GB005 1 RAMAGYA CHAUHAN INSTITUTIONAL MARKETING REPRESENTATIVE 28.00 12870.00 0 21593.00 34463.00 1544.00 344.00 35.00 32540.00 Bank Transfer GB032 2 SANTOSH KUMAR DUBEY ISR 28.00 12870.00 0 6038.00 18908.00 1544.00 264.00 0.00 17100.00 Bank Transfer GB045 3 BHUPENDRA KUMAR TECHNISIAN 28.00 11830.00 0 8041.00 19871.00 1420.00 281.00 0.00 18170.00 Bank Transfer GB050 4 GHANSHYAM TECHNISIAN 28.00 11830.00 0 5272.00 17102.00 1420.00 228.00 0.00 15454.00 Bank Transfer GB052 5 LOKESH SHARMA SITE SUPERVISER 28.00 13700.00 0 4256.00 17956.00 1644.00 275.00 0.00 16037.00 Bank Transfer GB053 6 MANOHAR SINGH KANWAL RECORD KEEPER 28.00 11830.00 0 9820.00 21650.00 1420.00 362.00 0.00 19868.00 Bank Transfer GB055 7 MURARI KUMAR MISHRA TECHNISIAN 28.00 11830.00 0 3174.00 15004.00 1420.00 263.00 0.00 13321.00 Bank Transfer
GB059 8 OM PRAKASH OFFICE BOY 28.00 10764.00 0 4603.00 15367.00 1292.00 269.00 0.00 13806.00 Bank Transfer GB061 9 RAHUL SHARMA TECHNISIAN 28.00 11830.00 0 5962.00 17792.00 1420.00 235.00 0.00 16137.00 Bank Transfer GB062 10 RAIS AHMED SITE SUPERVISER 28.00 12870.00 0 12036.00 24906.00 1544.00 0.00 0.00 23362.00 Bank Transfer GB063 11 RAJ KISHORE OFFICE BOY 28.00 10764.00 0 7943.00 18707.00 1292.00 328.00 0.00 17087.00 Bank Transfer GB064 12 RAJ KUMAR TECHNISIAN 28.00 11830.00 0 1587.00 13417.00 1420.00 235.00 0.00 11762.00 Bank Transfer GB067 13 RAM NARESH YADAV HELPER 28.00 9724.00 0 6708.00 16432.00 1167.00 288.00 0.00 14977.00 Bank Transfer GB069 14 ROSHAN LAL FIELD BOY 28.00 11830.00 0 9523.00 21353.00 1420.00 307.00 0.00 19626.00 Bank Transfer
GB070 15 SARVESH KUMAR YADAV HELPER 28.00 9724.00 0 7265.00 16989.00 1167.00 295.00 0.00 15527.00 Bank Transfer GB072 16 SHYAM SUNDER OFFICE BOY 28.00 11830.00 0 2389.00 14219.00 1420.00 249.00 0.00 12550.00 Bank Transfer GB074 17 UDAY RAJ TECHNICIAN 28.00 9724.00 0 2311.00 12035.00 1167.00 211.00 0.00 10657.00 Bank Transfer GB115 18 RANJEET JHA TECHNICIAN 28.00 11830.00 0 1196.00 13026.00 1420.00 228.00 0.00 11378.00 Bank Transfer GB132 19 AVDHESH KUMAR ISR 28.00 10764.00 0 1426.00 12190.00 1292.00 214.00 0.00 10684.00 Bank Transfer GB138 20 DEEPAK SINGH OFFICE BOY 28.00 10764.00 0 1297.00 12061.00 1292.00 212.00 0.00 10557.00 Bank Transfer GB141 21 NAND KISHORE SALES EXECUIVE 28.00 11830.00 0 18167.00 29997.00 1420.00 254.00 0.00 28323.00 Bank Transfer
