H.S.POWER PROJECT PVT.LTD - HS Power Projects Pvt. Ltd
47
S.No. Name of Employee No. of Days Total Deductions Advance TDS P.F. E.S.I. Loan Total Deductions Net Payable. Signature of Employee Pay Register for the month of : Total Present Absent Payable Holidays E.L. C.L. S.L. Balance E.L. C.L. S.L. June, 2020 Father's / Husband's Name Designation Department E.Code L.W.F. Other Dedu. H.S.POWER PROJECT PVT.LTD Page No. 1 Site Name MOTI NAGAR Basic H.R.A. Transport Spl.All Med.All Mobile Allow Good Woark Earnings UAN.No. P.F.No. E.S.I.No. D.O.J. Branch ESI No. PF No. DL/026301/ C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55, Rate Payable Rate Payable V.P.F. Lv Days Insentive - P.F.Salary E.S.I.Salary 1. 100880396382 DL/026301/3458 2013163504 SHIVKUMAR MANDAL JUGAL MANDAL LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 17991.00 1439.00 0.00 0.00 135.00 0.00 0.00 1574.00 16417.00 4.0 0.00 01/01/2016 TPDDL HSP2379 30.0 0.0 0.0 MAIN BRANCH 17991.00 14393.00 0.00 3598.00 0.00 0.00 0.00 14393.00 3598.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 14393.00 17991.00 2. 100867668680 DL/026301/3472 2213985071 MAHESH SH HERALAL ASSISTANT LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 14842.00 1187.00 0.00 0.00 112.00 0.00 0.00 1299.00 13543.00 4.0 0.00 01/01/2016 TPDDL HSP2393 30.0 0.0 0.0 MAIN BRANCH 14842.00 11874.00 0.00 2968.00 0.00 0.00 0.00 11874.00 2968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 11874.00 14842.00 3. 100161251528 DL/026301/3473 2213618903 HARI CHANDRA SH SHANKAR LAL ASSISTANT LINEMEN 30.0 0.0 30.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 01/01/2016 TPDDL HSP2394 0.0 0.0 0.0 MAIN BRANCH 14842.00 0.00 0.00 2968.00 0.00 0.00 0.00 11874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 4. 100867722494 DL/026301/3474 2012415792 PAWAN THAKUR SH YOGINDER THAKUR ASSISTANT LINEMEN 30.0 0.0 30.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 01/01/2016 TPDDL HSP2395 0.0 0.0 0.0 MAIN BRANCH 14842.00 0.00 0.00 2968.00 0.00 0.00 0.00 11874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 5. 100867696438 DL/026301/3478 2212897875 SURJEET JHA SH RAJNIKANTH JHA ASSISTANT LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 14842.00 1187.00 0.00 0.00 112.00 0.00 0.00 1299.00 13543.00 4.0 0.00 01/01/2016 TPDDL HSP2399 30.0 0.0 0.0 MAIN BRANCH 14842.00 11874.00 0.00 2968.00 0.00 0.00 0.00 11874.00 2968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 11874.00 14842.00 6. 100867683015 DL/026301/3479 2012458551 BALESHWAR THAKUR SH MARKANDE THAKUR ASSISTANT LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 14842.00 1187.00 0.00 0.00 112.00 0.00 0.00 1299.00 13543.00 4.0 0.00 01/01/2016 TPDDL HSP2400 30.0 0.0 0.0 MAIN BRANCH 14842.00 11874.00 0.00 2968.00 0.00 0.00 0.00 11874.00 2968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 11874.00 14842.00 7. 100867668554 DL/026301/3480 2213629390 DINESH PAL . SH HEERA LAL PAL ASSISTANT LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 14842.00 1187.00 0.00 0.00 112.00 0.00 0.00 1299.00 13543.00 4.0 0.00 01/01/2016 TPDDL HSP2401 30.0 0.0 0.0 MAIN BRANCH 14842.00 11874.00 0.00 2968.00 0.00 0.00 0.00 11874.00 2968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 11874.00 14842.00 8. 100185417485 DL/026301/3481 2012523560 KAILASH YADAV SH GULI YADAV ASSISTANT LINEMEN 30.0 0.0 30.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 01/01/2016 TPDDL HSP2402 0.0 0.0 0.0 MAIN BRANCH 14842.00 0.00 0.00 2968.00 0.00 0.00 0.00 11874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 9. 100867700885 DL/026301/3482 2213629387 BALAK RAM SH RAM PAL ASSISTANT LINEMEN 30.0 26.0 0.0 0.0 0.0 0.0 0.0 14842.00 1187.00 0.00 0.00 112.00 0.00 0.00 1299.00 13543.00 4.0 0.00 01/01/2016 TPDDL HSP2403 30.0 0.0 0.0 MAIN BRANCH 14842.00 11874.00 0.00 2968.00 0.00 0.00 0.00 11874.00 2968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 11874.00 14842.00
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Transcript of H.S.POWER PROJECT PVT.LTD - HS Power Projects Pvt. Ltd
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100880396382
DL/026301/3458
2013163504
SHIVKUMAR MANDAL
JUGAL MANDAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2379
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
2. 100867668680
DL/026301/3472
2213985071
MAHESH
SH HERALAL
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2393
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
3. 100161251528
DL/026301/3473
2213618903
HARI CHANDRA
SH SHANKAR LAL
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2394
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
4. 100867722494
DL/026301/3474
2012415792
PAWAN THAKUR
SH YOGINDER THAKUR
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2395
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
5. 100867696438
DL/026301/3478
2212897875
SURJEET JHA
SH RAJNIKANTH JHA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2399
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
6. 100867683015
DL/026301/3479
2012458551
BALESHWAR THAKUR
SH MARKANDE THAKUR
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2400
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
7. 100867668554
DL/026301/3480
2213629390
DINESH PAL .
SH HEERA LAL PAL
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2401
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
8. 100185417485
DL/026301/3481
2012523560
KAILASH YADAV
SH GULI YADAV
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2402
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
9. 100867700885
DL/026301/3482
2213629387
BALAK RAM
SH RAM PAL
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2403
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100867676757
DL/026301/3483
2213649185
LALLAN JHA
SH KISHORE JHA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2404
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
11. 100867687003
DL/026301/3484
2213699590
SUBHAL BARMAN
SH NARENDRANATH BARMAN
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2405
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
12. 100867682888
DL/026301/3485
2012611834
JONA BARMAN
SH MANOJ RANJAN BARMAN
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2406
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
13. 100867661639
DL/026301/3486
2213618692
SHIV KUMAR .
SH DHANI GOPAL ADHIKARI
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2407
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
14. 100867678373
DL/026301/3487
2213618686
KARU YADAV
SH LAL CHAND YADAV
ASSISTANT LINEMEN
30.0
22.0
4.0
0.0
0.0
0.0
0.0
12863.00
1029.00
0.00
0.00
97.00
0.00
0.00
1126.00 11737.00 4.0
0.00
01/01/2016 TPDDL
HSP2408
26.0 0.0 0.0
MAIN BRANCH
14842.00 10291.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2572.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
10291.00 12863.00
15. 100867684699
DL/026301/3488
2012523406
ARVIND ROY
SH MRITYUNJAY ROY
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2409
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100867673128
DL/026301/3489
2012415768
MANI LAL
SH JITTA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2410
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
17. 100867685579
DL/026301/3492
2213629396
MANSA RAM .
SH MUNSI LAL
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2413
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
18. 100867674992
DL/026301/3493
2213998061
MUNNA SAHANI
SH KANHAIYA LAL
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2414
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100867679070
DL/026301/3494
2012415661
ARJUN PAL
SH LALTU PAL
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2415
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
20. 100867700204
DL/026301/3495
2012611837
KRISHNA MEHTO
SH RAM MEHTO
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2417
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
21.
DL/026301/
1114918159
JATIN KALRA
SH BHARAT BHUSHAN KALRA
SUPERVISOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 21500.00 4.0
0.00
01/01/2016 TPDDL
HSP2420
30.0 0.0 0.0
MAIN BRANCH
21500.00 18500.00
0.00
3000.00
0.00
0.00
0.00
18500.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
22. 100867672480
DL/026301/3498
2013163500
RAUSHAN KUMAR
SH JAY NARAYAN MISHRA
T.O
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2422
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
23. 100867294329
DL/026301/3533
2012458549
ASHOK .
SAMBHUNATH JHA
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2462
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
24. 100859818179
DL/026301/3535
2211647954
BABU LAL .
CHEDI LAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2464
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
25. 100861406496
DL/026301/3536
2213985321
MUKESH .
HIRALAL
TELEPHONE OPEARTOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2465
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
26. 100858238719
DL/026301/3537
2213836250
VIVEK
AMAR SINGH
TELEPHONE OPEARTOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2466
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
27.
DL/026301/
2012611843
SURESH SOLANKI .
SH LEELU RAM
FOREMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21000.00
0.00
0.00
0.00
158.00
0.00
0.00
158.00 20842.00 4.0
0.00
01/01/2016 TPDDL
HSP2471
30.0 0.0 0.0
MAIN BRANCH
21000.00 18000.00
0.00
3000.00
0.00
0.00
0.00
18000.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 21000.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100894142592
DL/026301/3562
1114835434
BAHADUR
SH.BABU RAM
LINEMEN
30.0
8.0
18.0
0.0
0.0
0.0
0.0
7196.00
576.00
0.00
0.00
54.00
0.00
0.00
630.00 6566.00 4.0
0.00
01/06/2016 TPDDL
HSP2528
12.0 0.0 0.0
MAIN BRANCH
17991.00 5757.00
0.00
3598.00
0.00
0.00
0.00
14393.00 1439.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
5757.00 7196.00
29. 100927194103
DL/026301/3601
1114900597
TAPAN CHANDRA ADHIKARI
SH.KALI CHANDRA ADHIKARI
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/09/2016 TPDDL
HSP2570
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
30.
DL/026301/
2013683338
NEPAL
KHOKA BARMAN
LM
30.0
12.0
14.0
0.0
0.0
0.0
0.0
9595.00
0.00
0.00
0.00
72.00
0.00
0.00
72.00 9523.00 4.0
0.00
01/08/2017 TPDDL
HSP2746
16.0 0.0 0.0
MAIN BRANCH
17991.00 9595.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 9595.00
31. 101352403720
DL/026301/
2012415869
UMESH KUMAR YADAV.
ANUP YADAV
LINEMAN
30.0
21.0
5.0
0.0
0.0
0.0
0.0
14992.00
1199.00
0.00
0.00
113.00
0.00
0.00
1312.00 13680.00 4.0
0.00
01/08/2018 TPDDL
HSP3158
25.0 0.0 0.0
MAIN BRANCH
17991.00 11994.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2998.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11994.00 14992.00
32.
