- PDF Free Download

Size: px

Start display at page:

Download ""

Candice Lindsey
5 years ago
Views:

A/c WO Rupees Only u LdK A-266, Bhisl,ma Pitamah Marg Defence Colony valia br three months from date of issue I ew Delhi 110024 India fii r--j- 9 2 I Date 2' D 1 Tf cm L.

9 A/c WO Rupees Only u LdK A-266, Bhisl,ma Pitamah Marg Defence Colony valia br three months from date of issue I ew Delhi India fii r--j- 9 2 I Date 2' D 1 Tf cm L... Yourself T B1T t Or Bearer otak Mahindra Bank Three Lakh Seventy Three Thousand One Hundred Fifty - FZ -. 3, 73, Nc No MPOWER BUSINESS ACCOUNT CBS For Corporate Infotech Private Limited 02112)2016 Payable At-par at all branch locations of Kotak Mahindra Bank Ltd. A orised Signatory Please sign above II0037LLIII LLOL.a5L2Ou:ooLç,2L1II'3 Sub:- Request to crea:r.a,arv ior ui rnjt'u' Wj Dear Sir, Please find enclosed herewith the following Saving Bank Account No. of our Employees. You are reouested to credit their Salary immediately by debitinq our C/C Ac NO SL. NAME OF EMPLOYEE! ACCOUNT NO. AMOUNT Purpose NO. ACCOUNTHOLDER (RS.) 1 NISARRAGHIB Salary Dec 16 2 MOHAMMADANEES Salary Dec 16 3 SHUBHAM KTJ1VLAR Salary Dec 16 4ROHTTKUMAR Salary Dec l6 5ARJTJNTIWARI Salary Dec l6 6 MINTUGOSWAMI Salary Dec 16 7 BARUNENDRA NATH TRIPATHI Salary Dec 16 8 SHALENDRA PRATAP SINGH Salary Dec 16 9 ABHIMANYU GUPTA Salary Dec ASHIJTOSH KUMAR SINGH Salary Dec MANISHKUMAR SINGH Salary Dec ARVIND KUMAR l4l34 Salary Dec l6 13 CHANDRA SHEKLIAR SHARMA Salary Dec MANOJ KUMARPRAJAPAT Salary Dec RAHULKUMARCHAURASIA Salary Dec l6 16 AKSHAY KUMAR PANDEY Salary Dec HARI SHANKER MISHRA Salary Dec JITENDERKUMAR n Salary Dec NAVEENBHARDWAJ Salary Dec l6 20 ROHIETKUMAR Salary Dec HARSH WARDITAN KUTIAR Salary DeclG 22 \TISHALKUMARVISHWAS Salary Dec l BRAHM PARKASH , Salary Dec 16 For Corporate tr. j Microsoft Lenovo Sc}e:er FU1TSU - ' ( - rk 11 fillip TOLL FREE 8O (SALES & ERVICE)

10 24 VIKAS VERMA Salary Dec WASIMAKRAM Salary Dec PRAMOD KUMAR MAURYA Salary Dec PAWAN KUMAR Salary Dec 16 Total: Kindly confirm transfer of funds to respective accounts. Thanking you. Yours faithfully For f,,c porae!c, ttd. Vinod Kumar ector Director tv M End: Cheque No Dt. infavour of Yourself 7 0

11 DEFENCE COLONY NCT OF DELHI VAL ID I IO?mSo?L Ii VI-t- (07196). FLY OVER DEFENCE CLV Tel: IFS Code: S81N State Bank Of India PAY YOUPZ;ELF TPL (s VDM J ij 6 M Y Y 'Y Y RUPEES -fee r1_110 Lo_t = AC NO CURRENT A/C VALID UPTO50LACSATNON-HOME PREFIX: MULTI-CITY CHEQUE Payable at Par at All Branches of SBI CORPORATE INFOTEC RIVATE LIMITED Please sign abo.e i'lioi[,i : d9 Sub:- Request to Credit Salary for the Month of Dec-2016 near Sir, 'Please find enclosed herewith the following Saving Bank Account No. of our Employees. md+k; hi dhitin iir iirrnt Ac NO SL. NAME OF EMPLOYEE / ACCOUNT NO. AMOUNT IPurpose NO. ACCOUNT HOLDER (RS.) 1 BELVINDER SINGH NEGI Salary Dec 16 2 MAY YADAY Salary Dec 16 Kindly contirm transrer OT tunas to respective ccouiil. Thanking you. 't.ours faithfully.. For Cpàràtelnfotec.frP t -'Ltd. Total: nod Kum/ Director / M End: Cheque No Dt infavour of Yourself Co Microsoft Lenovo Sceider FUJITSU - TRENDMICC TOLL FREE : (SALES & SERVICE) HUAVVEI,Ilulhl CISCO

