Earnings Deductions WALSONS SERVICES PRIVATE LIMITED Month : Employee Code G001549 Employee Name...
162
Deductions Earnings Employee WALSONS SERVICES PRIVATE LIMITED Month : G001549 Employee Code Employee Name Designation Department P.F. A/C No. E.S.I. A/C No. Birendra Singh Kumar OT Hrs/Days GUPTESHWAR SINGH Gun-Man Operations DL/22524/19866 2012607375 Father Name May 2017 Loan Balance : : : : : : : : : : Paid Days : Total 20,630.00 1,973.00 Gross Deduction Old Employee Id : Working Day : ED Days Woff LOP : : FORM NO. XIX Actual Paid Rate Rule 78(1)(b) D11599 4.00 0.00 27.00 31.00 8.00 14,830.00 DELHI BRANCH,,, NIL ICICI BANK Bank Name 629401119275 Bank Account No : : NA : NFH Days ESI (Employee) 362.00 Loan & Advance 191.00 Provident Fund (Employee) 1,420.00 0.00 Basic 11,830.00 11,830.00 HRA 3,000.00 3,000.00 Overtime 5,322.00 CL Monthly Encashment 478.00 UAN No : 100115938838 18,657.00 Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before This is a computer generated statement,signature not required. Net Pay Deployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
Transcript of Earnings Deductions WALSONS SERVICES PRIVATE LIMITED Month : Employee Code G001549 Employee Name...
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G001549Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
Birendra Singh Kumar
OT Hrs/Days
GUPTESHWAR SINGH
Gun-Man
Operations
DL/22524/19866
2012607375
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 20,630.00 1,973.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D11599
4.00
0.00
27.00
31.00
8.00
14,830.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629401119275Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 362.00
Loan & Advance 191.00
Provident Fund (Employee) 1,420.00
0.00
Basic 11,830.00 11,830.00
HRA 3,000.00 3,000.00
Overtime 5,322.00
CL Monthly Encashment 478.00
UAN No : 100115938838
18,657.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G083559Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAY PRAKASH SHARMA
OT Hrs/Days
RAMESH SINGH
Gun-Man
Operations
DL/22524/43092
2015655110
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,524.00 1,192.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29182
3.00
9.00
19.00
22.00
0.00
14,830.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
32195062818Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,007.00
ESI (Employee) 185.00
0.00
Basic 8,395.00 11,830.00
HRA 2,129.00 3,000.00
UAN No : 100512128298
9,332.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G090750Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BIJENDER SINGH
OT Hrs/Days
RAJ SINGH
Supervisor General
Operations
DL/22524/44038
2015760443
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,880.00 2,055.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D29659
4.00
1.00
26.00
30.00
5.00
15,000.00
DELHI BRANCH,,,
NIL
INDUSIND BANKBank Name
100029942944Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,742.00
ESI (Employee) 313.00
0.00
Basic 14,516.00 15,000.00
Overtime 2,880.00
CL Monthly Encashment 484.00
UAN No : 100519373283
15,825.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109043Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJAY KUMAR PANDEY
OT Hrs/Days
DAROGA PANDEY
Supervisor General
Operations
DL/22524/45773
2007202633
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,539.00 486.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30380
1.00
24.00
6.00
7.00
2.00
15,000.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
.629401553791Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 406.00
ESI (Employee) 80.00
0.00
Basic 3,387.00 15,000.00
Overtime 1,152.00
UAN No : 100726505168
4,053.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109570Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KM. CHANDRA .
OT Hrs/Days
DALEEP SINGH BISHT
Lady Security Guard
Operations
DL/22524/45834
2016123855
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,614.00 1,458.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30409
4.00
0.00
27.00
31.00
12.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518335Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 291.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 5,544.00
CL Monthly Encashment 346.00
UAN No : 100726501223
15,156.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109577Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SATENDRA KUMAR RAI
OT Hrs/Days
HITNARAYAN RAI
Supervisor General
Operations
DL/22524/45839
2016123899
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,166.00 1,258.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30416
2.00
13.00
16.00
18.00
6.00
15,000.00
DELHI BRANCH,,,
NIL
BANK OF INDIABank Name
600010110001203Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 213.00
Provident Fund (Employee) 1,045.00
0.00
Basic 8,710.00 15,000.00
Overtime 3,456.00
UAN No : 100726679715
10,908.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109580Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAHENDRA PAL SINGH
OT Hrs/Days
RAM GOPAL SINGH
Security Guard
Operations
DL/22524/45842
2016123919
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,852.00 1,636.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30419
4.00
0.00
27.00
31.00
10.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518382Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 278.00
Loan & Advance 191.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,782.00
CL Monthly Encashment 346.00
UAN No : 100727306813
14,216.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109581Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NITIN KUMAR SINGH
OT Hrs/Days
INDRA KUMAR SINGH
Security Guard
Operations
DL/22524/45843
2007189073
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,108.00 1,379.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30420
4.00
0.00
27.00
31.00
1.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629201514637Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 212.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,038.00
CL Monthly Encashment 346.00
UAN No : 100019698820
10,729.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109582Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJESH KUMAR PANDEY
OT Hrs/Days
BRAJ RAJ PANDEY
Security Guard
Operations
DL/22524/45844
2013241153
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,113.00 394.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30421
1.00
22.00
8.00
9.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
664201502468Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 55.00
Provident Fund (Employee) 339.00
0.00
Basic 2,823.00 9,724.00
HRA 290.00 1,000.00
UAN No : 100296465992
2,719.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109583Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJEEV KUMAR MISHRA
OT Hrs/Days
JAGDISH MISHRA
Security Guard
Operations
DL/22524/45845
2016123942
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,604.00 1,423.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30422
4.00
0.00
27.00
31.00
7.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518357Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 256.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,534.00
CL Monthly Encashment 346.00
UAN No : 100726706340
13,181.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109590Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANISH KUMAR
OT Hrs/Days
RAM BINAY SINGH
Security Guard
Operations
DL/22524/45847
2016123991
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,922.00 1,446.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30429
4.00
0.00
27.00
31.00
11.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518409Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 279.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,852.00
CL Monthly Encashment 346.00
UAN No : 100727302882
14,476.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109593Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SONU SINGHAL
OT Hrs/Days
SATBIR SINGHAL
Security Guard
Operations
DL/22524/45853
2016124024
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,303.00 1,082.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30432
3.00
8.00
20.00
23.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502322Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 146.00
Provident Fund (Employee) 866.00
Loan & Advance 70.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100727479344
7,221.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109823Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VANDANA DEVI
OT Hrs/Days
NANKU LAL
Lady Security Guard
Operations
DL/22524/45873
2016132398
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,062.00 1,449.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30451
4.00
0.00
27.00
31.00
12.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502478Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 282.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,992.00
CL Monthly Encashment 346.00
UAN No : 100727096851
14,613.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109831Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NARENDRA SINGH GUSAIN
OT Hrs/Days
KUNWAR SINGH
Supervisor General
Operations
DL/22524/45881
2016132631
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 23,848.00 2,218.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30460
4.00
0.00
27.00
31.00
13.50
15,000.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518421Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 418.00
Provident Fund (Employee) 1,800.00
0.00
Basic 15,000.00 15,000.00
Overtime 8,364.00
CL Monthly Encashment 484.00
UAN No : 100726853979
21,630.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109846Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARUN KUMAR CHAUDHARY
OT Hrs/Days
CHANDRA MAULI CHAUDHARY
Security Guard
Operations
DL/22524/45890
2013984547
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 18,547.00 1,441.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30470
4.00
1.00
26.00
30.00
3.50
16,912.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518343Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 312.00
0.00
Basic 9,410.00 9,724.00
HRA 2,984.00 3,083.00
Transport Allowance 2,413.00 2,493.00
PPA 806.00 833.00
Washing Allowance 754.00 779.00
Overtime 1,834.00
CL Monthly Encashment 346.00
UAN No : 100726460965
17,106.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G109847Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL KUMAR CHAUDHARI
OT Hrs/Days
VINDESHWARI CHAUDHARI
Security Guard
Operations
DL/22524/45891
2014489391
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,986.00 1,329.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30471
3.00
6.00
22.00
25.00
12.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518349Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 245.00
Provident Fund (Employee) 941.00
Loan & Advance 143.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
Overtime 4,992.00
CL Monthly Encashment 346.00
UAN No : 100727775125
12,657.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110081Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KISHAN GOPAL
OT Hrs/Days
GULAB SINGH
Security Guard
Operations
DL/22524/45910
2016132867
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,777.00 423.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30489
1.00
22.00
8.00
9.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518422Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 339.00
ESI (Employee) 84.00
0.00
Basic 2,823.00 9,724.00
HRA 290.00 1,000.00
Overtime 1,664.00
UAN No : 100726637161
4,354.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110086Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BRAJNESH KUMAR
OT Hrs/Days
SARVESH KUMAR
Security Guard
Operations
DL/22524/45914
2013390870
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,454.00 1,385.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30493
4.00
0.00
27.00
31.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
520191029495934Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 218.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,384.00
CL Monthly Encashment 346.00
UAN No : 100727477285
11,069.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110098Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHCHIDANAND KUMAR
OT Hrs/Days
MAHATAM PANDEY
Security Guard
Operations
DL/22524/45917
2016132926
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,762.00 1,373.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30496
4.00
0.00
27.00
31.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502472Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 206.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 692.00
CL Monthly Encashment 346.00
UAN No : 100726940185
10,389.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110663Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANAT KUMAR
OT Hrs/Days
