NAME & ADDRESS OF PRINCIPAL EMPLOYER...S.No EmpNo Employee Name Designation BASIC DA HRA TA WA PPA...
39
S.No EmpNo Employee Name Designation BASIC DA HRA TA WA PPA CA LOP Paid Days BASIC DA HRA TA PPA OT PLMENC ABASE AHRAE Gross ESIE UD RFD FINE MISD1 MISD2 MISD3 ITAX TDedt NetPay Signature Pay and Payslip Rcvd Total ESCORT JASOLA.,,DELHI NAME & ADDRESS OF PRINCIPAL EMPLOYER Salary Period Month August Year : 2017 WIPRO LTD. Farm No. 49,Lane No.2,Silver Oaks DELHI BRANCH - GUARDING Name of contractor Walsons Services Pvt.Ltd REGISTER OF WAGES [ SEE RULE 78(1) (A) (i) FORM XVII Father Name OldEmp No SubTotal CLMENC WA Worked WOff OT Hrs/Days PFE CL PL ADAE ATAE AWAE APPAE MISE1 CA ACAE G110744 CHANDA SHRMA SECURITY GUARD 9724.00 0.00 1000.00 0.00 358.00 0.00 0.00 0.00 31.00 9724.00 1000.00 357.00 11796.00 1167.00 201.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 1558.00 10238.00 NFH 1.00 Bank : 629301518388 ICICI BANK PF NO : DL/22524/46009 ESI NO : 2016142227 A/C No.: 11082.00 JASWANT NAI NA 11081.00 358.00 2,307 26.00 4.00 0.50 G110773 PREM SAGAR PANDEY SECURITY GUARD 9724.00 0.00 1000.00 0.00 358.00 0.00 0.00 0.00 31.00 9724.00 1000.00 11439.00 1167.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1361.00 10078.00 NFH 1.00 Bank : 054201527858 ICICI BANK PF NO : DL/22524/46037 ESI NO : 2016142612 A/C No.: 11082.00 HANUMAN PRASAD PANDEY NA 10724.00 358.00 2,308 26.00 4.00 0.00 G110776 AKASH KUMAR SECURITY GUARD 9724.00 0.00 1000.00 0.00 358.00 0.00 0.00 1.00 30.00 9410.00 968.00 11081.00 1129.00 188.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1317.00 9764.00 NFH 1.00 Bank : 054201527746 ICICI BANK PF NO : DL/22524/46056 ESI NO : 2016147046 A/C No.: 11082.00 SATYA PRAKASH NA 10378.00 346.00 2,309 24.00 4.00 0.00 1.00 0.00 G110779 ALOK SINGH CHAUHAN SECURITY GUARD 9724.00 0.00 1000.00 0.00 358.00 0.00 0.00 0.00 31.00 9724.00 1000.00 11439.00 1167.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1361.00 10078.00 NFH 1.00 Bank : 054201527859 ICICI BANK PF NO : DL/22524/46066 ESI NO : 2016153610 A/C No.: 11082.00 RAMPAL SINGH CHAUHAN NA 10724.00 358.00 2,310 26.00 4.00 0.00 254642.00 4120.00 96300.00 91922.00 166741.00 148054.00 19500.00 10000.00 10776.00 2841528.00 380453.00 2329256.00 658658.00 04202.00 3249472.00 4443958.00 256155.00 24886453.00 10192.00 43431.00 1246.00 6392.16 65217.83 Page 729 of 770 9/8/2017 11:29:30AM 5332.84 8430.00 3,087.75
Transcript of NAME & ADDRESS OF PRINCIPAL EMPLOYER...S.No EmpNo Employee Name Designation BASIC DA HRA TA WA PPA...
