneous Dedn - 1 500.00
ESI (Employee) 206.00
Provident Fund (Employee) 941.00
0.00
Basic 7,842.00 9,724.00
HRA 2,419.00 3,000.00
Transport Allowance 1,502.00 1,862.00
UAN No : 101035173888
9,327.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128489Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJEEV KUMAR
OT Hrs/Days
PARAS NATH
Security Guard
Operations
DL/22524/57677
2016567394
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,939.00 3,109.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.50
14,586.00
DELHI BRANCH,,,
NIL
IDBI BANKBank Name
0172104000167574Bank Account No
:
:
NA
:NFH Days
Loan & Advance 1,145.00
Miscellaneous Dedn - 1 500.00
ESI (Employee) 297.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 2,353.00
UAN No : 101035173835
13,830.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128618Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ROHITAS KUMAR
OT Hrs/Days
RAM SWAROOP
Security Guard
Operations
DL/22524/57763
2016568031
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,116.00 3,197.00Gross 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
0.50
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35426296290Bank Account No
:
:
NA
:NFH Days
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 1,092.00
Loan & Advance 1,357.00
ESI (Employee) 248.00
0.00
Basic 9,097.00 9,724.00
HRA 2,806.00 3,000.00
Transport Allowance 1,742.00 1,862.00
Overtime 471.00
UAN No : 101035174694
10,919.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128820Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PUNIT KUMAR OJHA
OT Hrs/Days
SUSHIL OJHA
Security Guard
Operations
DL/22524/57957
2016626972
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,939.00 2,609.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.50
14,586.00
DELHI BRANCH,,,
NIL
ANDHRA BANKBank Name
201810100026874Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 297.00
Loan & Advance 1,145.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 2,353.00
UAN No : 101064868086
14,330.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128907Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BRAJ GOPAL
OT Hrs/Days
HARABILAS
Security Guard
Operations
DL/22524/57660
1322179057
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,468.00 3,313.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.00
14,586.00
DELHI BRANCH,,,
NIL
SYNDICATE BANKBank Name
91282010127402Bank Account No
:
:
NA
:NFH Days
Miscellaneous Dedn - 1 500.00
Loan & Advance 1,357.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 289.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,882.00
UAN No : 101035173596
13,155.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128909Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARIVIND .
OT Hrs/Days
PARKASH
Security Guard
Operations
DL/22524/57734
2016567977
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 2,401.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
044900101031702Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 280.00
Miscellaneous Dedn - 1 500.00
Provident Fund (Employee) 1,167.00
Loan & Advance 454.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No : 101035174401
13,597.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128912Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SARVENDER SINGH CHAUHAN
OT Hrs/Days
RAJVIR SINGH
Security Guard
Operations
DL/22524/57671
2016567303
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,057.00 2,720.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
0.50
14,586.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078495536Bank Account No
:
:
NA
:NFH Days
Loan & Advance 789.00
Miscellaneous Dedn - 1 500.00
ESI (Employee) 264.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 471.00
UAN No : 101035173755
12,337.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128913Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BHARAT SHARMA
OT Hrs/Days
SURINDER SHARMA
Security Guard
Operations
DL/22524/57689
2016567461
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,057.00 2,190.00Gross 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
1.50
14,586.00
DELHI BRANCH,,,
NIL
ALLAHABAD BANKBank Name
50306257914Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 264.00
Miscellaneous Dedn - 1 500.00
Loan & Advance 334.00
Provident Fund (Employee) 1,092.00
0.00
Basic 9,097.00 9,724.00
HRA 2,806.00 3,000.00
Transport Allowance 1,742.00 1,862.00
Overtime 1,412.00
UAN No : 10103517395
12,867.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128915Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY .
OT Hrs/Days
RAM NARAYAN
Security Guard
Operations
DL/22524/57669
2016567318
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,763.00 2,792.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
6.00
22.00
25.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
52062193000087Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 206.00
Miscellaneous Dedn - 1 500.00
Loan & Advance 1,145.00
Provident Fund (Employee) 941.00
0.00
Basic 7,842.00 9,724.00
HRA 2,419.00 3,000.00
Transport Allowance 1,502.00 1,862.00
UAN No : 101035173698
8,971.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128961Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DINESH CHANDRA
OT Hrs/Days
MATHURA DUTT
Security Guard
Operations
DL/22524/57680
2016567326
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,940.00 2,229.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
12.00
17.00
19.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
31632617447Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 157.00
Provident Fund (Employee) 715.00
Loan & Advance 1,357.00
0.00
Basic 5,960.00 9,724.00
HRA 1,839.00 3,000.00
Transport Allowance 1,141.00 1,862.00
UAN No : 101035173861
6,711.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129641Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PANKAJ MISHRA
OT Hrs/Days
GANGA PRASAD
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,056.00 1,463.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
4.50
13,486.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010078494889Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 296.00
0.00
Basic 9,673.00 9,673.00
DA 50.00 50.00
HRA 2,032.00 2,032.00
Transport Allowance 1,261.00 1,261.00
PPA 48.00 48.00
Washing Allowance 161.00 161.00
Overtime 3,419.00
Advanced Earned Bonus 261.00 261.00
PL Monthly Encashment 151.00
UAN No :
15,593.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131056Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ASHISH SACHAN
OT Hrs/Days
SURYA KUMAR
Security Guard
Operations
DL/22524/58140
2016658050
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,351.00 1,678.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
9.00
19.00
22.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 668.00
Provident Fund (Employee) 828.00
ESI (Employee) 182.00
0.00
Basic 6,901.00 9,724.00
HRA 2,129.00 3,000.00
Transport Allowance 1,321.00 1,862.00
UAN No : 101084301394
8,673.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131080Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TARUN KUMAR JHA
OT Hrs/Days
BALRAM DATT JHA
Security Guard
Operations
DL/22524/57961
2016628641
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,468.00 1,911.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.00
14,586.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
04072191009038Bank Account No
:
:
NA
:NFH Days
Loan & Advance 455.00