RAM BHAROSE
Security Guard
Operations
DL/22524/45947
2015416492
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 21,079.00 1,520.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30507
4.00
0.00
27.00
31.00
2.00
18,151.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121008123Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 353.00
0.00
Basic 9,724.00 9,724.00
HRA 3,500.00 3,500.00
Transport Allowance 2,992.00 2,992.00
PPA 1,000.00 1,000.00
Washing Allowance 935.00 935.00
Overtime 2,342.00
CL Monthly Encashment 586.00
UAN No : 100727302381
19,559.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110665Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHAKUNTALA NEGI
OT Hrs/Days
ANAND SINGH RAWAT
Lady Security Guard
Operations
DL/22524/45948
2016141606
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,534.00 1,422.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30508
4.00
0.00
27.00
31.00
7.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762191051111Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 255.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,464.00
CL Monthly Encashment 346.00
UAN No : 100726278612
13,112.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110666Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
LALIT KUMAR
OT Hrs/Days
MAMBIR SINGH
Supervisor General
Operations
DL/22524/45949
2014517652
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 22,603.00 2,196.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30509
4.00
0.00
27.00
31.00
11.00
15,000.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121006488Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,800.00
ESI (Employee) 396.00
0.00
Basic 15,000.00 15,000.00
Overtime 7,119.00
CL Monthly Encashment 484.00
UAN No : 100726958874
20,407.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110668Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MUKUL YADAV
OT Hrs/Days
RAM NIWAS
Security Guard
Operations
DL/22524/45951
2016141619
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,070.00 1,361.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30511
4.00
0.00
27.00
31.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518342Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 194.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100727315739
9,709.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110670Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KIRAN GUPTA
OT Hrs/Days
RAM PRASAD
Lady Supervisor
Operations
DL/22524/45953
2011840579
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,604.00 2,109.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30513
4.00
0.00
27.00
31.00
3.00
15,000.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518383Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,800.00
ESI (Employee) 309.00
0.00
Basic 15,000.00 15,000.00
Overtime 2,120.00
CL Monthly Encashment 484.00
UAN No : 100727317751
15,495.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110671Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJ KUMAR YADAV
OT Hrs/Days
RAM BALAK YADAV
Security Guard
Operations
DL/22524/45954
2016141735
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,070.00 1,551.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30514
4.00
0.00
27.00
31.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518411Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 194.00
Provident Fund (Employee) 1,167.00
Loan & Advance 190.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100727301759
9,519.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110672Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MORPAL .
OT Hrs/Days
MURALIDHAR
Gun-Man
Operations
DL/22524/45955
2015645233
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 20,630.00 1,782.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30515
4.00
0.00
27.00
31.00
8.00
14,830.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518426Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,420.00
ESI (Employee) 362.00
0.00
Basic 11,830.00 11,830.00
HRA 3,000.00 3,000.00
Overtime 5,322.00
CL Monthly Encashment 478.00
UAN No : 100727058517
18,848.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110679Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PANKAJ KUMAR
OT Hrs/Days
AKHILESH SINGH
Security Guard
Operations
DL/22524/45961
2016141839
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,843.00 612.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30522
2.00
17.00
12.00
14.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518406Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 85.00
Provident Fund (Employee) 527.00
0.00
Basic 4,391.00 9,724.00
HRA 452.00 1,000.00
UAN No : 100726260910
4,231.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110683Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KESHAV KUMAR CHAUDHARI
OT Hrs/Days
HITALAL CHAUDHARI
Security Guard
Operations
DL/22524/45974
2016476281
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,928.00 237.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30526
0.00
26.00
5.00
5.00
0.00
18,151.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
917010008005854Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 49.00
Provident Fund (Employee) 188.00
0.00
Basic 1,568.00 9,724.00
HRA 565.00 3,500.00
Transport Allowance 483.00 2,992.00
PPA 161.00 1,000.00
Washing Allowance 151.00 935.00
UAN No : 100726679704
2,691.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110686Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ROHIT VERMA
OT Hrs/Days
SATISH VERMA
Security Guard
Operations
DL/22524/45976
2016142061
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,416.00 1,367.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30529
4.00
0.00
27.00
31.00
0.50
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
34955376339Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 200.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 346.00
CL Monthly Encashment 346.00
UAN No : 100727483787
10,049.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110687Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MD MUDASSAR KHAN
OT Hrs/Days
INAM KHAN
Security Guard
Operations
DL/22524/45977
2016142062
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,842.00 1,601.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30530
4.00
0.00
27.00
31.00
6.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518419Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 243.00
Loan & Advance 191.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,772.00
CL Monthly Encashment 346.00
UAN No : 100726686537
12,241.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110694Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMAR BAHADUR
OT Hrs/Days
VIJAY BAHADUR
Security Guard
Operations
DL/22524/45982
2015076811
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 21,079.00 1,520.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30537
4.00
0.00
27.00
31.00
2.00
18,151.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121006143Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 353.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 3,500.00 3,500.00
Transport Allowance 2,992.00 2,992.00
PPA 1,000.00 1,000.00
Washing Allowance 935.00 935.00
Overtime 2,342.00
CL Monthly Encashment 586.00
UAN No : 100727763521
19,559.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110701Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHOBHA DEVI
OT Hrs/Days
DEEP NARAYAN PATEL
Lady Security Guard
Operations
DL/22524/45991
2016142184
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,762.00 1,373.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30544
4.00
0.00
27.00
31.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121007201Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 206.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 692.00
CL Monthly Encashment 346.00
UAN No : 100726516254
10,389.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110702Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KRISHAN KANT
OT Hrs/Days
SHYAM SINGH
Head Guard
Operations
DL/22524/45992
2016142191
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,813.00 1,662.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30545
4.00
0.00
27.00
31.00
2.50
11,830.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762011023564Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,420.00
ESI (Employee) 242.00
0.00
Basic 11,830.00 11,830.00
Overtime 1,601.00
CL Monthly Encashment 382.00
UAN No : 100727581513
12,151.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110704Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJIT SINGH
OT Hrs/Days
AVDHESH SINGH
Security Guard
Operations
DL/22524/45997
2016142203
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,744.00 1,456.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30547
4.00
0.00
27.00
31.00
8.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
163901506906Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 259.00
Provident Fund (Employee) 1,167.00
Loan & Advance 30.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,674.00
CL Monthly Encashment 346.00
UAN No : 100726331614
13,288.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110752Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GANGA PRASAD YADAV
OT Hrs/Days
DAYA RAM YADAV
Security Guard
Operations
DL/22524/46016
2016142254
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,733.00 903.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30558
2.00
12.00
17.00
19.00
10.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518356Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 715.00
ESI (Employee) 188.00
0.00
Basic 5,960.00 9,724.00
HRA 613.00 1,000.00
Overtime 4,160.00
UAN No : 100726512500
9,830.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110757Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMAR NATH
OT Hrs/Days
PANDOHI RAM
Security Guard
Operations
DL/22524/46021
2016142557
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,454.00 1,719.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30563
4.00
0.00
27.00
31.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518345Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 218.00
Provident Fund (Employee) 1,167.00
Loan & Advance 334.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,384.00
CL Monthly Encashment 346.00
UAN No : 100727166801
10,735.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110760Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAJENDER PAL
OT Hrs/Days
HARGU LAL
Head Guard
Operations
DL/22524/46024
2011850568
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,738.00 1,661.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30566
4.00
0.00
27.00
31.00
2.00
11,830.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762011024363Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,420.00
ESI (Employee) 241.00
0.00
Basic 11,830.00 11,830.00
Overtime 1,526.00
CL Monthly Encashment 382.00
UAN No : 100726659036
12,077.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110762Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NAWAB SINGH
OT Hrs/Days
BRAHMA SINGH
Supervisor General
Operations
DL/22524/46026
6924829307
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 19,723.00 2,146.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30568
4.00
0.00
27.00
31.00
6.00
15,000.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045852298Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 346.00
Provident Fund (Employee) 1,800.00
0.00
Basic 15,000.00 15,000.00
Overtime 4,239.00
CL Monthly Encashment 484.00
UAN No : 100726440339
17,577.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110764Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
UJJAL DHALI
OT Hrs/Days
BALARAM DHALI
Security Guard
Operations
DL/22524/46028
2016142577
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,524.00 1,387.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30570
4.00
0.00
27.00
31.00
2.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518389Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 220.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,454.00
CL Monthly Encashment 346.00
UAN No : 100726365203
11,137.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110769Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VEER BAHADUR
OT Hrs/Days
VIJAY BAHADUR
Security Guard
Operations
DL/22524/46032
1314512574
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,870.00 1,393.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30574
4.00
0.00
27.00
31.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762191070013Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 226.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,800.00
CL Monthly Encashment 346.00
UAN No : 100727763566
11,477.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G110770Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
TRILOK .