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G110744
CHANDA SHRMA
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
190.00
0.00
0.00
0.00
0.00
0.00
0.00
1558.00
10238.00
NFH
1.00
Bank :
629301518388
ICICI BANK
PF NO : DL/22524/46009
ESI NO : 2016142227
A/C No.:
11082.00
JASWANT NAI
NA
11081.00
358.00
2,307
26.00
4.00
0.50
G110773
PREM SAGAR PANDEY
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
054201527858
ICICI BANK
PF NO : DL/22524/46037
ESI NO : 2016142612
A/C No.:
11082.00
HANUMAN PRASAD
PANDEY
NA
10724.00
358.00
2,308
26.00
4.00
0.00
G110776
AKASH KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
054201527746
ICICI BANK
PF NO : DL/22524/46056
ESI NO : 2016147046
A/C No.:
11082.00
SATYA PRAKASH
NA
10378.00
346.00
2,309
24.00
4.00
0.00
1.00
0.00
G110779
ALOK SINGH CHAUHAN
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
054201527859
ICICI BANK
PF NO : DL/22524/46066
ESI NO : 2016153610
A/C No.:
11082.00
RAMPAL SINGH
CHAUHAN
NA
10724.00
358.00
2,310
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2841528.00
380453.00
2329256.00
658658.00 204202.00
3249472.00
4443958.00
256155.00
24886453.00
10192.00 43431.00 1246.00
6392.16
65217.83
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-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G111609
VARUN KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
50762121014681
ORIENTAL BANK OF COMMERCE
PF NO : DL/22524/46091
ESI NO : 2016201659
A/C No.:
11082.00
RAMAKANT
NA
10724.00
358.00
2,311
26.00
4.00
0.00
G001624
Satya Pandey Dev
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
629201512711
ICICI BANK
PF NO : DL/22524/20014
ESI NO : 2012625187
A/C No.:
11082.00
INDRADEVPANDEY
D11731
11081.00
358.00
2,312
26.00
4.00
0.50
G002089
Naresh Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
629401554197
ICICI BANK
PF NO : DL/22524/20903
ESI NO : 2012895557
A/C No.:
11082.00
PREMCHAND
D12309
10724.00
358.00
2,313
26.00
4.00
0.00
G073583
SOHRAB AHAMED
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
715.00
12154.00
1167.00
207.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1374.00
10780.00
NFH
1.00
Bank :
035101513762
ICICI BANK
PF NO : DL/22524/42067
ESI NO : 2014573409
A/C No.:
11082.00
MD SALIM
NA
11439.00
358.00
2,314
26.00
4.00
1.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2842600.00
380453.00
2329256.00
659454.00 204202.00
3254140.00
4447958.00
256155.00
24925349.00
10213.00 43512.00 1250.00
6392.16
65341.83
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S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G074872
UPDESH KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
054201520206
ICICI BANK
PF NO : DL/22524/42198
ESI NO : 2015467741
A/C No.:
11082.00
NANHE LAL
NA
10378.00
346.00
2,315
25.00
4.00
0.00
G114509
KANHAIYA LAL JHA
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
24.00
7.00
2196.00
226.00
2503.00
264.00
43.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307.00
2196.00
Bank :
100028213058
INDUSIND BANK
PF NO : DL/22524/46324
ESI NO : 2014929805
A/C No.:
11082.00
BACHHA LAL JHA
NA
2422.00
81.00
2,316
6.00
1.00
0.00
G115118
MD. ISHTIYAK
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
156.00
0.00
0.00
0.00
0.00
0.00
0.00
1517.00
9922.00
NFH
1.00
Bank :
2591101013784
CANARA BANK
PF NO : DL/22524/46382
ESI NO : 2016208654
A/C No.:
11082.00
MD. MUMTAJ
NA
10724.00
358.00
2,317
26.00
4.00
0.00
G010753
Ajay Singh Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
715.00
12154.00
1167.00
207.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1374.00
10780.00
NFH
1.00
Bank :
135401504750
ICICI BANK
PF NO : DL/22524/30520
ESI NO : 2013884239
A/C No.:
11082.00
KAPILDEOSINGH
D24151
11439.00
358.00
2,318
26.00
4.00
1.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2843315.00
380453.00
2329256.00
660086.00 204358.00
3257867.00
4451152.00
256155.00
24956403.00
10233.00 43580.00 1253.00
6417.16
65440.83
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3,090.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G012884
Balmiki Mishra
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
038601525791
ICICI BANK
PF NO : DL/22524/33598
ESI NO : 2014250710
A/C No.:
11082.00
DWARIKAMISHRA
D25476
11081.00
358.00
2,319
26.00
4.00
0.50
G014079
Jawahir Sonar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
3.00
28.00
8783.00
903.00
10366.00
1054.00
176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1230.00
9136.00
NFH
1.00
Bank :
629201514022
ICICI BANK
PF NO : DL/22524/21745
ESI NO : 2013024926
A/C No.:
11082.00
RAMSONAR
D12791
9686.00
323.00
2,320
23.00
4.00
0.00
G014090
Basu Dev Chauhan
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
629201512460
ICICI BANK
PF NO : DL/22524/31740
ESI NO : 2014000426
A/C No.:
11082.00
RAMCHARANCHAUHAN
D24628
10378.00
346.00
2,321
25.00
4.00
0.00
G014094
Hukum Singh
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
15.00
16.00
5019.00
516.00
357.00
6077.00
602.00
104.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
706.00
5371.00
Bank :
629401554198
ICICI BANK
PF NO : DL/22524/26807
ESI NO : 2013690800
A/C No.:
11082.00
MANGAL SINGH
D16370
5892.00
185.00
2,322
14.00
2.00
0.50
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2844029.00
380453.00
2329256.00
660755.00 204358.00
3261819.00
4454539.00
256155.00
24989339.00
10256.00 43708.00 1256.00
6436.16
65545.83
Page 732 of 770
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8473.00
3,091.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G091446
