CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI Pay Register for the Month of October, 2016
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1 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 1 Sno : 1 Emp.Cd.:A Name: Mr.NISAR RAGHIB F/H : MD. NASAR IMAM Desg: SERVICE CO-ORDINATOR Pf N: DSS /0295 UAN : A/c#: Sno : 2 Emp.Cd.:A Name: Mr.AMIT KUMAR F/H : Mr.HARISH CHAND Pf N: DSS /0292 UAN : A/c#: Sno : 3 Emp.Cd.:A Name: Mr.SHUBHAM KUMAR F/H : Mr.RAVINDRA KUMAR Pf N: DSS /0298 Esi : P.Ca: CRZPK3035P UAN : A/c#: Sno : 4 Emp.Cd.:A Name: Mr.ROHIT KUMAR F/H : Mr.MAHAVIR SINGH Dept: IT DEPT. Pf N: DSS /0296 Esi : UAN : A/c#: Sno : 5 Emp.Cd.:A Name: Mr.ARJUN TIWARI F/H : Mr.TIKARAM TIWARI Dept: IT DEPT. Pf N: DSS /0293 Esi : UAN : A/c#: TDL Total Total G.BasicPay 9.00 HRA Conveyance ,93 9, , ,80 1,09 Total Total , , Total Total , , Total Total G.BasicPay , , , , Total Total
2 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 2 Sno : 6 Emp.Cd.:A Name: Mr.MINTU GOSWAMI F/H : Mr.RAJENDRA GOSWAMI Pf N: DSS /0304 P.Ca: AISPG3493R UAN : A/c#: DOJ : Sno : 7 Emp.Cd.:A Name: Mr.VAROONENDRA NATH F/H : Mr.UMA SHANKAR TRIPATHI Pf N: DSS /0303 UAN : A/c#: DOJ : Sno : 8 Emp.Cd.:A Name: Mr.SHALENDRA PRATAP > F/H : Mr.OM PRAKASH SINGH Pf N: DSS /0297 P.Ca: BZS0678E A/c#: Sno : 9 Emp.Cd.:A Name: Mr.AMANDEEP. F/H : Mr.RAJ KUMAR SINGH Desg: HP DESK ENGINEER Pf N: DSS /0291 Esi : UAN : A/c#: Sno : 10 Emp.Cd.:A Name: Mr.ABHIMANYU GUPTA F/H : Mr.UMESH GUPTA Pf N: DSS /0290 P.Ca: ALNPG2540B UAN : A/c#: DOJ : Conveyance 80 2, ,63 TDL Total Total Conveyance 80 2, ,53 Total Total Conveyance 80 2, ,53 Total Total , , Total Total G.BasicPay Conveyance 80 1, ,00 53 Total Total
3 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 3 Sno : 11 Emp.Cd.:A Name: Mr.ASHUTOSH KUMAR SINGH F/H : Mr.BRAHMADEO SINGH Pf N: DSS /0306 Esi : UAN : A/c#: DOJ : Sno : 12 Emp.Cd.:A Name: Mr.MANISH KUMAR SINGH F/H : Mr.SURENDRA KUMAR SINGH Pf N: DSS /0307 UAN : A/c#: BANK DOJ : Sno : 13 Emp.Cd.:A Name: Mr.ARVIND KUMAR F/H : Mr.RANBIR SINGH Pf N: DSS /0310 P.Ca: ASRPK0735B UAN : A/c#: DOJ : Sno : 14 Emp.Cd.:A Name: Mr.CHANDRA SHEKHAR > F/H : Mr.DHANI RAM SHARMA Desg: NETRK ENGINEER Pf N: DSS /0489 Esi : P.Ca: GERPS4374L A/c#: BANK DOJ : Sno : 15 Emp.Cd.:A Name: Mr.BVINDER SINGH NEGI F/H : Mr.TIRATH SINGH NEGI Pf N: DSS /0325 Esi : P.Ca: APNPN9742G A/c#: Bank: SBI DOJ : TDL Total Total G.BasicPay 2,00 2,00 Total Total G.BasicPay Total Total Total Total Total Total
