( s cash payments[nature of payment to be indicated} 1 PEPLRD001 2015187487 100063336625 352 353 2 PEPLRD002 2015187471 100063290991 3 PEPLRD003 1107168762 100029567336 354 355 4 PEPLRD004 1112041185 100029674513 5 PEPLRD005 2016507782 100063333885 356 357 6 PEPLRD006 1114163951 100772118236 7 PEPLRD007 1113250282 100772376963 358 359 8 PEPLRD008 1113933629 100062916807 9 PEPLRD009 1107168760 100017721616 360 361 10 PEPLRD010 1114138622 100017789492 11 PEPLRD011 Exempted 100773825373 362 363 12 PEPLRD012 1113849806 100013997438 13 PEPLRD013 1113129923 100773290559 364 365 14 PEPLRD014 2015187477 100773496511 15 PEPLRD015 1113443466 100063334555 366 367 16 PEPLRD016 1114212022 100773547778 17 PEPLRD017 Exempted 100051621488 368 369 18 PEPLRD018 1113523932 100063336486 19 PEPLRD019 1113514040 100026992644 370 371 20 PEPLRD020 2015187474 100050893398 21 PEPLRD021 1112065214 100036388132 372 373 22 PEPLRD022 1113177244 100063975127 23 PEPLRD023 1113334046 100039588147 374 375 24 PEPLRD024 1113553016 100773828447 25 PEPLRD025 1107213352 100017677337 376 377 26 PEPLRD026 1110070642 100773701838 27 PEPLRD027 2015187467 100063336734 378 379 28 PEPLRD028 2013269944 100009077836 29 PEPLRD029 2015187478 100773558448 380 381 30 PEPLRD030 1113135324 100022425732 31 PEPLRD031 2015187465 100773586087 382 383 32 PEPLRD032 2015187545 100773490330 33 PEPLRD033 1113849792 100039355063 384 Ajay Kumar Ashok Kumar Chet Singh Dalvir Singh Deepak Chaudhary Deepak Sharma Inder Kumar Kamlesh Kumar Azad Nitin KUMAR Sharma RAJ KUMAR JAYANT Sudhir Kumar Singh GULAM ABBAS Kamal Kant Sandeep Sharma Nasir Hussain AJIT KUNDRA Tarun Singh Amit Tiwari Sanjay Kumar SARFRAZ Sanjay kaushik Lalit Kumar Singh Ravi Dutt Kuldeep Ram Kumar Singh Mohd Ghafir Ali Krishan Gopal Gyanender Kumar Kasana Subhash Rajendra VIKRAM HARIT MANZOOR 28 0 10577 5769 1000 1885 19231 10577 5769 1000 1885 19231 337 1269 0 17625 1173104000009607 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1409104000013040 NAGARI 28 0 9745 5315 1000 1658 17718 9745 5315 1000 1658 17718 311 1169 0 16238 1008104000050935 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 916010028060371 28 0 11089 6048 1000 2024 20161 11089 6048 1000 2024 20161 353 1331 0 18477 1008104000055347 NAGARI 28 0 9146 4989 1000 1494 16629 9146 4989 1000 1494 16629 292 1098 0 15239 016001522890 NAGARI 28 0 9667 5273 1000 1637 17577 9667 5273 1000 1637 17577 308 1160 0 16109 1008104000054791 NAGARI 28 0 8917 4864 1000 1431 16212 8917 4864 1000 1431 16212 284 1070 0 14858 0617000102140439 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000050953 28 0 9457 5158 1000 1579 17194 9457 5158 1000 1579 17194 301 1135 0 15758 1008104000052003 SUPERVIS 28 0 14436 7874 1600 2337 26247 14436 7874 1600 2337 26247 0 1732 392 24123 1008104000052809 NAGARI 28 OR 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000054630 KARAWAL 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 18732191011426 KARAWAL 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 1008104000052863 KARAWAL 28 0 8933 4872 1000 1436 16241 8933 4872 1000 1436 16241 285 1072 0 14884 1173104000010070 Field 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 1008104000052960 VIHAR 28 Executive EXECUTIVE 26 2 12873 7022 1600 1910 23405 11954 6520 1486 1774 21734 0 1434 892 19408 1008104000075651 NAGARI 28 ASSOCIAT 28 0 9420 5138 1000 1570 17128 9420 5138 1000 1570 17128 300 1130 0 15698 1008104000053020 NAGARI 28 0 9862 5379 1000 2689 18930 9862 5379 1000 2689 18930 332 1183 0 17415 1008104000052650 VIHAR KARAWAL 28 0 9177 5006 1000 1503 16686 9177 5006 1000 1503 16686 293 1101 0 15292 1008104000052924 28 0 9591 5231 1000 1616 17438 9591 5231 1000 1616 17438 306 1151 0 15981 1008104000054542 VIHAR 28 0 10557 5758 1000 1879 19194 10557 5758 1000 1879 19194 336 1267 0 17591 1008104000052544 VIHAR 28 0 9421 5139 1000 1569 17129 9421 5139 1000 1569 17129 300 1131 0 15698 1008104000052368 VIHAR 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 1008104000054171 VIHAR JR.ASSOCI 28 0 10834 5909 1000 2455 20198 10834 5909 1000 2455 20198 354 1300 0 18544 1008104000052270 VIHAR 28 ATE-IT 28 0 8933 4872 1000 1436 16241 8933 4872 