VIJAY BHADUR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
2.00
29.00
9097.00
935.00
10367.00
1092.00
176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1268.00
9099.00
NFH
1.00
Bank :
184301504126
ICICI BANK
PF NO : DL/22524/44118
ESI NO : 2015775106
A/C No.:
11082.00
DIP CHANDRA
NA
10032.00
335.00
2,323
24.00
4.00
0.00
G091750
GOPAL KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
244901504769
ICICI BANK
PF NO : DL/22524/44162
ESI NO : 2015774577
A/C No.:
11082.00
SURESH PRASAD SAH
NA
10724.00
358.00
2,324
17.00
4.00
0.00
0.00
9.00
G094315
PREM RANJAN KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
715.00
12154.00
1167.00
207.00
334.00
0.00
0.00
0.00
0.00
0.00
0.00
1708.00
10446.00
NFH
1.00
Bank :
602810310000926
BANK OF INDIA
PF NO : DL/22524/44280
ESI NO : 2010054992
A/C No.:
11082.00
BANKE BIHARI SINGH
NA
11439.00
358.00
2,325
26.00
4.00
1.00
G125996
BRIJESH KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
693302010001175
UNION BANK OF INDIA
PF NO : DL/22524/57495
ESI NO : 2016430597
A/C No.:
11082.00
KESHARI PRASAD
NA
10724.00
358.00
2,326
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2844744.00
380453.00
2329256.00
661526.00 204692.00
3266412.00
4458474.00
256155.00
25027608.00
10281.00 43763.00 1260.00
6438.16
65667.83
Page 733 of 770
9/8/2017
11:29:30AM
55700.84
8489.00
3,092.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G131812
KSHATRAPAL SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
5.00
26.00
8156.00
839.00
9652.00
979.00
164.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1334.00
8318.00
NFH
1.00
Bank :
3607500469
CENTRAL BANK OF INDIA
PF NO : DL/22524/58208
ESI NO : 2016606688
A/C No.:
11082.00
BUDDH SAIN
NA
8995.00
300.00
2,327
22.00
3.00
0.00
G131813
BABLU SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
12.00
19.00
5960.00
613.00
7149.00
715.00
122.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1028.00
6121.00
NFH
1.00
Bank :
3653001700079052
PUNJAB NATIONAL BANK
PF NO : DL/22524/58209
ESI NO : 2016606683
A/C No.:
11082.00
ROHITASH SINGH
NA
6573.00
219.00
2,328
16.00
2.00
0.00
G132520
SANTOSH KUMAR SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
34172061135
STATE BANK OF INDIA
PF NO : DL/22524/58256
ESI NO : 1213333160
A/C No.:
11082.00
GAJADHAR SINGH
NA
11081.00
358.00
2,329
26.00
4.00
0.50
G124042
VINAY KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
2258001700094619
PUNJAB NATIONAL BANK
PF NO : DL/22524/57160
ESI NO : 2015964033
A/C No.:
11082.00
SURENDRA SINGH
NA
10724.00
358.00
2,330
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2845101.00
380453.00
2329256.00
662207.00 205074.00
3270440.00
4461926.00
256155.00
25061172.00
10296.00 43780.00 1264.00
6455.16
65774.83
Page 734 of 770
9/8/2017
11:29:30AM
55790.84
8502.00
3,092.75
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G124043
SUDHIR KUMAR SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
0156001700104618
PUNJAB NATIONAL BANK
PF NO : DL/2252457119
ESI NO : 2016369973
A/C No.:
11082.00
KANHAIYA SINGH
NA
11081.00
358.00
2,331
26.00
4.00
0.50
G008583
BINOD KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
629201512868
ICICI BANK
PF NO : DL/22524/33723
ESI NO : 2014292500
A/C No.:
11082.00
RAMLAKHANSINGH
D25542
10724.00
358.00
2,332
26.00
4.00
0.00
G009086
RANJEET SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1430.00
12869.00
1167.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1386.00
11483.00
NFH
1.00
Bank :
092801504367
ICICI BANK
PF NO : DL/22524/33999
ESI NO : 2014293045
A/C No.:
11082.00
BALDI SINGH
D25614
12154.00
358.00
2,333
26.00
4.00
2.00
G009220
Binod Sharma Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
103701505969
ICICI BANK
PF NO : DL/22524/29933
ESI NO : 2013786698
A/C No.:
11082.00
PRABHUNATHSHARMA
D20831
10724.00
358.00
2,334
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2846888.00
380453.00
2329256.00
663015.00 205074.00
3275108.00
4465926.00
256155.00
25100068.00
10323.00 43897.00 1268.00
6455.16
65898.83
Page 735 of 770
9/8/2017
11:29:30AM
55894.84
8518.00
3,095.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G009525
Shashindra Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
038601525260
ICICI BANK
PF NO : DL/22524/29917
ESI NO : 2013390798
A/C No.:
11082.00
SAUKHISINGH
D20916
10724.00
358.00
2,335
26.00
4.00
0.00
G009529
Sunil Giri Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
092801504357
ICICI BANK
PF NO : DL/22524/29882
ESI NO : 2013819580
A/C No.:
11082.00
BHUPENDRAGIRI
D20920
10378.00
346.00
2,336
25.00
4.00
0.00
G009948
Shiv Singh Ji
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
071601509928
ICICI BANK
PF NO : DL/22524/30283
ESI NO : 2013834423
A/C No.:
11082.00
GANGADEVSINGH
D21044
10724.00
358.00
2,337
26.00
4.00
0.00
G010232
Narendra Bhadouria
Singh
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
071901521390
ICICI BANK
PF NO : DL/22524/30209
ESI NO : 2013852575
A/C No.:
11082.00
RAMBABUSINGH
D21110
10378.00
346.00
2,338
25.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2846888.00
380453.00
2329256.00
663779.00 205074.00
3279700.00
4469862.00
256155.00
25138336.00
10346.00 44009.00 1272.00
6457.16
66020.83
Page 736 of 770
9/8/2017
11:29:30AM
55996.84
8534.00
3,095.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G088779
JITENDRA SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
083101519089
ICICI BANK
PF NO : DL/22524/43805
ESI NO : 2015720506
A/C No.:
11082.00
HARISH CHANDRA
NA
11081.00
358.00
2,339
26.00
4.00
0.50
G125038
CHANDAN .