DL/026301/
AYUSH SAGAR
SUKHVIR SINGH
SAFETY ENGINEER
30.0
26.0
0.0
0.0
0.0
0.0
0.0
27000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 27000.00 4.0
0.00
01/08/2018 TPDDL
HSP3159
30.0 0.0 0.0
MAIN BRANCH
27000.00 22000.00
0.00
5000.00
0.00
0.00
0.00
22000.00 5000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
33. 101181269169
DL/026301/
1115563649
VIDHYARAM
MUNSHI LAL
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/06/2019 BRPL
HSP3265
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
385074.00
0.00
90235.00
0.00
0.00
0.00
0.00
475309.00
31690.00
0.00
0.00
3211.00
0.00
0.00
34901.00 440408.00
0.00
T O T A L
0.00
0.00
316979.00 426809.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100465378405
DL/026301/3421
2007124570
RAVI SOLANKI
LATE LILU RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21000.00
1500.00
0.00
0.00
158.00
0.00
0.00
1658.00 19342.00 4.0
0.00
01/01/2016 TPDDL
HSP2342
30.0 0.0 0.0
MAIN BRANCH
21000.00 15000.00
0.00
6000.00
0.00
0.00
0.00
15000.00 6000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
15000.00 21000.00
2. 100465650090
DL/026301/3422
2213619928
YOGINDER CHAUHAN
SARDHA CHAUHAN
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2343
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
3. 100878544421
DL/026301/3423
1114666118
RAM VILASH
DULAM PAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2344
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
4. 100875451299
DL/026301/3424
2213619579
MAHESH JHA
TEJ NARAYAN JHA
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2345
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
5. 100465445689
DL/026301/3425
2007124569
PARO YADAV
NUNU LAL YADAV
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2346
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
6. 100465223528
DL/026301/3426
2012415876
YOGESH .
BABU RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2347
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
7. 100871039346
DL/026301/3429
2213638064
ASHOK KUMAR .
SHAMBHU NATH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2350
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
8. 100874573528
DL/026301/3431
2012523562
KAPIL YADAV
MADAN YADAV
LINEMEN
30.0
15.0
11.0
0.0
0.0
0.0
0.0
11395.00
912.00
0.00
0.00
86.00
0.00
0.00
998.00 10397.00 4.0
0.00
01/01/2016 TPDDL
HSP2352
19.0 0.0 0.0
MAIN BRANCH
17991.00 9116.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2279.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9116.00 11395.00
9. 100873572330
DL/026301/3432
2211694124
HARENDER .
GOPI DAS
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2353
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100875933394
DL/026301/3433
2213629924
MITHILESH
DAYANAND JHA
ASSISTANT LINEMEN
30.0
20.0
6.0
0.0
0.0
0.0
0.0
11873.00
950.00
0.00
0.00
90.00
0.00
0.00
1040.00 10833.00 4.0
0.00
01/01/2016 TPDDL
HSP2354
24.0 0.0 0.0
MAIN BRANCH
14842.00 9499.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2374.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9499.00 11873.00
11. 100302169703
DL/026301/3435
2213618689
RAM SAJJAN
GANGA RAM
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2356
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
12. 100872716537
DL/026301/3438
2012523556
DILIP JHA .
BRAMHANAND JHA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2359
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
13. 100110653398
DL/026301/3439
1103186848
BRAHMDEV
SHIV NANDAN YADAV
ASSISTANT LINEMEN
30.0
8.0
22.0
0.0
0.0
0.0
0.0
3957.00
317.00
0.00
0.00
30.00
0.00
0.00
347.00 3610.00 0.0
0.00
01/01/2016 TPDDL
HSP2360
8.0 0.0 0.0
MAIN BRANCH
14842.00 3166.00
0.00
2968.00
0.00
0.00
0.00
11874.00 791.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
3166.00 3957.00
14. 100877186741
DL/026301/3440
2012523576
PANCHAM PAWAR
LAKSHMAN
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2361
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
15. 100155222717
DL/026301/3441
2012458561
GOPI MISHRA
UPENDAR MISHRA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2362
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100881932910
DL/026301/3442
2013684408
UMESH RAI
RAMESHWAR RAI
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2363
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
17. 100395813360
DL/026301/3444
2012458585
UPENDER
DUKHI RAM JHA
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2365
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
18. 100875044127
DL/026301/3445
2012557746
LAKINDER
SUKHDEV ROI
ASSISTANT LINEMEN
30.0
25.0
1.0
0.0
0.0
0.0
0.0
14347.00
1148.00
0.00
0.00
108.00
0.00
0.00
1256.00 13091.00 4.0
0.00
01/01/2016 TPDDL
HSP2366
29.0 0.0 0.0
MAIN BRANCH
14842.00 11478.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2869.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11478.00 14347.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100878345679
DL/026301/3446
2214003822
RAJKUMAR .
BHUNESHWAR
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2367
30.0 0.0 0.0
MAIN BRANCH
14842.40 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.40 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
20. 100865903709
DL/026301/3447
2012458552
DILEEP MISHRA
RAJANAND MISHRA
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2368
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
21. 100868875389
DL/026301/3448
1006601450
AKHILESH
SURJA NAND JHA
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2369
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
22. 100871114408
DL/026301/3449
1114762082
ATUL
KHIJIN BARMAN
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2370
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
23. 100866300693
DL/026301/3450
2213618702
KISHORI
RAM SURAT MAHTO
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2371
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
24. 100863361874
DL/026301/3452
2213679768
BACCHU
MADAN SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2373
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
25. 100881219463
DL/026301/3455
2012415833
SWAPAN ROY
RUKINI
LINEMEN
30.0
12.0
14.0
0.0
0.0
0.0
0.0
9595.00
768.00
0.00
0.00
72.00
0.00
0.00
840.00 8755.00 4.0
0.00
01/01/2016 TPDDL
HSP2376
16.0 0.0 0.0
MAIN BRANCH
17991.00 7676.00
0.00
3598.00
0.00
0.00
0.00
14393.00 1919.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
7676.00 9595.00
26. 100868676621
DL/026301/3456
2012458554
GANESH
SUKHDEV PRASAD
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2377
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
27. 100867598363
DL/026301/3457
2213662256
CHITRANJAN
SEVANAND JHA
LINEMEN
30.0
23.0
3.0
0.0
0.0
0.0
0.0
16192.00
1295.00
0.00
0.00
122.00
0.00
0.00
1417.00 14775.00 4.0
0.00
01/01/2016 TPDDL
HSP2378
27.0 0.0 0.0
MAIN BRANCH
17991.00 12954.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3238.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
12954.00 16192.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100221746926
DL/026301/3459
2012415774
MANOJ KUMAR MISHRA
BAIDYANATH MISHRA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2380
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
29. 100880380555
DL/026301/3460
1114762101
SHIVANAND
LATE LAXMI NARAYAN
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2381
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
30. 100870605204
DL/026301/3462
1114762102
AMRESH
SHOBHA KANT THAKUR
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2383
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
31. 100880896432
DL/026301/3463
1114762085
SUMAN CHAUDHARY
BINDESHWARI CHUDHARY
ASSISTANT LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/01/2016 TPDDL
HSP2384
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
32. 100334166920
DL/026301/3464
2012458574
SANJAY .
BRAMANAND THAKUR
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2385
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
33. 100870452326
DL/026301/3465
2213618710
ALAKH
RAJANAND MISHRA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2386
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
34. 100878606454
DL/026301/3467
1113347574
RAMESH .
MADHU KANT MISHRA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2388
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
35. 100880950656
DL/026301/3468
2213618591
SUNIL .
DAYANAND MISHRA
ASSISTANT LINEMEN
30.0
8.0
22.0
0.0
0.0
0.0
0.0
3957.00
317.00
0.00
0.00
30.00
0.00
0.00
347.00 3610.00 0.0
0.00
01/01/2016 TPDDL
HSP2389
8.0 0.0 0.0
MAIN BRANCH
14842.00 3166.00
0.00
2968.00
0.00
0.00
0.00
11874.00 791.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
3166.00 3957.00
36. 100858289790
DL/026301/3469
2012523545
CHANDRIKA
ANACH YADAV
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2390
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 5
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
37. 100878687164
DL/026301/3470
1114762087
RAMPARVESH
SH.BEJ NATH
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2391
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
38. 100877579237
DL/026301/3471
1114762088
PRAMOD SARDAR
GAYANATH SARDAR
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2392
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
39. 100867660104
DL/026301/3491
2213830835
DEVENDER SINGH
SH DASHARTH SINGH
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2412
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
40.
DL/026301/
1114918165
CHETAN CHAUHAN
SH RAM SWAROOP CHAUHAN
SUPERVISOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 21500.00 4.0
0.00
01/01/2016 TPDDL
HSP2449
30.0 0.0 0.0
MAIN BRANCH
21500.00 18500.00
0.00
3000.00
0.00
0.00
0.00
18500.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
41.
DL/026301/
2012523622
SUGREEV PRASAD
SH BABU LAL PAL
FOREMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21000.00
0.00
0.00
0.00
158.00
0.00
0.00
158.00 20842.00 4.0
0.00
01/01/2016 TPDDL
HSP2472
30.0 0.0 0.0
MAIN BRANCH
21000.00 18000.00
0.00
3000.00
0.00
0.00
0.00
18000.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 21000.00
42. 100867872274
DL/026301/3544
2213630140
ARJUN LAL
VIRDHA RAM
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2016 TPDDL
HSP2487
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
43. 100877539026
DL/026301/3551
2214008398
PRAKASH JHA
KULANAND JHA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/04/2016 TPDDL
HSP2518
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
44. 100885412529
DL/026301/3559
2012523617
SHANKAR KUMAR JHA
DEVA KANT JHA
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/05/2016 TPDDL
HSP2525
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
45. 100894191067
DL/026301/3566
1114842988
BUDDA SINGH
SH.PURAN SINGH
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/06/2016 TPDDL
HSP2532
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 6
Site Name 1302+1304
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
46. 100954205546
DL/026301/
2213618984
.RANJEET BARMAN
JITEN BARMAN
LM
30.0
16.0
10.0
0.0
0.0
0.0
0.0
11994.00
960.00
0.00
0.00
90.00
0.00
0.00
1050.00 10944.00 4.0
0.00
01/10/2016 TPDDL
HSP2583
20.0 0.0 0.0
MAIN BRANCH
17991.00 9595.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2399.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9595.00 11994.00
47. 101050986646
DL/026301/
1115018395
SHYAMANAND JHA
SATYA DEV JHA
AISSTANT LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2017 TPDDL
HSP2638
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
48. 101131851804
DL/026301/
2013684044
JASWANT SINGH
HAJARI SINGH
HELPER
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/06/2017 BRPL
HSP2699
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
49.
DL/026301/
1115108641
NIRANJAN KUMAR JHA
KULANAND JHA
LM
30.0
22.0
4.0
0.0
0.0
0.0
0.0
15592.00
0.00
0.00
0.00
117.00
0.00
0.00
117.00 15475.00 4.0
0.00
01/07/2017 TPDDL
HSP2743
26.0 0.0 0.0
MAIN BRANCH
17991.00 15592.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 15592.00
50.
DL/026301/
1115108659
BIRAM SINGH
LAXMAN SINGH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
0.00
0.00
0.00
135.00
0.00
0.00
135.00 17856.00 4.0
0.00
01/07/2017 TPDDL
HSP2744
30.0 0.0 0.0
MAIN BRANCH
17991.00 17991.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 17991.00
51. 100878867934
DL/026301/
2012523599
RAVINDER...