OT Hrs/Days
SHYAM
Security Guard
Operations
DL/22524/46033
2016142596
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,734.00 1,390.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30575
4.00
0.00
27.00
31.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502475Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 223.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 100727579716
11,344.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G111607Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SACHIN KUMAR RAI
OT Hrs/Days
RAMDARAS RAI
Security Guard
Operations
DL/22524/46090
2016201655
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,339.00 990.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30603
2.00
17.00
12.00
14.00
6.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277948Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 129.00
Provident Fund (Employee) 527.00
Loan & Advance 334.00
0.00
Basic 4,391.00 9,724.00
HRA 452.00 1,000.00
Overtime 2,496.00
UAN No : 100753848188
6,349.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G111614Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RANJEET SINGH
OT Hrs/Days
SHIV SINGH
Security Guard
Operations
DL/22524/46094
2016201668
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,237.00 860.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30610
2.00
12.00
17.00
19.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
INDIAN BANKBank Name
6430661480Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 145.00
Provident Fund (Employee) 715.00
0.00
Basic 5,960.00 9,724.00
HRA 613.00 1,000.00
Overtime 1,664.00
UAN No : 100754102586
7,377.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G111619Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PARVEEN KUMAR
OT Hrs/Days
LALLU SINGH
Security Guard
Operations
DL/22524/46099
2016201688
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,726.00 1,478.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30615
4.00
0.00
27.00
31.00
16.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518391Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 311.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 6,656.00
CL Monthly Encashment 346.00
UAN No : 100753244289
16,248.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G111624Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ASHUTOSH PANDEY
OT Hrs/Days
MANBODHAN PRASAD
Security Guard
Operations
DL/22524/46101
2016201695
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,824.00 1,462.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30617
4.00
0.00
27.00
31.00
13.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518346Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 295.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 5,754.00
CL Monthly Encashment 346.00
UAN No : 100753349799
15,362.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112591Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAHESH KUMAR SHUKLA
OT Hrs/Days
SURENDRA PRATAP SHUKLA
Supervisor General
Operations
DL/22524/46164
2016476288
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 23,179.00 2,206.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30622
4.00
0.00
27.00
31.00
12.00
15,000.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
0072000106148876Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,800.00
ESI (Employee) 406.00
0.00
Basic 15,000.00 15,000.00
Overtime 7,695.00
CL Monthly Encashment 484.00
UAN No : 100754230325
20,973.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112596Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SATENDRA KUMAR
OT Hrs/Days
MOHAN LAL
Security Guard
Operations
DL/22524/46225
2016176348
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,475.00 1,000.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30627
2.00
13.00
16.00
18.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851745Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 131.00
Provident Fund (Employee) 678.00
0.00
Basic 5,646.00 9,724.00
HRA 581.00 1,000.00
Overtime 1,248.00
UAN No : 100753423819
6,475.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112597Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR
OT Hrs/Days
YOGENDRA KUMAR
Security Guard
Operations
DL/22524/46183
2016176359
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,757.00 1,150.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30628
3.00
5.00
23.00
26.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010039730565Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 171.00
Provident Fund (Employee) 979.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
Overtime 416.00
CL Monthly Encashment 346.00
UAN No : 100754404165
8,607.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112598Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY YADAV
OT Hrs/Days
BIRPAL SINGH
Security Guard
Operations
DL/22524/46184
2016176367
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,398.00 1,423.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30629
4.00
0.00
27.00
31.00
8.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121015169Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 252.00
Loan & Advance 4.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,328.00
CL Monthly Encashment 346.00
UAN No : 100752686222
12,975.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112601Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
CHANDAN KUMAR
OT Hrs/Days
SRIRAM GUPTA
Security Guard
Operations
DL/22524/46187
2016176385
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,632.00 198.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30632
0.00
27.00
4.00
4.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502482Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 47.00
Provident Fund (Employee) 151.00
0.00
Basic 1,255.00 9,724.00
HRA 129.00 1,000.00
Overtime 1,248.00
UAN No : 100754179498
2,434.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112603Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHEERAJ KUMAR TIWARI
OT Hrs/Days
RAKESH TIWARI
Security Guard
Operations
DL/22524/46189
2016176412
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,248.00 1,382.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30634
4.00
0.00
27.00
31.00
2.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502481Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 215.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,178.00
CL Monthly Encashment 346.00
UAN No : 100753784824
10,866.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112604Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PINKI DEVI
OT Hrs/Days
VIDYA NAND YADAV
Lady Security Guard
Operations
DL/22524/46190
2016176465
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,275.00 991.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30635
3.00
9.00
19.00
22.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502471Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 163.00
Provident Fund (Employee) 828.00
0.00
Basic 6,901.00 9,724.00
HRA 710.00 1,000.00
Overtime 1,664.00
UAN No : 100754355027
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112605Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHIV BALAK KUMAR
OT Hrs/Days
KISHREE SAH
Security Guard
Operations
DL/22524/46191
2016176430
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 18,694.00 1,499.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30636
4.00
0.00
27.00
31.00
17.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518332Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 328.00
Loan & Advance 4.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 7,624.00
CL Monthly Encashment 346.00
UAN No : 100753187656
17,195.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112607Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANJEET .
OT Hrs/Days
RAJENDER SINGH
Security Guard
Operations
DL/22524/46193
2016180273
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,388.00 1,346.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30638
4.00
1.00
26.00
30.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518347Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 217.00
Provident Fund (Employee) 1,129.00
0.00
Basic 9,410.00 9,724.00
HRA 968.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 100753752357
11,042.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G112610Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SAVITRI .
OT Hrs/Days
SUGREEV SINGH
Lady Security Guard
Operations
DL/22524/46196
2016176528
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,005.00 1,172.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30641
3.00
5.00
23.00
26.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629301518377Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 193.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 100754202736
9,833.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113134Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUDHIR KUMAR
OT Hrs/Days
ARVIND KUMAR
Security Guard
Operations
DL/22524/46228
2016183701
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,356.00 1,591.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30651
4.00
0.00
27.00
31.00
4.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502468Bank Account No
:
:
NA
:NFH Days
Loan & Advance 190.00
ESI (Employee) 234.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,286.00
CL Monthly Encashment 346.00
UAN No : 100752530725
11,765.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113136Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NIRANJAN KUMAR
OT Hrs/Days
SUBHASH SINGH
Security Guard
Operations
DL/22524/46230
2016183716
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,950.00 1,429.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30653
4.00
0.00
27.00
31.00
8.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502473Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 262.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,880.00
CL Monthly Encashment 346.00
UAN No : 100448193522
13,521.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113137Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANIL KUMAR
OT Hrs/Days
NARESH CHANDRA
Security Guard
Operations
DL/22524/46231
2016183720
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,356.00 1,611.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30654
4.00
0.00
27.00
31.00
4.50
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502476Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 234.00
Provident Fund (Employee) 1,167.00
Loan & Advance 210.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,286.00
CL Monthly Encashment 346.00
UAN No : 100753545217
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113139Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PREM KUMAR PANDEY
OT Hrs/Days
ALAKH DEV PANDEY
Security Guard
Operations
DL/22524/46233
2016183734
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,070.00 1,361.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30656
4.00
0.00
27.00
31.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502483Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 194.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100752469975
9,709.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113140Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VAIBHAV SINGH
OT Hrs/Days
GANGA BAKSH SINGH
Security Guard
Operations
DL/22524/46234
2016184418
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,594.00 1,392.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30658
4.00
0.00
27.00
31.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
235701502469Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 221.00
Provident Fund (Employee) 1,167.00
Loan & Advance 4.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,524.00
CL Monthly Encashment 346.00
UAN No : 100752892926
11,202.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113772Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJAY .
OT Hrs/Days
RAM SHANKAR
Security Guard
Operations
DL/22524/46293
2016188369
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,149.00 911.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30662
2.00
12.00
17.00
19.00
11.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010041975516Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 715.00
ESI (Employee) 196.00
0.00
Basic 5,960.00 9,724.00
HRA 613.00 1,000.00
Overtime 4,576.00
UAN No : 100753814999
10,238.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113773Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MIRTUNJAY KUMAR
OT Hrs/Days
MAHENDRA PRASHAD
Security Guard
Operations
DL/22524/46303
2016188383
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,037.00 1,394.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30663
4.00
0.00
27.00
31.00
3.00
11,443.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010041975419Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 227.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,242.00 1,242.00
Transport Allowance 290.00 290.00
PPA 97.00 97.00
Washing Allowance 90.00 90.00
Overtime 1,248.00
CL Monthly Encashment 346.00
UAN No : 100753327256
11,643.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113774Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAMAL KISHOR
OT Hrs/Days
SHRI RAM SINGH
Security Guard
Operations
DL/22524/46298
2016188399
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 18,764.00 1,496.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30664
4.00
0.00
27.00
31.00
17.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121007225Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 329.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 7,694.00
CL Monthly Encashment 346.00
UAN No : 100754126003
17,268.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113777Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDER .
OT Hrs/Days
KAMLESH
Security Guard
Operations
DL/22524/46327
2016188492
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,843.00 612.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30667
2.00
17.00
12.00
14.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121014575Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 527.00
ESI (Employee) 85.00
0.00
Basic 4,391.00 9,724.00
HRA 452.00 1,000.00
UAN No : 100753131579
4,231.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G113778Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RITESH KUMAR
OT Hrs/Days
PRAVEEN SINGH
Security Guard
Operations
DL/22524/46301
2016188498
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,436.00 1,438.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30668
4.00
0.00
27.00
31.00
9.50
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
915010041975011Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 271.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,366.00
CL Monthly Encashment 346.00
UAN No : 100753686841
13,998.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G114735Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAKESH KUMAR THAKUR
OT Hrs/Days
SATYA NARAYAN THAKUR
Security Guard
Operations
DL/22524/46390
2016207893
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,862.00 1,480.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30695
4.00
0.00
27.00
31.00
15.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121007928Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 313.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 6,792.00
CL Monthly Encashment 346.00
UAN No : 100754016873
16,382.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G114736Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
NITIN KUMAR
OT Hrs/Days
BHAGVAN DAS
Security Guard
Operations
DL/22524/46391
2016207937
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,702.00 1,598.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30696
4.00
0.00
27.00
31.00
5.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121015299Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 240.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,632.00
CL Monthly Encashment 346.00
UAN No : 100752638938
12,104.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G114740Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AKHILESH KUMAR PANDEY
OT Hrs/Days
SHIVAJI PANDEY
Security Guard
Operations
DL/22524/46393
6922566162
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,122.00 1,340.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30700
4.00
2.00
25.00
29.00
9.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
165001507546Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,092.00
ESI (Employee) 248.00
0.00
Basic 9,097.00 9,724.00
HRA 935.00 1,000.00
Overtime 3,744.00
CL Monthly Encashment 346.00
UAN No : 100077034522
12,782.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G115159Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHELENDER KUMAR THAKUR
OT Hrs/Days
RAM PRASAD THAKUR
Security Guard
Operations
DL/22524/46444
2016217235
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,486.00 1,560.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30714
4.00
0.00
27.00
31.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
34044000291Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 202.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 416.00
CL Monthly Encashment 346.00
UAN No : 100787800433
9,926.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G115161Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURESH TIWARI
OT Hrs/Days
UDAY TIWARI
Security Guard
Operations
DL/22524/46416
2016217272
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,808.00 1,128.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30716
3.00
7.00
21.00
24.00
10.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851651Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 225.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 4,160.00
CL Monthly Encashment 346.00
UAN No : 100754300463
11,680.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116021Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHAILENDER SINGH
OT Hrs/Days
VED PAL SINGH
Security Guard
Operations
DL/22524/46464
2016222821
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,490.00 1,334.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30719
3.00
6.00
22.00
25.00
6.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277391Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 941.00
ESI (Employee) 202.00
Loan & Advance 191.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
Overtime 2,496.00
CL Monthly Encashment 346.00
UAN No : 100788099732
10,156.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116022Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK KUMAR MISHRA
OT Hrs/Days
SRIKANT MISHRA
Security Guard
Operations
DL/22524/46472
2016222823
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,341.00 1,143.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30720
3.00
5.00
23.00
26.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
168800101120393Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 979.00
ESI (Employee) 164.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100788005952
8,198.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116024Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANDEEP BIST
OT Hrs/Days
JAGAT SINGH BISHT
Security Guard
Operations
DL/22524/46466
2016222836
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,729.00 362.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30722
0.00
26.00
5.00
5.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
2258001700006023Bank Account No
:
:
NA
:NFH Days
Loan & Advance 143.00
ESI (Employee) 31.00
Provident Fund (Employee) 188.00
0.00
Basic 1,568.00 9,724.00
HRA 161.00 1,000.00
UAN No : 100787352635
1,367.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116038Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRATIKSHA KATIYAR
OT Hrs/Days
SHISHIR KANT KATIYAR
Lady Security Guard
Operations
DL/22524/46505
2016227692
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,906.00 1,150.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30724
3.00
6.00
22.00
25.00
7.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851509Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 209.00
Provident Fund (Employee) 941.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
Overtime 2,912.00
CL Monthly Encashment 346.00
UAN No : 100787963449
10,756.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116040Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUSHIL .
OT Hrs/Days
SANTOSH
Security Guard
Operations
DL/22524/46497
2016227718
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,772.00 1,600.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30726
4.00
0.00
27.00
31.00
5.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762281001569Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 242.00
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,702.00
CL Monthly Encashment 346.00
UAN No : 100787903729
12,172.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116405Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PUSHYA MITRA
OT Hrs/Days
NANAK CHAND
Security Guard
Operations
DL/22524/46533
2016242718
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,108.00 1,570.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30740
4.00
0.00
27.00
31.00
1.50
10,724.00
DELHI BRANCH,,,
NIL
CENTRAL BANK OF INDIABank Name
3533971113Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 212.00
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,038.00
CL Monthly Encashment 346.00
UAN No : 100787640027
10,538.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116407Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHILPA .
OT Hrs/Days
RAM VILAS
Lady Security Guard
Operations
DL/22524/46537
2016242750
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 18,694.00 1,495.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30742
4.00
0.00
27.00
31.00
17.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
.0602001500057084Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 328.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 7,624.00
CL Monthly Encashment 346.00
UAN No : 100787804117
17,199.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116853Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAI PAL
OT Hrs/Days
ASHA RAM
Security Guard
Operations
DL/22524/46564
2016251154
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,992.00 1,447.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30749
4.00
0.00
27.00
31.00
11.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121006334Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 280.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,922.00
CL Monthly Encashment 346.00
UAN No : 100913105787
14,545.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G116854Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAKESH PANDEY
OT Hrs/Days
SHAMBHU NATH PANDEY
Security Guard
Operations
DL/22524/46565
2015137310
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,524.00 1,882.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30750
4.00
0.00
27.00
31.00
2.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121006358Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 220.00
Loan & Advance 495.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,454.00
CL Monthly Encashment 346.00
UAN No : 100927308949
10,642.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117588Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DIPENDRA KUMAR
OT Hrs/Days
RAM PRAKASH
Security Guard
Operations
DL/22524/46602
2016259487
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,113.00 394.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30762
1.00
22.00
8.00
9.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851826Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 55.00
Provident Fund (Employee) 339.00
0.00
Basic 2,823.00 9,724.00
HRA 290.00 1,000.00
UAN No : 100924781377
2,719.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117590Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHYAM BABU YADAV
OT Hrs/Days
RAM ASARE YADAV
Security Guard
Operations
DL/22524/46604
2016259506
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,808.00 1,128.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30764
3.00
7.00
21.00
24.00
10.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851457Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 225.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 4,160.00
CL Monthly Encashment 346.00
UAN No : 100924571691
11,680.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117591Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JABID ALI
OT Hrs/Days
RIYASAT ALI
Security Guard
Operations
DL/22524/46597
2016259511
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,729.00 285.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30765
0.00
26.00
5.00
5.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851619Bank Account No
:
:
NA
:NFH Days
Loan & Advance 66.00
Provident Fund (Employee) 188.00
ESI (Employee) 31.00
0.00
Basic 1,568.00 9,724.00
HRA 161.00 1,000.00
UAN No : 100925758508
1,444.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117592Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJIV KUMAR
OT Hrs/Days
RAM NARESH
Security Guard
Operations
DL/22524/46598
2016259530
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,446.00 1,509.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30766
4.00
0.00
27.00
31.00
14.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851680Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 306.00
Provident Fund (Employee) 1,167.00
Loan & Advance 36.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 6,376.00
CL Monthly Encashment 346.00
UAN No : 100924749961
15,937.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117593Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
YOGESH KUMAR
OT Hrs/Days
CHARAN SINGH
Security Guard
Operations
DL/22524/46605
2015137217
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,064.00 1,062.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30767
3.00
7.00
21.00
24.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121006273Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 159.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 416.00
CL Monthly Encashment 346.00
UAN No : 100915084385
8,002.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G117594Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VISHWAJIT KUMAR
OT Hrs/Days
UMA SINGH
Security Guard
Operations
DL/22524/46627
2016259540
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,734.00 1,390.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30768
4.00
0.00
27.00
31.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851716Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 223.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 100929666518
11,344.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118051Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHASHI KANT PANDEY
OT Hrs/Days
SHIVJI PANDEY
Security Guard
Operations
DL/22524/46656
2016263288
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,881.00 934.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30773
2.00
14.00
15.00
17.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851541Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
Provident Fund (Employee) 640.00
ESI (Employee) 103.00
0.00
Basic 5,333.00 9,724.00
HRA 548.00 1,000.00
UAN No : 100927653699
4,947.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118052Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
CHANDRA BHUSHAN PANDEY
OT Hrs/Days
HARE KRISHNA PANDEY
Security Guard
Operations
DL/22524/46657
2016263292
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,762.00 1,564.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30774
4.00
0.00
27.00
31.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851525Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 206.00
Loan & Advance 191.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 692.00
CL Monthly Encashment 346.00
UAN No : 100917263097
10,198.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118180Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VINOD KUMAR
OT Hrs/Days
KALU RAM
Supervisor General
Operations
DL/22524/46659
6707927082
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 29,032.00 2,309.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30780
4.00
0.00
27.00
31.00
22.50
15,000.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
913010046086044Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 509.00
Provident Fund (Employee) 1,800.00
0.00
Basic 15,000.00 15,000.00
Overtime 13,548.00
CL Monthly Encashment 484.00
UAN No : 100918692663
26,723.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118186Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAKESH KUMAR SHARMA
OT Hrs/Days
NAGESHWAR SHARMA
Supervisor General
Operations
DL/22524/46660
2013151311
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,189.00 1,753.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30781
3.00
6.00
22.00
25.00
8.00
15,000.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
083101506909Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 301.00
Provident Fund (Employee) 1,452.00
0.00
Basic 12,097.00 15,000.00
Overtime 4,608.00
CL Monthly Encashment 484.00
UAN No : 100922172429
15,436.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118187Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KRISHNA SINGH
OT Hrs/Days
UDAY BHAN SINGH
Supervisor General
Operations
DL/22524/46661
2014760798
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 24,907.00 2,645.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30782
4.00
0.00
27.00
31.00
15.00
15,000.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045851897Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 436.00
Provident Fund (Employee) 1,800.00
Loan & Advance 409.00
0.00
Basic 15,000.00 15,000.00
Overtime 9,423.00
CL Monthly Encashment 484.00
UAN No : 100929626670
22,262.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G118678Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARI SHANKAR
OT Hrs/Days
BECHE LAL
Security Guard
Operations
DL/22524/46684
2016279004
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,594.00 1,388.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30796
4.00
0.00
27.00
31.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010045852104Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 221.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,524.00
CL Monthly Encashment 346.00
UAN No : 100914069046
11,206.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G119184Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHAILENDRA KUMAR
OT Hrs/Days
SHAMBHU SARAN SHARMA
Security Guard
Operations
DL/22524/46717
2016291138
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,286.00 1,400.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30819
4.00
0.00
27.00
31.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519442Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 233.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,216.00
CL Monthly Encashment 346.00
UAN No : 100950141411
11,886.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G120185Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIVEK KUMAR
OT Hrs/Days
TEEKA RAM
Security Guard
Operations
DL/22524/46810
2016297873
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,132.00 1,412.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30835
4.00
1.00
26.00
30.00
13.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277362Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 283.00
Provident Fund (Employee) 1,129.00
0.00
Basic 9,410.00 9,724.00
HRA 968.00 1,000.00
Overtime 5,408.00
CL Monthly Encashment 346.00
UAN No : 100950612831
14,720.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G121290Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MD.SADDAM HUSSAIN
OT Hrs/Days
MD. MUKHTAR
Security Guard
Operations
DL/22524/46943
2016328232
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,719.00 1,019.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30893
3.00
8.00
20.00
23.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277320Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 153.00
Provident Fund (Employee) 866.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
Overtime 416.00
CL Monthly Encashment 346.00
UAN No : 100957595069
7,700.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122481Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAMENDRA SINGH CHAUHAN
OT Hrs/Days
ARAM SINGH CHAUHAN
Security Guard
Operations
DL/22524/46998
2016341410
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,005.00 1,206.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30928
3.00
5.00
23.00
26.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
.34358492833Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 193.00
Provident Fund (Employee) 979.00
Loan & Advance 34.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 100957595612
9,799.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122915Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANURAG SINGH
OT Hrs/Days
RAMDEV SINGH
Security Guard
Operations
DL/22524/47034
2016347398
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 5,881.00 747.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30944
2.00
14.00
15.00
17.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
.35718061368Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 103.00
Provident Fund (Employee) 640.00
Loan & Advance 4.00
0.00
Basic 5,333.00 9,724.00
HRA 548.00 1,000.00
UAN No : 100957602757
5,134.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122916Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR CHOUHAN
OT Hrs/Days
AMAR SINGH
Security Guard
Operations
DL/22524/47043
2016347405
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,242.00 1,121.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30945
3.00
6.00
22.00
25.00
3.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010085657969Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 180.00
Provident Fund (Employee) 941.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
Overtime 1,248.00
CL Monthly Encashment 346.00
UAN No : 100957602844
9,121.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122917Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SURENDER KUMAR
OT Hrs/Days
CHARAN SINGH
Security Guard
Operations
DL/22524/47035
2016347418
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,446.00 1,504.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30946
4.00
0.00
27.00
31.00
14.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277650Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 31.00
ESI (Employee) 306.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 6,376.00
CL Monthly Encashment 346.00
UAN No : 100957602761
15,942.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122918Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMAN .
OT Hrs/Days
GLADVIN MASIH
Security Guard
Operations
DL/22524/47044
2016347430
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,724.00 1,508.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30947
4.00
1.00
26.00
30.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277689Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 188.00
Provident Fund (Employee) 1,129.00
0.00
Basic 9,410.00 9,724.00
HRA 968.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100957602859
9,216.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G122919Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK KUMAR
OT Hrs/Days
KARAN PAL
Security Guard
Operations
DL/22524/47036
2016347435
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,178.00 1,381.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D30948
4.00
0.00
27.00
31.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277427Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 214.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,108.00
CL Monthly Encashment 346.00
UAN No : 100957602774
10,797.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124034Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIJAY KUMAR
OT Hrs/Days
RAMESH CHAND SINGH
Security Guard
Operations
DL/2252457211
2016364960
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,140.00 1,324.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31028
4.00
1.00
26.00
30.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
35805634570Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
ESI (Employee) 195.00
0.00
Basic 9,410.00 9,724.00
HRA 968.00 1,000.00
Overtime 416.00
CL Monthly Encashment 346.00
UAN No : 100978171127
9,816.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124035Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RANJAN DASS
OT Hrs/Days
DIN DAYAL DASS
Security Guard
Operations
DL/2252457185
2016364964
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,729.00 219.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31029
0.00
26.00
5.00
5.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277906Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 188.00
ESI (Employee) 31.00
0.00
Basic 1,568.00 9,724.00
HRA 161.00 1,000.00
UAN No : 100978170869
1,510.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124036Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIDYASAGAR YADAV
OT Hrs/Days
RAJNAYAN YADAV
Security Guard
Operations
NA
2016364968
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,454.00 1,385.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31030
4.00
0.00
27.00
31.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062277265Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 218.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,384.00
CL Monthly Encashment 346.00
UAN No : 100978170882
11,069.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124044Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MUKESH TIWARI
OT Hrs/Days
RAMAKANT TIWARY
Security Guard
Operations
DL/22524/57222
2016374442
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,826.00 1,304.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31038
3.00
6.00
22.00
25.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
32697623424Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
Provident Fund (Employee) 941.00
ESI (Employee) 172.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
Overtime 832.00
CL Monthly Encashment 346.00
UAN No : 100978171232
8,522.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124127Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BHANU PRATAP SINGH
OT Hrs/Days
SHRI CHAND
Security Guard
Operations
DL/2252457231
2016374440
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,198.00 1,451.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31104
4.00
0.00
27.00
31.00
11.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
917010018845257Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 284.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 5,128.00
CL Monthly Encashment 346.00
UAN No : 100978171324
14,747.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124511Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAHESHWAR MISHRA
OT Hrs/Days
DAYA MISHRA
Security Guard
Operations
DL/2252457241
2016377638
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,070.00 1,552.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31121
4.00
0.00
27.00
31.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
917010021222205Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 194.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 100978171428
9,518.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124512Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ROHIT KUMAR SINGH
OT Hrs/Days
SRI VINOD SINGH
Security Guard
Operations
DL/2252457242
2016377649
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,416.00 1,558.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31122
4.00
0.00
27.00
31.00
0.50
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
917010019946564Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 200.00
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 346.00
CL Monthly Encashment 346.00
UAN No : 100978171437
9,858.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124513Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAM PRAKASH
OT Hrs/Days
KALYAN SINGH
Security Guard
Operations
DL/2252457243
2016377661
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,356.00 1,401.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31123
4.00
0.00
27.00
31.00
4.50
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
33264956459Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 234.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,286.00
CL Monthly Encashment 346.00
UAN No : 100978171444
11,955.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G124517Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJKISHOR YADAV
OT Hrs/Days
JAGNARAYAN YADAV
Security Guard
Operations
DL/2252457245
2016377679
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,264.00 918.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31126
3.00
10.00
18.00
21.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
917010010808265Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 128.00
Provident Fund (Employee) 790.00
0.00
Basic 6,587.00 9,724.00
HRA 677.00 1,000.00
UAN No : 100978171463
6,346.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125059Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HARIOM RAI
OT Hrs/Days
RAM SAWAD RAI
Security Guard
Operations
DL/2252457264
2016391839
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 16,614.00 1,649.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31145
4.00
0.00
27.00
31.00
12.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
1755000100333240Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 291.00
Loan & Advance 191.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 5,544.00
CL Monthly Encashment 346.00
UAN No : 100978171655
14,965.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125060Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAJRAJ .
OT Hrs/Days
BHAGWAN DAS
Security Guard
Operations
DL/2252457099
2016391856
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,864.00 1,579.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31146
4.00
3.00
24.00
28.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
AXIS BANKBank Name
916010062275476Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,054.00
Loan & Advance 334.00
ESI (Employee) 191.00
0.00
Basic 8,783.00 9,724.00
HRA 903.00 1,000.00
Overtime 832.00
CL Monthly Encashment 346.00
UAN No : 100978159238
9,285.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125076Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJIT KUMAR JHA
OT Hrs/Days
BRIJ B JHA
Security Guard
Operations
DL/22524/57467
2015431178
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,042.00 1,303.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31162
4.00
2.00
25.00
29.00
4.00
10,724.00
DELHI BRANCH,,,
NIL
CENTRAL BANK OF INDIABank Name
3069726431Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 211.00
Provident Fund (Employee) 1,092.00
0.00
Basic 9,097.00 9,724.00
HRA 935.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 101006386306
10,739.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125077Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANKUR KUMAR
OT Hrs/Days
RAM BAHADUR
Security Guard
Operations
DL/2252457466
2016403448
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,874.00 1,509.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
D31163
4.00
2.00
25.00
29.00
6.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762413000034Bank Account No
:
:
NA
:NFH Days
Loan & Advance 191.00
ESI (Employee) 226.00
Provident Fund (Employee) 1,092.00
0.00
Basic 9,097.00 9,724.00
HRA 935.00 1,000.00
Overtime 2,496.00
CL Monthly Encashment 346.00
UAN No : 101006386296
11,365.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125643Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNIL .
OT Hrs/Days
ISHWAR SINGH
Security Guard
Operations
DL/22524/57468
2016410213
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,303.00 1,012.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
4881001700107579Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 866.00
ESI (Employee) 146.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 101006386310
7,291.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125644Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PARMESHWAR KUMAR
OT Hrs/Days
KUSHESHWAR PANDEY
Security Guard
Operations
DL/22524/57465
2016410245
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,832.00 1,375.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
INDIAN BANKBank Name
802555101Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 208.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 762.00
CL Monthly Encashment 346.00
UAN No : 101006386283
10,457.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125820Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JAGTAMBA SINGH
OT Hrs/Days
BHOOPNATH SINGH
Security Guard
Operations
DL/2252457476
2016414122
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,188.00 1,607.00Gross 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
6.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762413000221Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 249.00
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,118.00
CL Monthly Encashment 346.00
UAN No : 101006386399
12,581.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125821Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
GAUTAM .
OT Hrs/Days
HARI PRAKASH
Security Guard
Operations
DL/22524/57477
2016414133
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,843.00 612.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
17.00
12.00
14.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762193000141Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 527.00
ESI (Employee) 85.00
0.00
Basic 4,391.00 9,724.00
HRA 452.00 1,000.00
UAN No : 101006386404
4,231.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G125822Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARUN KUMAR
OT Hrs/Days
JAUHARI SINGH
Security Guard
Operations
DL/22524/57478
2016414144
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 6,227.00 787.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
INDIAN BANKBank Name
6255023784Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 678.00
ESI (Employee) 109.00
0.00
Basic 5,646.00 9,724.00
HRA 581.00 1,000.00
UAN No : 101006386415
5,440.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G126222Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SANJIT KUMAR SAH
OT Hrs/Days
PURNWASHI SAH
Security Guard
Operations
DL/22524/57412
2016424007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,896.00 1,268.00Gross 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
3.00
10,724.00
DELHI BRANCH,,,
NIL
SYNDICATE BANKBank Name
82992250011621Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 903.00
ESI (Employee) 174.00
Loan & Advance 191.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 1,248.00
CL Monthly Encashment 346.00
UAN No : 101006384558
8,628.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G126224Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUNDER .
OT Hrs/Days
JAI KISHAN
Supervisor General
Operations
DL/22524/57414
2016424023
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 19,723.00 2,146.00Gross 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
6.00
15,000.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
10430841610Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,800.00
ESI (Employee) 346.00
0.00
Basic 15,000.00 15,000.00
Overtime 4,239.00
CL Monthly Encashment 484.00
UAN No : 101006384570
17,577.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G126579Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJESH .
OT Hrs/Days
PRAKASH CHANDRA
Security Guard
Operations
DL/22524/57410
2016439527
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,870.00 1,393.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762413000049Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 226.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,800.00
CL Monthly Encashment 346.00
UAN No : 101006384536
11,477.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127570Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT BIDHURI
OT Hrs/Days
VIJAY BIDHURI
Head Guard
Operations
DL/22524/57673
2016465174
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,357.00 1,654.00Gross 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
11,830.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
14402413000026Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 234.00
Provident Fund (Employee) 1,420.00
0.00
Basic 11,830.00 11,830.00
Overtime 1,145.00
CL Monthly Encashment 382.00
UAN No : 101035173793
11,703.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127573Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUJATA GAUTAM
OT Hrs/Days
BHULLAN SINGH
Lady Security Guard
Operations
DL/22524/57676
2016465198
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,160.00 1,963.00Gross 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
9.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121005375Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 266.00
Provident Fund (Employee) 1,167.00
Loan & Advance 530.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,090.00
CL Monthly Encashment 346.00
UAN No : 101035173826
13,197.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G127929Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SONU BAGHEL
OT Hrs/Days
RAMGOPAL SINGH
Security Guard
Operations
DL/22524/57719
2016487190
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,178.00 1,572.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
SYNDICATE BANKBank Name
93572200004669Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 214.00
Provident Fund (Employee) 1,167.00
Loan & Advance 191.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,108.00
CL Monthly Encashment 346.00
UAN No : 101035174251
10,606.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128364Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AWANESH KUMAR
OT Hrs/Days
INDRAPAL SINGH
Security Guard
Operations
DL/22524/57762
2016525682
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,534.00 2,445.00Gross 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
7.00
10,724.00
DELHI BRANCH,,,
NIL
SYNDICATE BANKBank Name
93872200049778Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 1,023.00
ESI (Employee) 255.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,464.00
CL Monthly Encashment 346.00
UAN No : 101035174687
12,089.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128365Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARA SINGH
OT Hrs/Days
HARIDASH
Security Guard
Operations
DL/22524/57761
2016525698
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,566.00 2,428.00Gross 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
6.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
33348928825Bank Account No
:
:
NA
:NFH Days
Loan & Advance 1,023.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 238.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 2,496.00
CL Monthly Encashment 346.00
UAN No : 101035174673
11,138.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128366Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHIRAJ KUMAR
OT Hrs/Days
SHUBH NARAYAN
Security Guard
Operations
DL/22524/57768
2016525718
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,070.00 2,028.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 194.00
Loan & Advance 667.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
CL Monthly Encashment 346.00
UAN No : 101035174747
9,042.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128967Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAVINDRA .
OT Hrs/Days
LALARAM
Security Guard
Operations
DL/22524/58042
2016554229
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,258.00 2,232.00Gross 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
7.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB & SIND BANKBank Name
15111000000178Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 250.00
Provident Fund (Employee) 1,167.00
Loan & Advance 815.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 3,188.00
CL Monthly Encashment 346.00
UAN No : 101064868933
12,026.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G128970Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AKHILESH KUMAR
OT Hrs/Days
INDRADEV PRASAD
Security Guard
Operations
DL/22524/58027
2016553736
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 13,010.00 2,062.00Gross 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
4.00
10,724.00
DELHI BRANCH,,,
NIL
CENTRAL BANK OF INDIABank Name
2203421334Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 228.00
Provident Fund (Employee) 1,167.00
Loan & Advance 667.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,940.00
CL Monthly Encashment 346.00
UAN No : 101064868784
10,948.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129292Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAKESH KUMAR
OT Hrs/Days
SUDAMA RAM
Security Guard
Operations
DL/22524/58044
2016553706
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,870.00 2,060.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519436Bank Account No
:
:
NA
:NFH Days
Loan & Advance 667.00
Provident Fund (Employee) 1,167.00
ESI (Employee) 226.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,800.00
CL Monthly Encashment 346.00
UAN No : 101064868951
10,810.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129294Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ANJANI MISHRA
OT Hrs/Days
AMARNATH
Security Guard
Operations
DL/22524/58028
2016553720
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,421.00 1,846.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
5.00
23.00
26.00
5.00
10,724.00
DELHI BRANCH,,,
NIL
BANK OF BARODABank Name
05860100021999Bank Account No
:
:
NA
:NFH Days
Loan & Advance 667.00
Provident Fund (Employee) 979.00
ESI (Employee) 200.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
Overtime 2,080.00
CL Monthly Encashment 346.00
UAN No : 101064868797
9,575.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129295Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MAMTA RANI
OT Hrs/Days
NARESH SHUKLA
Lady Security Guard
Operations
DL/22524/58033
2016553726
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 15,436.00 1,863.00Gross 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
9.50
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
11372191046461Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 425.00
ESI (Employee) 271.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 4,366.00
CL Monthly Encashment 346.00
UAN No : 101064868848
13,573.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129776Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
JITENDRA KUMAR
OT Hrs/Days
SURENDRA SINGH
Security Guard
Operations
DL/22524/58052
2016628273
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,805.00 1,127.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
1.00
20.00
10.00
11.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
2258001700081484Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 414.00
Loan & Advance 646.00
ESI (Employee) 67.00
0.00
Basic 3,450.00 9,724.00
HRA 355.00 1,000.00
UAN No : 101064869032
2,678.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129777Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PANKAJ KUMAR PANDEY
OT Hrs/Days
AYODHIYA PANDEY
Security Guard
Operations
DL/22524/58054
2016573990
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 4,843.00 1,018.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
2.00
17.00
12.00
14.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
33579994226Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 527.00
Loan & Advance 406.00
ESI (Employee) 85.00
0.00
Basic 4,391.00 9,724.00
HRA 452.00 1,000.00
UAN No : 101064869050
3,825.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G129778Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SUSHIL KUMAR VERMA
OT Hrs/Days
RAM AJOR VERMA
Security Guard
Operations
DL/2252458050
2016574007
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,551.00 1,440.00Gross 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
3.00
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
2683000100311924Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 866.00
ESI (Employee) 168.00
Loan & Advance 406.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
Overtime 1,248.00
CL Monthly Encashment 346.00
UAN No : 101064869013
8,111.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130116Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
HEMANT .
OT Hrs/Days
VIRENDER
Security Guard
Operations
DL/22524/58079
2016628563
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,312.00 1,730.00Gross 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
4.00
10,724.00
DELHI BRANCH,,,
NIL
ALLAHABAD BANKBank Name
50341681002Bank Account No
:
:
NA
:NFH Days
Loan & Advance 646.00
Provident Fund (Employee) 903.00
ESI (Employee) 181.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 1,664.00
CL Monthly Encashment 346.00
UAN No : 101064869304
8,582.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130118Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
CHANDAN KUMAR MISHRA
OT Hrs/Days
RAMAYANJEE MISHRA
Security Guard
Operations
DL/2252458077
2016628571
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,454.00 2,031.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
3978001700009080Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 218.00
Loan & Advance 646.00
Provident Fund (Employee) 1,167.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,384.00
CL Monthly Encashment 346.00
UAN No : 101064869287
10,423.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130119Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
ARVINDRA KUMAR
OT Hrs/Days
SHAHAB SINGH
Security Guard
Operations
DL/2252458072
2016628530
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 14,052.00 2,021.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
4.00
1.00
26.00
30.00
8.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,129.00
Loan & Advance 646.00
ESI (Employee) 246.00
0.00
Basic 9,410.00 9,724.00
HRA 968.00 1,000.00
Overtime 3,328.00
CL Monthly Encashment 346.00
UAN No : 101064869239
12,031.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130120Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VEENA .
OT Hrs/Days
MOHAN LAL SHARMA
Lady Security Guard
Operations
DL/22524/58082
2016628579
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 17,028.00 2,333.00Gross 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
15,000.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
160400101005670Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 298.00
Loan & Advance 235.00
Provident Fund (Employee) 1,800.00
0.00
Basic 15,000.00 15,000.00
Overtime 1,544.00
CL Monthly Encashment 484.00
UAN No : 101064869336
14,695.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130929Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDRA KUMAR
OT Hrs/Days
VASANT RAM
Security Guard
Operations
DL/22524/57962
2016598647
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 3,254.00 981.00Gross 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
2.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
017701597408Bank Account No
:
:
NA
:NFH Days
Loan & Advance 660.00
Provident Fund (Employee) 264.00
ESI (Employee) 57.00
0.00
Basic 2,196.00 9,724.00
HRA 226.00 1,000.00
Overtime 832.00
UAN No : 101064868135
2,273.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G130930Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PANKAJ KUMAR
OT Hrs/Days
ASHOK KUMAR
Security Guard
Operations
DL/22524/57963
2016598664
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,664.00 2,093.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
36694822730Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 222.00
Provident Fund (Employee) 1,167.00
Loan & Advance 704.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,594.00
CL Monthly Encashment 346.00
UAN No : 101064868142
10,571.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131913Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
SHYAM SUNDAR MISHRA
OT Hrs/Days
BRAMHANAND MISHRA
Security Guard
Operations
DL/22524/58207
2016610852
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,864.00 1,913.00Gross 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
2.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519441Bank Account No
:
:
NA
:NFH Days
Loan & Advance 668.00
Provident Fund (Employee) 1,054.00
ESI (Employee) 191.00
0.00
Basic 8,783.00 9,724.00
HRA 903.00 1,000.00
Overtime 832.00
CL Monthly Encashment 346.00
UAN No : 101084302063
8,951.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131914Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KAPIL KUMAR
OT Hrs/Days
JAMADAAR SINGH
Security Guard
Operations
DL/22524/58194
2016610868
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,108.00 1,873.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519438Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
Loan & Advance 494.00
ESI (Employee) 212.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 1,038.00
CL Monthly Encashment 346.00
UAN No : 08/04/2017
10,235.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131916Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANOJ KUMAR TIWARI
OT Hrs/Days
RAJ RAKHAN TIWARI
Security Guard
Operations
DL/22524/58213
2016610933
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 11,416.00 2,035.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
CORPORATION BANKBank Name
312400101000906Bank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 1,167.00
ESI (Employee) 200.00
Loan & Advance 668.00
0.00
Basic 9,724.00 9,724.00
HRA 1,000.00 1,000.00
Overtime 346.00
CL Monthly Encashment 346.00
UAN No : 101084302125
9,381.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G131917Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEEPAK KUMAR
OT Hrs/Days
RAMSHANKAR CHOUDHARY
Security Guard
Operations
DL/22524/58214
2016610939
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,384.00 844.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
0.00
27.00
4.00
4.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
20135365787Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 25.00
Provident Fund (Employee) 151.00
Loan & Advance 668.00
0.00
Basic 1,255.00 9,724.00
HRA 129.00 1,000.00
UAN No : 101084302139
540.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134099Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DEVENDRA .