$a- m CL - " - ' I 5t3 I to IcP' fu E z > z 0 p. CD C E \Conlil a 2. N.2:.- - r. 'p t Z ( 3 c. u c. CL o o CL o 0 cr b (P ' jd IN w L 0 m. ND cu -am lu 0 a- cr Lx) 0 I,.$

12 , above 4natory 'I 1003?01 11 ' LLoas&o': i" 30 ThTTTJT D w > 5 C Pp (D 0. m to LA -I 5 P " pi N. 1 mm m - CL Qo - 3 fu :. a- m CL - " - ' I 5t3 I to IcP' fu E z > z 0 p. CD C E \Conlil a 2. N.2:.- - r. 'p t Z ( 3 c. u c. CL o o CL o 0 cr b (P ' jd IN w L 0 m. ND cu -am lu 0 a- cr Lx) 0 I,. 0(D V 0 io 3 mm hi 33 P1 O P1 (P _ -

13 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI Pay Register for the Month of December, 2016 Page No.: I -Employee Particulars <-Days---> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa Sno:1 Emp.Cd.:A WD 2600 G.BasicPay 9, , Name: Mr.NISAR RAGHIB WO 5.00 HRA 4, , F/H : MD. NASAR IMAM PD Conveyance Dept: SERVICE Other AIw Desg: SERVICE CO-ORDINATOR PIN: DSSHD /0295 UAN: A/c#: Bank: KOTAK MAHINDRA DOJ : TPDDI Total Total Sno:2 Emp.Cd.:A WD G.BasicPay 10, , , Name: Mr.MOHAMMADANEES WO 4.00 HR.A 3, , F/H : Mohammad Jameel CL 1.00 Mobile Rem Dept: SERVICE PD Desg: CUSTOMER SUPPORT... Loca: NOIDA PIN: DSSHD /0454 Esi : Aic#: Bank: KOTAK MAHINDRA BANK DOJ Total Total Sno: 3 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.SHUBHAM KUMAR HD 1.00 HRA 1, , F/H: Mr.RAVINDRA KUMAR WO 5.00 Arrear , Mobile Dept: SERVICE CL 200 Desg: DESKTOP SUPPORT... WP 1.00 PIN: DSSHD /0298 PD Esi : P Ca: CRZPK3035P UAN: A/c#: Bank. KOTAK MAHINDRA DOJ Total Total Sf04 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.ROHIT KUMAR WO 5.00 HRA 2, , F/H : Mr.MAHAVIR SINGH CL 1.00 Arrear Mobile Dept: IT DEPT. PD Desg: DESKTOP SUPPORT... PIN: DSSHDO /0296 Esi: UAN: A/c#: Bank KOTAK MAHINDRA DOJ Total Total Sno:5 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.ARJUN TIWARI HD 1.00 HRA 2, , FIH : Mr.TIKARAM TIWARI WO 5.00 Arrear Dept: IT DEPT. PD Desg: DESKTOP SUPPORT... PIN: DSSHD /0293 Esi: UAN: A/c#: Bank: KOTAK MAHINDRA DOJ Total Total