1000 1436 16241 285 1072 0 14884 1008104000054816 VIHAR KARAWAL 28 0 9649 5263 1000 1632 17544 9649 5263 1000 1632 17544 308 1158 0 16078 1008104000051819 KARAWAL Supervisor 28 0 12693 6924 1600 1862 23079 12693 6924 1600 1862 23079 404 1523 0 21152 41840100001010 NAGAR 28 KARAWAL 28 0 9617 5246 1000 1623 17486 9617 5246 1000 1623 17486 307 1154 0 16025 1008104000051369 28 0 8857 4831 1000 1416 16104 8857 4831 1000 1416 16104 282 1063 0 14759 1008104000054782 VIHAR KARAWAL 28 0 8386 4574 1000 1287 15247 8386 4574 1000 1287 15247 267 1006 0 13974 3105698958 KARAWAL 28 0 8386 4574 1000 1287 15247 8386 4574 1000 1287 15247 267 1006 0 13974 1008104000051262 Supervisor 28 0 11734 6401 1000 2200 21335 11734 6401 1000 2200 21335 374 1408 0 19553 1008104000051068 28
34 PEPLRD034 2015187469 100022406378 385 35 PEPLRD035 2016507816 100261173155 386 387 36 PEPLRD036 Exempted 100036029958 37 PEPLRD037 1113849769 100022278949 388 389 38 PEPLRD038 2015581654 100773800464 39 PEPLRD039 1107168642 100063333340 390 391 40 PEPLRD040 1112671937 100063334490 41 PEPLRD041 1107169378 100063336003 392 393 42 PEPLRD042 1111733443 100063335563 43 PEPLRD043 1113518518 100063335345 394 395 44 PEPLRD044 1113850007 100063334295 45 PEPLRD045 1113518451 100063336171 396 397 46 PEPLRD046 2015187489 100063296191 47 PEPLRD047 1113180778 100063335004 398 399 48 PEPLRD048 1113849894 100063335101 49 PEPLRD049 1113545999 100063334156 400 401 50 PEPLRD050 1113864486 100050746968 51 PEPLRD051 2015187612 100063336570 402 403 52 PEPLRD052 1013177078 100773391590 53 PEPLRD053 1113849831 100063333624 404 405 54 PEPLRD054 1113849968 100063334708 55 PEPLRD055 2015187508 100773475594 406 407 56 PEPLRD056 2015187501 100063333338 57 PEPLRD057 2015187480 100063335603 408 409 58 PEPLRD058 2016507843 100063333551 59 PEPLRD059 1113675860 100063334461 410 411 60 PEPLRD060 1113099416 100011212374 61 PEPLRD061 2015187502 100063334125 412 413 62 PEPLRD062 1113850199 100004294996 63 PEPLRD063 1113346677 100065137753 414 415 64 PEPLRD064 1107168758 100063335920 65 PEPLRD065 2015187494 100063334978 416 417 66 PEPLRD066 1112672351 100027491886 Sunil Kumar VIHAR OMPAL RANA NAGARI RAJIV TYAGI SUPERVIS VIHAR 28 OR Pramod Sharma Sandeep Kumar NAGARI Vinod Kumar VIHAR VIHAR I & Bhoopesh Kumar Bhupender Veer Nagar Chetan Agarwal Nagar Chhotelal Kumar Prasad Nagar JITIN YADAV Nagar Jitendar Nagar Munesh Kumar Sharma Nagar Nagender Singh Pankaj Kumar Pankaj Kumar Pradeep Arora Nagar Pradeep Kr. Sharma Pradeep Sirohi ASSOCIAT Nagar 28 E-IT Rajeev Kumar Rajender Kumar VIHAR Rajesh Dhyani JR.ASSOCI Nagar 28 ATE-IT Rajesh Kr. Sharma Nagar SANJAY SHARMA Trilochan Singh Nagar Harish Kumar Nagar JR.ASSOCI Amit Kumar Singla VIHAR I & 28 ATE-IT Devender Singh VIHAR I & Ilyas Ahmed VIHAR I & NARESH CHAND ( s cash payments[nature of payment to be indicated} 28 0 9591 5231 1000 1616 17438 9591 5231 1000 1616 17438 306 1151 0 15981 1008104000051855 28 0 10467 5709 1000 1855 19031 10467 5709 1000 1855 19031 334 1256 0 17441 1008104000051998 28 0 12958 7068 1600 1934 23560 12958 7068 1600 1934 23560 0 1555 892 21113 1008104000051165 28 0 9173 5004 1000 1502 16679 9173 5004 1000 1502 16679 292 1101 0 15286 164001500326 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 34014744839 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000052173 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 31130453906 28 0 10295 5615 1000 1808 18718 10295 5615 1000 1808 18718 328 1235 0 17155 1008104000052571 28 0 9667 5273 1000 1637 17577 9667 5273 1000 1637 17577 308 1160 0 16109 1008104000052456 28 0 9611 5242 1000 1621 17474 9611 5242 1000 1621 17474 306 1153 0 16015 1652010001922 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1652010028741 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1120000400058599 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000055295 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 33596048187 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 0633000103054429 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000050838 28 0 9609 5241 1000 1620 17470 9609 5241 1000 1620 17470 306 1153 0 16011 1008104000051846 28 0 8952 