MAHENDRA
ALM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/09/2017 TPDDL
HSP2966
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
52. 101248706520
DL/026301/
2213619558
DEVENDER YADAV
INU YADAV
ALM
30.0
25.0
1.0
0.0
0.0
0.0
0.0
14347.00
1148.00
0.00
0.00
108.00
0.00
0.00
1256.00 13091.00 4.0
0.00
01/01/2018 TPDDL
HSP2994
29.0 0.0 0.0
MAIN BRANCH
14842.00 11478.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2869.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11478.00 14347.00
53. 101410615474
DL/026301/
1115473187
SUDHIR
BAIDHANATH JHA
�ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/12/2018 TPDDL
HSP3192
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
578841.00
0.00
135424.00
0.00
0.00
0.00
0.00
714265.00
50867.00
0.00
0.00
5214.00
0.00
0.00
56081.00 658184.00
0.00
T O T A L
0.00
0.00
508758.00 692765.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1.
DL/026301/
2012523574
LAL DEV MAHTO
SH SINGHASAN MEHTO
FOREMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21000.00
0.00
0.00
0.00
158.00
0.00
0.00
158.00 20842.00 4.0
0.00
01/01/2016 TPDDL
HSP2421
30.0 0.0 0.0
MAIN BRANCH
21000.00 18000.00
0.00
3000.00
0.00
0.00
0.00
18000.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 21000.00
2. 100867703096
DL/026301/3499
2012415777
MOHAN PASHWAN
SH RAMCHANDER PASHWAN
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2423
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
3. 100867685994
DL/026301/3500
2012557745
HEMANT SINGH
SH NAGINA SINGH
LINEMAN
30.0
24.0
2.0
0.0
0.0
0.0
0.0
13852.00
1108.00
0.00
0.00
104.00
0.00
0.00
1212.00 12640.00 4.0
0.00
01/01/2016 TPDDL
HSP2424
28.0 0.0 0.0
MAIN BRANCH
14842.00 11082.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2770.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11082.00 13852.00
4. 100867650514
DL/026301/3501
2012523404
ARUN KUMAR RAY
SH ASHOK ROY
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2425
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
5. 100867681348
DL/026301/3505
2012114730
SOHAN THAKUR
SH MAHESHWAR THAKUR
LINEMAN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2429
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
6. 100867661035
DL/026301/3506
2007200431
SHIV NARAYAN MISHRA
SH DEVENDER MISHRA
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2430
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
7. 100465278940
DL/026301/3507
2013013143
RAMAN KUMAR THAKUR
SH DEENA NATH THAKUR
LINEMAN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2016 TPDDL
HSP2431
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
8. 100867702464
DL/026301/3508
2012523570
MUNCHUN JHA
SH RAMA KANT JHA
ASSISTANT LINEMEN
30.0
22.0
4.0
0.0
0.0
0.0
0.0
12863.00
1029.00
0.00
0.00
97.00
0.00
0.00
1126.00 11737.00 4.0
0.00
01/01/2016 TPDDL
HSP2432
26.0 0.0 0.0
MAIN BRANCH
14842.00 10291.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2572.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
10291.00 12863.00
9. 100867709552
DL/026301/3509
2213626487
SHARWAN ROY
SH SDA SHIV ROY
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2433
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100867650505
DL/026301/3511
2012557744
ABHIMANYU RAI
SH ASHOK RAI
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2435
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
11. 100867661438
DL/026301/3511
2012523582
RAGHAV ROY
SH DEVKANT ROY
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2436
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
12. 100867682959
DL/026301/3515
2207187615
HARI NARAYAN THAKUR
SH MANTOKHE
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2439
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
13. 100213003582
DL/026301/3516
2213626554
MADHAV MEHTO
SH RAM JI MEHTO
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2440
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
14. 100867650522
DL/026301/3517
1114762091
ASHWANI ROY
SH ASHOK ROY
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2441
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
15. 100867709547
DL/026301/3518
2013013109
DARSHAN ROY
SH SDA SHIV ROY
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2016 TPDDL
HSP2442
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100867702472
DL/026301/3519
2012458579
SOHAN JHA
SH RAMA KANT JHA
ASSISTANT LINEMEN
30.0
25.0
1.0
0.0
0.0
0.0
0.0
14347.00
1148.00
0.00
0.00
108.00
0.00
0.00
1256.00 13091.00 4.0
0.00
01/01/2016 TPDDL
HSP2443
29.0 0.0 0.0
MAIN BRANCH
14842.00 11478.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2869.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11478.00 14347.00
17. 100867652493
DL/026301/3520
2213743209
SANJAY MEHTO
SH BAL DEV MEHTO
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2016 TPDDL
HSP2444
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
18. 100867672168
DL/026301/3521
2012523584
RANJEET JHA
SH JARMAN JHA
ASSISTANT LINEMEN
30.0
19.0
7.0
0.0
0.0
0.0
0.0
11378.00
910.00
0.00
0.00
86.00
0.00
0.00
996.00 10382.00 4.0
0.00
01/01/2016 TPDDL
HSP2445
23.0 0.0 0.0
MAIN BRANCH
14842.00 9103.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2275.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9103.00 11378.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19.
DL/026301/
1114918169
ANUPAM MANI TRIPATHI
SH PRAVEEN KUMAR TRIPATHI
SUPERVISOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
21500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 21500.00 4.0
0.00
01/01/2016 TPDDL
HSP2450
30.0 0.0 0.0
MAIN BRANCH
21500.00 18500.00
0.00
3000.00
0.00
0.00
0.00
18500.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
20. 100867704999
DL/026301/3528
2213645815
DINESH .
SH RAMVILAS
LINEMEN
30.0
16.0
10.0
0.0
0.0
0.0
0.0
11994.00
960.00
0.00
0.00
90.00
0.00
0.00
1050.00 10944.00 4.0
0.00
01/01/2016 TPDDL
HSP2455
20.0 0.0 0.0
MAIN BRANCH
17991.00 9595.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2399.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9595.00 11994.00
21. 100894167876
DL/026301/3560
2213822784
SUKAL MEHTO
SH.JHOTA MEHTO
ASSISTANT LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/05/2016 TPDDL
HSP2526
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
22. 101024970242
DL/026301/
2214059923
SURYA PAL
NANKAU
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2017 TPDDL
HSP2620
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
23. 101050986679
DL/026301/
1012814718
SURESH PAL.
HIRA LAL
AISSTANT LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2017 TPDDL
HSP2641
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
24. 101070380568
DL/026301/
1115043757
AZMAT ALI
HADISH ALI
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/03/2017 TPDDL
HSP2642
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
25.
DL/026301/
1115242312
BABAN KUMAR THAKUR
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
0.00
0.00
0.00
135.00
0.00
0.00
135.00 17856.00 4.0
0.00
01/01/2018 TPDDL
HSP2993
30.0 0.0 0.0
MAIN BRANCH
17991.00 17991.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 17991.00
26.
DL/026301/
2012257344
MANOJ KUMAR JHA
LM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2018 BRPL
HSP2995
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
27. 101352449239
DL/026301/
1115382023
MOHAN MAHTO.
SH. SINGHASAN MAHTO
ALM
30.0
24.0
2.0
0.0
0.0
0.0
0.0
13852.00
1108.00
0.00
0.00
104.00
0.00
0.00
1212.00 12640.00 4.0
0.00
01/08/2018 TPDDL
HSP3155
28.0 0.0 0.0
MAIN BRANCH
14842.00 11082.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2770.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11082.00 13852.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name MOTI NAGAR
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100867665011
DL/026301/
2007198817
INDER DEV MAHTO
SH. GIRDHARI MAHTO
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/08/2018 TPDDL
HSP3156
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
310346.00
0.00
69955.00
0.00
0.00
0.00
0.00
380301.00
25580.00
0.00
0.00
2700.00
0.00
0.00
28280.00 352021.00
0.00
T O T A L
0.00
0.00
255855.00 358801.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name NDPL-515
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100993029800
DL/026301/
2007178132
MD KALU ALAM
MD. ANUL
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3009
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
2. 100754125473
DL/026301/
1004136714
CHANDER SHEKHAR
SHRI RAM
LINEMEN
30.0
4.0
26.0
0.0
0.0
0.0
0.0
2399.00
192.00
0.00
0.00
18.00
0.00
0.00
210.00 2189.00 0.0
0.00
01/02/2018 TPDDL
HSP3010
4.0 0.0 0.0
MAIN BRANCH
17991.00 1919.00
0.00
3598.00
0.00
0.00
0.00
14393.00 480.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1919.00 2399.00
3. 100753809784
DL/026301/
2211645090
DINESH KUMAR...
NATHU SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3011
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
4. 100753522601
DL/026301/
2014175595
HIRA LAL..
NANKU
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3012
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
5. 100753804956
DL/026301/
2014436354
HEERA KUMAR SINGH
RAM NANDAN
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3013
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
6. 100752680153
DL/026301/
2014557168
MANOJ LAL DEV
BINDESHWAR
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3014
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
7. 100753790002
DL/026301/
1007179302
RAM NIWAS..
RAM BHAROSE
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3015
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
8. 100753162112
DL/026301/
2007179301
SANJEEV KUMAR ..
KAUSHAL PRASAD
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3017
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
9. 100752973937
DL/026301/
2211645358
SARVESH KUMAR
HARIRAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3018
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name NDPL-515
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100754008366
DL/026301/
1322383856
SUMIT .
SATBIR
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3019
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
11. 100753801279
DL/026301/
2213899899
SHYAM ..
RAM KUMAR
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3020
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
12. 100753431210
DL/026301/
2007178138
TANVIR ALAM
NAZIR AHMED
ALM
30.0
24.0
2.0
0.0
0.0
0.0
0.0
13852.00
1108.00
0.00
0.00
104.00
0.00
0.00
1212.00 12640.00 4.0
0.00
01/02/2018 TPDDL
HSP3022
28.0 0.0 0.0
MAIN BRANCH
14842.00 11082.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2770.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11082.00 13852.00
13. 100753517459
DL/026301/
1114305165
DINESH KUMAR .
NAND KISHOR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3024
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
14. 100753732736
DL/026301/
1112894272
NAVEEN KUMAR
RAJ KUMAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3025
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
15. 100752644622
DL/026301/
2007178140
PRINCE .
BAKSISH SINGH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3026
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100913549493
DL/026301/
2214170355
SANJAY KUMAR .
BRIJ BIHARI
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3027
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
17. 100752574791
DL/026301/
2214115241
SUMIT KUMAR.
BABU RAM
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3030
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
18. 100753196493
DL/026301/
2007178139
SURENDER SINGH .
KRISHNA SINGH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3031
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name NDPL-515
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100752908404
DL/026301/
1114448292
VIKAS. .
GHASI RAM
ALM
30.0
17.0
9.0
0.0
0.0
0.0
0.0
10390.00
831.00
0.00
0.00
78.00
0.00
0.00
909.00 9481.00 4.0
0.00
01/02/2018 TPDDL
HSP3032
21.0 0.0 0.0
MAIN BRANCH
14842.00 8312.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2078.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
8312.00 10390.00
20. 101094380414
DL/026301/
1115265022
SHAMSHER
MD IBHRAHIM
ALM
30.0
24.0
2.0
0.0
0.0
0.0
0.0
13852.00
1108.00
0.00
0.00
104.00
0.00
0.00
1212.00 12640.00 4.0
0.00
01/02/2018 TPDDL
HSP3033
28.0 0.0 0.0
MAIN BRANCH
14842.00 11082.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2770.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11082.00 13852.00
21. 101114703910
DL/026301/
2214276372
SACHIN KUMAR .
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3034
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
22. 100752742284
DL/026301/
2007178149
SANTOSH KUMAR .