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
50762121009670
ORIENTAL BANK OF COMMERCE
PF NO : DL/2252457218
ESI NO : 2016386265
A/C No.:
11082.00
BASANT
NA
10724.00
358.00
2,340
25.00
4.00
0.00
1.00
0.00
G048309
BHUPENDER NATH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
2.00
29.00
9097.00
935.00
10724.00
1092.00
182.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1274.00
9450.00
NFH
1.00
Bank :
054701509500
ICICI BANK
PF NO : DL/22524/38540
ESI NO : 2014878906
A/C No.:
11082.00
UMASHANKER TIWARI
NA
10032.00
335.00
2,341
24.00
4.00
0.00
G049650
AJAY KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
629401556837
ICICI BANK
PF NO : DL/22524/38785
ESI NO : 1313896912
A/C No.:
11082.00
MADANSINGH
NA
10724.00
358.00
2,342
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2847245.00
380453.00
2329256.00
664543.00 205074.00
3284293.00
4473797.00
256155.00
25176605.00
10365.00 44081.00 1276.00
6459.16
66142.83
Page 737 of 770
9/8/2017
11:29:30AM
56097.84
8550.00
3,095.75
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G106900
ABHIHASH KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1072.00
12511.00
1167.00
213.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1380.00
11131.00
NFH
1.00
Bank :
0624104000041919
IDBI BANK
PF NO : DL/22524/45552
ESI NO : 2016110695
A/C No.:
11082.00
SHREE RAM SINGH
NA
11796.00
358.00
2,343
26.00
4.00
1.50
G131416
SANTOSH TIWARI
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
662801532314
ICICI BANK
PF NO : DL/22524/58167
ESI NO : 2016658594
A/C No.:
11082.00
NA
10724.00
358.00
2,344
26.00
4.00
0.00
G061111
MD. IMTIYAJ
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
5.00
26.00
8156.00
839.00
9652.00
979.00
164.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1143.00
8509.00
NFH
1.00
Bank :
071901525600
ICICI BANK
PF NO : DL/22524/40533
ESI NO : 2015231120
A/C No.:
11082.00
MDMUMTAZ
NA
8995.00
300.00
2,345
20.00
3.00
0.00
0.00
2.00
G109564
SANJAY SINGH
THAINUAN
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
2.00
29.00
9097.00
935.00
10724.00
1092.00
182.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1274.00
9450.00
NFH
1.00
Bank :
114401513910
ICICI BANK
PF NO : DL/22524/45851
ESI NO : 2013674170
A/C No.:
11082.00
SURENDRA SINGH
NA
10032.00
335.00
2,346
24.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2848317.00
380453.00
2329256.00
665296.00 205074.00
3288698.00
4477571.00
256155.00
25213306.00
10386.00 44123.00 1280.00
6466.16
66259.83
Page 738 of 770
9/8/2017
11:29:30AM
56193.84
8565.00
3,097.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G109578
AADITYA KUMAR SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
629301518387
ICICI BANK
PF NO : DL/22524/45840
ESI NO : 2016123908
A/C No.:
11082.00
MAHANATH SANJAY DAS
NA
11081.00
358.00
2,347
26.00
4.00
0.50
G109587
NIRAJ KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1430.00
12869.00
1167.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1386.00
11483.00
NFH
1.00
Bank :
114401513912
ICICI BANK
PF NO : DL/22524/45852
ESI NO : 2016123970
A/C No.:
11082.00
JAY PRAKASH SINGH
NA
12154.00
358.00
2,348
26.00
4.00
2.00
G109595
RAJEEV KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11439.00
1167.00
194.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1552.00
9887.00
NFH
1.00
Bank :
114401513913
ICICI BANK
PF NO : DL/22524/45859
ESI NO : 2016124035
A/C No.:
11082.00
HUKAM SINGH
NA
11081.00
358.00
2,349
26.00
4.00
0.50
G109596
MUKESH .