4883 1000 1441 16276 8952 4883 1000 1441 16276 285 1074 0 14917 1008104000050485 28 0 9667 5273 1000 1636 17576 9667 5273 1000 1636 17576 308 1160 0 16108 1008104000051952 28 0 9667 5273 1000 1637 17577 9667 5273 1000 1637 17577 308 1160 0 16109 1008104000051208 28 0 10874 5931 1000 1966 19771 10874 5931 1000 1966 19771 346 1305 0 18120 1008104000050494 28 0 11293 6160 1000 2080 20533 11293 6160 1000 2080 20533 360 1355 0 18818 088801512185 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000052580 28 0 9611 5242 1000 1621 17474 9611 5242 1000 1621 17474 306 1153 0 16015 10152724855 28 0 10866 5927 1000 1964 19757 10866 5927 1000 1964 19757 346 1304 0 18107 1008104000050412 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 010790100004613 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000052793 28 0 11857 6467 1000 2234 21558 11857 6467 1000 2234 21558 378 1423 0 19757 1008104000050856 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 1008104000052553 28 0 10846 5916 1000 1958 19720 10846 5916 1000 1958 19720 346 1302 0 18072 1008104000049647 28 0 10387 5666 1000 1833 18886 10387 5666 1000 1833 18886 331 1246 0 17309 1008104000049896 28 0 9177 5006 1000 1503 16686 9177 5006 1000 1503 16686 293 1101 0 15292 1008104000051059 28 0 10026 5469 1000 1734 18229 10026 5469 1000 1734 18229 320 1203 0 16706 1008104000054320
67 PEPLRD067 2016507856 100063335070 418 419 68 PEPLRD068 1111734017 100774246269 69 PEPLRD069 1113521424 100063334765 420 421 70 PEPLRD070 2016507867 100004569418 71 PEPLRD071 Exempted 100063334538 422 423 72 PEPLRD072 1112694240 100063333669 73 PEPLRD073 1114135583 100774242464 424 425 74 PEPLRD074 1114246103 100774573088 75 PEPLRD075 Exempted 100065157852 426 427 76 PEPLRD076 2015187532 100774498295 77 PEPLRD077 2015275408 100043713369 428 429 78 PEPLRD078 2015581620 100774339076 79 PEPLRD079 2015581625 100774354086 430 431 80 PEPLRD080 1117376306 100063334540 433 81 PEPLRD082 2007428280 100063334796 82 PEPLRD083 1113293287 100063333630 434 435 83 PEPLRD084 1113265612 100063333052 84 PEPLRD085 1112648626 100063334627 436 437 85 PEPLRD086 1013609806 100036239405 86 PEPLRD087 2011910479 100014635909 438 439 87 PEPLRD088 Exempted 100214637579 88 PEPLRD089 2015187559 100051353436 440 441 89 PEPLRD090 2015187566 100062935283 90 PEPLRD091 1112077903 100011096072 442 443 91 PEPLRD092 1113933616 100775728657 92 PEPLRD093 1113284514 100043708017 444 445 93 PEPLRD094 1113521439 100062743384 94 PEPLRD095 2015187553 100036192291 446 447 95 PEPLRD096 1113099437 100040074902 96 PEPLRD097 1113284535 100050959088 448 449 97 PEPLRD098 Exempted 100056596218 98 PEPLRD099 3512235813 100776005441 450 451 99 PEPLRD100 2015187562 100043740485 ( s cash payments[nature of payment to be indicated} 28 0 10506 5731 1000 1865 19102 10506 5731 1000 1865 19102 335 1261 0 17506 Ritu Raj Sharma VIHAR I & 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 Shan Mohd. VIHAR I & 28 0 10834 5909 1000 1955 19698 10834 5909 1000 1955 19698 345 1300 0 18053 Vijay Singh VIHAR I & Supervisor 28 0 11933 6509 1000 2254 21696 11933 6509 1000 2254 21696 380 1432 0 19884 Arun Negi VIHAR I & 28 Supervisor 28 0 13614 7426 1600 2112 24752 13614 7426 1600 2112 24752 0 1634 892 22226 Vikram Kumar Nagar 28 Surendra Bahadur Singh 28 0 9192 5014 1000 1507 16713 9192 5014 1000 1507 16713 293 1103 0 15317 1008104000052605 RAVENDRA SINGH IT 28 0 11027 6015 1000 2007 20049 11027 6015 1000 2007 20049 351 1323 0 18375 53380100003476 MOHIT BHATIA 28 0 9029 4925 1000 1462 16416 9029 4925 1000 1462 16416 288 1083 0 15045 1008104000051943 JAGAT SINGH Supervisor 28 0 13269 7238 1700 1918 24125 13269 7238 1700 1918 24125 0 1592 392 22141 1008104000060172 NAGAR 28 RAJ KUMAR 28 0 10270 5602 1000 1800 18672 10270 5602 1000 1800 18672 327 1232 892 16221 1008104000050786 Nagar SUNIL KUMAR 28 0 8983 4900 1000 1450 16333 8983 4900 1000 1450 16333 286 1078 0 14969 1008104000060251 Ved Prakash Field 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 06430100060476 Nagar 28 Executive Zahir Khan Field 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 50100026237072 Nagar 28 Executive 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000054418 