RAM ADHAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3094
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
23. 101352403749
DL/026301/
1115382026
DEEPAK KUMAR.
SH.RAM KUMAR
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/08/2018 TPDDL
HSP3160
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
24. 101352403731
DL/026301/
1115382039
AMARESH
SH. MANARE
LINEMEN
30.0
7.0
23.0
0.0
0.0
0.0
0.0
4198.00
336.00
0.00
0.00
32.00
0.00
0.00
368.00 3830.00 0.0
0.00
01/08/2018 TPDDL
HSP3162
7.0 0.0 0.0
MAIN BRANCH
17991.00 3358.00
0.00
3598.00
0.00
0.00
0.00
14393.00 840.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
3358.00 4198.00
25. 101410615403
DL/026301/
1115473021
ANUJ..
SH
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/12/2018 TPDDL
HSP3165
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
26. 101410615490
DL/026301/
1115473027
BANTI
SH
ASSISTANT LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/12/2018 TPDDL
HSP3166
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
27. 100753555649
DL/026301/
1115473034
DINESH KUMAR....
SH
FOREMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
19858.00
1500.00
0.00
0.00
149.00
0.00
0.00
1649.00 18209.00 4.0
0.00
01/12/2018 TPDDL
HSP3169
30.0 0.0 0.0
MAIN BRANCH
19858.00 15000.00
0.00
4858.00
0.00
0.00
0.00
15000.00 4858.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
15000.00 19858.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name NDPL-515
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 101416352139
DL/026301/
1115477043
RAMESH KUMAR.......
SH
LINEMEN
30.0
8.0
18.0
0.0
0.0
0.0
0.0
7196.00
576.00
0.00
0.00
54.00
0.00
0.00
630.00 6566.00 4.0
0.00
01/01/2019 TPDDL
HSP3217
12.0 0.0 0.0
MAIN BRANCH
17991.00 5757.00
0.00
3598.00
0.00
0.00
0.00
14393.00 1439.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
5757.00 7196.00
29. 101447138225
DL/026301/
1115524955
SURENDER KUMAR..... 30.0
17.0
9.0
0.0
0.0
0.0
0.0
12594.00
1008.00
0.00
0.00
95.00
0.00
0.00
1103.00 11491.00 4.0
0.00
01/04/2019 TPDDL
HSP3234
21.0 0.0 0.0
MAIN BRANCH
17991.00 10075.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2519.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
10075.00 12594.00
30.
DL/026301/
ROHIN KUMAR 30.0
26.0
0.0
0.0
0.0
0.0
0.0
23000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 23000.00 4.0
0.00
01/11/2019 TPDDL
HSP3283
30.0 0.0 0.0
MAIN BRANCH
23000.00 15500.00
0.00
7500.00
0.00
0.00
0.00
15500.00 7500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
31.
DL/026301/
1115685609
ROHIT .
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2020 TPDDL
HSP3329
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
32.
DL/026301/
1115685614
JITENDER .
LM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/01/2020 TPDDL
HSP3330
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
33.
DL/026301/
1115685623
SANJAY KUMAR .
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/01/2020 TPDDL
HSP3331
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
34.
DL/026301/
1115685630
RAJ MANGAL
LM
30.0
10.0
16.0
0.0
0.0
0.0
0.0
8396.00
672.00
0.00
0.00
63.00
0.00
0.00
735.00 7661.00 4.0
0.00
01/01/2020 TPDDL
HSP3332
14.0 0.0 0.0
MAIN BRANCH
17991.00 6717.00
0.00
3598.00
0.00
0.00
0.00
14393.00 1679.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
6717.00 8396.00
35.
DL/026301/
1115685645
MAHESH KUMAR
KISHAN SINGH
ALM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/01/2020 TPDDL
HSP3333
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
36.
DL/026301/
PARDEEP
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2020 BRPL
HSP3340
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 5
Site Name NDPL-515
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
37.
DL/026301/
MAHENDER KUMAR
LM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2020 BRPL
HSP3341
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
991.00
0.00
0.00
0.00
17000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
389613.00
0.00
102127.00
0.00
0.00
0.00
0.00
491740.00
37404.00
0.00
0.00
3526.00
0.00
0.00
40930.00 450810.00
0.00
T O T A L
0.00
0.00
374113.00 468740.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name NDPL-518
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100753790115
DL/026301/
2211771131
JAI RAM SHARMA
RAM BHOROSHE
LINEMEN
30.0
18.0
8.0
0.0
0.0
0.0
0.0
13194.00
1056.00
0.00
0.00
99.00
0.00
0.00
1155.00 12039.00 4.0
0.00
01/02/2018 TPDDL
HSP3039
22.0 0.0 0.0
MAIN BRANCH
17991.00 10555.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2639.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
10555.00 13194.00
2. 100753859183
DL/026301/
2014595456
MUKESH .
RAMESH CHAND
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3040
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
3. 100753162889
DL/026301/
1012771233
PREM SINGH .
KUWAR SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3042
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
4. 100753037409
DL/026301/
2214112968
RAJ KUMAR.. .
JAGIR SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3043
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
5. 100753817793
DL/026301/
1004136707
RAM KRISHAN
RAM SWAROOP
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3044
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
6. 100753705812
DL/026301/
1004136705
RAM KUMAR BARGAV.
PYARE LAL
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3045
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
7. 100752634974
DL/026301/
1114325193
SANJU SAHU.
BHADUR SAHU
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3046
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
8. 100752893896
DL/026301/
1004136712
SHIV SEVAK
GANGA RAM
FORMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
18162.00
1439.00
0.00
0.00
137.00
0.00
0.00
1576.00 16586.00 4.0
0.00
01/02/2018 TPDDL
HSP3047
30.0 0.0 0.0
MAIN BRANCH
18162.00 14393.00
0.00
3769.00
0.00
0.00
0.00
14393.00 3769.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 18162.00
9. 100753374037
DL/026301/
1111624361
SUKH NANDAN .
MANRAJ
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3048
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name NDPL-518
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100754217236
DL/026301/
2014165210
BIMLESH PAL
SUNDER LAL PAL
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3049
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
11. 100753354167
DL/026301/
1322405262
TARUN KUMAR.
MANGE RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3050
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
12. 101188202054
DL/026301/
2212530088
BRIJ LAL .
CHOTE LAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3051
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
13. 100997022637
DL/026301/
1114851108
DINESH... .
TULSI RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3052
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
14. 100753590724
DL/026301/
2214110774
ARUN .
OM PRAKASH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3053
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
15. 100753323511
DL/026301/
1004186698
ASHOK KUMAR .
MAHAVIR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3054
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100753787609
DL/026301/
1011814216
HARNESH
RAM AVTAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3056
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
17. 100891747592
DL/026301/
2214168101
MANOJ KUMAR .
PYARE LAL
ALM
30.0
24.0
2.0
0.0
0.0
0.0
0.0
13852.00
1108.00
0.00
0.00
104.00
0.00
0.00
1212.00 12640.00 4.0
0.00
01/02/2018 TPDDL
HSP3057
28.0 0.0 0.0
MAIN BRANCH
14842.00 11082.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2770.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11082.00 13852.00
18. 100753368997
DL/026301/
1004136720
NAND LAL PAL .
MANOHAR LAL
ALM
30.0
21.0
5.0
0.0
0.0
0.0
0.0
12368.00
990.00
0.00
0.00
93.00
0.00
0.00
1083.00 11285.00 4.0
0.00
01/02/2018 TPDDL
HSP3058
25.0 0.0 0.0
MAIN BRANCH
14842.00 9895.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2473.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9895.00 12368.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name NDPL-518
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100753692284
DL/026301/
1007179296
PREM YADAV
RAM SEWAK YADAV
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3059
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
20. 100753131676
DL/026301/
2014502754
RAJNISH .
KAMLESH PANDEY
ALM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3060
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
21. 100752893808
DL/026301/
1004136697
RAM SAGAR
GANGA RAM
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3061
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
22. 100753802634
DL/026301/
2211645354
RAMESH KUMAR .
RAJ KUMAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3062
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
23. 100753734632
DL/026301/
1004136696
RAMESH KUMAR.. .
RAJ KUMAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3063
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
24. 100754097813
DL/026301/
1004136716
RAMESH KUMAR .
SHIV CHARAN
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3064
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
25. 100895482871
DL/026301/
2214168099
RAVI .
SURESH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3065
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
26. 100893635034
DL/026301/
2214169676
ROHIT SHARMA
SAGAR MAL SHARMA
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3066
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
27. 100753912247
DL/026301/
1114325200
SANDEEP KUMAR .
RATTAN KUMAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3067
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name NDPL-518
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100753705896
DL/026301/
2007173905
SUNIL KUMAR.. .
PYARE LAL
ALM
30.0
15.0
11.0
0.0
0.0
0.0
0.0
9400.00
752.00
0.00
0.00
71.00
0.00
0.00
823.00 8577.00 4.0
0.00
01/02/2018 TPDDL
HSP3097
19.0 0.0 0.0
MAIN BRANCH
14842.00 7520.00
0.00
2968.00
0.00
0.00
0.00
11874.00 1880.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
7520.00 9400.00
29. 101320444390
DL/026301/
1115335786
JAI KUMAR JHA
ANMOL JHA
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/06/2018 TPDDL
HSP3145
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
30. 101180980510
DL/026301/
1115473058
RAM SEWAK YADAV
BAZRANGI YADAV
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/12/2018 TPDDL
HSP3177
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
31. 100736032981
DL/026301/
1115512449
NITESH
SH
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/03/2019 TPDDL
HSP3228
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
32. 101165556007
DL/026301/
1115512450
JITENDER ...
SH
LINEMAN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/03/2019 TPDDL
HSP3229
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
33.
DL/026301/
VIKAS KUMAR..
CHANDRA PAL SINGH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
24000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 24000.00 4.0
0.00
01/03/2019 TPDDL
HSP3232
30.0 0.0 0.0
MAIN BRANCH
24000.00 18000.00
0.00
6000.00
0.00
0.00
0.00
18000.00 6000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
34. 101277986842
DL/026301/
1115524957
BRIJRAJ 30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/04/2019 TPDDL
HSP3236
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
35. 101487780163
DL/026301/
1115580182
VIKAS KUMAR....
MOHAN SINGH
ALM
30.0
15.0
11.0
0.0
0.0
0.0
0.0
9400.00
752.00
0.00
0.00
71.00
0.00
0.00
823.00 8577.00 4.0
0.00
01/07/2019 TPDDL
HSP3275
19.0 0.0 0.0
MAIN BRANCH
14842.00 7520.00
0.00
2968.00
0.00
0.00
0.00
11874.00 1880.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
7520.00 9400.00
36.
DL/026301/
NEERAJ KUMAR. 30.0
26.0
0.0
0.0
0.0
0.0
0.0
27000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 27000.00 4.0
0.00
01/11/2019 TPDDL
HSP3281
30.0 0.0 0.0
MAIN BRANCH
27000.00 16000.00
3000.00
8000.00
0.00
0.00
0.00
16000.00 8000.00
0.00 3000.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 5
Site Name NDPL-518
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
37.
DL/026301/
MANOJ.. 30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/11/2019 TPDDL
HSP3282
0.0 0.0 0.0
MAIN BRANCH
22000.00 0.00
0.00
6500.00
0.00
0.00
0.00
15500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
407650.00
3000.00
107573.00
0.00
0.00
0.00
0.00
518223.00
37357.00
0.00
0.00
3516.00
0.00
0.00
40873.00 477350.00
0.00
T O T A L
0.00
0.00
373650.00 467223.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name NDPL-519
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100753786730
DL/026301/
2014052095
SANTOSH KUMAR.. .