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
20.00
11.00
3450.00
355.00
3932.00
414.00
67.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
481.00
3451.00
Bank :
114401513911
ICICI BANK
PF NO : DL/22524/45860
ESI NO : 2016124044
A/C No.:
11082.00
GULAB
NA
3805.00
127.00
2,350
10.00
1.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2850461.00
380453.00
2329256.00
665970.00 205265.00
3292613.00
4480926.00
256155.00
25245928.00
10407.00 44156.00 1283.00
6486.16
66363.83
Page 739 of 770
9/8/2017
11:29:30AM
56281.84
8578.00
3,100.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G023439
PRAVEEN KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
092801504368
ICICI BANK
PF NO : DL/22524/34212
ESI NO : 2014316211
A/C No.:
11082.00
RAKESHKUMAR
D25703
10724.00
358.00
2,351
26.00
4.00
0.00
G024891
MOHAN KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
054701507345
ICICI BANK
PF NO : DL/22524/34577
ESI NO : 2014317270
A/C No.:
11082.00
RAJENDERKUMAR
D25780
10724.00
358.00
2,352
26.00
4.00
0.00
G094320
AJAY PASWAN
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
9.00
22.00
6901.00
710.00
357.00
8222.00
828.00
140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
968.00
7254.00
Bank :
244901504091
ICICI BANK
PF NO : DL/22524/44288
ESI NO : 2015818885
A/C No.:
11082.00
ARJUN PASWAN
NA
7968.00
254.00
2,353
10.00
3.00
0.50
0.00
9.00
G094324
MOHD. HALEEM
SECURITY GUARD
9734.00
0.00
992.00
0.00
372.00
0.00
0.00
30.00
1.00
314.00
32.00
357.00
715.00
38.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
664.00
Bank :
244901504348
ICICI BANK
PF NO : DL/22524/44312
ESI NO : 2001677360
A/C No.:
11098.00
HAIDARALEE
NA
703.00
12.00
2,354
1.00
0.00
0.50
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2851175.00
380453.00
2329256.00
666511.00 205265.00
3295813.00
4483668.00
256155.00
25272591.00
10426.00 44188.00 1285.00
6525.16
66448.83
Page 740 of 770
9/8/2017
11:29:30AM
56344.84
8589.00
3,101.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G095866
HARUN RASHID
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1430.00
12869.00
1167.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1386.00
11483.00
NFH
1.00
Bank :
244901505022
ICICI BANK
PF NO : DL/22524/44500
ESI NO : 2015870860
A/C No.:
11082.00
ABUL HASIM SIDHIKI
NA
12154.00
358.00
2,355
26.00
4.00
2.00
G096497
OMPRAKASH KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
071901518586
ICICI BANK
PF NO : DL/22524/44565
ESI NO : 2212693445
A/C No.:
11082.00
LAL SAHAB SINGH
NA
11081.00
358.00
2,356
26.00
4.00
0.50
G098963
MD. NASIM KHAN
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
244901504809
ICICI BANK
PF NO : DL/22524/44754
ESI NO : 2014420644
A/C No.:
11082.00
KAMRU JAMA KHAN
NA
10724.00
358.00
2,357
26.00
4.00
0.00
G041258
MANOJ KUMAR SINGH
SECURITY GUARD
14500.00
0.00
3900.00
0.00
646.00
0.00
0.00
0.00
31.00
14500.00
3900.00
19660.00
1740.00
333.00
287.00
0.00
0.00
0.00
0.00
0.00
0.00
2360.00
17300.00
NFH
1.00
Bank :
662801529704
ICICI BANK
PF NO : DL/22524/37262
ESI NO : 2014679662
A/C No.:
19046.00
RAGHUBANSHPRASADSIN
GH
NA
18400.00
646.00
2,358
22.00
4.00
0.00
0.00
4.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2852962.00
380453.00
2329256.00
667458.00 205552.00
3301054.00
4490568.00
256155.00
25316263.00
10450.00 44247.00 1289.00
6525.16
66572.83
Page 741 of 770
9/8/2017
11:29:30AM
56444.84
8605.00
3,103.75
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G045787
RAJESH KUMAR RAI
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
071601509930
ICICI BANK
PF NO : DL/22524/38070
ESI NO : 2013122500
A/C No.:
11082.00
MAHANTH RAI
NA
10724.00
358.00
2,359
26.00
4.00
0.00
G102286
AJEET KUMAR SHUKLA
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
166800101008055
CORPORATION BANK
PF NO : DL/22524/45110
ESI NO : 2016020517
A/C No.:
11082.00
TRIYUGI NARAYAN
SHUKLA
NA
11081.00
358.00
2,360
26.00
4.00
0.50
G105286
PRINCE KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
334.00
0.00
0.00
0.00
0.00
0.00
0.00
1695.00
9744.00
NFH
1.00
Bank :
036701519000
ICICI BANK
PF NO : DL/22524/45396
ESI NO : 2016091449
A/C No.:
11082.00
BRIJ NANDAN SINGH
NA
10724.00
358.00
2,361
26.00
4.00
0.00
G128919
AJAY SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
50762121009106
ORIENTAL BANK OF COMMERCE
PF NO : DL/22524/57982
ESI NO : 2016546874
A/C No.:
11082.00
DINESH KUMAR
NA
10724.00
358.00
2,362
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2853319.00
380453.00
2329256.00
668241.00 205886.00
3305722.00
4494568.00
256155.00
25355159.00