VIHAR I Ashish Kumar 28 0 10619 5792 1000 1896 19307 10619 5792 1000 1896 19307 338 1274 0 17695 30416804225 VIHAR I KUVLENDER KUMAR 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 1008104000052030 VIHAR Pappu Singh 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000049975 VIHAR I Manish Kumar 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 03291000050362 VIHAR I 28 0 9029 4925 1000 1462 16416 9029 4925 1000 1462 16416 288 1083 0 15045 03951000047191 VIHAR I Budh Prakash Supervisor 28 0 11848 6462 1000 2231 21541 11848 6462 1000 2231 21541 377 1422 0 19742 03291000069024 VIHAR I 28 Mahesh Kumar 10226270818 Supervisor 28 0 13883 7573 1600 2186 25242 13883 7573 1600 2186 25242 0 1666 892 22684 VIHAR 28 Begraj 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000053002 Desh Deepak Sharma 28 0 8875 4841 1000 1420 16136 8875 4841 1000 1420 16136 283 1065 0 14788 1008104000050306 Dinesh Kumar 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000051712 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1765000100169635 Sachin Verma 28 0 9668 5273 1000 1637 17578 9668 5273 1000 1637 17578 308 1160 0 16110 1008104000055310 Satender Sharma 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000054746 Shyam Singh 17 11 9195 5015 1000 1508 16718 5583 3045 607 916 10151 178 670 0 9303 1008104000051916 Sumer Singh 28 0 9193 5015 1000 1507 16715 9193 5015 1000 1507 16715 293 1103 0 15319 1120000400066473 Vikas Aggarwal 28 0 9668 5273 1000 1637 17578 9668 5273 1000 1637 17578 308 1160 0 16110 1008104000052021 DEEPAK NELWAL Supervisor 28 0 14235 7764 1600 2282 25881 14235 7764 1600 2282 25881 0 1708 742 23431 1008104000051749 28 Mohit MIS 28 0 10623 5794 1000 1897 19314 10623 5794 1000 1897 19314 338 1275 0 17701 1008104000052711 28 executive Gaurav Garg CHANDANI 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000049577 CHOWK
100 PEPLRD101 2015187555 100050716712 452 453 101 PEPLRD102 1113509237 100017707429 102 PEPLRD103 2015187577 100050826041 454 455 103 PEPLRD104 1112914220 100776257838 457 104 PEPLRD106 2015581644 100775572057 105 PEPLRD107 1112905701 100251301961 458 459 106 PEPLRD108 2015187575 100036263000 107 PEPLRD109 2015187570 100008902839 460 461 108 PEPLRD110 2015187568 100043599062 109 PEPLRD111 1113546549 100017697658 462 463 110 PEPLRD112 1113537331 100009093352 111 PEPLRD113 2015187541 100026579578 464 465 112 PEPLRD114 1105748013 100029571007 113 PEPLRD115 2015187578 100050700400 466 467 114 PEPLRD116 1112694243 100065212751 115 PEPLRD117 1113850169 100036029763 468 469 116 PEPLRD118 2016507878 100776000803 117 PEPLRD119 2015187565 100039688635 470 471 118 PEPLRD120 1112905196 100776353842 119 PEPLRD121 1113442901 100050993931 472 473 120 PEPLRD122 1113546544 100775852528 121 PEPLRD123 1113097729 100063811086 474 475 122 PEPLRD124 1105988837 100043485810 123 PEPLRD125 1113850102 100009150832 476 477 124 PEPLRD126 1113509302 100009065461 125 PEPLRD127 1113570603 100053785569 478 479 126 PEPLRD128 1112694123 100033403262 127 PEPLRD129 1113545941 100013533079 480 481 128 PEPLRD130 2015581662 100776025712 129 PEPLRD131 2016508020 100063795350 482 483 130 PEPLRD132 2015187552 100029615776 131 PEPLRD133 2016508029 100036268362 484 485 132 PEPLRD134 2016508051 100063340935 ( s cash payments[nature of payment to be indicated} Narendra Singh CHANDANI 28 0 11130 6071 1000 2035 20236 11130 6071 1000 2035 20236 355 1336 0 18545 1178471312 CHOWK Pramod Kumar CHANDANI 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 1008104000050315 CHOWK Kamal Kumar CHANDANI 28 0 8933 4873 1000 1436 16242 8933 4873 1000 1436 16242 285 1072 0 14885 1008104000052322 CHOWK CHANDANI Supervisor 28 0 10287 5611 1000 2506 19404 10287 5611 1000 2506 19404 340 1234 0 17830 16520100003428 CHOWK 28 ENTIJAR AHMED KHAN CHANDANI RECOVERY 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 50100117916019 CHOWK 28 ASSOCIAT Naresh Kumar CHANDANI 28 0 10420 5684 1000 1842 18946 10420 5684 1000 1842 18946 332 1250 0 17364 94482200005793 CHOWK Abdul Hanan 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000050999 GANJ Ajay Kanojia 28 0 9611 5242 1000 1621 17474 9611 5242 1000 