4 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 4 Sno : 16 Emp.Cd.:A Name: Mr.MANOJ KUMAR > F/H : Mr.GAURI SHANKAR > Pf N: DSS /0328 P.Ca: A A/c#: Sno : 17 Emp.Cd.:A Name: Mr.RAHUL KUMAR > F/H : Mr.BHOLA PRASAD Pf N: DSS /0330 P.Ca: ATZPC7541G A/c#: Sno : 18 Emp.Cd.:A Name: Mr.AKSHAY KUMAR PANDEY F/H : Mr.LT. BHARAT JEE PANDEY Pf N: DSS /0329 P.Ca: AXIPP7187N A/c#: Sno : 19 Emp.Cd.:A Name: Mr.HARI SHANKER MISHRA F/H : Mr.TULA KANT MISHRA Pf N: DSS /0331 P.Ca: A A/c#: Sno : 20 Emp.Cd.:A Name: Mr.JITENDER KUMAR F/H : Mr.SHIV NATH SHARMA Desg: HP DESK ENGINEER Pf N: DSS /0324 P.Ca: DAIPK2000M A/c#: DOJ : G.BasicPay 10,00 5, , ,00 5, , ,20 TDL Total Total Total Total G.BasicPay 4.00 HRA Conveyance , ,90 2, Total Total Total Total G.BasicPay , , Total Total
5 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 5 Sno : 21 Emp.Cd.:A Name: Mr.NAVEEN BHARDWAJ F/H : Mr.MUNNI LAL Pf N: DSS /0333 Esi : P.Ca: A A/c#: BANK DOJ : Sno : 22 Emp.Cd.:A Name: Mr.ROHIT KUMAR F/H : Mr.ASHOK KUMAR Desg: JR.CUSTOMER SERVICE > Pf N: DSS /0362 Esi : P.Ca: DLQPK3132R A/c#: DOJ : Sno : 23 Emp.Cd.:A Name: Mr.HARSH WARDHAN KUMAR F/H : Mr.SHYAMANAND MISHRA Desg: HP DESK ENGINEER Pf N: DSS /0366 P.Ca: A A/c#: BANK DOJ : Sno : 24 Emp.Cd.:A Name: Mr.VISHAL KUMAR VISHWAS F/H : Mr.PASHUPATI NATH > Pf N: DSS /0367 Esi : A/c#: BANK DOJ : Sno : 25 Emp.Cd.:A Name: Mr.BRAHM PARKASH F/H : Mr.ISHWAR SINGH Pf N: DSS /0368 P.Ca: A A/c#: BANK DOJ : , , TDL Total Total G.BasicPay 9.00 HRA Total Total ,00 5, ,20 10,00 5, ,20 1,20 Total Total G.BasicPay 3, , Total Total Conveyance 11,50 7,00 1,60 1,25 1,65 11,50 7,00 1,60 1,25 1,65 1,38 Total Total
6 A-16 (L.G.F), Jungpura Ext, NEW DHI Page No.: 6 Sno : 26 Emp.Cd.:A Name: Mr.VIKAS VERMA F/H : Mr.R.S.VERMA Pf N: DSS /0377 P.Ca: A A/c#: BANK DOJ : Sno : 27 Emp.Cd.:A Name: Mr.WASIM AKRAM F/H : Mr.SHAKIL AHMAD Pf N: DSS /0378 P.Ca: A A/c#: BANK DOJ : Sno : 28 Emp.Cd.:A Name: Mr.PRAMOD KUMAR MAURYA F/H : Mr.SABHAJEET MAURYA Pf N: DSS /0380 A/c#: BANK DOJ : Sno : 29 Emp.Cd.:C Name: Mr.PAWAN KUMAR F/H : Mr.HARI PAL Pf N: DSS /0338 Esi : P.Ca: BSLPK7965A A/c#: BANK DOJ : TDL Total : Conveyance 10,00 5,50 1,60 1,25 3,35 10,00 5,50 1,60 1,25 3,35 1,20 TDL Total Total Conveyance 10,00 5,00 1,60 1,25 1,35 10,00 5,00 1,60 1,25 1,35 1,20 Total Total Conveyance 10,00 5,00 1,60 1,25 3,35 10,00 5,00 1,60 1,25 3,35 1,20 Total Total ,00 10,00 1, Total Total G.BasicPay HRA Conveyance *TOTAL* ,85, ,04,61 21,20 10,55 23, ,45, ,81,35 1,03, , , , ,38,95 EPF ESI *TOTAL* *NET PAY* 33,76 2, , , ,01,38
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