Expenses Reimbursement details Incentive A/c

Name Amt Site Name

352.00 PMR(Tea) Amarkant Mishra
Amit Chaudhary
330.00 PMR(Con) April Anil Jha
352.00 PMR(Tea) Devendra
Anil Jha 540.00 PMR(Con) Lakhan Singh
200.00 PMR(Con) April Sanjay Kumar
400.00 PMR(Tea) Suraj
Sunil Kumar 50.00 PMR(Con) Vijay
180.00 PMR(Con) April Amarjeet
400.00 PMR(Tea) Manoj Singh
Arvind Kumar 40.00 PMR(Snacks) Shubhkant Jha
270.00 PMR(Con) April Sanjeev Kumar
400.00 PMR(Tea) Ravinder
Anuj Sharma 40.00 PMR(Snacks) Vijay_III
80.00 PMR(Con) Pooja
432.00 PMR(Tea) Gavendra Singh
Ravinder 40.00 PMR(Snacks) Naseem
70.00 PMR(Con) Abhijeet Kumar
400.00 PMR(Tea) Manoj Kumar
Sandeep Paul
400.00 PMR(Con) Prem Shankar
50.00 PH(Con) Abhijeet Singh
Subhkant Jha
384.00 PH(Tea) Sanjeev Singh
Naveen Rajoria 384.00 PH(Tea) TOTAL
Anil Kumar 400.00 PH(Tea)
130.00 PH(Con)
Fekhu Thakur 416.00 PH(Tea)
100.00 PH(Dinner)
290.00 PH(Con)
Sanjay Kumar 432.00 PH(Tea)
100.00 PH(Dinner)
416.00 PH(Tea)
Rajesh Pathak
100.00 PH(Con)
Sunil-II 452.00 PMO(Tea)
Ramesh 400.00 PMO(Tea)
Aakash 432.00 PMO(Tea)
Ashish 432.00 PMO(Tea)
Amarjeet 368.00 PH(Tea)
416.00 PH(Tea)
Sachin 250.00 PH(Con)
100.00 PH(Dinner)
600.00 PMR(Con)
Praval
416.00 PMR(Tea)
Sachin 320.00 DS (Tea)
Makkhan 352.00 DS (Tea)
Manoj Kumar 400.00 DS (Tea)
Vijay-III 336.00 DS (Tea)
Cheenu 304.00 DS (Tea)
Subodh 352.00 DS (Tea)
Abhijeet Singh 392.00 DS (Tea)
Anuraag Rana 208.00 DS (Tea)
Rahul Singh 400.00 DS (Tea)
Jitendra Sharma 392.00 DS (Tea)-ESSIITPL
Kumdesh 352.00 DS (Tea)-ESSIITPL
Amit Tyagi 671.00 IT(Con)
Kautilya 240.00 IT(Con)
Sachin Jangid 360.00 IT(Con)
Sunny 250.00 IT(Con)
Kishan Kumar 455.00 IT(Con)
Santosh Jha 480.00 DSIIDC(Tea)
459.00 DSIIDC(Con)
Shambhu 480.00 DSIIDC(Tea)
40.00 DSIIDC(Snacks)
500.00 DSIIDC(Tea)
Monu 45.00 DSIIDC(Con)
60.00 DSIIDC(Project-Lock)
Rahul Sharma 500.00 DSIIDC(Tea)
Pankaj Jha 980.00 DSIIDC(Tea & Water)
520.00 DSIIDC(Tea)
Piyush
155.00 DSIIDC(Con)
477.00 MCS & LCS(Con)
Devendra
568.00 RML & MCS (Tea)
Prem Shankar 336.00 RML(Tea)
Pooja 400.00 RML(Tea)
Gavendra 384.00 RML(Tea)
Narendra 320.00 RML (Tea)-ESSIITPL
Suraj 416.00 SJH(Tea)
Sanjeev Kumar 432.00 SJH(Tea)
Kumar Shivam 416.00 SJH(Tea)
Naseem 400.00 SJH(Tea)
Abhijeet 400.00 SJH(Tea)
Jitin Sharma 352.00 LHMC(Tea)
Satendra 368.00 LHMC(Tea)
Amnoj Singh 240.00 LHMC(Tea)
Vijay 384.00 LHMC(Tea)
Sankesh 336.00 LHMC (Tea)-ESSIITPL
Vipin Sharma 264.00 NDC(Tea)
312.00 NDC(Tea)
Ashu
355.00 NDC(Con)
Sunita 312.00 MOD(Tea)
2,000.00 FH(Con)
Suresh Tiwari
130.00 FH(Tea)
300.00 FH(Mobile)
Sanjay Jha
260.00 FH(Tea)
TOTAL 32,209.00 63,499.00
Incentive A/c

