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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... Yourself T B1T t Or Bearer otak Mahindra Bank Three Lakh Seventy Three Thousand One Hundred Fifty - FZ -. 3, 73, 11 50 00 Nc No. 624044001624 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 624044001624 SL. NAME OF EMPLOYEE! ACCOUNT NO. AMOUNT Purpose NO. ACCOUNTHOLDER (RS.) 1 NISARRAGHIB 3511708335 14333 Salary Dec 16 2 MOHAMMADANEES 8811731687 11672 Salary Dec 16 3 SHUBHAM KTJ1VLAR 2311718773 12152 Salary Dec 16 4ROHTTKUMAR 3511708267 11450 Salary Dec l6 5ARJTJNTIWARI 2611706494 10977 Salary Dec l6 6 MINTUGOSWAMI 2311718780 16550 Salary Dec 16 7 BARUNENDRA NATH TRIPATHI 3211702558 16447 Salary Dec 16 8 SHALENDRA PRATAP SINGH 3211702596 16447 Salary Dec 16 9 ABHIMANYU GUPTA 2311718803 9153 Salary Dec 16 10 ASHIJTOSH KUMAR SINGH 3511708250 11270 Salary Dec 16 11 MANISHKUMAR SINGH 3511708212 15155 Salary Dec 16 12 ARVIND KUMAR 3511708298 l4l34 Salary Dec l6 13 CHANDRA SHEKLIAR SHARMA 9512466076 8944 Salary Dec 16 14 MANOJ KUMARPRAJAPAT1 3511708236 13566 Salary Dec 16 15 RAHULKUMARCHAURASIA 3211702619 10803 Salary Dec l6 16 AKSHAY KUMAR PANDEY 231 1718810 13947 Salary Dec 16 17 HARI SHANKER MISHRA 3211702572 14397 Salary Dec 16 18 JITENDERKUMAR n 3511708182 13371 Salary Dec 16 19 NAVEENBHARDWAJ 6511721243 12019 Salary Dec l6 20 ROHIETKUMAR 3511708274 9149 Salary Dec 16 21 HARSH WARDITAN KUTIAR 0911459706 15708 Salary DeclG 22 \TISHALKUMARVISHWAS 3811726718 11828 Salary Dec l6 23 1 BRAHM PARKASH 3711739733, 21620 Salary Dec 16 For Corporate tr. j Microsoft Lenovo Sc}e:er FU1TSU - ' ( - rk 11 fillip TOLL FREE 8O0116474 (SALES & ERVICE)

24 VIKAS VERMA 3811726749 20500 Salary Dec 16 25 WASIMAKRAM 1 8311728798 18000 Salary Dec 16 26 PRAMOD KUMAR MAURYA 8811731694 20645 Salary Dec 16 27 PAWAN KUMAR 9512466045 8913 Salary Dec 16 Total: 373150 Kindly confirm transfer of funds to respective accounts. Thanking you. Yours faithfully For f,,c porae!c, ttd. Vinod Kumar ector Director tv M. 931037167 End: Cheque No Dt. infavour of Yourself 7 0

DEFENCE COLONY NCT OF DELHI 110024 VAL ID I IO?mSo?L Ii VI-t- (07196). FLY OVER DEFENCE CLV Tel: 911.24314739 IFS Code: S81N0007196 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 30171295085 CURRENT A/C VALID UPTO50LACSATNON-HOME PREFIX: 0523500039 MULTI-CITY CHEQUE Payable at Par at All Branches of SBI CORPORATE INFOTEC RIVATE LIMITED Please sign abo.e i'lioi[,i 110002031: 000 118 11- 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 30171295085 SL. NAME OF EMPLOYEE / ACCOUNT NO. AMOUNT IPurpose NO. ACCOUNT HOLDER (RS.) 1 BELVINDER SINGH NEGI 32226078305 12313 Salary Dec 16 2 MAY YADAY 34222455148 6871 Salary Dec 16 Kindly contirm transrer OT tunas to respective ccouiil. Thanking you. 