CHOTTE LAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3029
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
2. 100752467604
DL/026301/
2007205049
TASWAR .
AKHTAR
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3069
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
3. 100753807753
DL/026301/
2014052051
ARVIND KUMAR .
RAM PAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3070
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
4. 100753138754
DL/026301/
2007179994
BHAGWAN DASS .
KANHAIYA LAL
LINEMEN
30.0
25.0
1.0
0.0
0.0
0.0
0.0
17391.00
1391.00
0.00
0.00
131.00
0.00
0.00
1522.00 15869.00 4.0
0.00
01/02/2018 TPDDL
HSP3071
29.0 0.0 0.0
MAIN BRANCH
17991.00 13913.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3478.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
13913.00 17391.00
5. 100754097706
DL/026301/
2007182250
BHOLA PRASAD .
SHIV GULAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3072
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
6. 100754209401
DL/026301/
2012458566
KAMLESH .
SUKHRAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3073
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
7. 100754125954
DL/026301/
1111885576
MAHENDER KUMAR
SHRI RAM SAHAY
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3074
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
8. 100753736675
DL/026301/
1114083588
MUKESH .
RAJ PAL SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3075
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
9. 100752893812
DL/026301/
2007179291
RAM SEWAK .
GANGA RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3077
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name NDPL-519
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100754403833
DL/026301/
1114681471
SANTOSH .
YOGINDER
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3078
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
11. 100753813181
DL/026301/
2014052114
SUBHASH .
RAM SAHAY
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3079
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
12. 100752675156
DL/026301/
1111686088
SUDHIR PAL .
BIHARI LAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3080
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
13. 100753178612
DL/026301/
1114430754
SURENDER KUMAR .
KHUSHI RAM
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3081
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
14. 100754377380
DL/026301/
2214117724
SURENDRA RAY
VIPAT RAY
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3082
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
15. 101117586220
DL/026301/
2213900346
ARUN KUMAR .
BABU LAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3083
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
16. 101117605046
DL/026301/
2214276489
ANIL KUMAR .
MAHAVEER SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3084
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
17. 100752864324
DL/026301/
2214110942
MUNNA
FAKHRUDIN
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3085
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
18. 100753814191
DL/026301/
1114305523
ARUN KUMAR SHARMA .
RAM SWAROOP SHARMA
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3086
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name NDPL-519
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100753036660
DL/026301/
2214110917
BALENDER PRASAD .
JUGESHWAR PRASAD
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3087
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
20. 100753658187
DL/026301/
2007179306
DEVI CHARAN .
POORAN PRASAD
ALM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3088
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
21. 100752742348
DL/026301/
1004136719
GHURAN YADAV .
CHHOTAK YADAV
ALM
30.0
12.0
14.0
0.0
0.0
0.0
0.0
7916.00
633.00
0.00
0.00
60.00
0.00
0.00
693.00 7223.00 4.0
0.00
01/02/2018 TPDDL
HSP3090
16.0 0.0 0.0
MAIN BRANCH
14842.00 6333.00
0.00
2968.00
0.00
0.00
0.00
11874.00 1583.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
6333.00 7916.00
22. 100753000399
DL/026301/
1114202868
NARESH KUMAR .
HARI LAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3091
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
23. 100753034044
DL/026301/
6910932367
RAJJAN KUMAR .
JAGDISH PRASAD
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3092
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
24. 100753177849
DL/026301/
2013013142
RAKESH .
KHURRAM SHARMA
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3093
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
25. 100752740699
DL/026301/
1113132576
SARVESH PAL .
CHHATAR PAL
ALM
30.0
6.0
20.0
0.0
0.0
0.0
0.0
4947.00
396.00
0.00
0.00
38.00
0.00
0.00
434.00 4513.00 4.0
0.00
01/02/2018 TPDDL
HSP3095
10.0 0.0 0.0
MAIN BRANCH
14842.00 3958.00
0.00
2968.00
0.00
0.00
0.00
11874.00 989.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
3958.00 4947.00
26. 100753177808
DL/026301/
2014052136
SHIVAKANT
KHURRAM
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3096
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
27. 100753691959
DL/026301/
2007179304
UDAY SINGH .
PREM SINGH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3098
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name NDPL-519
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100754284584
DL/026301/
2007179295
VINOD YADAV .
THITTAR YADAV
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3099
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
29. 100753757221
DL/026301/
2012095795
VIRENDRA LAL DEV..
RAJENDER LAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3100
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
30. 100752995860
DL/026301/
1004136708
AVADHESH KUMAR .
HEERA LAL
TELEPHONE OPP.
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3102
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
31. 101367415649
DL/026301/
1115404226
DINESH PAL..
MANOHAR LAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/09/2018 TPDDL
HSP3164
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
32. 100752931436
DL/026301/
1115473039
MADAN MISHRA .
SH
FOREMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
19858.00
1500.00
0.00
0.00
149.00
0.00
0.00
1649.00 18209.00 4.0
0.00
01/12/2018 TPDDL
HSP3170
30.0 0.0 0.0
MAIN BRANCH
19858.00 15000.00
0.00
4858.00
0.00
0.00
0.00
15000.00 4858.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
15000.00 19858.00
33.
DL/026301/
CHAMAN SINGH NAGAR
SH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
24500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 24500.00 4.0
0.00
01/12/2018 TPDDL
HSP3171
30.0 0.0 0.0
MAIN BRANCH
24500.00 16000.00
0.00
8500.00
0.00
0.00
0.00
16000.00 8500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
34. 101410615461
DL/026301/
1115473191
AMIT TYAGI..
SH
TO
30.0
21.0
5.0
0.0
0.0
0.0
0.0
14992.00
1199.00
0.00
0.00
113.00
0.00
0.00
1312.00 13680.00 4.0
0.00
01/12/2018 TPDDL
HSP3193
25.0 0.0 0.0
MAIN BRANCH
17991.00 11994.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2998.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11994.00 14992.00
35. 101239874106
DL/026301/
1115473193
RAM GOPAL 1
SH
TO
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/12/2018 TPDDL
HSP3194
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
36. 101410615442
DL/026301/
1115473199
ARVIND KUMAR 1
SAH
TO
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/12/2018 TPDDL
HSP3195
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 5
Site Name NDPL-519
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
37. 101144518893
DL/026301/
1115580173
NEERAJ KUMAR
VEERPAL SINGH
ALM
30.0
21.0
5.0
0.0
0.0
0.0
0.0
12368.00
990.00
0.00
0.00
93.00
0.00
0.00
1083.00 11285.00 4.0
0.00
01/07/2019 TPDDL
HSP3274
25.0 0.0 0.0
MAIN BRANCH
14842.00 9895.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2473.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
9895.00 12368.00
449869.00
0.00
118063.00
0.00
0.00
0.00
0.00
567932.00
43377.00
0.00
0.00
4088.00
0.00
0.00
47465.00 520467.00
0.00
T O T A L
0.00
0.00
433869.00 543432.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name NDPL-523
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1. 100754070363
DL/026301/
1012580267
MD RUSTAM
SHAM SHER ANSARI
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3105
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
2. 100753404060
DL/026301/
1012268416
SARIF .
RIYAJ
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3106
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
3. 100753402401
DL/026301/
1111998106
MD ALAM ANSARI
MD. MOHRAM ANSARI
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3107
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
4. 100753162993
DL/026301/
1011998147
WAJUDEEN .
KAYAMUDEEN
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3108
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
5. 100753023948
DL/026301/
2014051161
VISHAMBHAR .
JAGPAL
LINEMEN
30.0
6.0
20.0
0.0
0.0
0.0
0.0
5997.00
480.00
0.00
0.00
45.00
0.00
0.00
525.00 5472.00 4.0
0.00
01/02/2018 TPDDL
HSP3109
10.0 0.0 0.0
MAIN BRANCH
17991.00 4798.00
0.00
3598.00
0.00
0.00
0.00
14393.00 1199.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
4798.00 5997.00
6. 100753368909
DL/026301/
2213613632
JAI PAL
MANOHAR LAL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3110
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
7. 100753554774
DL/026301/
2007179303
JATIN SHAH
NATHNI SHAH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3111
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
8. 100754227978
DL/026301/
1011814218
RAKESH SINGH .
SURENDER SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3112
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
9. 100753742793
DL/026301/
1012966532
SANJAY RAJBHAR
RAJAN RAJBHAR
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3113
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name NDPL-523
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100754273279
DL/026301/
2213134285
SUNIL KUMAR ROY .
TEJ NARYAN RAI
LINEMEN
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3114
0.0 0.0 0.0
MAIN BRANCH
17991.00 0.00
0.00
3598.00
0.00
0.00
0.00
14393.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
11. 100753691971
DL/026301/
1004136701
VIJAY SINGH .
PREM SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3115
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
12. 100753408345
DL/026301/
2012894522
VINOD .
METHUL SHAH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3116
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
13. 100554106670
DL/026301/
2212727557
DEVI SINGH .
MAKRAND PAL
LINEMEN
30.0
22.0
4.0
0.0
0.0
0.0
0.0
15592.00
1247.00
0.00
0.00
117.00
0.00
0.00
1364.00 14228.00 4.0
0.00
01/02/2018 TPDDL
HSP3118
26.0 0.0 0.0
MAIN BRANCH
17991.00 12474.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3118.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
12474.00 15592.00
14. 100752459054
DL/026301/
1012894281
RAZI AHMAD .
MD. AINUL
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3120
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
15. 100753111095
DL/026301/
1012771153
ABBAS .
KAFEEL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3121
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
16. 100752732397
DL/026301/
2014051846
ASHA RAM PAL
CHANNU PAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3122
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
17. 100752790793
DL/026301/
1004136702
BINDA PRASAD .
DEV KALI NANDAN
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3123
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
18. 100753466369
DL/026301/
1112771302
DEVAKANT MANDAL
MUNNI LAL MANDAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3124
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name NDPL-523
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19. 100752487332
DL/026301/
1114433343
GAUTAM WAHANE .
AMRUTRAO WAHANE
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3125
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
20. 100753038672
DL/026301/
1114374496
JOGENDRA .
JAGPAL
ALM
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2018 TPDDL
HSP3126
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
21. 100753083093
DL/026301/
1007136721
RAMLOCHAN YADAV
JOGI YADAV
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3127
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
22. 100754112360
DL/026301/
1004136699
RAM NARESH .
SHIVKARAN
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3128
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
23. 100752573254
DL/026301/
1011814219
RAMESH KUMAR .
BABU LAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3129
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
24. 100753152396
DL/026301/
2014051230
SATBIR .
KARTAR
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3130
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
25. 100752770346
DL/026301/
1112633888
SATISH KUMAR
DARA CHAND
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3131
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
26. 100753458580
DL/026301/
1113386039
SHASHI KUMAR MANDAL
MUNESHWAR PRASAD
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3132
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
27. 100753700903
DL/026301/
2014165257
SUNIL .
PURNA SINGH
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2018 TPDDL
HSP3133
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name NDPL-523
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 100754331959
DL/026301/
1114179975
KISAN .