Amt SITE NAME CONVEYANCE STAFF WALFARE INCENTIVE TOTAL

676.00 PMR 70.00 472.00 1,217.00 1,759.00
1,898.00 DS - 992.00 530.00 1,522.00
383.00 DSIIDC 260.00 2,500.00 - 2,760.00
778.00 SJH - 816.00 1,686.00 2,502.00
4,640.00 RML - 784.00 5,226.00 6,010.00
2,251.00 TOTAL 14,553.00
661.00
644.00
768.00
458.00
2,250.00
1,217.00
530.00
649.00
4,577.00
1,686.00
877.00
458.00
4,278.00
111.00
1,500.00 Testing_PH
31,290.00
 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY-2018

SALARY DEDUCTION
DETAILS

S.NO. NAME OF EMPLOYEE EMPLOYEE CODE DEPARTMENT & STAFFWELFAR ADVANCE / EXTRA NET SALARY REMARKS
LOCATION No of LWP SALARY DEPOSIT PROVIDENT OTHER MOBILE /
GROSS PAY E/CONV/FESTI SITES IMPREST ESIC TDS
LWP AMOUNT DEDUCTION FUND
VAL DEDUCTION DATA CARD
CHARGES
001 AMARKANT MISHRA ESSI-0078 ESTABLISH-PPG 13,000.00 676.00 - - - - 228.00 1,014.00 - - - 12,434.00
002 AMIT ESSI-0071 SOFTWARE-PPG 33,000.00 671.00 - - - - - - - - - 33,671.00
003 AMIT KUMAR CHAUDHARY AMC-DS 19,000.00 682.00 - - - - 333.00 1,596.00 - - - 17,753.00
004 ANIL JHA ESSI-0066 AMC-PMR 12,500.00 2,990.00 - - - - 219.00 1,050.00 - - - 14,221.00
005 ANIL KUMAR ESSI-0027 AMC-PH 15,500.00 400.00 - - - - 271.00 1,209.00 - - - 14,420.00
006 ANOOP BAJPAI CPM-MOD 30,000.00 - - - - - - 1,800.00 - - - 28,200.00
007 ANUP SHARMA ESSI-0184 CPM-MKT 21,500.00 - - - - - - 1,548.00 - - - 19,952.00
008 ASHISH ANKUR SOFTWARE-MOD 35,000.00 - - - - - - - - - - 35,000.00
009 AVINASH SINHA ESSI-0094 PRODUCTION-PPG 17,500.00 - - 1.0 565.00 - 297.00 1,321.00 - - - 15,317.00
010 AZAD SINGH CPM-MKT 13,500.00 - - - - - 237.00 1,134.00 - - - 12,129.00
011 BUNTY ESSI-0089 CPM-NDC 12,200.00 - - - - - 214.00 1,025.00 - - - 10,961.00
012 DEVENDER ESSI-0091 CPM-MOD 13,500.00 1,428.00 - - - - 237.00 1,134.00 1,500.00 - - 12,057.00
013 DURGA NAND JHA ESSI-0106 ESTABLISH-PPG 12,500.00 - - - - - 219.00 1,050.00 1,000.00 - - 10,231.00
014 FEKHU THAKUR ESSI-0032 AMC-PH 14,000.00 646.00 - - - - 245.00 1,176.00 - - - 13,225.00
015 JITIN SHARMA ESSI-0055 AMC-LHMC 13,500.00 352.00 1,500.00 - - - 237.00 1,053.00 - - - 14,062.00
016 KAUTILYA KUMAR ESSI-0121 SOFTWARE-PPG 45,000.00 240.00 - - - - - 1,800.00 - - - 43,440.00
017 LAKHAN SINGH ESSI-0199 PRODUCTION-PPG 12,000.00 778.00 - - - - 210.00 1,008.00 - - - 11,560.00
018 LANGURIA ESSI-0151 CPM-MOD 13,500.00 - - - - - 237.00 1,134.00 - - - 12,129.00
019 NARESH CHANDRA SHARMA ESSI-0028 ESTABLISH-HO 14,000.00 - - - - - 245.00 1,176.00 1,000.00 - - 11,579.00
PRODUCTION-
020 RAJESH PATHAK ESSI-0018 37,000.00 516.00 3,000.00 - - - - 1,800.00 - - - 38,716.00
PPG/PH/MOD
021 RISHIPAL SINGH ESSI-0152 CPM-MOD 12,000.00 - - - - - 210.00 1,008.00 - - - 10,782.00
022 SACHIN KUMAR ESSI-0092 SOFTWARE-PPG 16,000.00 360.00 - - - - 280.00 1,344.00 - - - 14,736.00
023 SACHIN KUMAR ESSI-0025 AMC-DS 16,000.00 320.00 - - - - 280.00 1,344.00 - - - 14,696.00
024 SAJAN KUMAR MADAN MOHAN JHA ESSI-0009 MYSORE OFFICE 19,000.00 - - - - - 333.00 1,368.00 - - - 17,299.00
025 SANJAY KUMAR ESSI-0108 AMC-PH 12,500.00 5,462.00 - - - - 219.00 1,050.00 - - - 16,693.00