1621 17474 306 1153 0 16015 1008104000052410 GANJ Babu Lal 25 3 9195 5015 1000 1508 16718 8210 4478 893 1346 14927 262 985 0 13680 1008104000049780 GANJ Har Prasad Singh 25 3 8951 4882 1000 1441 16274 7992 4359 893 1287 14531 255 959 0 13317 1008104000051013 GANJ Kishan 28 0 11089 6048 1000 2024 20161 11089 6048 1000 2024 20161 353 1331 0 18477 1008104000050096 GANJ MOHD. MOMIN 28 0 8649 4718 1000 1359 15726 8649 4718 1000 1359 15726 276 1038 0 14412 1008104000052836 GANJ Mukesh Kumar 28 0 9420 5138 1000 1570 17128 9420 5138 1000 1570 17128 300 1130 0 15698 1008104000054269 GANJ Rohitashva Kumar 26 2 11641 6350 1000 2175 21166 10810 5896 929 2020 19655 344 1297 0 18014 1008104000050102 GANJ Suresh Kumar 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1524000101118404 GANJ Yogesh Parcha 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000049601 GANJ 28 0 10559 5759 1000 1880 19198 10559 5759 1000 1880 19198 336 1267 0 17595 1008104000054755 GANJ Mushthaque AhmAd Supervisor 28 0 12339 6731 1600 1765 22435 12339 6731 1600 1765 22435 393 1481 0 20561 1008104000052359 Khan GANJ 28 ANIL TRIPATHI 28 0 11039 6021 1000 2011 20071 11039 6021 1000 2011 20071 352 1325 0 18394 1008104000052128 GANJ Anuj Sharma 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 1008104000052614 BIJENDER 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000051864 Milind Kumar 28 0 9611 5242 1000 1621 17474 9611 5242 1000 1621 17474 306 1153 0 16015 1008104000050917 Omkesh 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000052252 RAJESH KUMAR 28 0 9668 5273 1000 1637 17578 9668 5273 1000 1637 17578 308 1160 0 16110 1008104000054579 Rohtas 28 0 8951 4882 1000 1441 16274 8951 4882 1000 1441 16274 285 1074 0 14915 1008104000051758 VINOD KUMAR SHARMA 28 0 8564 4671 1000 1335 15570 8564 4671 1000 1335 15570 273 1028 0 14269 1008104000050050 BIJENDRA KUMAR CHANDANI 28 0 9176 5005 1000 1502 16683 9176 5005 1000 1502 16683 292 1101 0 15290 30043767306 CHOWK SUNIL KUMAR 28 0 8912 4861 1000 1430 16203 8912 4861 1000 1430 16203 284 1069 0 14850 1008104000050227 Naresh Kumar Gola Supervisor 28 0 9514 5189 1000 1595 17298 9514 5189 1000 1595 17298 303 1142 0 15853 1409104000009362 NAGAR 28 ASHISH KUMAR 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 1008104000052298 Road Jitender Kumar 28 0 9611 5242 1000 1621 17474 9611 5242 1000 1621 17474 306 1153 0 16015 1008104000050458 Road Kafeel Ahmad 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000051660 Road KISHOR TRIPATHI 28 0 10577 5769 1000 1884 19230 10577 5769 1000 1884 19230 337 1269 0 17624 500101010506381 Road
133 PEPLRD135 1112694154 100051267927 486 487 134 PEPLRD136 2016508062 100051250587 135 PEPLRD137 2016508083 100014007555 488 489 136 PEPLRD138 2016508093 100050976603 137 PEPLRD139 1113095990 100022247331 490 491 138 PEPLRD140 1107428384 100036309807 139 PEPLRD141 1112648647 100019520937 492 493 140 PEPLRD142 1113181763 100062816847 141 PEPLRD143 1113849756 100062732076 494 495 142 PEPLRD144 Exempted 100039668171 143 PEPLRD145 1113650345 100011079535 496 497 144 PEPLRD146 2015213503 100775934367 Kulbir Singh OM PRAKASH SHAILENDRA KUMAR SINGH Sachin Kumar Sharma Dharmender Koli Mohd. Rashid Rakesh Kumar Sant Ram Sharma Uday Vir Singh Pushpendra Kaushik ARVIND KUMAR SUBHASH SHARMA 145 PEPLRD147 2015643870 100775590094 498 Geeta Sharma 499 146 PEPLRD148 1113135310 100775893360 Ranvir Singh 147 /001 2015582262 100697387712 500 Rahul Kumar 501 148 /002 2016508103 100045816061 Pervinder Kumar 149 /003 1114246044 100773994059 502 Naveen Kumar 503 150 /004 1114290811 100697674347 Akash Sharma 151 /005 1114290886 100697492324 504 Zulfikar Ahmed 505 HARENDER KUMAR 152 /006 1114319627 100697575839 SHARMA 153 /007 1112993620 100697571070 506 Mohd. Shujauddin 507 154 /008 1114309412 100697772286 Chanchal 155 /009 Exempted 100697503461 508 Yogender 509 156 /010 1113426108 100697619086 Mohd. Zahid 157 /011 2016508118 100776594245 510 Gulshan Kumar 511 158 /012 1113689685 100697429641 Vinod Jhangary 159 /013 2016508132 100697676983 512 Chunni Lal 513 160 /014 1112694137 100697623755 Gaffar Ahmed 161 /015 2015582193 100773401006 514 Fatte Singh 515 162 /016 