OT Hrs/Days
BRAHAM PAL
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,994.00 4,117.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519440Bank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
Loan & Advance 668.00
Provident Fund (Employee) 941.00
ESI (Employee) 158.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
CL Monthly Encashment 346.00
UAN No :
4,877.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134100Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
DHARMENDRA KUMAR
OT Hrs/Days
DAYARAM
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,173.00 4,176.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
5.00
23.00
26.00
2.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 179.00
Miscellaneous Dedn - 3 2,100.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 979.00
Loan & Advance 668.00
0.00
Basic 8,156.00 9,724.00
HRA 839.00 1,000.00
Overtime 832.00
CL Monthly Encashment 346.00
UAN No :
5,997.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134101Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
PRADEEP KUMAR
OT Hrs/Days
SUKHA PRASAD
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,994.00 4,117.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519439Bank Account No
:
:
NA
:NFH Days
Miscellaneous Dedn - 3 2,100.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 941.00
ESI (Employee) 158.00
Loan & Advance 668.00
0.00
Basic 7,842.00 9,724.00
HRA 806.00 1,000.00
CL Monthly Encashment 346.00
UAN No :
4,877.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134474Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
CHANDRA PRAKASH
OT Hrs/Days
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 8,648.00 4,078.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
036401519437Bank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
Provident Fund (Employee) 903.00
Loan & Advance 673.00
ESI (Employee) 152.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
CL Monthly Encashment 346.00
UAN No :
4,570.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134475Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AJIT BHARTI
OT Hrs/Days
RAM SARAN
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,680.00 3,948.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
10.00
18.00
21.00
1.00
10,724.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
31992119290Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 135.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
Provident Fund (Employee) 790.00
Loan & Advance 673.00
0.00
Basic 6,587.00 9,724.00
HRA 677.00 1,000.00
Overtime 416.00
UAN No :
3,732.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134476Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIDYASAGAR SHARMA
OT Hrs/Days
BABAN SHARMA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 7,264.00 3,941.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
3.00
10.00
18.00
21.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
ICICI BANKBank Name
629401548056Bank Account No
:
:
NA
:NFH Days
Loan & Advance 673.00
Provident Fund (Employee) 790.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
ESI (Employee) 128.00
0.00
Basic 6,587.00 9,724.00
HRA 677.00 1,000.00
UAN No :
3,323.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134477Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BALDEV SINGH
OT Hrs/Days
BIDHA RAM
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 12,949.00 4,911.00Gross 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
4.00
15,000.00
DELHI BRANCH,,,
NIL
STATE BANK OF INDIABank Name
30944477363Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 227.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
Provident Fund (Employee) 1,277.00
Loan & Advance 1,057.00
0.00
Basic 10,645.00 15,000.00
Overtime 2,304.00
UAN No :
8,038.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134478Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VIPIN KUMAR
OT Hrs/Days
BHAGVAN DAS
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 10,799.00 4,078.00Gross 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
6.00
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
50762121013721Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 189.00
Miscellaneous Dedn - 3 2,100.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 866.00
Loan & Advance 673.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
Overtime 2,496.00
CL Monthly Encashment 346.00
UAN No :
6,721.00
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 : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134479Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
RAJESH .
OT Hrs/Days
RAMESHWAR
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,896.00 4,100.00Gross 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
3.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 2,100.00
Provident Fund (Employee) 903.00
Loan & Advance 673.00
ESI (Employee) 174.00
0.00
Basic 7,528.00 9,724.00
HRA 774.00 1,000.00
Overtime 1,248.00
CL Monthly Encashment 346.00
UAN No :
5,796.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G134480Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANJU MEHRA
OT Hrs/Days
MOTI
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 9,135.00 3,802.00Gross 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
2.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 160.00
Loan & Advance 426.00
Provident Fund (Employee) 866.00
Miscellaneous Dedn - 3 2,100.00
Registration Fee Dedn 250.00
0.00
Basic 7,215.00 9,724.00
HRA 742.00 1,000.00
Overtime 832.00
CL Monthly Encashment 346.00
UAN No :
5,333.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135063Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
KULDEEP KUMAR
OT Hrs/Days
TEJ SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,422.00 2,275.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
PUNJAB NATIONAL BANKBank Name
3357000100136757Bank Account No
:
:
NA
:NFH Days
Miscellaneous Dedn - 3 1,050.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 264.00
Loan & Advance 668.00
ESI (Employee) 43.00
0.00
Basic 2,196.00 9,724.00
HRA 226.00 1,000.00
UAN No :
147.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135064Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR SINGH
OT Hrs/Days
BHUSHAN PRASAD SINGH
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,422.00 2,275.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Loan & Advance 668.00
Provident Fund (Employee) 264.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 1,050.00
ESI (Employee) 43.00
0.00
Basic 2,196.00 9,724.00
HRA 226.00 1,000.00
UAN No :
147.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135065Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AMIT KUMAR
OT Hrs/Days
MUKESH KUMAR
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 1,729.00 924.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
ORIENTAL BANK OF COMMERCEBank Name
03562121003089Bank Account No
:
:
NA
:NFH Days
ESI (Employee) 31.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 188.00
Loan & Advance 455.00
0.00
Basic 1,568.00 9,724.00
HRA 161.00 1,000.00
UAN No :
805.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135293Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
VINOD KUMAR PANDIT
OT Hrs/Days
RAMANARESH PANDIT
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,422.00 2,275.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 1,050.00
Loan & Advance 668.00
Provident Fund (Employee) 264.00
ESI (Employee) 43.00
0.00
Basic 2,196.00 9,724.00
HRA 226.00 1,000.00
UAN No :
147.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135294Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
AKHILESH KUMAR BHARTI
OT Hrs/Days
GHURA RAM
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 692.00 692.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
0.00
29.00
2.00
2.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 13.00
Loan & Advance 604.00
Provident Fund (Employee) 75.00
0.00
Basic 627.00 9,724.00
HRA 65.00 1,000.00
UAN No :
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135295Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
BASANT LAL MISHRA
OT Hrs/Days
BHIYA LAL MISHRA
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,767.00 2,318.00Gross Deduction
Old Employee Id :
Working Day
:ED Days
Woff
LOP :
:
FORM NO. XIX
ActualPaid Rate
Rule 78(1)(b)
1.00
23.00
7.00
8.00
0.00
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
Provident Fund (Employee) 301.00
Registration Fee Dedn 250.00
Miscellaneous Dedn - 3 1,050.00
ESI (Employee) 49.00
Loan & Advance 668.00
0.00
Basic 2,509.00 9,724.00
HRA 258.00 1,000.00
UAN No :
449.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
DeductionsEarningsEmployee
WALSONS SERVICES PRIVATE LIMITED
Month :
G135296Employee Code
Employee Name
Designation
Department
P.F. A/C No.
E.S.I. A/C No.
MANJAY YADAV
OT Hrs/Days
RAMJANM YADAV
Security Guard
Operations
NA
Father Name
May 2017
Loan Balance
:
:
:
:
:
:
:
:
:
:
Paid Days :
Total 2,422.00 2,275.00Gross 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
10,724.00
DELHI BRANCH,,,
NIL
NABank Name
NABank Account No
:
:
NA
:NFH Days
ESI (Employee) 43.00
Loan & Advance 668.00
Miscellaneous Dedn - 3 1,050.00
Registration Fee Dedn 250.00
Provident Fund (Employee) 264.00
0.00
Basic 2,196.00 9,724.00
HRA 226.00 1,000.00
UAN No :
147.00
Note : Employee has to submit the proof of investment/savings made to avail tax benefit on or before
This is a computer generated statement,signature not required.
Net PayDeployed At : Indraprastha Medical Corporation Limited, Mathura Road, Sarita Vihar