026 SANTOSH JHA CPM-DSIIDC 16,500.00 480.00 - - - - 289.00 1,287.00 5,000.00 - - 10,404.00
027 SATENDER ESSI-0086 CPM-MOD 13,500.00 368.00 - - - - 237.00 1,134.00 - - - 12,497.00
028 SAURABH ESSI-0109 SOFTWARE-PPG 31,000.00 - - 4.0 4,000.00 - - - 5,000.00 - - 22,000.00
029 SHAMBHU PRASAD KHARVAR ESSI-0093 CPM-NDC 13,500.00 979.00 - - - - 237.00 1,053.00 - - - 13,189.00
030 SONU KUMAR TIWARI ESSI-0101 CPM-LKN 16,000.00 - - - - - 280.00 1,344.00 - - - 14,376.00
031 SONU RAY ESSI-0180 CPM-MKT 17,000.00 - - - - - 298.00 1,428.00 - - - 15,274.00
032 SUNIL KUMAR (II) ESSI-0043 AMC-PMO 13,500.00 452.00 - - - - 237.00 1,134.00 - - - 12,581.00
033 SURESH TIWARI ESSI-0064 CPM-MKT 19,000.00 2,130.00 - - - - 333.00 1,482.00 - - - 19,315.00
034 SURAJ KUMAR ESSI-0185 ESTABLISH-PPG 12,000.00 2,667.00 - - - - 210.00 1,008.00 - - - 13,449.00
035 UTKARSH JHA ESSI-0116 SOFTWARE-PPG 45,000.00 - - - - - - 1,800.00 - - - 43,200.00
036 VIJAY KUMAR ESSI-0114 CPM-MKT 13,500.00 - - - - - 237.00 1,134.00 - - - 12,129.00
037 VIJAY KUMAR ESSI-0039 AMC-LHMC 12,000.00 1,045.00 - - - - 210.00 1,008.00 - - - 11,827.00
038 VIPIN SHARMA CPM-DSIIDC 14,500.00 264.00 - - - - 254.00 1,218.00 - - - 13,292.00
039 YATISH CHANDRA TIWARI ESSI-0104 PRODUCTION-PPG 16,500.00 - - - - - 289.00 1,287.00 - - - 14,924.00
040 YOGESH KUMAR ESSI-0096 ESTABLISH-PPG 18,000.00 - - - - - 315.00 1,296.00 - - - 16,389.00
041 AMIT KUMAR JHA ESSI-0051 SYSTEM ENG-HO 35,000.00 - - - - - - 1,800.00 - - - 33,200.00
042 VISHAL CHANDRA GUPTA ESSI-0008 HO-ESTABLISH 65,000.00 - - - - - - 1,800.00 - - - 63,200.00
043 RAJIV NAYAN KUMAR ESSI-0042 CPM-MOD 16,000.00 - - - - - 280.00 1,248.00 - - - 14,472.00
044 AMARJEET CPM-MOD 13,000.00 1,012.00 - - - - 228.00 1,092.00 - - 12,692.00
045 MANOJ KUMAR SINGH ESSI-0037 AMC-LHMC 14,000.00 1,008.00 - - - - 245.00 1,092.00 - - - 13,671.00
046 RAMAN PRAKASH ESSI-0026 CPM & AMC-HO 55,000.00 - 5,880.00 - - - - 1,800.00 - - 500.00 58,580.00
047 RAMESH CHANDRA ESSI-0014 AMC-PMO 14,500.00 400.00 - - - - 254.00 1,218.00 - - - 13,428.00
048 SANTARAJ KUMAR ESSI-0033 PRODUCTION-PPG/MKT 17,000.00 - - - - - 298.00 1,326.00 - - - 15,376.00
049 SUNIL KUMAR AMC-PMR AMC-PMR 18,500.00 630.00 - - - - 324.00 1,332.00 - - - 17,474.00
050 ANKUR VARSHNEY ESSI-0016 ESTABLISH-PPG 40,000.00 - - - - - - 1,800.00 - - - 38,200.00
051 SANJEEV KUMAR SINGH ESSI-0013 PRODUCTION-PPG 32,000.00 1,500.00 5,000.00 - - - - 1,800.00 - - - 36,700.00
052 ARVIND KUMAR ESSI-0020 AMC-PMR 17,500.00 710.00 - - - - 307.00 1,260.00 - - - 16,643.00
053 KUNDAN KUMAR ESSI-0031 AMC-LKO 40,000.00 - - - - - - 1,800.00 - - - 38,200.00
054 SANJAY KR JHA ESSI-0038 ESTABLISH-GGN 21,000.00 560.00 - - - - 368.00 1,512.00 - - - 19,680.00
055 MAKKHAN RAIKAVAR AMC-DS 11,800.00 352.00 2,000.00 - - - 208.00 991.00 - - - 12,953.00
056 SHUBHKANT JHA AMC-DS 11,500.00 892.00 - - - - 202.00 966.00 - - - 11,224.00
057 NAVEEN JHA ESSI-0041 CPM-MOD 13,500.00 - - - - - 237.00 1,134.00 - - - 12,129.00
058 HIRA LAL ESSI-0050 ESTABLISH-DRIVER 12,500.00 - - - - - 219.00 1,050.00 - - - 11,231.00
 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY-2018