GB142 22 NAND KISHORE SINGH COMMERCIAL ASSOCIATE 28.00 11830.00 0 10968.00 22798.00 1420.00 285.00 0.00 21093.00 Bank Transfer GB144 23 PREM PRAKASH CUSTOMER SUPPORT EXECUTIVE 28.00 12870.00 0 6947.00 19817.00 1544.00 347.00 0.00 17926.00 Bank Transfer GB148 24 SACHIN KUMAR SERVICE ENGINEER 28.00 12870.00 0 19171.00 32041.00 1544.00 0.00 472.00 30025.00 Bank Transfer GB150 25 SANDEEP KADAM CUSTOMER SUPPORT EXECUTIVE 28.00 12870.00 0 7741.00 20611.00 1544.00 346.00 0.00 18721.00 Bank Transfer GB152 26 SONIA WASAN BACKOFFICE EXECUTIVE 27.00 12410.00 0 5734.00 18144.00 1489.00 318.00 0.00 16337.00 Bank Transfer GB160 27 AKHILESH SINGH TECHNICIAN 28.00 11830.00 0 6916.00 18746.00 1420.00 228.00 0.00 17098.00 Bank Transfer GB163 28 SURENDER SINGH RAWAT SALES REPRESENTATIVE 28.00 10764.00 0.00 5875.00 16639.00 1292.00 292.00 0.00 15055.00 Bank Transfer
GB165 29 NARENDRA GUPTA SALES REPRESENTATIVE 28.00 10764.00 0.00 8818.00 19582.00 1292.00 343.00 0.00 17947.00 Bank Transfer GB183 30 CHANDAN TRIPATHI COMMERCIAL ASSOCIATE 28.00 11830.00 0.00 7306.00 19136.00 1420.00 261.00 0.00 17455.00 Bank Transfer GB184 31 AJAY KUMAR SALES EXECUTIVE 28.00 11830.00 0.00 6699.00 18529.00 1420.00 306.00 0.00 16803.00 Bank Transfer GB185 32 LAXMAN RAM COMMERCIAL ASSOCIATE 28.00 11830.00 0.00 4242.00 16072.00 1420.00 282.00 0.00 14370.00 Bank Transfer GB186 33 MANOJ KUMAR SINGH COMMERCIAL ASSOCIATE 28.00 11830.00 0.00 5246.00 17076.00 1420.00 299.00 0.00 15357.00 Bank Transfer GB188 34 KUNDAN SINGH RAWAT SALES EXECUTIVE 28.00 12870.00 0.00 6883.00 19753.00 1544.00 326.00 0.00 17883.00 Bank Transfer GB189 35 DUSHYANT KUMAR BACKOFFICE EXECUTIVE 28.00 12870.00 0.00 6944.00 19814.00 1544.00 347.00 0.00 17923.00 Bank Transfer
GB193 36 VIRENDER KUMAR HELPER 28.00 10764.00 0.00 4764.00 15528.00 1292.00 272.00 0.00 13964.00 Bank Transfer GB194 37 RAJU SEHGAL OFFICE BOY 28.00 12212.00 0.00 2387.00 14599.00 1465.00 245.00 0.00 12889.00 Bank Transfer GB197 38 ASHOK KUMAR SALES REPRESENTATIVE 28.00 11830.00 0.00 4482.00 16312.00 1420.00 286.00 0.00 14606.00 Bank Transfer GB202 39 RAJIV MASHICHARAN RAJORYA OFFICE BOY 28.00 11830.00 0.00 2080.00 13910.00 1420.00 244.00 0.00 12246.00 Bank Transfer GB205 40 ABHAY KUMAR SINGH TECHNICIAN 28.00 12870.00 0.00 7141.00 20011.00 1544.00 351.00 0.00 18116.00 Bank Transfer GB208 41 DILIP KUMAR KUSHWAH COMMERCIAL ASSOCIATE 28.00 9724.00 0.00 8674.00 18398.00 1167.00 211.00 0.00 17020.00 Bank Transfer GB217 42 CHANDRAKESH SINGH COLLECTION EXECUTIVE 28 12870 0 5024 17894 1544 314 0 16036 Bank Transfer
GB223 43 MOHD DANISH ALAM COMMERCIAL ASSOCIATE 28 13285 0 6674 19959 1594 350 0 18015 Bank Transfer GB236 44 MANOJ KUMAR COMMERCIAL EXECUTIVE 28 12870 0 4030 16900 1544 283 0 15073 Bank Transfer GB239 45 MANOJ KUMAR COMMERCIAL ASSOCIATE 22 9151 0 2097 11248 1098 197 0 9953 Bank Transfer GB254 46 AARTI BALONI DRAFTSMAN 28 11830 0 7774 19604 1420 344 0 17840 Bank Transfer GB279 47 RAVI KUMAR SALES REPRESENTATIVE 28 10764 0 13845 24609 1292 0 0 23317 Bank Transfer GB323 48 ANKIT ASR 28 12593 0 3711 16304 1511 286 0 14507 Bank Transfer GB324 49 RAJ RANI BACK OFFICE EXECUTIVE 27.5 12640 0 4584 17224 1517 285 0 15422 Bank Transfer