VED PARKASH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3137
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
29. 100753144922
DL/026301/
2014111913
VIKAS KUMAR .
UMARPAL SINGH
LINEMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/02/2018 TPDDL
HSP3139
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
30. 101352403754
DL/026301/
1115382042
RAJU PAL
SH. RAM PAL
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/08/2018 TPDDL
HSP3163
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
31.
DL/026301/
1115473048
PARMESHWAR.
SH
FOREMEN
30.0
26.0
0.0
0.0
0.0
0.0
0.0
19858.00
0.00
0.00
0.00
149.00
0.00
0.00
149.00 19709.00 4.0
0.00
01/12/2018 TPDDL
HSP3172
30.0 0.0 0.0
MAIN BRANCH
19858.00 16000.00
0.00
3858.00
0.00
0.00
0.00
16000.00 3858.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 19858.00
32.
DL/026301/
PARDEEP KUMAR
RAJESHWER SINGH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
23500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 23500.00 4.0
0.00
01/12/2018 TPDDL
HSP3173
30.0 0.0 0.0
MAIN BRANCH
23500.00 16000.00
0.00
7500.00
0.00
0.00
0.00
16000.00 7500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
33. 101107073524
DL/026301/
2213739961
SUMIT KUMAR.. 30.0
26.0
0.0
0.0
0.0
0.0
0.0
17991.00
1439.00
0.00
0.00
135.00
0.00
0.00
1574.00 16417.00 4.0
0.00
01/05/2019 TPDDL
HSP3240
30.0 0.0 0.0
MAIN BRANCH
17991.00 14393.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3598.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
14393.00 17991.00
34. 100753760241
DL/026301/
1115563711
LALU SINGH .
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/06/2019 TPDDL
HSP3268
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
35.
DL/026301/
SUMIT..
ALM
30.0
26.0
0.0
0.0
0.0
0.0
0.0
14842.00
1187.00
0.00
0.00
112.00
0.00
0.00
1299.00 13543.00 4.0
0.00
01/02/2020 BRPL
HSP3339
30.0 0.0 0.0
MAIN BRANCH
14842.00 11874.00
0.00
2968.00
0.00
0.00
0.00
11874.00 2968.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
11874.00 14842.00
428884.00
0.00
110567.00
0.00
0.00
0.00
0.00
539451.00
39678.00
0.00
0.00
3881.00
0.00
0.00
43559.00 495892.00
0.00
T O T A L
0.00
0.00
396884.00 515951.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1.
DL/026301/
2213659604
RAMESH SINGH
JOGINDER SINGH
SKILLED
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/11/2015 TPDDL
HSP2140
0.0 0.0 0.0
MAIN BRANCH
15600.00 0.00
0.00
0.00
0.00
0.00
0.00
15600.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
2. 100861686401
DL/026301/3233
1114725992
SANTOSH....
JAI NARAYAN
LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
48.00
0.00
0.00
5.00
0.00
0.00
53.00 547.00 0.0
0.00
01/12/2015 SALARY & WAGES
HSP2153
1.0 0.0 0.0
MAIN BRANCH
17991.00 480.00
0.00
3598.00
0.00
0.00
0.00
14393.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
480.00 600.00
3. 100864150563
DL/026301/3234
1114726065
RAJENDER.
MUKHA DEV
LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1200.00
96.00
0.00
0.00
9.00
0.00
0.00
105.00 1095.00 0.0
0.00
01/12/2015 SALARY & WAGES
HSP2154
2.0 0.0 0.0
MAIN BRANCH
17991.00 960.00
0.00
3598.00
0.00
0.00
0.00
14393.00 240.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
960.00 1200.00
4. 100859529868
DL/026301/3236
1114729637
ACHELAL
BUDH RAM
ASSISTANT LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/12/2015 SALARY & WAGES
HSP2156
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
5. 100867684917
DL/026301/3244
1114729596
RAVINDER .
SH.MUKHA DEV
LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
48.00
0.00
0.00
5.00
0.00
0.00
53.00 547.00 0.0
0.00
01/12/2015 SALARY & WAGES
HSP2164
1.0 0.0 0.0
MAIN BRANCH
17991.00 480.00
0.00
3598.00
0.00
0.00
0.00
14393.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
480.00 600.00
6. 100915020687
DL/026301/3576
1114882025
JAYA BHAGAVAN
CHANDRAME
LINEMEN
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1799.00
144.00
0.00
0.00
14.00
0.00
0.00
158.00 1641.00 0.0
0.00
01/08/2016 TPDDL
HSP2542
3.0 0.0 0.0
MAIN BRANCH
17991.00 1439.00
0.00
3598.00
0.00
0.00
0.00
14393.00 360.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1439.00 1799.00
7. 100927777756
DL/026301/3579
1114884097
SUBHASH CHAND RAJBHAR
SHRI SANTRAM RAJBHAR
LINEMEN
30.0
4.0
26.0
0.0
0.0
0.0
0.0
2480.00
192.00
0.00
0.00
19.00
0.00
0.00
211.00 2269.00 0.0
0.00
01/08/2016 TPDDL
HSP2545
4.0 0.0 0.0
MAIN BRANCH
18600.00 1919.00
0.00
4207.00
0.00
0.00
0.00
14393.00 561.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1919.00 2480.00
8. 100927175184
DL/026301/3582
1114884182
RAMA SHANKAR.
SH.BUDDHU
LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1467.00
100.00
0.00
0.00
0.00
0.00
0.00
100.00 1367.00 0.0
0.00
01/08/2016 TPDDL
HSP2548
2.0 0.0 0.0
MAIN BRANCH
22000.00 1000.00
0.00
7000.00
0.00
0.00
0.00
15000.00 467.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1000.00 0.00
9. 100927188874
DL/026301/3585
1114884207
SUDESH
SH.HRIDYANAND
LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
48.00
0.00
0.00
5.00
0.00
0.00
53.00 547.00 0.0
0.00
01/08/2016 TPDDL
HSP2551
1.0 0.0 0.0
MAIN BRANCH
17991.00 480.00
0.00
3598.00
0.00
0.00
0.00
14393.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
480.00 600.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10. 100927224436
DL/026301/3586
1114884225
AMARJIT KUMAR
SH.RAMAYAN
ASSISTANT LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/08/2016 TPDDL
HSP2552
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
11. 100927236855
DL/026301/3587
1114884323
RAM CHANDRA
SH.SUBACHAN
ASSISTANT LINEMEN
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1484.00
119.00
0.00
0.00
12.00
0.00
0.00
131.00 1353.00 0.0
0.00
01/08/2016 TPDDL
HSP2553
3.0 0.0 0.0
MAIN BRANCH
14842.00 1187.00
0.00
2968.00
0.00
0.00
0.00
11874.00 297.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1187.00 1484.00
12. 100927183754
DL/026301/3588
1114884331
SHIV CHAND
SH.GHOORHAOO
LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
48.00
0.00
0.00
5.00
0.00
0.00
53.00 547.00 0.0
0.00
01/08/2016 TPDDL
HSP2554
1.0 0.0 0.0
MAIN BRANCH
17991.00 480.00
0.00
3598.00
0.00
0.00
0.00
14393.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
480.00 600.00
13. 101024970154
DL/026301/
1114974678
MANOHAR LAL.
RAM ISHWAR
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1200.00
96.00
0.00
0.00
9.00
0.00
0.00
105.00 1095.00 0.0
0.00
01/01/2017 TPDDL
HSP2610
2.0 0.0 0.0
MAIN BRANCH
18000.00 960.00
0.00
3607.00
0.00
0.00
0.00
14393.00 240.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
960.00 1200.00
14. 101024970183
DL/026301/
1114974592
BABLU.
RAJDEV
LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1200.00
96.00
0.00
0.00
9.00
0.00
0.00
105.00 1095.00 0.0
0.00
01/01/2017 TPDDL
HSP2611
2.0 0.0 0.0
MAIN BRANCH
17991.00 960.00
0.00
3598.00
0.00
0.00
0.00
14393.00 240.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
960.00 1200.00
15. 101024970203
DL/026301/
1114965216
JAYNATH
SH.SUMER
LINEMEN
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
48.00
0.00
0.00
5.00
0.00
0.00
53.00 547.00 0.0
0.00
01/01/2017 TPDDL
HSP2613
1.0 0.0 0.0
MAIN BRANCH
17991.00 480.00
0.00
3598.00
0.00
0.00
0.00
14393.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
480.00 600.00
16. 101024970235
DL/026301/
1114974551
ANIL
PRAHALAD
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/01/2017 TPDDL
HSP2616
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
17.
DL/026301/
1115021953
KUNAL SINGH
KAUSHLENDER KUMAR
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
22000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 22000.00 4.0
0.00
01/02/2017 TPDDL
HSP2635
30.0 0.0 0.0
MAIN BRANCH
22000.00 15500.00
0.00
4500.00
0.00
2000.00
0.00
15500.00 4500.00
2000.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
18.
DL/026301/
1115045822
JASRAM MEENA (SUP)
PRABHU DAYAL
SUPERVISIOR
30.0
25.0
1.0
0.0
0.0
0.0
0.0
27067.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 27067.00 4.0
0.00
01/03/2017 TPDDL
HSP2644
29.0 0.0 0.0
MAIN BRANCH
28000.00 16433.00
0.00
7150.00
0.00
3850.00
0.00
17000.00 6912.00
3722.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 3
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
19.
DL/026301/
1115046229
SHUBHAM GUPTA
MUNESHWAR KUMAR GUPTA
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
32000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 32000.00 4.0
0.00
01/03/2017 TPDDL
HSP2645
30.0 0.0 0.0
MAIN BRANCH
32000.00 17500.00
0.00
8500.00
0.00
6000.00
0.00
17500.00 8500.00
6000.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
20. 101087253453
DL/026301/
1115050814
BAL KISAN RAJBHAR
BABUDHAN
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/04/2017 TPDDL
HSP2659
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
21. 101087253476
DL/026301/
1115053415
MANMOHAN
RAMBHAJAN
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/04/2017 TPDDL
HSP2661
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
22. 101087253482
DL/026301/
1115053463
ARJUN BAXLA
TIMBU BAXLA
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/04/2017 TPDDL
HSP2663
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
23. 101087253532
DL/026301/
1115058845
RAJESH RAJBHAR.
AMBIKA RAJBHAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/04/2017 TPDDL
HSP2665
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
24. 101087253513
DL/026301/
1115058469
PRAMOD RAJBHAR
JAIRAM
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/04/2017 TPDDL
HSP2668
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
25. 101087253578
DL/026301/
1115058793
SURAJ RAJBHAR
JAIRAM RAJBHAR
ALM
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1484.00
119.00
0.00
0.00
12.00
0.00
0.00
131.00 1353.00 0.0
0.00
01/04/2017 TPDDL
HSP2670
3.0 0.0 0.0
MAIN BRANCH
14842.00 1187.00
0.00
2968.00
0.00
0.00
0.00
11874.00 297.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1187.00 1484.00
26.
DL/026301/
1115091545
KUNAL SAGAR.
LT.GANGA RAM
SUPERVISIOR
30.0
23.0
3.0
0.0
0.0
0.0
0.0
21600.00
0.00
0.00
0.00
162.00
0.00
0.00
162.00 21438.00 4.0
0.00
01/05/2017 TPDDL
HSP2687
27.0 0.0 0.0
MAIN BRANCH
24000.00 15300.00
0.00
1900.00
0.00
5100.00
0.00
17000.00 1710.00
4590.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 21600.00
27.