SALARY DEDUCTION
DETAILS

S.NO. NAME OF EMPLOYEE EMPLOYEE CODE DEPARTMENT & STAFFWELFAR ADVANCE / EXTRA NET SALARY REMARKS
LOCATION No of LWP SALARY DEPOSIT PROVIDENT OTHER MOBILE /
GROSS PAY E/CONV/FESTI SITES IMPREST ESIC TDS
LWP AMOUNT DEDUCTION FUND
VAL DEDUCTION DATA CARD
CHARGES
059 SANJEEV KUMAR ESSI-0113 AMC-SJH 12,000.00 2,682.00 - - - - 210.00 1,008.00 - - - 13,464.00
060 AMIT KUMAR ESSI-0036 CPM-HO 55,000.00 - - - - - - 1,800.00 - - 500.00 52,700.00
061 RAGHVENDRA KUMAR ESSI-0015 SOFTWARE-PPG 55,000.00 - 6,000.00 - - - - 1,800.00 - - 500.00 58,700.00
062 NAVEEN RAJORIA ESSI-0021 AMC-PH 15,500.00 384.00 - - - - 272.00 1,209.00 - - - 14,403.00
063 ANUJ SHARMA ESSI-0261 AMC-PMR 14,000.00 520.00 - - - - 245.00 1,176.00 - - - 13,099.00
064 MANOJ KUMAR ESSI-0263 AMC-DS 11,000.00 858.00 - - - - 193.00 924.00 - - - 10,741.00
065 PREM SANKAR ESSI-0112 AMC-RML 10,500.00 4,614.00 - - - - 184.00 882.00 - - - 14,048.00
066 SANDEEEP PAUL AMC-PMR 14,000.00 800.00 - - - - 245.00 1,176.00 - - - 13,379.00
GROSS TOTAL 1,379,500.00 40,828.00 23,380.00 5.00 4,565.00 - 12,696.00 81,751.00 13,500.00 - 1,500.00 1,329,696.00