1114309398 100697716542 Pawan Kumar 163 /017 1114026321 100697718174 516 Neeraj Kumar 517 164 /018 Exempted 100697891351 Vinod Kumar 165 /019 2015632562 100697859594 518 ( s cash payments[nature of payment to be indicated} Road 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1409104000009867 28 0 11345 6188 1000 2094 20627 11345 6188 1000 2094 20627 361 1361 0 18905 1008104000051031 Road 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000050759 Road Supervisor 28 0 12339 6731 1600 1765 22435 12339 6731 1600 1765 22435 393 1481 0 20561 083101504844 Road 28 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000050120 GANJ 28 0 11089 6048 1000 2024 20161 11089 6048 1000 2024 20161 353 1331 0 18477 1008104000049832 GANJ 28 0 9195 5015 1000 1508 16718 9195 5015 1000 1508 16718 293 1103 0 15322 1008104000054694 GANJ 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000051299 GANJ 28 0 10580 5771 1000 1885 19236 10580 5771 1000 1885 19236 337 1270 0 17629 1008104000054773 GANJ Supervisor 28 0 14076 7678 1600 2239 25593 14076 7678 1600 2239 25593 0 1689 392 23512 1008104000052562 GANJ 28 28 0 9589 5231 1000 1615 17435 9589 5231 1000 1615 17435 306 1151 0 15978 1008104000050652 GANJ 28 0 8227 4487 1000 2244 15958 8227 4487 1000 2244 15958 280 987 0 14691 1008104000051323 GANJ Field 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 182301504618 GANJ 28 Executive KARAWAL 28 0 8227 4487 1000 1244 14958 8227 4487 1000 1244 14958 262 987 0 13709 2958000100100655 JR.ASSOCI 28 0 9854 5375 1000 1687 17916 9854 5375 1000 1687 17916 314 1182 0 16420 SOUTH- 28 ATE-IT EAST 006501511221 JR.ASSOCI 28 0 10226 5113 1000 4112 20451 10226 5113 1000 4112 20451 358 1227 0 18866 NORTH- 28 ATE-IT EAST FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 G.T. ROAD 28 ASSOCIAT SHANKAR DIPLOMA 28 0 8900 4450 1000 2118 16468 8900 4450 1000 2118 16468 289 1068 0 15111 1008104000061153 ROAD 28 ENGINEER FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 1008104000059927 NAGAR 28 ASSOCIAT FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 1008104000061010 VIHAR-I& 28 ASSOCIAT CHANDNI FIELD 28 0 10903 5452 1000 4450 21805 10903 5452 1000 4450 21805 382 1308 0 20115 1008104000061278 CHOWK 28 ASSOCIAT FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 1008104000061074 NAGAR 28 ASSOCIAT SUPERVIS 28 0 13767 6884 1600 5283 27534 13767 6884 1600 5283 27534 0 1652 892 24990 SOUTH- 28 OR EAST FIELD 28 0 8622 4286 1000 3237 17145 8622 4286 1000 3237 17145 301 1035 0 15809 1008104000060987 VIHAR 28 ASSOCIAT FIELD 28 0 10790 5395 1000 4395 21580 10790 5395 1000 4395 21580 378 1295 0 19907 1008104000061339 NAGAR 28 ASSOCIAT DRIVER 28 0 8900 4866 1000 1702 16468 8900 4866 1000 1702 16468 289 1068 0 15111 CENTRAL 28 CIRCLE LINEMAN 28 0 9643 4822 1000 3821 19286 9643 4822 1000 3821 19286 338 1157 0 17791 SOUTH- 28 ASSOCIAT EAST GA FIELD 28 0 10903 5452 1000 4450 21805 10903 5452 1000 4450 21805 382 1308 0 20115 1008104000061287 NJ 28 ASSOCIAT KARAWAL FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 645802010011576 NAGAR 28 ASSOCIAT FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 1008104000060075 NAGRI 28 ASSOCIAT 016001522861 JR.ASSOCI 28 0 9854 5375 1000 1687 17916 9854 5375 1000 1687 17916 314 1182 0 16420 CENTRAL 28 ATE-IT CIRCLE 016001522895 COORDINA 28 0 14393 7197 1600 5596 28786 14393 7197 1600 5596 28786 0 1727 742 26317 CENTRAL 28 TOR CIRCLE VASUNDH FIELD 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 ARA 28 ASSOCIAT 1 ENCLAVE
519 166 /020 2016508150 100697604041 167 /021 2015711105 100697637899 520 521 168 /022 6922280031 100774006998 169 /023 2015632576 100697838860 522 523 170 /024 2015632360 100697838873 171 PEPLRD173 6716375422 101048035336 JAWID SALIM IMRAN KHAN ANUP KUMAR RAJENDRA PRASAD SHARMA JAGMOHAN 648 MOHAMMAD NAEEM KHAN GA NJ LINEMAN 28 ASSOCIAT KARKARD FIELD OOMA 28 ASSOCIAT SUPERVIS NORTH- 28 OR EAST FIELD VIHAR 28 ASSOCIAT FIELD VIHAR 28 ASSOCIAT FIELD VIHAR I 28 ASSOCIAT ( s cash payments[nature of payment to be indicated} 28 0 10437 5219 1000 4219 20875 10437 5219 1000 4219 20875 366 1252 0 19257 1008104000059981 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 1008104000059750 28 0 9409 4705 1000 3704 18818 9409 4705 1000 3704 18818 330 1129 0 17359 1008104000060330 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 SB645010171707 28 0 8084 4042 1000 1832 14958 8084 4042 1000 1832 14958 262 970 0 13726 711510110001643 28 0 12045 6570 1000 2285 21900 12045 6570 1000 2285 21900 384 1445 0 20071 4606000100002078 4767 Total 1696045 0 0 0 916045 0 178108 319595 3109793 50051 203510 8012 2848220