14 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI TPDDI Pay Register for the Month of December, 2016 Page No 2 - I Employee Particulars <--Days---> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa Sf06 Emp.Cd.:A WD G.BasicPay , , Name. Mr.MINTU GOSWAMI WO 7.00 HRA 4, , F/H Mr.RAJENDRA GOSWAMI PD Conveyance Dept: SERVICE Other AIw 2, , Desg: DATA CENTER OPEARTOR Arrear P.Ca: AISPG3493R UAN: Aic#: Bank: KOTAK MAHINDRA DOJ : Total Total Sno:7 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.BARUNENDRA NATH... WO 7.00 HRA 4, , F/H : Mr.UMA SHANKAR TRIPATHI EL 3.00 Conveyance Dept: SERVICE PD Other AIw 2, , Desg: DATA CENTER OPEARTOR Arrear Pt N: DSSHDO /0303 UAN A/c#: Bank: KOTAK MAHINDRA DOJ: Total Total Sno: 8 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.SHALENDRA PRATAP WO 700 HRA 4, , F/H : Mr OM PRAKASH SINGH PD Conveyance Dept: SERVICE Other AIw 2, , Desg: DATA CENTER OPEARTOR Arrear Pt N: DSSHDO /0297 P.Ca: BZWPS0678E AJc#: Bank: KOTAK MAHINDRA DOJ : Total Total Sno: 9 Emp.Cd.:A WD 9.00 G.BasicPay 9, , Name: Mr.ABHIMANYU GUPTA WO 4.00 HRA 4, , F/H : Mr.UMESH GUPTA CL 6.00 Conveyance Dept: SERVICE WP MediAIw 1, Desg: DATA CENTER OPEARTOR PD Other AIw Pt N: DSSHD /0290 P.Ca: ALNPG2540B UAN: AJc#: Bank: KOTAK MAHINDRA DOJ Total Total L Sno:10 Emp.Cd.:A WD 2400 G.BasicPay 9, , , Name: Mr.ASHUTOSH KUMAR SINGH HD 1.00 HRA 3, , F/H : Mr.BRAHMADEO SINGH WO 5.00 Mobile Dept: SERVICE CL 1.00 Desg: DESKTOP SUPPORT... PD Pf N: DSSHD /0306 Esi : UAN A/c# Bank: KOTAK MAHINDRA DOJ Total Total

15 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI TPDDI Pay Register for the Month of December, 2016 Page No: I Employee Particulars <-Days--> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa3 Sf0. 11 Emp.Cd.:A WD G.BasicPay 9, EPF c12.00% Name: Mr.MANISH KUMAR SINGH HD 1.00 HRA 4, , Mobile F/H Mr.SURENDRA KUMAR SINGH WO 5.00 Conveyance 2, , Dept: SERVICE PD Arrear Desg: DESKTOP SUPPORT... Pf N: 0SSHD /0307 UAN: A/c#: Bank: KOTAK MAHINDRA BANK DOJ: Total Total Sno:12 Emp.Cd.:A WD G.BasicPay 9, , Name: Mr.ARVIND KUMAR HD 1.00 HRA 4, , Mobile F/H : Mr.RANBIR SINGH WO 5.00 Conveyance Dept: SERVICE CL 1.00 Other AIw Desg: DESKTOP SUPPORT... PD Arrear Pf N: DSSMD /0310 P.Ca: ASRPK0735B UAN: A/c#: Bank: KOTAK MAHINDRA DOJ Total Total Sno:13 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.CHANDR.A SHEKHAR... WO 5.00 Arrear F/H : Mr.DHANI RAM SHARMA PD Dept: SERVICE Desg: NETWORK ENGINEER N N: DSSHDO /0489 Esi: P.Ca: GERPS4374L A/c#: Bank: KOTAK MAHINDRA BANK DOJ Total Total Sno:14 Emp.Cd.:A WO G.BasicPay 9, , , Name: Mr.BELVINDER SINGH NEGI HD 1.00 HRA 3, , F/H : Mr.TIRATH SINGH NEGI WO 5.00 Conveyance Mobile Dept: SERVICE CL 2.00 Arrear Desg: DESKTOP SUPPORT... PD Pf N: DSSHDO /0325 Esi : P.Ca: APNPN9742G A/c#: Bank: SBI DOJ Total Total , Sno:15 Emp.Cd.:A WD G.BasicPay 10, , Name: Mr.MANOJ KUMAR... HD 2.00 HRA 5, , F/H : Mr.GAURI SHANKAR... WO 5.00 Conveyance Dept: SERVICE CL 2.00 Medi.Alw 1, Desg: DESKTOP SUPPORT... WP 7.00 Other AIw Pt N: DSSHDO /0328 PD Arrear P.Ca: A Bank: KOTAK MAHINDRA DOJ : WISH YOU HAPPY BIRTH-DAY Total Total