't.ours faithfully.. For Cpàràtelnfotec.frP t -'Ltd. Total: 19184 nod Kum/ Director / M.9310371 66 End: Cheque No Dt infavour of Yourself Co Microsoft Lenovo Sceider FUJITSU - TRENDMICC TOLL FREE :1800116474 (SALES & SERVICE) HUAVVEI,Ilulhl CISCO

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CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 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.:A000593 WD 2600 G.BasicPay 9,724.00 9724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.NISAR RAGHIB WO 5.00 HRA 4,046.00 4,046.00 0.00 F/H : MD. NASAR IMAM PD 31.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE Other AIw 930.00 930.00 0.00 Desg: SERVICE CO-ORDINATOR PIN: DSSHD0941085000/0295 UAN:100667654322 A/c#: 3511708335 Bank: KOTAK MAHINDRA DOJ : 01-02-2016 TPDDI Total 15500.00 15500.00 0.00 Total 1167.00 14333.01 Sno:2 Emp.Cd.:A000608 WD 26.00 G.BasicPay 10,000.00 10,000.00 0.00 EPF @12.00% 1,200.00 Name: Mr.MOHAMMADANEES WO 4.00 HR.A 3,000.00 3,000.00 0.00 ESI @1.75% 228.00 F/H : Mohammad Jameel CL 1.00 Mobile Rem 0.00 100.00 0.00 Dept: SERVICE PD 31.00 Desg: CUSTOMER SUPPORT... Loca: NOIDA PIN: DSSHD0941085000/0454 Esi : 2016202072 Aic#: 8811731687 Bank: KOTAK MAHINDRA BANK DOJ 01-06-2016 Total 13000.00 13100.00 0.00 Total 1428.00 11672.01 Sno: 3 Emp.Cd.:A000895 WD 22.00 G.BasicPay 9,724.00 9,410.00 0.00 EPF @12.00% 1,129.00 Name: Mr.SHUBHAM KUMAR HD 1.00 HRA 1,276.00 1,235.00 0.00 ESI @1.75% 187.00 F/H: Mr.RAVINDRA KUMAR WO 5.00 Arrear 0.00 3,112.00 0.00 Mobile 289.00 Dept: SERVICE CL 200 Desg: DESKTOP SUPPORT... WP 1.00 PIN: DSSHD0941085000/0298 PD 30.00 Esi : 2016058320 P Ca: CRZPK3035P UAN:100667846674 A/c#: 2311718773 Bank. KOTAK MAHINDRA DOJ 01-02-2016 Total 11000.00 13757.00 0.00 Total 1605.00 12152.01 Sf04 Emp.Cd.:A000896 WD 25.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.ROHIT KUMAR WO 5.00 HRA 2,77600 2,776.00 0.00 ESI @1.75% 219.00 F/H : Mr.MAHAVIR SINGH CL 1.00 Arrear 0.00 369.00 000 Mobile 33.00 Dept: IT DEPT. PD 31.00 Desg: DESKTOP SUPPORT... PIN: DSSHDO941085000/0296 Esi: 2016058307 UAN: 100667628388 A/c#: 3511708267 Bank KOTAK MAHINDRA DOJ 01-02-2016 Total 12500.00 12869.00 0.00 Total 1419.00 11450.01 Sno:5 Emp.Cd.:A000897 WD 25.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.ARJUN TIWARI HD 1.00 HRA 2,276.00 2,276.00 0.00 ESI @1.75% 210.00 FIH : Mr.TIKARAM TIWARI WO 5.00 Arrear 0.00 354.00 0.00 Dept: IT DEPT. PD 31.00 Desg: DESKTOP SUPPORT... PIN: DSSHD0941085000/0293 Esi: 2016058197 UAN: 100667986678 A/c#: 2611706494 Bank: KOTAK MAHINDRA DOJ 01-02-2016 Total 12000.00 12354.00 0.00 Total 1377.00 10977.0

CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 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.:A000898 WD 24.00 G.BasicPay 9724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name. Mr.MINTU GOSWAMI WO 7.00 HRA 4,046.00 4,04600 0.00 F/H Mr.RAJENDRA GOSWAMI PD 31.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE Other AIw 2,630.00 2,630.00 0.00 Desg: DATA CENTER OPEARTOR Arrear 0.00 51700 0.00 P.Ca: AISPG3493R UAN:100667780198 Aic#: 2311718780 Bank: KOTAK MAHINDRA DOJ :11-02-2016 Total 17200.00 17717.00 0.00 Total 1167.00 16550.01 Sno:7 Emp.Cd.:A000899 WD 21.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.BARUNENDRA NATH... WO 7.00 HRA 4,046.00 4,046.00 0.00 F/H : Mr.UMA SHANKAR TRIPATHI EL 3.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE PD 31.00 Other AIw 2,530.00 2,530 00 0.00 Desg: DATA CENTER OPEARTOR Arrear 0.00 514.00 0.00 Pt N: DSSHDO941085000/0303 UAN. 100667993872 A/c#: 3211702558 Bank: KOTAK MAHINDRA DOJ: 11-02-2016 Total 17100.00 17614.00 0.00 Total 1167.00 16447.01 Sno: 8 Emp.Cd.:A000900 WD 24.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.SHALENDRA PRATAP WO 700 HRA 4,046.00 4,046.00 0.00 F/H : Mr OM PRAKASH SINGH PD 31.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE Other AIw 2,530.00 2,530.00 0.00 Desg: DATA CENTER OPEARTOR Arrear 0.00 514.00 0.00 Pt N: DSSHDO941085000/0297 P.Ca: BZWPS0678E AJc#: 3211702596 Bank: KOTAK MAHINDRA DOJ : 01-02-2016 Total 17100.00 17614.00 0.00 Total 1167.00 16447.01 Sno: 9 Emp.Cd.:A000907 WD 9.00 G.BasicPay 9,724.00 5,960.00 0.00 EPF @12.00% 715.00 Name: Mr.ABHIMANYU GUPTA WO 4.00 HRA 4,046.00 2,480.00 0.00 F/H : Mr.UMESH GUPTA CL 6.00 Conveyance 800.00 490.00 0.00 Dept: SERVICE WP 12.00 MediAIw 1,000.00 61300 0.00 Desg: DATA CENTER OPEARTOR PD 19.00 Other AIw 530.00 325.00 0.00 Pt N: DSSHD0941085000/0290 P.Ca: ALNPG2540B UAN:100667995156 AJc#: 2311718803 Bank: KOTAK MAHINDRA DOJ 28-01-2016 Total 16100.00 9868.00 0.00 Total 715.00L 9153.01 Sno:10 Emp.Cd.:A000917 WD 2400 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.ASHUTOSH KUMAR SINGH HD 1.00 HRA 3,276.00 3,276.00 0.00 ESI @1.75% 228.00 F/H : Mr.BRAHMADEO SINGH WO 5.00 Mobile 335.00 Dept: SERVICE CL 1.00 Desg: DESKTOP SUPPORT... PD 31.00 Pf N: DSSHD0941085000/0306 Esi :2016058215 UAN 100667388953 A/c# 3511708250 Bank: KOTAK MAHINDRA DOJ. 12-02-2016 Total 13000.00 13000.00 0.00 Total 1730.00 11270.01

CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 TPDDI Pay Register for the Month of December, 2016 Page No: 3 1 - I Employee Particulars <-Days--> Earnings Basic Rate Amount Arrears Deductions Amount Net Pa3 Sf0. 11 Emp.Cd.:A000918 WD 25.00 G.BasicPay 9,724.00 9724.00 0.00 EPF c12.00% 1167.00 Name: Mr.MANISH KUMAR SINGH HD 1.00 HRA 4,276.00 4,276.00 0.00 Mobile 167.00 F/H Mr.SURENDRA KUMAR SINGH WO 5.00 Conveyance 2,000.00 2,000.00 0.00 Dept: SERVICE PD 31.00 Arrear 0.00 489.00 0.00 Desg: DESKTOP SUPPORT... Pf N: 0SSHD0941085000/0307 UAN:100667966803 A/c#: 3511708212 Bank: KOTAK MAHINDRA BANK DOJ:12-02-2016 Total 16000.00 16489.00 0.00 Total 1334.00 15155.01 Sno:12 Emp.Cd.:A000919 WD 24.00 G.BasicPay 9,724.00 9724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.ARVIND KUMAR HD 1.00 HRA 4,046.00 4,046.00 0.00 Mobile 205.00 F/H : Mr.RANBIR SINGH WO 5.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE CL 1.00 Other AIw 480.00 480.00 0.00 Desg: DESKTOP SUPPORT... PD 31.00 Arrear 0.00 456.00 0.00 Pf N: DSSMD0941085000/0310 P.Ca: ASRPK0735B UAN:100667838102 A/c#: 3511708298 Bank: KOTAK MAHINDRA DOJ. 15-02-2016 Total 15050.00 15506.00 0.00 Total 1372.00 14134.01 Sno:13 Emp.Cd.:A000923 WD 26.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.CHANDR.A SHEKHAR... WO 5.00 Arrear 0.00 558.00 0.00 ESI @1.75% 171.00 F/H : Mr.DHANI RAM SHARMA PD 31.00 Dept: SERVICE Desg: NETWORK ENGINEER N N: DSSHDO941085000/0489 Esi: 2016273280 P.Ca: GERPS4374L A/c#: 9512466076 Bank: KOTAK MAHINDRA BANK DOJ. 13-02-2016 Total 9724.00 10282.00 0.00 Total 1338.00 8944.01 Sno:14 Emp.Cd.:A000935 WO 23.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.BELVINDER SINGH NEGI HD 1.00 HRA 3,276.00 3,276.00 0.00 ESI @1.75% 237.00 F/H : Mr.TIRATH SINGH NEGI WO 5.00 Conveyance 500.00 500.00 0.00 Mobile 180.00 Dept: SERVICE CL 2.00 Arrear 0.00 397.00 0.00 Desg: DESKTOP SUPPORT... PD 31.00 Pf N: DSSHDO941085000/0325 Esi : 2016093894 P.Ca: APNPN9742G A/c#: 32226078305 Bank: SBI DOJ 01-03-2016. Total 13500.00 13897.00 0.00 Total 1584.00, 12313.01 Sno:15 Emp.Cd.:A000936 WD 15.00 G.BasicPay 10,000.00 7,742.00 0.00 EPF @12.00% 929.00 Name: Mr.MANOJ KUMAR... HD 2.00 HRA 5,000.00 3,871.00 0.00 F/H : Mr.GAURI SHANKAR... WO 5.00 Conveyance 800.00 619.00 0.00 Dept: SERVICE CL 2.00 Medi.Alw 1,250.00 968.00 0.00 Desg: DESKTOP SUPPORT... WP 7.00 Other AIw 950.00 735.00 0.00 Pt N: DSSHDO941085000/0328 PD 24.00 Arrear 0.00 560.00 0.00 P.Ca: A000936 3511708236 Bank: KOTAK MAHINDRA DOJ : 05-03-2016 WISH YOU HAPPY BIRTH-DAY 09-01-1982 Total 18000.00 14495.00 0.00 Total 929.00 13566.01

CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 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.:A000938 WD 700 G.BasicPay 972400 721500 000 EPF @12.00% 866.00 Name: Mr.RAHUL KUMAR... HD 1.00 HRA 4,276.00 3173.00 0.00 F/H : Mr BHOL.A PRASAD WO 5.00 Conveyance 800.00 594.00 0.00 Dept: SERVICE EL 10.00 Medi.AIw 300.00 223.00 000 Desg: DESKTOP SUPPORT... WP 8.00 Arrear 0.00 46400 0.00 PIN: DSSHDO941085000/0330 PD 23.00 P.Ca: ATZPC7541G A/c#: 3211702619 Bank KOTAK MAHINDRA DOJ : 05-03-2016 TPDDI Total 15100.00 11669.00 0.00 Total 866.00 10803.01 Sno:17 Emp.Cd.:A000939 WD 22.00 G.BasicPay 9,724.00 9,410.00 0.00 EPF @12.00% 1129.00 Name: Mr.AKSHAY KUMAR PANDEY HD 1.00 NRA 3,776.00 3,654.00 0.00 F/H. Mr.LT. BHARAT JEE PANDEY WO 5.00 Conveyance 800.00 774.00 0.00 Dept. SERVICE CL 2.00 Medi.Alw 800.00 774.00 0.00 Desg: DESKTOP SUPPORT... WP 1.00 Arrear 0.00 464.00 0.00 1 PIN: DSSHDO941085000/0329 PD 30.00 P.Ca: AXIPP7187N A/c#: 2311718810 Bank: KOTAK MAHINDRA DOJ : 05-03-2016 WISH YOU HAPPY BIRTH-DAY 10-01-1988 Total 15100.00 15076.00 0.00 Total 1129.00 13947.01 Sno 18 Emp.Cd.:A000940 WD 25.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% is 1,16700 Name: Mr.HARI SHANKER MISNRA HD 1.00 HRA 4,276.00 4,276.00 0.00 F/H : Mr.TULA KANT MISHRA WO 5.00 Conveyance 800.00 800.00 0.00 Dept: SERVICE PD 31.00 Medi.Alw 300.00 300.00 0.00 Desg: DESKTOP SUPPORT... Arrear 0.00 464.00 000 Pf N: 0SSH00941085000/0331 P.Ca: A000940 Nc#: 3211702572 Bank: KOTAK MAHINDRA DOJ : 05-03-2016 Total 15100.00 15564.00 0.00 Total 1167.00.14397.01 Sno:19 Emp.Cd.:A000941 WD 18.00 G.BasicPay 9,72400 8,156.00 0.00 EPF @12,00% 97900 01 Name: Mr.JITENDER KUMAR HD 1.00 NRA 4,776.00 4,006.00 0.00 F/H : Mr.SHV NATH SHARMA WO 5.00 Conveyance 800.00 671.00 0.00 Dept: SERVICE CL 2.00 Medi.AIw 700.00 58700 0.00 Desg: HELP DESK ENGINEER WP 5.00 Other AIw 500.00 419.00 0.00 Pf N: 0SSHD094108500010324 PD 26.00 Arrear 0.00 511.00 0.00 P.Ca: DAIPK2000M A/c#' 3511708182 Bank: KOTAK MAHINDRA DOJ :01-03-2016 Total 16500.00 14350.00 0.00 Total 979.00 13371.01 Sno.20 Emp.Cd.:A000943 WD 22.00 G.BasicPay 9,724.00 9,41000 0.00 EPF @12.00% 1,12900 Name: Mr.NAVEEN BHARDWAJ ND 1.00 HRA 3,476.00 3,364.00 0.00 ESI @1.75% 22900 F/H : Mr.MUNNI LAL WO 5.00 Conveyance 300.00 290.00 0.00 Mobile 87.00 Dept: SERVICE CL 200 Arrear 0.00 400.00 0.00 Desg: DESKTOP SUPPORT... WP 1.00 PIN: DSSHDO941085000/0333 PD 30.00 Esi : 2016093906 P.Ca: A000943 A/c#: 6511721243 Bank: KOTAK MAHINDRA BANK P24. : 07-03-2016 Total 13500.00 13464.00 6....00 Total 1445.00 12019.0'

CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 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.:A000950 WD 23.00 G.BasicPay 10200.00 10200.00 0.00 EPF @12.00% 1224.00 Name: MJs.RITA YADAV HD 1.00 NRA 5,000.00 5000.00 0.00 F/H : Mr. KRISHAN YADAV WO 5.00 Conveyance 800.00 800.00 000 Dept: SERVICE CL 2.00 Medi.Alw 1,250.00 1,250.00 0.00 Desg: CO-ORDINATOR PD 31.00 Other AIw 1,950.00 1,950.00 0.00 Pf N: DSSHDO941085000/0336 Arrear 0.00 599.00 0.00 A/c#: 13601050013173 Mobile Rem 0.00 200.00 0.00 Bank: HDFC DOJ : 09-03-2016 TPDDI Total 19200.00 19999.00 0.00 Total 1224.00 18775.01 Sno:22 Emp.Cd.:A000976 WD 23.00 G.BasicPay 9,724.00 9,724.00 0.00 EPF @12.00% 1,167.00 Name: Mr.ROHIT KUMAR WO 8.00 HRA 776.00 776.00 0.00 ESI @1.75% 184.00 F/H : Mr.ASHOK KUMAR PD 31.00 Dept SERVICE Desg: JR.CUSTOMER SERVICE... Pf N: DSSHD0941085000/0362 Esi : 2016126224 P.Ca: DLQPK3132R A/c#: 3511708274 Bank: KOTAK MAHINDRA DOJ 02-03-2016 Total 10500.00 10500.00 0.00 Total 1351.00 9149.01 Sf023 Emp.Cd.:A000977 WD 24.00 G.BasicPay 10,000.00 10,000.00 0.00 EPF @12.00% 1,200.00 Name: Mr.HARSH WARDHAN KUMAR ND 1.00 HRA 5000.00 5,000.00 0.00 Mobile 9200 F/H : Mr.SHYAMANAND MISHRA WO 5.00 Conveyance 800.00 800.00 0.00 Dept SERVICE CL 1.00 Medi.AIw 1,200.00 1,200.00 0.00 Desg: HELP DESK ENGINEER PD 31.00 Pf N: DSSHDO941085000/0366 P.Ca: A000977 A/c#: 0911459706 Bank: KOTAK MAHINDRA BANK DOJ : 01-04-2016 Total 17000.00 17000.00 0.00 Total 1292.00 15108.01 Sno :24 Emp.Cd.:A000978 WD 19.00 G.BasicPay 9,724.00 8,469.00 0.00 EPF @12.00% 1,016.00 Name: Mr.VISHAL KUMAR VISHWAS HD 1.00 HRA 3,976.00 3,463.00 0.00 ESI @1.75% 221.00 F/H : Mr.PASHUPATI NATH... WO 5.00 Conveyance 800.00 697.00 0.00 Dept: SERVICE CL 2.00 Arrear 0.00 436.00 0.00 Desg: DESKTOP SUPPORT... WP 4.00 Pf N: DSSHDO941085000/0367 PD 27.00 Esi : 2016126445 A/c#: 3811726718 Bank: KOTAK MAHINDRA BANK DOJ : 01-04-2016 Total 14500.00 13065.00 0.00 Total 1237.00 11828.01 Sno:25 Emp.Cd.:A001009 WD 24.00 G.BasicPay 11500.00 11,500.00 0.00 EPF @12.00% 1,380.00 Name: Mr BRAHM PARKASH WO 7.00 HRA 7000.00 7,000.00 0.00 F/H : Mr.ISH WAR SINGH PD 31.00 Conveyance 1,600.00 1,600.00 0.00 Dept: SERVICE Medi.Alw 1,250 00 1,250.00 0.00 Desg: DATA CENTER OPEARTOR Other AIw 1,650.00 1,650.00 0.00 Pf N: DSSHDO941085000/0368 P Ca: A001009 A/c#: 3711739733 Bank: KOTAK MAHINDRA BANK DOJ : 02-04-2016 Total 23000.00 23000.00 0.00 Total 1380.00 21620.01