Remarks :-
Balance
Less (Resign /
Sl NO Last Month Add (New) (exclusive Remarks
other) Tution Fee)

001 61.00 5.00 - 66.00

Add-Naveen Rajoria(15,500.00),Anuj
Sharma(14,000.00),Manoj Kumar (11,000.00),Prem
Shankar(10,500.00),Sandeep Paul(14,000.00)
002 1,314,500.00 65,000.00 - 1,379,500.00

PREPARED BY CHECKED BY AUTH. SIGNATORY

 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY 2018

SALARY DETAILS
S.NO. NAME OF EMPLOYEE REMARKS
BASIC HRA ALLOWENCES GROSS PAY
A/C PAYEE CHEQUE TO BE ISSUED

GROSS TOTAL
 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY 2018

SALARY DETAILS DEDUCTION

STAFFWELFAR EXTRA
S.NO. NAME OF EMPLOYEE DEPARTMENT & LOCATION Old Salary E/CONV/FESTI SALARY ADVANCE / NET SALARY REMARKS
GROSS PAY SITES No of LWP DEPOSIT ESIC PROVIDENT OTHER MOBILE / TDS
VAL/INCEN IMPREST LWP AMOUNT FUND DATA CARD
DEDUCTION DEDUCTION CHARGES

A/C PAYEE CHEQUE TO BE ISSUED

001 KULDEEP SINGH AMC-LKO 15,100.00 20,000.00 - - - - - 350.00 1,440.00 - - - 18,210.00
002 DILSHAD AMC-LKO 10,300.00 10,500.00 - - - - - 185.00 882.00 - - - 9,433.00
003 VIVEKANAND TRIPATHI AMC-LKW 10,300.00 10,500.00 - - - - - 185.00 882.00 - - - 9,433.00
004 VIVEK KUMAR INDRAJEET MEHTA CPM-RBI MUMBAI 10,300.00 11,800.00 - - - - - 208.00 991.00 - - - 10,601.00
005 MANOJ KUMAR GUPTA AMC-LKO 12,000.00 12,000.00 - - - - - 210.00 1,008.00 - - - 10,782.00
006 SANJEEV KUMAR ACHARYA ESTABLISH-HO 55,000.00 65,000.00 - - - - - - - - - 10,000.00 55,000.00
007 SUDESH KUMAR PANDEY ESTABLISH-DRIVER 15,500.00 17,500.00 - - - - - 307.00 1,260.00 - - - 15,933.00
008 ABHIJEET KUMAR AMC-RML 10,300.00 12,000.00 1,277.00 - - - - 211.00 1,008.00 1,000.00 - - 11,058.00
009 R.MANIKANDAN CPM-MOD 9,500.00 10,500.00 - - - - - 185.00 882.00 - - - 9,433.00
010 SUNITA MANDAL CPM-MOD 10,300.00 11,500.00 312.00 - - - - 202.00 966.00 - - - 10,644.00
011 AVADESH MISHRA ESTABLISH-DRIVER 12,000.00 13,000.00 - - - - - 229.00 1,092.00 - - - 11,679.00
GROSS TOTAL 170,600.00 194,300.00 1,589.00 - - - - 2,272.00 10,411.00 1,000.00 - 10,000.00 172,206.00

Remarks :-
Sl NO Last Month Add (New) Increment Less (Resign / Balance Remarks
Amount other)

001 11.00 2.00 2.00 11.00 Add-Avadesh(13,000.00),Sunita(11,500.00) Less-

002 200,300.00 24,500.00 30,500.00 194,300.00 Neha(15,000.00) & Transfer-Naveen Rajoria(15,500.00)

PREPARED BY CHECKED BY AUTH. SIGNATORY

 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY 2018-UNDER PROBATION

S.NO. NAME Old Salary SALARY DEDUCTION NET SALARY REMARKS

DETAILS
DEPARTMENT & GROSS PAY No of LWP SALARY ESIC PROVIDENT ADVANCE / EXTRA TDS
LOCATION STAFFWELFAR LWP AMOUNT DEPOSIT FUND OTHER MOBILE /
E/CONV SITES DEDUCTION DEDUCTION DATA CARD
IMPREST CHARGES