10471.00 44298.00 1293.00
6525.16
66696.83
Page 742 of 770
9/8/2017
11:29:30AM
56548.84
8621.00
3,104.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G026391
CHITTARANJAN PATRA
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1072.00
12511.00
1167.00
213.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1380.00
11131.00
NFH
1.00
Bank :
006501520819
ICICI BANK
PF NO : DL/22524/34969
ESI NO : 2014389278
A/C No.:
11082.00
LAKSHMIDHAR PATRA
NA
11796.00
358.00
2,363
26.00
4.00
1.50
G098967
GAYA PRASAD
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
8.00
23.00
7215.00
742.00
8580.00
866.00
146.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1012.00
7568.00
NFH
1.00
Bank :
114401512918
ICICI BANK
PF NO : DL/22524/44755
ESI NO : 2014722971
A/C No.:
11082.00
NANKU RAM
NA
7957.00
266.00
2,364
19.00
3.00
0.00
G098972
ASAGAR ANSARI
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
629501515177
ICICI BANK
PF NO : DL/22524/44746
ESI NO : 2015936298
A/C No.:
11082.00
KAIFUDIN ANSARI
NA
10724.00
358.00
2,365
26.00
4.00
0.00
G099025
SANOJ KUMAR RAY
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
334.00
0.00
0.00
0.00
0.00
0.00
0.00
1695.00
9744.00
NFH
1.00
Bank :
184301500650
ICICI BANK
PF NO : DL/22524/44826
ESI NO : 2015936687
A/C No.:
11082.00
SHRI HARENDRA RAY
NA
10724.00
358.00
2,366
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2854391.00
380453.00
2329256.00
668988.00 206220.00
3310089.00
4498310.00
256155.00
25391546.00
10492.00 44375.00 1297.00
6533.16
66812.83
Page 743 of 770
9/8/2017
11:29:30AM
56645.84
8636.00
3,105.75
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G099323
MUNNA SAH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1559.00
10237.00
NFH
1.00
Bank :
114401512812
ICICI BANK
PF NO : DL/22524/44862
ESI NO : 2015936861
A/C No.:
11082.00
LAXMAN SAH
NA
11081.00
358.00
2,367
26.00
4.00
0.50
G100551
PIYUSH KUMAR GUPTA
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
184301500649
ICICI BANK
PF NO : DL/22524/44981
ESI NO : 2015954312
A/C No.:
11082.00
DHANPATI GUPTA
NA
10724.00
358.00
2,368
26.00
4.00
0.00
G101146
SHASHI RANJAN SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
184301500648
ICICI BANK
PF NO : DL/22524/45014
ESI NO : 2014485490
A/C No.:
11082.00
RAM VINOD SINGH
NA
10724.00
358.00
2,369
26.00
4.00
0.00
G128616
AAKIB JAVED
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
30.00
1.00
314.00
32.00
358.00
38.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
313.00
Bank :
609410110002295
BANK OF INDIA
PF NO : DL/22524/57986
ESI NO : 2016020615
A/C No.:
11082.00
ABDUL AHMAD
NA
346.00
12.00
2,370
1.00
0.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2854748.00
380453.00
2329256.00
669584.00 206411.00
3313628.00
4501342.00
256155.00
25421032.00
10513.00 44412.00 1300.00
6563.16
66906.83
Page 744 of 770
9/8/2017
11:29:30AM
56724.84
8648.00
3,106.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G000997
Ravinder Ojha Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
135401505447
ICICI BANK
PF NO : DL/22524/18206
ESI NO : 2012343888
A/C No.:
11082.00
RAMJEEWAN
D10504
10724.00
358.00
2,371
26.00
4.00
0.00
G005792
Munna Pandey Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
006501520798
ICICI BANK
PF NO : DL/22524/25617
ESI NO : 2013581558
A/C No.:
11082.00
PASHUPATINATHPANDEY
D15954
10724.00
358.00
2,372
26.00
4.00
0.00
G083592
SANJAY SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
102301520988
ICICI BANK
PF NO : DL/22524/43205
ESI NO : 2015655847
A/C No.:
11082.00
BAIJ NATH SINGH
NA
10378.00
346.00
2,373
15.00
4.00
0.00
0.00
10.00
G122476
INDER KUMAR
BISWAJEET
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
525.00
0.00
0.00
0.00
0.00
0.00
0.00
1886.00
9553.00
NFH
1.00
Bank :
03881000066267
PUNJAB & SIND BANK
PF NO : DL/22524/46981
ESI NO : 2016382513
A/C No.:
11082.00
PURUSOTTAM
NA
10724.00
358.00
2,374
26.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2854748.00
380453.00
2329256.00
670354.00 206936.00
3318258.00
4505310.00
256155.00
25459614.00
10537.00 44506.00 1304.00
6564.16
67029.83
Page 745 of 770
9/8/2017
11:29:30AM
56817.84
8664.00
3,106.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G123147
RAM NARAYAN DUBEY
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
11439.00
1167.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1361.00
10078.00
NFH
1.00
Bank :
250501503803
ICICI BANK
PF NO : DL/22524/47081
ESI NO : 2016359997
A/C No.:
11082.00
RAMESHWAR DUBEY
NA
10724.00
358.00
2,375
26.00
4.00
0.00
G135988
YUVRAJ .