cash payments[nature of payment to be indicated} ( s PF contribution deductable wages Employee share pf Employer Share pf TOTAL ESI contribution deductable wages Employee share ESI Employer Share ESI TOTAL 0 1696045 A/C-1 A/C-2 A/C-10 A/C-21 A/C-22 0 203510 0 0 0 0 62232 14416 141278 8480 170 265742 14416 141278 8480 170 2262082 2020940-241142 2847548 933210 3780758 3419101-361657.00 50051 2301 52352 135259 4668 139927 185310 6969 192279
Nature and location of work DATA CENTER ACTIVITY 1 PEPL/DC/01 1114201001 100132964035 601 2 PEPL/DC/02 1114292449 100018464919 602 3 PEPL/DC/03 Exempted 100170856985 603 4 PEPL/DC/04 Exempted 100138707584 604 5 PEPL/DC/05 1114292450 100017561280 605 6 PEPL/DC/06 Exempted 100192224363 606 7 PEPL/DC/07 1114222196 100300496988 615 8 PEPL/DC/08 1014148519 100395109975 616 9 PEPL/DC/09 Exempted 100087686412 617 10 PEPL/DC/10 1114348328 100018409350 618 11 PEPL/DC/11 1114292451 100027879356 619 12 PEPL/DC/12 1113510289 100377737133 647 13 PEPL/DC/13 Exempted 100250734996 620 14 PEPL/DC/14 1113809982 100080517429 621 15 PEPL/DC/15 1112303588 100250730839 622 16 PEPL/DC/16 1114222226 100129761007 623 17 PEPL/DC/17 1114222198 100132965136 624 18 PEPL/DC/18 1114222228 100221083895 609 19 PEPL/DC/19 1112026075 100314997681 610 20 PEPL/DC/20 1112905956 100372870381 611 21 PEPL/DC/21 1114292422 100432247871 608 22 PEPL/DC/22 Exempted 100221083914 612 23 PEPL/DC/23 1113546824 100432589018 613 24 PEPL/DC/24 1114166361 100314799765 614 25 PEPL/DC/25 1013861687 100432431611 625 26 PEPL/DC/26 Exempted 100270468634 627 27 PEPL/DC/27 2015071408 100278686321 628 28 PEPL/DC/28 1113793241 100406521194 629 29 PEPL/DC/29 2015107290 100416118526 626 30 PEPL/DC/30 2015071370 100080565746 630 31 PEPL/DC/31 2015071074 100406195550 631 32 PEPL/DC/32 Exempted 100095700107 632 33 PEPL/DC/33 1013861698 100432169512 633 DEEPIKA HEMANT KUMAR KARALA JAGMOHAN SINGH DINESH KUMAR VIHAR I 28 Centre SAURABH VIHAR I 28 Executive KARKARD KEERTI KAUSHIK OOMA 28 Centre REKHA DUBEY VIHAR I & 28 Executive UMESH KUMAR VIHAR I & 28 Centre ANUJ KUMAR KAMBOJ MANOJ KUMAR VIHAR I & 28 Executive KARKARD RAM KUMAR TYAGI OOMA 28 Executive SYED MOHD FURQAN GANJ 28 Centre NARENDRA SINGH GANJ 28 Centre AMIT KUMAR MORYA SHANKAR ROAD 28 Centre NARENDRA LAL SHANKAR ROAD 28 Executive DANISH DEEPIKA GAUTAM MANOJ KUMAR Road 28 Executive ROHIT KUMAR MASIH SURENDER SHARMA KARKARD OOMA 28 Centre KAPIL PAL CHANDANI CHOWK 28 Executive MANOJ KUMAR CHANDANI CHOWK 28 Executive POOJA YADAV CHANDANI CHOWK 28 Executive ROHIT KAIM CHANDANI CHOWK 28 Executive ASHUTOSH GAUTAM 28 Executive PAWAN GAUTAM 28 Centre PRATEEK GUPTA 28 Executive VIKRANT KUSHWAHA VIHAR 28 Centre YOGESH YADAV VIHAR 28 Executive AMIT KUMAR SHARMA KARAWAL VIKRAM KARAWAL ATESH KUMAR NAGARI 28 Centre HARSHIT JAISWAL NAGARI 28 Executive ( s cash payments[nature of payment to be indicated} 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 4200000100074374 28 0 11000 5500 1600 504 18604 11000 5500 1600 504 18604 326 1320 0 16958 007101548986 28 0 15000 7500 1600 892 24992 15000 7500 1600 892 24992 0 1800 892 22300 100025365633 28 0 12711 6356 1600 3944 24611 12711 6356 1600 3944 24611 0 1525 892 22194 100025663872 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100027046307 28 0 12481 6241 1600 2371 22693 12481 6241 1600 2371 22693 0 1498 0 21195 100025662420 0 28 9854 4927 1600 1535 17916 0 0 0 0 0 0 0 592-592 100025368588 28 0 10954 5975 1600 1387 19916 10954 5975 1600 1387 19916 349 1314 892 17361 338104000003520 28 0 12778 6389 1600 3965 24732 12778 6389 1600 3965 24732 0 1533 392 22807 33614999125 28 0 10954 5975 1600 1387 19916 10954 5975 1600 1387 19916 349 1314 742 17511 520291006372630 