16 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI Pay Register for the Month of December, 2016 Page No 4 I Employee Particulars <--Days---> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa Sno:16 Emp.Cd.:A WD 700 G.BasicPay Name: Mr.RAHUL KUMAR... HD 1.00 HRA 4, F/H : Mr BHOL.A PRASAD WO 5.00 Conveyance Dept: SERVICE EL Medi.AIw Desg: DESKTOP SUPPORT... WP 8.00 Arrear PIN: DSSHDO /0330 PD P.Ca: ATZPC7541G A/c#: Bank KOTAK MAHINDRA DOJ : TPDDI Total Total Sno:17 Emp.Cd.:A WD G.BasicPay 9, , Name: Mr.AKSHAY KUMAR PANDEY HD 1.00 NRA 3, , F/H. Mr.LT. BHARAT JEE PANDEY WO 5.00 Conveyance Dept. SERVICE CL 2.00 Medi.Alw Desg: DESKTOP SUPPORT... WP 1.00 Arrear PIN: DSSHDO /0329 PD P.Ca: AXIPP7187N A/c#: Bank: KOTAK MAHINDRA DOJ : WISH YOU HAPPY BIRTH-DAY Total Total Sno 18 Emp.Cd.:A WD G.BasicPay 9, , is 1,16700 Name: Mr.HARI SHANKER MISNRA HD 1.00 HRA 4, , F/H : Mr.TULA KANT MISHRA WO 5.00 Conveyance Dept: SERVICE PD Medi.Alw Desg: DESKTOP SUPPORT... Arrear Pf N: 0SSH /0331 P.Ca: A Nc#: Bank: KOTAK MAHINDRA DOJ : Total Total Sno:19 Emp.Cd.:A WD G.BasicPay 9, , Name: Mr.JITENDER KUMAR HD 1.00 NRA 4, , F/H : Mr.SHV NATH SHARMA WO 5.00 Conveyance Dept: SERVICE CL 2.00 Medi.AIw Desg: HELP DESK ENGINEER WP 5.00 Other AIw Pf N: 0SSHD PD Arrear P.Ca: DAIPK2000M A/c#' Bank: KOTAK MAHINDRA DOJ : Total Total Sno.20 Emp.Cd.:A WD G.BasicPay 9, , ,12900 Name: Mr.NAVEEN BHARDWAJ ND 1.00 HRA 3, , F/H : Mr.MUNNI LAL WO 5.00 Conveyance Mobile Dept: SERVICE CL 200 Arrear Desg: DESKTOP SUPPORT... WP 1.00 PIN: DSSHDO /0333 PD Esi : P.Ca: A A/c#: Bank: KOTAK MAHINDRA BANK P24. : Total Total '

17 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI Pay Register for the Month of December, 2016 Page No 5 - I Employee Particulars <-Days---> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa Sno:21 Emp.Cd.:A WD G.BasicPay Name: MJs.RITA YADAV HD 1.00 NRA 5, F/H : Mr. KRISHAN YADAV WO 5.00 Conveyance Dept: SERVICE CL 2.00 Medi.Alw 1, , Desg: CO-ORDINATOR PD Other AIw 1, , Pf N: DSSHDO /0336 Arrear A/c#: Mobile Rem Bank: HDFC DOJ : TPDDI Total Total Sno:22 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.ROHIT KUMAR WO 8.00 HRA F/H : Mr.ASHOK KUMAR PD Dept SERVICE Desg: JR.CUSTOMER SERVICE... Pf N: DSSHD /0362 Esi : P.Ca: DLQPK3132R A/c#: Bank: KOTAK MAHINDRA DOJ Total Total Sf023 Emp.Cd.:A WD G.BasicPay 10, , , Name: Mr.HARSH WARDHAN KUMAR ND 1.00 HRA , Mobile 9200 F/H : Mr.SHYAMANAND MISHRA WO 5.00 Conveyance Dept SERVICE CL 1.00 Medi.AIw 1, , Desg: HELP DESK ENGINEER PD Pf N: DSSHDO /0366 P.Ca: A A/c#: Bank: KOTAK MAHINDRA BANK DOJ : Total Total Sno :24 Emp.Cd.:A WD G.BasicPay 9, , , Name: Mr.VISHAL KUMAR VISHWAS HD 1.00 HRA 3, , F/H : Mr.PASHUPATI NATH... WO 5.00 Conveyance Dept: SERVICE CL 2.00 Arrear Desg: DESKTOP SUPPORT... WP 4.00 Pf N: DSSHDO /0367 PD Esi : A/c#: Bank: KOTAK MAHINDRA BANK DOJ : Total Total Sno:25 Emp.Cd.:A WD G.BasicPay , , Name: Mr BRAHM PARKASH WO 7.00 HRA , F/H : Mr.ISH WAR SINGH PD Conveyance 1, , Dept: SERVICE Medi.Alw 1, , Desg: DATA CENTER OPEARTOR Other AIw 1, , Pf N: DSSHDO /0368 P Ca: A A/c#: Bank: KOTAK MAHINDRA BANK DOJ : Total Total