ESI (Employee) 289.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,882.00
UAN No : 101064868126
14,557.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131100Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANOJ SHARMA
OT Hrs/Days
RAJA RAM SHARMA
Security Guard
Operations
DL/22524/58092
2016628647
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,646.00 1,748.00Gross 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
0.50
14,586.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
000701267906Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,054.00
ESI (Employee) 239.00
Loan & Advance 455.00
0.00
Basic 8,783.00 9,724.00
HRA 2,710.00 3,000.00
Transport Allowance 1,682.00 1,862.00
Overtime 471.00
UAN No : 101064869434
11,898.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131808Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIRENDRA PRATAP SINGH
OT Hrs/Days
RAM SURAT SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,468.00 2,124.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.00
14,586.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 668.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 289.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,882.00
UAN No :
14,344.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131809Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHASHI BHUSHAN KUMAR
OT Hrs/Days
VIJAY RAY
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 2,402.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
KOTAK MAHINDRA BANKBank Name
1312555257Bank Account No
:
:
NA
:NFH Days
Fine 500.00
Provident Fund (Employee) 1,167.00
Loan & Advance 455.00
ESI (Employee) 280.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No :
13,596.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G132513Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHIV KUMAR
OT Hrs/Days
RATTAN SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,293.00 990.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
1.00
24.00
6.00
7.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 264.00
ESI (Employee) 58.00
Loan & Advance 668.00
0.00
Basic 2,196.00 9,724.00
HRA 677.00 3,000.00
Transport Allowance 420.00 1,862.00
UAN No :
2,303.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133188Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAM KUMAR SINGH
OT Hrs/Days
KRISHNA SINGH
Security Guard
Operations
DL/22524/58286
6921839899
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,858.00 2,330.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
1.00
11,179.00
DELHI BRANCH,,,
NIL
CENTRAL BANK OF INDIABank Name
3018354733Bank Account No
:
:
NA
:NFH Days
Loan & Advance 455.00
Fine 500.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 208.00
0.00
Basic 9,724.00 9,724.00
HRA 1,155.00 1,155.00
Transport Allowance 300.00 300.00
Overtime 679.00
UAN No : 101084302852
9,528.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133826Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARUN KUMAR SINGH
OT Hrs/Days
PRADOSH NARAYAN SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,586.00 2,841.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
11038457112Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 256.00
Loan & Advance 668.00
Provident Fund (Employee) 1,167.00
Miscellaneous Dedn - 1 500.00
Registration Fee Dedn 250.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
UAN No :
11,745.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133980Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KULDEEP KUMAR
OT Hrs/Days
PREMPAL
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,939.00 1,464.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.50
14,586.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 297.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 2,353.00
UAN No :
15,475.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133981Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YASHPAL .
OT Hrs/Days
SATBIR SINGH
Security Guard
Operations
DL/22524/58163
2016658007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,998.00 1,447.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
1.50
14,586.00
DELHI BRANCH,,,
NIL
INDUSIND BANKBank Name
100040866180Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 280.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,412.00
UAN No : 101084301620
14,551.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133982Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHIV RAM
OT Hrs/Days
SHANKAR LAL
Security Guard
Operations
DL/22524/58158
2016658025
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,939.00 1,964.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.50
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
33368731777Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 297.00
Provident Fund (Employee) 1,167.00
Miscellaneous Dedn - 1 500.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 2,353.00
UAN No : 101084301575
14,975.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G133983Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NITISH .
OT Hrs/Days
RAJESH
Security Guard
Operations
DL/22524/58170
2016658596
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,468.00 1,456.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
0.00
27.00
31.00
2.00
14,586.00
DELHI BRANCH,,,
NIL
INDIAN BANKBank Name
6437115402Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 289.00
0.00
Basic 9,724.00 9,724.00
HRA 3,000.00 3,000.00
Transport Allowance 1,862.00 1,862.00
Overtime 1,882.00
UAN No : 101084301696
15,012.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134708Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SATISH CHANDRA
OT Hrs/Days
SONE LAL
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,822.00 2,474.00Gross 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
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
33404314685Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 190.00
Miscellaneous Dedn - 1 500.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 866.00
Loan & Advance 668.00
0.00
Basic 7,215.00 9,724.00
HRA 2,226.00 3,000.00
Transport Allowance 1,381.00 1,862.00
UAN No :
8,348.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135061Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARESH KUMAR BHARTI
OT Hrs/Days
AMLA BHARTI
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,352.00 1,148.00Gross 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
14,586.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
6578000100084522Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 42.00
Loan & Advance 668.00
Provident Fund (Employee) 188.00
Registration Fee Dedn 250.00
0.00
Basic 1,568.00 9,724.00
HRA 484.00 3,000.00
Transport Allowance 300.00 1,862.00
UAN No :
1,204.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135923Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIKIE SINGH
OT Hrs/Days
RAM CHANDER
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 471.00 297.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
0.00
30.00
1.00
1.00
0.00
14,586.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
36899828207Bank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Provident Fund (Employee) 38.00
ESI (Employee) 9.00
0.00
Basic 314.00 9,724.00
HRA 97.00 3,000.00
Transport Allowance 60.00 1,862.00
UAN No :
174.00
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 : Aakash Healthcare Private Limited, Behind Sector -3, G- 251, 252,