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
23.00
8.00
2509.00
258.00
2859.00
301.00
49.00
689.00
0.00
0.00
0.00
0.00
0.00
0.00
1039.00
1820.00
Bank :
20138116374
STATE BANK OF INDIA
PF NO : NA
ESI NO : NA
A/C No.:
11082.00
KISHAN RAO PAKHALE
NA
2767.00
92.00
2,376
7.00
1.00
0.00
G133820
PASHUPATI NATH
PRASAD
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
5.00
26.00
8156.00
839.00
9652.00
979.00
164.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1143.00
8509.00
NFH
1.00
Bank :
403502010018079
UNION BANK OF INDIA
PF NO : DL/22524/58336
ESI NO : 2016709124
A/C No.:
11082.00
BISHWANATH PRASAD
NA
8995.00
300.00
2,377
22.00
3.00
0.00
G133825
OM PRAKASH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
474.00
0.00
0.00
0.00
0.00
0.00
0.00
1791.00
9290.00
NFH
1.00
Bank :
30378455739
STATE BANK OF INDIA
PF NO : DL/22524/58337
ESI NO : 2016643471
A/C No.:
11082.00
PURANMASI
NA
10378.00
346.00
2,378
25.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2854748.00
380453.00
2329256.00
670949.00 208099.00
3321834.00
4508375.00
256155.00
25489413.00
10545.00 44518.00 1307.00
6593.16
67124.83
Page 746 of 770
9/8/2017
11:29:30AM
56897.84
8676.00
3,106.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G134710
BALVEER KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
34655275763
STATE BANK OF INDIA
PF NO : DL/22524/58386
ESI NO : 2016710047
A/C No.:
11082.00
LAKSHMAN SINGH
NA
11081.00
358.00
2,379
26.00
4.00
0.50
G002390
Sanjay Kumar
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
357.00
11796.00
1167.00
201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1368.00
10428.00
NFH
1.00
Bank :
102301512921
ICICI BANK
PF NO : DL/22524/21391
ESI NO : 2012963231
A/C No.:
11082.00
RAJNIKANT
D12564
11081.00
358.00
2,380
26.00
4.00
0.50
G002603
Jagvir Singh
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
5.00
26.00
8156.00
839.00
9652.00
979.00
164.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1143.00
8509.00
NFH
1.00
Bank :
006501520805
ICICI BANK
PF NO : DL/22524/21774
ESI NO : 2013024918
A/C No.:
11082.00
SHAURAJSINGH
D12829
8995.00
300.00
2,381
22.00
3.00
0.00
G076681
SONU SIDHKI
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
1.00
30.00
9410.00
968.00
11081.00
1129.00
188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1317.00
9764.00
NFH
1.00
Bank :
629501513606
ICICI BANK
PF NO : DL/22524/42522
ESI NO : 2015528632
A/C No.:
11082.00
SUBHAN SIDHKI
NA
10378.00
346.00
2,382
25.00
4.00
0.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2855462.00
380453.00
2329256.00
671703.00 208099.00
3326276.00
4512182.00
256155.00
25526427.00
10562.00 44614.00 1311.00
6599.16
67242.83
Page 747 of 770
9/8/2017
11:29:30AM
56996.84
8691.00
3,107.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G135427
ANKUR KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
15.00
16.00
5019.00
516.00
5720.00
602.00
97.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
699.00
5021.00
NFH
1.00
Bank :
4305101001764
CANARA BANK
PF NO : NA
ESI NO : NA
A/C No.:
11082.00
MUKESH KUMAR
NA
5535.00
185.00
2,383
13.00
2.00
0.00
719269.00
100042.00
819311.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2855462.00
380453.00
2329256.00
671800.00 208099.00
3326878.00
4512698.00
256155.00
25531446.00
10564.00 44616.00 1312.00
6614.16
67258.83
Page 748 of 770
9/8/2017
11:29:30AM
57009.84
8693.00
3,107.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G001657
Ranu Trivedi Kumar
SECURITY SUPERVISOR
11830.00
0.00
1491.00
2000.00
500.00
0.00
0.00
0.00
31.00
11830.00
1491.00
2000.00
2041.00
18372.00
1420.00
313.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1924.00
16448.00
NFH
1.00
Bank :
629201512727
ICICI BANK