CASH TO BE PAID
001 YADORAO KAWADKAR AMC-BHOPAL 5,000.00 3,000.00 - - - - - - - - - - 3,000.00
002 KAILASH RAIKWAR ESTABLISH-HO 9,500.00 10,000.00 - - - - - 175.00 840.00 - - - 8,985.00
GROSS AMOUNT 14,500.00 13,000.00 - - - - - 175.00 840.00 - - - 11,985.00

Remarks :-
Sl NO Last Month Add (New) Increment Less (Resign / Balance Remarks
Amount other)
001 2.00 - - - 2.00

002 13,000.00 - - - 13,000.00

PREPARED BY CHECKED BY AUTH. SIGNATORY

 ELKOSTA SECURITY SYSTEMS INDIA
SALARY FOR THE MONTH OF JULY 2018- UNDER PROBATION

S.NO. NAME OF EMPLOYEES Old Salary SALARY DETAILS DEDUCTION NET SALARY REMARKS
GROSS PAY No of LWP LWP SALARY DEPOSIT ESIC ADVANCE / EXTRA TDS
DEPARTMENT & LOCATION STAFFWELFARE/ AMOUNT DEDUCTION PROVIDEN OTHER MOBILE /
CONV/FESTIVAL/ SITES IMPREST T FUND DEDUCTION DATA CARD
INCEN CHARGES

A/C PAYEE CHEQUES TO BE ISSUED

001 RAVI KUMAR CPM-BBMB 11,200.00 11,500.00 - - - - - - - - - - 11,500.00

002 LAKHVINDER SINGH CPM-BBMB 11,200.00 11,500.00 - - - - - - - - - - 11,500.00
003 SAINATH SUBHASHRAO MAHAJAN CPM-RBI MUM 20,000.00 22,000.00 - - - - - - - - - - 22,000.00
004 ANUBHAV KUMAR CPM-BEL 18,000.00 18,000.00 - - - - - - - - - - 18,000.00
005 BABITA BISHT HR/WOMEN CAN-HO 15,000.00 15,000.00 - - - - - - - - - - 15,000.00
006 ROHIT SINGH YADAV CPM-UP 8,500.00 8,500.00 - - - - - - - - - - 8,500.00
007 KARANDEEP CPM-HO/EIL 7,500.00 15,000.00 - - (1.0) (500.00) 1,500.00 - - - - - 14,000.00
008 AAKASH MALHOTRA AMC-PMO 7,500.00 15,000.00 432.00 - - - 1,500.00 - - - - - 13,932.00
009 ABHIJEET SINGH AMC-DS 10,000.00 10,000.00 503.00 - 1.5 484.00 1,000.00 - - - - - 9,019.00
010 SACHIN KUMAR AMC-PH 14,000.00 14,000.00 766.00 - - - 1,400.00 - - - - - 13,366.00
011 RAHUL SINGH AMC-DS 12,000.00 12,000.00 400.00 - - - 1,200.00 - - - - - 11,200.00
012 ASHU KUMAR CPM-NDC 12,000.00 12,000.00 667.00 - - - 1,200.00 - - - - - 11,467.00
013 ANURAG RANA AMC-DS 11,500.00 11,500.00 208.00 - 14.0 5,194.00 - - - - - - 6,514.00 Hold
014 JAYANT SHARMA SOFTWARE-PPG 66,600.00 - - 12.0 25,781.00 (20,800.00) - - - - - 61,619.00
015 JOGINDER KUMAR 14,000.00 - - 2.0 903.00 1,400.00 - - - - - 11,697.00
016 PRAVAL VIKAS AMC-PH 7,500.00 1,016.00 - - - - - - - - - 8,516.00
017 ASHISH MANHAS AMC-PMR 7,500.00 432.00 - - - - - - - - - 7,932.00
018 KHUSHBOO KUMARI SOFTWARE-PPG 18,000.00 - - - - 1,800.00 - - - - - 16,200.00
019 SHWETA SOFTWARE-PPG 45,000.00 - - - - 4,500.00 - - - - - 40,500.00