18 CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI TPDDI Pay Register for the Month of December, 2016 ge No.: 6 Employee Particulars <-Days-> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa Sf0 :26 Emp.Cd.:A WD G.BasicPay Name: Mr.VIKAS VERMA WO 7.00 HRA F/H : Mr.R.S.VERMA CL 2.00 Conveyance , Dept: SERVICE WP 1.00 Medi.AIw 1, , Desg: DATA CENTER OPEARTOR PD Other AIw 3, , Pf N: DSSH /0377 An-ear P.Ca: A A/c#: Bank: KOTAK MAI-IINDRA BANK DOJ: Total Total Sno: 27 Emp.Cd.:A WD G.BasicPay 10, , ,20000 Name: Mr.WASIM AKRAM WO 8.00 HRA 5, , F/H: Mr. SHAKIL AHMAD PD Conveyance 1, , Dept: SERVICE Medi.AIw 1, , Desg DATA CENTER OPEARTOR Other AIw 1, Pf N: DSSHDO /0378 P.Ca: A A/cU: Bank: KOTAK MAHINDRA BANK DOJ : WISH YOU HAPPY BIRTH-DAY Total Total Sf0.28 Emp.Cd.:A WD G.BasicPay 10, , , Name: Mr.PRAMOD KUMAR MAURVA WO 700 HRA 5, , F/H : Mr.SABHAJEET MAURYA PD Conveyance 1, , Dept: SERVICE Medi.AIw 1, , Desg: DATA CENTER OPEARTOR Other AIw , Pf N: DSSH /0380 Arrear A/c#: Bank: KOTAK MAHINDRA BANK DOJ : Total Total Sno: 29 Emp.Cd.:A21 WD G.BasicPay 9, , , Name: M/s.AJAY YADAY WO 1.00 Arrear F/H : Mr.SUMAN CHAUDHARY CL 2.00 Mobile Rem Advance 1, Dept: SERVICE CH 7.00 Desg: CUSTOMER SUPPORT... WP 3.00 A/c#: PD Bank: SBI DOJ : Total Total Sno: 30 Emp.Cd.:C WD G.BasicPay 10, , , Name: Mr.PAWAN KUMAR HD 200 Arrear F/H Mr.HARI PAL WO 5.00 Dept: SERVICE PD Desg: DESKTOP SUPPORT... Pf N: DSSHDO /0338 Esi : P.Ca: BSLPK7965A A/cU: Bank: KOTAK MAHINDRA BANK DOJ Total Total TPDDL Total: WD G.BasicPay 2,95, ,82, EPF 33, HD HRA 1,07, ,01, ESI 2, WO 162,00 Conveyance 20, , Mobile 1, EL Medi.Alw 11, , Advance 1, CL Other Alw 22, , *TOTAL* 38, CH 7.00 An-ear , *NET PAY 4,11, WP Mobile Rem PD *TOTAL* 4,58, ,49,

FORM XVII [SEE RULE 78(I)(A)(i)] REGISTER OF WAGES

FORM XVII [SEE RULE 78(I)(A)(i)] REGISTER OF WAGES SNO EMPLOYEE ID EMPLOYEE NAME A/c No Bank Name PF NO ESI NO Days BASIC H.R.A CONV ALL/OTH ER GROSS BASIC H.R.A CONV ALL/OT HER GROSS P.F ESI TOTAL 1 13140067 Sukhvir Yadav 071601504936 ICICI Bank DSSHD09411550000006276