PF NO : DL/22524/20070
ESI NO : 2012669608
A/C No.:
15821.00
MITHILESHTRIVEDI
D11785
17362.00
500.00
2,384
26.00
4.00
2.00
G001736
Ramjee Singh
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1430.00
12869.00
1167.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1386.00
11483.00
NFH
1.00
Bank :
034301531548
ICICI BANK
PF NO : DL/22524/20166
ESI NO : 2012669681
A/C No.:
11082.00
BIRJASINGH
D11818
12154.00
358.00
2,385
26.00
4.00
2.00
G001810
Dharmendra Singh
Kumar
SECURITY GUARD
11830.00
0.00
1491.00
2000.00
500.00
0.00
0.00
0.00
31.00
11830.00
1491.00
2000.00
2041.00
18372.00
1420.00
313.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1924.00
16448.00
NFH
1.00
Bank :
038601525792
ICICI BANK
PF NO : DL/22524/20295
ESI NO : 2012766816
A/C No.:
15821.00
MOHANSINGH
D11901
17362.00
500.00
2,386
26.00
4.00
2.00
G002106
Dipanshu Singh
SUPERVISOR GENERAL
11830.00
0.00
1491.00
2000.00
500.00
0.00
0.00
0.00
31.00
11830.00
1491.00
2000.00
2041.00
18372.00
1420.00
313.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1924.00
16448.00
NFH
1.00
Bank :
038601525262
ICICI BANK
PF NO : DL/22524/33340
ESI NO : 2014218081
A/C No.:
15821.00
SATENDRASINGH
D25382
17362.00
500.00
2,387
26.00
4.00
2.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2863015.00
380453.00
2335256.00
672958.00 208672.00
3332305.00
4518171.00
256155.00
25576660.00
10588.00 44730.00 1316.00
6614.16
67382.83
Page 749 of 770
9/8/2017
11:29:30AM
57113.84
8709.00
3,115.25
-
S.No
EmpNo
Employee Name
Designation
BASIC
DA
HRA
TA
WA
PPA
CA
LOP
Paid Days
BASIC
DA
HRA
TA
PPA
OT
PLMENC
ABASE
AHRAE
Gross
ESIE
UD
RFD
FINE
MISD1
MISD2
MISD3
ITAX
TDedt
NetPay
Signature Pay
and
Payslip Rcvd
Total
JASOLA.,,DELHI
NA
ME
& A
DD
RE
SS
OF
PR
INC
IPA
L E
MP
LO
YE
R
Salary Period Month
August
Year :
2017
WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor
Walsons Services Pvt.Ltd
REGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father Name
OldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL
ADAE
ATAE
AWAE
APPAE
MISE1
CA
ACAE
G123665
VINEET SINGH
SUPERVISOR GENERAL
11830.00
0.00
1491.00
2000.00
500.00
0.00
0.00
0.00
31.00
11830.00
1491.00
2000.00
2041.00
18372.00
1420.00
313.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1924.00
16448.00
NFH
1.00
Bank :
917010017941044
AXIS BANK
PF NO : DL/22524/47080
ESI NO : 2016476425
A/C No.:
15821.00
SATENDER SINGH
NA
17362.00
500.00
2,388
26.00
4.00
2.00
G049638
SARVJEET SINGH
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1430.00
12869.00
1167.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1386.00
11483.00
NFH
1.00
Bank :
083101510137
ICICI BANK
PF NO : DL/22524/38778
ESI NO : 2012606505
A/C No.:
11082.00
RAM NATH SINGH
NA
12154.00
358.00
2,389
26.00
4.00
2.00
G107385
VIKAS KUMAR
SECURITY GUARD
9724.00
0.00
1000.00
0.00
358.00
0.00
0.00
0.00
31.00
9724.00
1000.00
1787.00
13226.00
1167.00
226.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1393.00
11833.00
NFH
1.00
Bank :
50762281004645
ORIENTAL BANK OF COMMERCE
PF NO : DL/22524/45561
ESI NO : 2015563412
A/C No.:
11082.00
BHIM SINGH
NA
12511.00
358.00
2,390
26.00
4.00
2.50
G060267
RAJIV RANJAN KUMAR
SECURITY GUARD
11830.00
0.00
1491.00
2000.00
500.00
0.00
0.00
0.00
31.00
11830.00
1491.00
2000.00
2041.00
18372.00
1420.00
313.00
191.00
0.00
0.00
0.00
0.00
0.00
0.00
1924.00
16448.00
NFH
1.00
Bank :
038601524891
ICICI BANK
PF NO : DL/22524/40387
ESI NO : 2007199860
A/C No.:
15821.00
NARESHPRASADSINGH
NA
17362.00
500.00
2,391
26.00
4.00
2.00
254642.00
4120.00
96300.00
91922.00
166741.00
148054.00
19500.00
10000.00
10776.00
2870314.00
380453.00
2339256.00
674029.00 209054.00
3337479.00
4523153.00
256155.00
25619768.00
10611.00 44820.00 1320.00
6614.