GB326 50 RAVI SAIN ASR 28 10764 0 2396 13160 1292 231 0 11637 Bank Transfer GB327 51 AMIT KUMAR RDENT ENGINEER 27 12410 0 12959 25369 1489 0 0 23880 Bank Transfer GB333 52 AFROZ KHAN TECHNICIAN 28 11830 0 9367 21197 1420 287 0 19490 Bank Transfer GB334 53 GAURAV KUMAR MANDAL TECHNICIAN 28 11830 0 9928 21758 1420 334 0 20004 Bank Transfer GB335 54 INDRA BHADUR YADAV TECHNICIAN 28 11830 0 11403 23233 1420 260 0 21553 Bank Transfer GB336 55 SAHIL KUMAR ENGINEER 28 11830 0 12039 23869 1420 301 0 22148 Bank Transfer GB339 56 PAWAN SINGH TECHNICIAN 17 6535 0 1357 7892 784 139 0 6969 Bank Transfer
GB341 57 NAVEEN KUMAR TECHNICIAN 27 10380 0 12163 22543 1246 266 0 21031 Bank Transfer GB343 58 PRIYANKA SHARMA BACK OFFICE SUPPORT 28 12870 0 1828 14698 1544 258 0 12896 Bank Transfer GB346 59 ATHAR KHAN KITCHEN DGNER 28 12870 0 828 13698 1544 240 0 11914 Bank Transfer GB347 60 RAHUL CHHABRA ENGINEER 28 10764 0 6839 17603 1292 309 0 16002 Bank Transfer GB348 61 PRANAV KUMAR PRAKHAR RDENT ENGINEER 28 12870 0 3088 15958 1544 280 0 14134 Bank Transfer GB349 62 SHIVAM BAJPAYEE SITE SUPERVISOR 26 10985 0 8056 19041 1318 233 0 17490 Bank Transfer GB352 63 DESHRAJ CSD TSI 28 12870 0 10130 23000 1544 0 0 21456 Bank Transfer
GB355 64 SUBODH TOMAR TERRITORY SALES INCHARGE 27 10380 0 6686 17066 1246 246 0 15574 Bank Transfer GB357 65 SUYASH SHUKLA TSI KITCHEN 27 11408 0 4787 16195 1369 213 0 14613 Bank Transfer GB358 66 KAPIL RAGHAV SALES CANVASSER 28 11830 0 19574 31404 1420 340 0 29644 Bank Transfer GB359 67 ASHLAM KHAN ACCOUNTS EXECUTIVE 28 12870 0 5700 18570 1544 321 0 16705 Bank Transfer GB362 68 JASWINDER SINGH TSI LOCKS 0 0 0 0 0 0 0 0 0 Bank Transfer GB363 69 MAHESH SINGH TILARA AV SUPPORT ENGINEER 28 11830 0 9565 21395 1420 0 0 19975 Bank Transfer GB364 70 NITESH KUMAR RANA AV SUPPORT ENGINEER 28 11830 0 7569 19399 1420 340 0 17639 Bank Transfer
GB366 71 ATUL KUMAR ASR 28 12870 0 1903 14773 1544 259 0 12970 Bank Transfer GB370 72 DHARMENDRA KUMAR VERMA OFFICE BOY 28 11830 0 2170 14000 1420 245 0 12335 Bank Transfer GB373 73 VATAN KUMAR CANVASSER AMC SALES 28 12870 0 2130 15000 1544 263 0 13193 Bank Transfer GB374 74 MOHAMMAD SHAHID CANVASSER AMC SALES 28 12870 0 5627 18497 1544 286 0 16667 Bank Transfer GB375 75 MOHAMMAD FAIJAN AUDIO VISUAL ENGINEER 28 12870 0 5255 18125 1544 318 0 16263 Bank Transfer GBM0008 76 TARACHAND HELPER 28 11830 0 5692 17522 1420 296 0 15806 Bank Transfer GBM0038 77 PANKAJ KUMAR TECHNICIAN 28 10764 0 6176 16940 1292 297 0 15351 Bank Transfer
THE CONTRACT LABOUR ACT AND RULES GBN0011 78 DHARMENDRA KUMAR YADAV HELPER 28 11830 0 1262 13092 1420 230 0 11442 Bank Transfer GBN0015 79 ABHIMANYU RAM SENIOR TECHNICIAN 28 11830 0 15407 27237 1420 0 0 25817 Bank Transfer