DL/026301/
2014051983
UMESH SHARMA.
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
19000.00
0.00
0.00
0.00
143.00
0.00
0.00
143.00 18857.00 4.0
0.00
01/06/2017 TPDDL
HSP2688
30.0 0.0 0.0
MAIN BRANCH
19000.00 16000.00
0.00
3000.00
0.00
0.00
0.00
16000.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 19000.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 4
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
28. 0
DL/026301/
1114959196
AMIT KUMAR..
SH.SATYENDRA SHARMA
SUPERVISIOR
30.0
15.0
11.0
0.0
0.0
0.0
0.0
14503.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 14503.00 4.0
0.00
01/06/2017 TPDDL
HSP2689
19.0 0.0 0.0
MAIN BRANCH
22900.00 10450.00
0.00
6400.00
0.00
0.00
0.00
16500.00 4053.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
29. 101131850145
DL/026301/
1115091229
RAJU....
DEVENDER
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/06/2017 TPDDL
HSP2691
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
30. 101131850150
DL/026301/
1115092797
SONU KUMAR.
GUDDU
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/06/2017 TPDDL
HSP2692
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
31. 101131851827
DL/026301/
1114965046
JUGNU KUMAR RAJBHAR.
RAMESHWAR RAJBHAR
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/06/2017 TPDDL
HSP2702
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
32. 101131851843
DL/026301/
1114959359
RAJU RAJBHAR.
GORAKH RAJBHAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/06/2017 TPDDL
HSP2703
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
33.
DL/026301/
1115112106
SURENDRA RAJBHAR
DEVNATH RAJBHAR
WELDER
30.0
1.0
29.0
0.0
0.0
0.0
0.0
600.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00 595.00 0.0
0.00
01/06/2017 TPDDL
HSP2704
1.0 0.0 0.0
MAIN BRANCH
17991.00 600.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 600.00
34. 101131851858
DL/026301/
1115112154
CHANDAN KUMAR
MAHESH RAJBHAR
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/06/2017 TPDDL
HSP2705
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
35.
DL/026301/
1115112178
ANOOP RAJBHAR
KASHI RAJBHAR
LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1199.00
0.00
0.00
0.00
9.00
0.00
0.00
9.00 1190.00 0.0
0.00
01/06/2017 TPDDL
HSP2706
2.0 0.0 0.0
MAIN BRANCH
17991.00 1199.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 1199.00
36. 101131851862
DL/026301/
1115112193
RAJAN KUMAR
GORAKH RAJ BHAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/06/2017 TPDDL
HSP2707
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 5
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
37.
DL/026301/
1115112209
GANESH.
AJAYA
LINEMEN
30.0
2.0
28.0
0.0
0.0
0.0
0.0
1199.00
0.00
0.00
0.00
9.00
0.00
0.00
9.00 1190.00 0.0
0.00
01/06/2017 TPDDL
HSP2710
2.0 0.0 0.0
MAIN BRANCH
17991.00 1199.00
0.00
0.00
0.00
0.00
0.00
17991.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 1199.00
38. 101131851891
DL/026301/
1115112215
SATENDRA KUMAR.
HARI KUMAR RAJBHAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/06/2017 TPDDL
HSP2711
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
39. 101131851901
DL/026301/
1115112593
SANJAY KUMAR...
BHOLA
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/06/2017 TPDDL
HSP2712
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
40. 101159955469
DL/026301/
1115119375
NARESH MANDAL
JAI KISHORE MANDAL
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/07/2017 TPDDL
HSP2724
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
41. 101160016173
DL/026301/
1115119728
UPENDRA KUMAR MANDAL
NAND KUMAR MANDAL
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/07/2017 TPDDL
HSP2725
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
42. 101159955550
DL/026301/
1115119506
AMOD KUMAR MANDAL
GANGA MANDAL
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/07/2017 TPDDL
HSP2727
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
43. 101159955584
DL/026301/
1115119571
BARUN KUMAR MANDAL
NAND KISHORE MANDAL
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/07/2017 TPDDL
HSP2728
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
44. 101159955566
DL/026301/
1115119582
UPENDRA MANDAL
RAM JATAN MANDAL
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/07/2017 TPDDL
HSP2729
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
45. 101159955578
DL/026301/
1115119661
DIPU MANDAL
KARI MANDAL
ALM
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1484.00
119.00
0.00
0.00
12.00
0.00
0.00
131.00 1353.00 0.0
0.00
01/07/2017 TPDDL
HSP2730
3.0 0.0 0.0
MAIN BRANCH
14842.00 1187.00
0.00
2968.00
0.00
0.00
0.00
11874.00 297.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1187.00 1484.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 6
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
46. 101159955521
DL/026301/
1115120984
.ARUN KUMAR.
YESPAL SINGH
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/07/2017 TPDDL
HSP2742
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
47.
DL/026301/
1115142636
SAGAR GUPTA
ANIL KUMAR
SUPERVISIOR
30.0
25.0
1.0
0.0
0.0
0.0
0.0
33833.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 33833.00 4.0
0.00
01/08/2017 TPDDL
HSP2747
29.0 0.0 0.0
MAIN BRANCH
35000.00 15467.00
5000.00
8000.00
0.00
6000.00
0.00
16000.00 7733.00
5800.00 4833.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
48. 101174224856
DL/026301/
1115146495
RAMAN KUMAR MANDAL
CHALITAR MANDAL
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/08/2017 TPDDL
HSP2749
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
49. 101174222445
DL/026301/
1115147558
VIKAS TIGGA
BIFAIYA TIGGA
ALM
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1484.00
119.00
0.00
0.00
12.00
0.00
0.00
131.00 1353.00 0.0
0.00
01/08/2017 BRPL
HSP2750
3.0 0.0 0.0
MAIN BRANCH
14842.00 1187.00
0.00
2968.00
0.00
0.00
0.00
11874.00 297.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1187.00 1484.00
50. 101174222432
DL/026301/
1115147643
ROHIT RAJBHAR
BRIJNATH RAJBHAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/08/2017 BRPL
HSP2752
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
51.
DL/026301/
1115177951
MR.ABHISHEK BANSAL
RAJEEV BANSAL
SUPERVISIOR
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/10/2017 TPDDL
HSP2971
0.0 0.0 0.0
MAIN BRANCH
20900.00 0.00
0.00
3900.00
0.00
0.00
0.00
17000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
52.
DL/026301/
1115193011
SHUBHAM TYAGI
SHRI PRAMOD TYAGI
SUPERVISIOR
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/10/2017 TPDDL
HSP2972
0.0 0.0 0.0
MAIN BRANCH
21000.00 0.00
0.00
4000.00
0.00
0.00
0.00
17000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
53.
DL/026301/
1115193095
SOHIT KUMAR
LT.SH. RAJKUMAR SINGH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
22000.00
0.00
0.00
0.00
165.00
0.00
0.00
165.00 21835.00 4.0
0.00
01/10/2017 TPDDL
HSP2975
30.0 0.0 0.0
MAIN BRANCH
22000.00 16000.00
0.00
3000.00
0.00
3000.00
0.00
16000.00 3000.00
3000.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 22000.00
54.
DL/026301/
1115177961
ROHIT KUMAR GIRI
MR.RAMESH KUMAR GIRI
SUPERVISIOR
30.0
11.0
15.0
0.0
0.0
0.0
0.0
10250.00
0.00
0.00
0.00
77.00
0.00
0.00
77.00 10173.00 4.0
0.00
01/10/2017 TPDDL
HSP2978
15.0 0.0 0.0
MAIN BRANCH
20500.00 8500.00
0.00
3500.00
0.00
0.00
0.00
17000.00 1750.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 10250.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 7
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
55. 101203669962
DL/026301/
1115117913
TUNTUN RAY
RAM VILASH RAY
ALM
30.0
3.0
27.0
0.0
0.0
0.0
0.0
1484.00
119.00
0.00
0.00
12.00
0.00
0.00
131.00 1353.00 0.0
0.00
01/10/2017 TPDDL
HSP2981
3.0 0.0 0.0
MAIN BRANCH
14842.00 1187.00
0.00
2968.00
0.00
0.00
0.00
11874.00 297.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
1187.00 1484.00
56. 101203669970
DL/026301/
1115118027
BHOLA KUMAR
LAL BABU RAY
ALM
30.0
2.0
28.0
0.0
0.0
0.0
0.0
990.00
79.00
0.00
0.00
8.00
0.00
0.00
87.00 903.00 0.0
0.00
01/10/2017 TPDDL
HSP2982
2.0 0.0 0.0
MAIN BRANCH
14842.00 792.00
0.00
2968.00
0.00
0.00
0.00
11874.00 198.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
792.00 990.00
57. 101203669989
DL/026301/
1115117937
RAJ KUMAR CHORASIA
PERMESHWAR
ALM
30.0
1.0
29.0
0.0
0.0
0.0
0.0
495.00
40.00
0.00
0.00
4.00
0.00
0.00
44.00 451.00 0.0
0.00
01/10/2017 TPDDL
HSP2983
1.0 0.0 0.0
MAIN BRANCH
14842.00 396.00
0.00
2968.00
0.00
0.00
0.00
11874.00 99.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
396.00 495.00
58.
DL/026301/
2014308925
ANISH CHABRA
DEVENDER CHABRA
SUPERVISIOR
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/03/2018 TPDDL
HSP3140
0.0 0.0 0.0
MAIN BRANCH
28050.00 0.00
0.00
8050.00
0.00
3500.00
0.00
16500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
59.
DL/026301/
1115225905
NARESH KUMAR YADAV
RAMDEV YADAV
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
18500.00
0.00
2000.00
0.00
139.00
0.00
0.00
2139.00 16361.00 4.0
0.00
01/11/2018 SALARY & WAGES
HSP3141A
30.0 0.0 0.0
MAIN BRANCH
18500.00 17000.00
0.00
1500.00
0.00
0.00
0.00
17000.00 1500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 18500.00
60.
DL/026301/
1115473209
ANIKANT
SH
SUPERVISIOR
30.0
24.0
2.0
0.0
0.0
0.0
0.0
20533.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 20533.00 4.0
0.00
01/12/2018 BRPL
HSP3196
28.0 0.0 0.0
MAIN BRANCH
22000.00 16800.00
0.00
4000.00
0.00
0.00
0.00
18000.00 3733.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
61.
DL/026301/
1115473214
DEEPAK BISHT
SH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
20900.00
0.00
0.00
0.00
157.00
0.00
0.00
157.00 20743.00 4.0
0.00
01/12/2018 TPDDL
HSP3199
30.0 0.0 0.0
MAIN BRANCH
20900.00 18000.00
0.00
2900.00
0.00
0.00
0.00
18000.00 2900.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 20900.00
62.
DL/026301/
1115473233
ANUSHEEL PATHANIA
SH
SUPERVISIOR
30.0
23.0
3.0
0.0
0.0
0.0
0.0
20700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 20700.00 4.0
0.00
01/12/2018 TPDDL
HSP3204
27.0 0.0 0.0
MAIN BRANCH
23000.00 16200.00
0.00
5000.00
0.00
0.00
0.00
18000.00 4500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
63.