020 SHAUNAK BUSINESS DEVELOPMENT-HO 32,000.00 - - - - 3,200.00 - - - - - 28,800.00

021 SUNNY GANGWAL SOFTWARE-PPG 32,000.00 250.00 - - - 3,200.00 - - - - - 29,050.00

022 KISHAN KUMAR SINGH SOFTWARE-PPG 32,000.00 455.00 - 1.0 1,032.00 3,200.00 - - - - - 28,223.00
023 RUCHIKA MATTOO SOFTWARE-PPG 32,000.00 - 1.0 1,032.00 3,200.00 - - - - - 27,768.00
024 NISHANT MEHTA 28,000.00 - - - 2,800.00 - - - - - 25,200.00
GROSS TOTAL 158,400.00 490,600.00 5,129.00 - 30.50 33,926.00 10,300.00 - - - - - 451,503.00

Remarks :-

Increment LESS (RESIGN /

Sl NO LAST MONTH ADD (NEW) Salary OTHER) BALANCE Remarks

001 26.00 5.00 - 7.00 24.00 Add-

Sunny(32,000.00),Kishan(32,000.00),Suchika(32,000.00),Nishant(28,000.0
0),Joginder(14,000.00) & Transfer-
Sunita(11,500.00),Avadesh(13,000.00),Manoj(11,000.00),Anuj(14,000.00)
002 431,400.00 138,000.00 - 78,800.00 490,600.00 ,Prem Shankar(10,500.00),Sandeep(14,000.00),Anik(4,800.00)

PREPARED BY CHECKED BY AUTH. SIGNATORY

 ESSI INTEGRATED TECHNOLOGIES PVT. LIMITED
SALARY FOR THE MONTH Of JULY 2018

SALARY DETAILS DEDUCTION

STAFFWELFAR
E/CONV EXTRA
S.NO. NAME OF EMPLOYEE DEPARTMENT & LOCATION Old Salary SALARY ESIC/ ADVANCE/ MOBILE / NET SALARY REMARKS
GROSS PAY SITES No. OF LWP DEPOSIT MEDICL PROVIDENT OTHER DATA TDS
IMPREST LWP AMOUNT FUND
DEDUCTION AM DEDUCTION CARD
CHARGES

001 RAJARAM ACHARYA AMC-RB 15,100.00 18,500.00 - - - - - - - - - 18,500.00

002 NARENDRA SHAKYA AMC-RML 20,000.00 22,000.00 320.00 - - - - - - - - - 22,320.00
003 SUMAN KUMAR MADAN MOHAN JHA CPM-RBI MUMBAI 16,000.00 17,500.00 - - - - - - - 3,000.00 - - 14,500.00
004 KUMDESH VARSHNEY AMC-DS 21,000.00 24,000.00 352.00 - - - - - - - - - 24,352.00
005 AMIT KUMAR SINGH HO-DESIGN 35,000.00 42,000.00 - - - - - - - - - 1,000.00 41,000.00
006 RAVI SHANKAR MISHRA SOFTWARE-PPG 65,000.00 75,000.00 - - - - - - - - - 1,000.00 74,000.00
007 SANDEEP KUMAR BUSINESS DEVELOPMENT-HO 32,000.00 35,000.00 - 23,000.00 - - - - - - - - 58,000.00
008 SHUVAMAY SIKDAR SOFTWARE-PPG 28,000.00 35,000.00 - - - - - - - - - - 35,000.00
009 VINOD SHARMA SYSTEM ENG-HO 32,000.00 36,000.00 - - - - - - - - - - 36,000.00
010 LARRY HATCH BUSINESS DEVELOPMENT-HYD 25,000.00 25,000.00 - - - - - - - - - - 25,000.00
011 BHUPAL SINGH SYSTEM ENG-HO 64,000.00 65,000.00 - - - - - - - - - 1,000.00 64,000.00
012 MAYANK SINGH CPM-RBI MUMBAI 25,000.00 30,000.00 - - - - - - - - - - 30,000.00
013 RAM PRATAP GUPTA BUSINESS DEVELOPMENT 40,000.00 40,000.00 - - - - - - - - - - 40,000.00
014 SANKESH KUMAR CPM-KKDC 16,000.00 18,000.00 336.00 - - - - - - - - - 18,336.00
015 JITENDRA SHARMA AMC-DS 21,500.00 23,000.00 392.00 - - - - - - - - - 23,392.00
016 PRADEEP KUMAR CPM-NDC/RBI MUMBAI 20,000.00 22,000.00 - - - - - - - - - - 22,000.00
017 PURUSHOTTAM JHA ASSETS INDIA 27,000.00 32,000.00 - - - - - - - - - - 32,000.00 CHEQUE MODE
018 SONI ACHARYA 65,000.00 - - - - - - - - - 10,000.00 55,000.00
019 PRAN ANAND HR-HO 30,000.00 40,000.00 - - - - - - - - - 40,000.00
020 PARANJYOTHY SANDEEP MADUGULA BUSINESS DEVELOPMENT-HYD 25,000.00 25,000.00 - - 6.0 4,839.00 - - - - - - 20,161.00
TOTAL 557,600.00 690,000.00 1,400.00 23,000.00 6.00 4,839.00 - - - 3,000.00 - 13,000.00 693,561.00