CORPORATE INFOTECH PVT.LTD. A-16 (L.G.F), Jungpura Ext, NEW DELHI 110014 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.:A001015 WD 21.00 G.BasicPay 10000.00 9677.00 0.00 EPF @12.00% 1161.00 Name: Mr.VIKAS VERMA WO 7.00 HRA 5500.00 5323.00 0.00 F/H : Mr.R.S.VERMA CL 2.00 Conveyance 1600.00 1,548.00 0.00 Dept: SERVICE WP 1.00 Medi.AIw 1,250.00 1,210.00 0.00 Desg: DATA CENTER OPEARTOR PD 30.00 Other AIw 3,350.00 3,242.00 0.00 Pf N: DSSH00941085000/0377 An-ear 0.00 661.00 0.00 P.Ca: A001015 A/c#: 3811726749 Bank: KOTAK MAI-IINDRA BANK DOJ:18-04-2016 Total 21700.00 21661.00 0.00 Total 1161.00 20500.01 Sno: 27 Emp.Cd.:A001018 WD 23.00 G.BasicPay 10,000.00 10,000.00 0.00 EPF @12.00% 1,20000 Name: Mr.WASIM AKRAM WO 8.00 HRA 5,000.00 5,000.00 0.00 F/H: Mr. SHAKIL AHMAD PD 31.00 Conveyance 1,600.00 1,600.00 0.00 Dept: SERVICE Medi.AIw 1,250.00 1,250.00 0.00 Desg DATA CENTER OPEARTOR Other AIw 1,350.00 1350.00 0.00 Pf N: DSSHDO941085000/0378 P.Ca: A001018 A/cU: 8311728798 Bank: KOTAK MAHINDRA BANK DOJ :19-04-2016 WISH YOU HAPPY BIRTH-DAY 26-01-1993 Total 19200.00 19200.00 0.00 Total 1200.00 18000.01 Sf0.28 Emp.Cd.:A001019 WD 24.00 G.BasicPay 10,000.00 10,000.00 000 EPF @12.00% 1,200.00 Name: Mr.PRAMOD KUMAR MAURVA WO 700 HRA 5,000.00 5,000.00 0.00 F/H : Mr.SABHAJEET MAURYA PD 31.00 Conveyance 1,600.00 1,600.00 0.00 Dept: SERVICE Medi.AIw 1,250.00 1,250.00 0.00 Desg: DATA CENTER OPEARTOR Other AIw 3350.00 3,350.00 0.00 Pf N: DSSH00941085000/0380 Arrear 0.00 645.00 0.00 A/c#: 8811731694 Bank: KOTAK MAHINDRA BANK DOJ : 21-04-2016 Total 2120000 21845.00 0.00 Total 1200.00 20645.01 Sno: 29 Emp.Cd.:A21 WD 18.00 G.BasicPay 9,724.00 8,783.00 0.00 EPF @12.00% 1,054.00 Name: M/s.AJAY YADAY WO 1.00 Arrear 0.00 280.00 0.00 ESI @1.75% 154.00 F/H : Mr.SUMAN CHAUDHARY CL 2.00 Mobile Rem 0.00 100.00 0.00 Advance 1,084.00 Dept: SERVICE CH 7.00 Desg: CUSTOMER SUPPORT... WP 3.00 A/c#: 34222455148 PD 28.00 Bank: SBI DOJ : 05-08-2016 Total 9724.00 9163.00 0.00 Total 2292.00 6871.01 Sno: 30 Emp.Cd.:C000043 WD 24.00 G.BasicPay 10,000.00 10,000.00 0.00 EPF @12.00% 1,200.00 Name: Mr.PAWAN KUMAR HD 200 Arrear 0.00 288.00 0.00 ESI @1.75% 175.00 F/H Mr.HARI PAL WO 5.00 Dept: SERVICE PD 31.00 Desg: DESKTOP SUPPORT... Pf N: DSSHDO941085000/0338 Esi : 2016093929 P.Ca: BSLPK7965A A/cU: 9512466045 Bank: KOTAK MAHINDRA BANK DOJ 10-03-2016 Total 10000.00 10288.00 0.00 Total 1375.00 8913.01 TPDDL Total: WD 656.00 G.BasicPay 2,95,904.00 2,82,344.00 0.00 EPF 33,882.00 HD 18.00 HRA 1,07,264.00 1,01,731.00 0.00 ESI 2,443.00 WO 162,00 Conveyance 20,400.00 19,383.00 000 Mobile 1,388.00 EL 13.00 Medi.Alw 11,800.00 10,875.00 0.00 Advance 1,084.00 CL 3 1. 0 Other Alw 22,730.00 22,121.00 0.00 *TOTAL* 38,797.00 CH 7.00 An-ear 0.00 13,052.00 0.00 *NET PAY 4,11,109.00 WP 43.00 Mobile Rem 0.00 400.00 0.00 PD 887.0 *TOTAL* 4,58,098.00 4,49,906.00 0.00