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100027078670 28 0 10679 5825 1600 1312 19416 10679 5825 1600 1312 19416 340 1281 0 17795 1120000400057767 28 0 12947 6474 1600 2519 23540 12947 6474 1600 2519 23540 0 1554 742 21244 100025660343 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100025377638 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 000924091546 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100025334615 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 50100184906134 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100025334475 28 0 10507 5254 1600 1743 19104 10507 5254 1600 1743 19104 335 1261 0 17508 32986960653 28 0 11380 5690 1600 2021 20691 11380 5690 1600 2021 20691 363 1366 0 18962 0617000102139646 0 28 9854 4927 1600 1535 17916 0 0 0 0 0 0 0 0 0 4113166000000015 28 0 13987 7629 1600 2214 25430 13987 7629 1600 2214 25430 0 1678 742 23010 100025377717 25 3 9854 4927 1600 1535 17916 8798 4399 1429 1371 15997 280 1056 0 14661 100026699032 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 100025377498 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 3709001500011517 28 0 13243 6622 1600 2614 24079 13243 6622 1600 2614 24079 0 1589 392 22098 100029845173 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 1008104000049452 28 0 10230 5115 1600 1655 18600 10230 5115 1600 1655 18600 326 1228 0 17046 1008104000049434 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 1008104000050087 28 0 10914 5457 1600 1873 19844 10914 5457 1600 1873 19844 348 1310 0 18186 1008104000050980 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 1008104000051235 28 0 11949 5975 1600 2201 21725 11949 5975 1600 2201 21725 0 1434 742 19549 00031050442233 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 1008104000051387
Nature and location of work DATA CENTER ACTIVITY 34 PEPL/DC/34 1013861704 100328241837 634 35 PEPL/DC/35 Exempted 100406983669 635 36 PEPL/DC/36 1013899742 100447063403 636 37 PEPL/DC/37 5122433386 100446321525 637 38 PEPL/DC/38 1013906158 100446872899 638 39 PEPL/DC/39 1013916784 100446417356 639 40 PEPL/DC/40 2015241403 100560793397 640 41 PEPL/DC/41 1114570210 100469001070 641 42 PEPL/DC/42 1114401026 100423255868 642 43 PEPL/DC/43 1013952817 100547803890 643 44 PEPL/DC/44 1013952826 100548488725 644 45 PEPL/DC/45 6715872014 101109990919 645 46 PEPL/DC/46 1014184910 101109990926 646 SAJID VINAY KUMAR RAI DINESH DHIRENDRA SINGH BAGHEL KIRANJEET KAUR DEEPAK HARSHIT KAUSHIK KAMINI KAUSHAL PRADEEP KUMAR RAVENDER VERMA GURVINDER SHYAM SUNDER THATHERA VISHAL KUMAR GUPTA NAGARI 28 Executive KARAWAL GANJ 28 Executive GANJ 28 Executive VIHAR 28 Executive KARAWAL VIHAR 28 Executive GANJ 28 Executive ( s cash payments[nature of payment to be indicated} 28 0 9957 4979 1600 1568 18104 9957 4979 1600 1568 18104 317 1195 0 16592 1008104000052164 28 0 12375 6188 1600 3837 24000 12375 6188 1600 3837 24000 0 1485 0 22515 100025376523 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 34683033978 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 31824136242 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 4113166000000181 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 33284787474 28 0 10230 5115 1600 1655 18600 10230 5115 1600 1655 18600 326 1228 0 17046 1409104000006088 28 0 10404 5675 1600 1237 18916 10404 5675 1600 1237 18916 332 1248 0 17336 0317000109132894 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 662701505196 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 4113166000000508 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 915010020992550 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 28 0 9854 4927 1600 1535 17916 9854 4927 1600 1535 17916 314 1182 0 16420 61205105189 PF contribution deductable wages Employee share pf Employer Share pf TOTAL ESI contribution deductable wages Employee share ESI Employer Share ESI TOTAL 1229 Total 470120 0 0 0 237654 0 70229 77575 855578 11213 56403 7020 780942 0 A/C-1 A/C-10 0 470120 A/C-2 A/C-21 A/C-22 56403 0 0 0 0 17240 3996 39163 2351 47 73643 3996 39163 2351 47 1036157 2020940 984783 657876 3780758 4438634 4474378 35744.00 11213 67004 78217 31250 179591 210841 42463 246595 289058