DL/026301/
1115473238
PRASENJEET PRASAD KUSHWAHA
SH
SUPERVISIOR
30.0
22.0
4.0
0.0
0.0
0.0
0.0
21666.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 21666.00 4.0
0.00
01/12/2018 TPDDL
HSP3205
26.0 0.0 0.0
MAIN BRANCH
25000.00 14733.00
0.00
6000.00
0.00
2000.00
0.00
17000.00 5200.00
1733.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 8
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
64.
DL/026301/
1115473250
SACHIN KUMAR
SH
SUPERVISIOR
30.0
5.0
25.0
0.0
0.0
0.0
0.0
3333.00
0.00
0.00
0.00
25.00
0.00
0.00
25.00 3308.00 0.0
0.00
01/12/2018 TPDDL
HSP3206
5.0 0.0 0.0
MAIN BRANCH
20000.00 2667.00
0.00
2000.00
0.00
2000.00
0.00
16000.00 333.00
333.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 3333.00
65.
DL/026301/
AJAY KUMAR...
SH
SUPERVISIOR
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/12/2018 TPDDL
HSP3208
0.0 0.0 0.0
MAIN BRANCH
32000.00 0.00
0.00
9000.00
0.00
5000.00
0.00
18000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
66.
DL/026301/
PRANAV KUMAR SHARMA...
SH
SUPERVISIOR
30.0
25.0
1.0
0.0
0.0
0.0
0.0
20783.00
0.00
5000.00
0.00
0.00
0.00
0.00
5000.00 15783.00 4.0
0.00
01/12/2018 TPDDL
HSP3209
29.0 0.0 0.0
MAIN BRANCH
21500.00 17400.00
0.00
3500.00
0.00
0.00
0.00
18000.00 3383.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
67.
DL/026301/
1115473272
HITESH VERMA
SH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
23000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 23000.00 4.0
0.00
01/12/2018 TPDDL
HSP3211
30.0 0.0 0.0
MAIN BRANCH
23000.00 18000.00
0.00
5000.00
0.00
0.00
0.00
18000.00 5000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
68.
DL/026301/
1115473287
SURENDER..
SH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
23000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 23000.00 4.0
0.00
01/12/2018 TPDDL
HSP3213
30.0 0.0 0.0
MAIN BRANCH
23000.00 18000.00
0.00
5000.00
0.00
0.00
0.00
18000.00 5000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
69.
DL/026301/
1115473296
UDAY KUMAR..
SH
SUPERVISIOR
30.0
26.0
0.0
0.0
0.0
0.0
0.0
24000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 24000.00 4.0
0.00
01/12/2018 TPDDL
HSP3214
30.0 0.0 0.0
MAIN BRANCH
24000.00 18000.00
0.00
6000.00
0.00
0.00
0.00
18000.00 6000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
70.
DL/026301/
1115473306
MANOJ KUMAR.............
SH
SUPERVISIOR
30.0
22.0
4.0
0.0
0.0
0.0
0.0
16900.00
0.00
0.00
0.00
127.00
0.00
0.00
127.00 16773.00 4.0
0.00
01/12/2018 TPDDL
HSP3215
26.0 0.0 0.0
MAIN BRANCH
19500.00 15600.00
0.00
1500.00
0.00
0.00
0.00
18000.00 1300.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 16900.00
71.
DL/026301/
1115490793
PRAKHAR GUPTA
SH
SUPERVISIOR
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2019 TPDDL
HSP3221
0.0 0.0 0.0
MAIN BRANCH
17000.00 0.00
0.00
0.00
0.00
0.00
0.00
17000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
72.
DL/026301/
DURGESH CHAUHAN 30.0
25.0
1.0
0.0
0.0
0.0
0.0
29000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 29000.00 4.0
0.00
01/12/2019 TPDDL
HSP3284
29.0 0.0 0.0
MAIN BRANCH
30000.00 20300.00
0.00
6000.00
0.00
3000.00
0.00
21000.00 5800.00
2900.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 9
Site Name NDPL PROJECT
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
73.
DL/026301/
1115682746
SAGAR 30.0
26.0
0.0
0.0
0.0
0.0
0.0
22000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 22000.00 4.0
0.00
01/01/2020 TPDDL
HSP3336
30.0 0.0 0.0
MAIN BRANCH
22000.00 17000.00
0.00
5000.00
0.00
0.00
0.00
17000.00 5000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
74.
DL/026301/
1115682749
DHARMENDRA KUMAR SINGH 30.0
26.0
0.0
0.0
0.0
0.0
0.0
20000.00
0.00
0.00
0.00
150.00
0.00
0.00
150.00 19850.00 4.0
0.00
01/01/2020 TPDDL
HSP3337
30.0 0.0 0.0
MAIN BRANCH
20000.00 17000.00
0.00
3000.00
0.00
0.00
0.00
17000.00 3000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 20000.00
75.
DL/026301/
CHANDAN KUMAR GUPTA 30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2020 BRPL
HSP3338
0.0 0.0 0.0
MAIN BRANCH
17000.00 0.00
0.00
0.00
0.00
0.00
0.00
17000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
392657.00
4833.00
102059.00
0.00
30078.00
0.00
0.00
529627.00
3184.00
7000.00
0.00
1477.00
0.00
0.00
11661.00 517966.00
0.00
T O T A L
0.00
0.00
31809.00 194075.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 1
Site Name MMG(BAWANA)
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
1.
DL/026301/
PRAMOD..
BHARAT SINGH
MANAGER
30.0
26.0
0.0
0.0
0.0
0.0
0.0
25000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 25000.00 4.0
0.00
01/02/2020 BRPL
HSP3345
30.0 0.0 0.0
MAIN BRANCH
25000.00 17000.00
0.00
8000.00
0.00
0.00
0.00
17000.00 8000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
2.
DL/026301/
SANJEEV KUMAR....
VIDYANAND BAITHA
QUALITY ENG.
30.0
26.0
0.0
0.0
0.0
0.0
0.0
29000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 29000.00 4.0
0.00
01/02/2020 BRPL
HSP3346
30.0 0.0 0.0
MAIN BRANCH
29000.00 18000.00
0.00
8000.00
0.00
3000.00
0.00
18000.00 8000.00
3000.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
3.
DL/026301/
1115563725
AAKASH.
AWADHESH KUMAR
SAFETY ENG.
30.0
26.0
0.0
0.0
0.0
0.0
0.0
19000.00
0.00
0.00
0.00
143.00
0.00
0.00
143.00 18857.00 4.0
0.00
01/02/2020 BRPL
HSP3347
30.0 0.0 0.0
MAIN BRANCH
19000.00 17000.00
0.00
2000.00
0.00
0.00
0.00
17000.00 2000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 19000.00
4.
DL/026301/
1115701115
HARDEEP
DHARAMBIR
SUPERVISOR
30.0
25.0
1.0
0.0
0.0
0.0
0.0
18366.00
0.00
0.00
0.00
138.00
0.00
0.00
138.00 18228.00 4.0
0.00
01/02/2020 BRPL
HSP3348
29.0 0.0 0.0
MAIN BRANCH
19000.00 16433.00
0.00
2000.00
0.00
0.00
0.00
17000.00 1933.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 18366.00
5.
DL/026301/
1115701038
RISHIPAL
PREM SINGH
LM
30.0
22.0
4.0
0.0
0.0
0.0
0.0
15592.00
1247.00
0.00
0.00
117.00
0.00
0.00
1364.00 14228.00 4.0
0.00
01/02/2020 BRPL
HSP3349
26.0 0.0 0.0
MAIN BRANCH
17991.00 12474.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3118.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
12474.00 15592.00
6.
DL/026301/
1115701050
RAJA HUSSAIN
SHAFI AHMAD
MI
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2020 BRPL
HSP3350
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
7.
DL/026301/
1115687609
PARVEEN..
HARJEE RAM
MI
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2020 BRPL
HSP3351
0.0 0.0 0.0
MAIN BRANCH
14842.00 0.00
0.00
2968.00
0.00
0.00
0.00
11874.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
8.
DL/026301/
MUKESH KUMAR..
VEHICLE OWNER
30.0
0.0
30.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.0
0.00
01/02/2020 BRPL
HSP3352
0.0 0.0 0.0
MAIN BRANCH
30000.00 0.00
0.00
8500.00
0.00
2500.00
0.00
19000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 0.00
9.
DL/026301/
1115701029
MANOJ KUMAR.........
DRIVER
30.0
10.0
16.0
0.0
0.0
0.0
0.0
8400.00
0.00
2780.00
0.00
63.00
0.00
0.00
2843.00 5557.00 4.0
0.00
01/02/2020 BRPL
HSP3353
14.0 0.0 0.0
MAIN BRANCH
18000.00 8400.00
0.00
0.00
0.00
0.00
0.00
18000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
0.00 8400.00
S.No. Name of Employee No. of Days
Total
Deductions
Advance
TDS
P.F. E.S.I.
Loan
Total
Deductions
Net
Payable.
Signature
of
Employee
Pay Register for the month of :
Total
Present
Absent
Payable
Holidays
E.L.
C.L.
S.L.
Balance
E.L.
C.L.
S.L.
June, 2020
Father's / Husband's Name
Designation
Department
E.Code
L.W.F.
Other Dedu.
H.S.POWER PROJECT PVT.LTDPage No. 2
Site Name MMG(BAWANA)
Basic H.R.A.
Transport Spl.All
Med.All Mobile Allow
Good Woark
Earnings
UAN.No.
P.F.No.
E.S.I.No.
D.O.J.
Branch
ESI No.
PF No. DL/026301/
C-59,F.F COMPLEX,RANI JHANSI ROAD,JHANDEWALAN NEW DELHI-55,
Rate Payable Rate Payable
V.P.F.
Lv Days Insentive
-
P.F.Salary E.S.I.Salary
10.
DL/026301/
1115713390
RAVI SAINI
BALBIR SAINI
30.0
24.0
2.0
0.0
0.0
0.0
0.0
16791.00
1343.00
0.00
0.00
126.00
0.00
0.00
1469.00 15322.00 4.0
0.00
01/05/2020 BRPL
HSP3354
28.0 0.0 0.0
MAIN BRANCH
17991.00 13433.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3358.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
13433.00 16791.00
11.
DL/026301/
RINKU DAHIYA
SURESH
30.0
23.0
3.0
0.0
0.0
0.0
0.0
16192.00
1295.00
0.00
0.00
122.00
0.00
0.00
1417.00 14775.00 4.0
0.00
01/05/2020 BRPL
HSP3355
27.0 0.0 0.0
MAIN BRANCH
17991.00 12954.00
0.00
3598.00
0.00
0.00
0.00
14393.00 3238.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
12954.00 16192.00
12.
DL/026301/
JAI PRAKASH.
AZAD SINGH
30.0
17.0
9.0
0.0
0.0
0.0
0.0
12594.00
1008.00
0.00
0.00
95.00
0.00
0.00
1103.00 11491.00 4.0
0.00
01/05/2020 BRPL
HSP3356
21.0 0.0 0.0
MAIN BRANCH
17991.00 10075.00
0.00
3598.00
0.00
0.00
0.00
14393.00 2519.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.0 0.00 0.00
10075.00 12594.00
125769.00
0.00
32166.00
0.00
3000.00
0.00
0.00
160935.00
4893.00
2780.00
0.00
804.00
0.00
0.00
8477.00 152458.00
0.00
T O T A L
0.00
0.00
48936.00 106935.00