Sl NO Last Month Add (New) Increment Less (Resign / Balance Remarks

Salary other)
001 20.00 - - 20.00
002 690,000.00 - - 690,000.00

PREPARED BY CHECKED BY AUTH. SIGNATORY

 M
SALARY FOR TH

S.NO. NAME SALARY DETAILS

BASIC HRA ALLOWENCES
LOCATION NEW SALARY

1 KUSHAL KUMAR JHA FARM HOUSE 7,500.00 5,250.00 1,875.00 375.00

2 TITU FARM HOUSE 8,500.00 5,950.00 2,125.00 425.00
3 ANIL KUMAR THAKUR MANESAR-401 8,000.00 5,600.00 2,000.00 400.00
4 MANOJ GAUTAM 14,000.00 9,800.00 3,500.00 700.00
5 SONU 10,000.00 7,000.00 2,500.00 500.00
TOTAL 48,000.00 33,600.00 12,000.00 2,400.00

Sl NO Last Month Add (New) Less (Resign /

other)
001 5.00 2.00 -
002 49,500.00 24,000.00 -

PREPARED BY
 MM PVT LTD
SALARY FOR THE MONTH Of JULY 2018

DETAILS DEDUCTION
GROSS PAY RE- No of LWP LWP SALARY ADVANCE / EXTRA MOBILE / TDS
IMBURSEME AMOUNT DEPOSIT OTHER DATA CARD
NT OF DEDUCTION DEDUCTION CHARGES
EXPENSES

7,500.00 - - - - - - -
8,500.00 - 18.00 4,935.00 - (4,500.00) - -
8,000.00 400.00 - - - - - -
14,000.00 600.00 - - 1,400.00 - - -
10,000.00 260.00 1,000.00
48,000.00 1,260.00 18.00 4,935.00 2,400.00 (4,500.00) - -

Balance Remarks

7.00 Less-
73,500.00 Manoj(14,000.00),Sonu(10,000.00)

CHECKED BY
NET SALARY REMARKS

7,500.00
8,065.00 June &July-18
8,400.00
13,200.00
9,260.00
46,425.00

AUTH. SIGNATORY
 SALARY DISTRIBUTION DETAILS FOR THE MONTH Of JULY 2018

Sl No Description Employees Type SBBJ- Fund HDFC- Fund CORP- Fund SBBJ Bank - Self Cheque- MM PVT ESSI TECH LTD Total Amount
Transfer / Cheque Transfer / Transfer / Cheque HDFC BANk LTD - SELF - CHEQUE
Cheque Cheque CHEQUE

1 Salary Sheet - SBBJ Fund Transfer Confirmed 1,329,696.00 1,329,696.00

2 Salary Sheet - COR Fund Transfer Confirmed Err:509 Err:509
3 Salary Sheet - A/C PAYEE CHEQUE Confirmed 172,206.00 172,206.00
4 Salary Sheet - CASH Under Probation 11,985.00 11,985.00
5 Salary Sheet - A/C PAYEE CHEQUE Under Probation 451,503.00 451,503.00
6 Salary Sheet - CHEQUE ESSI INT PVT LTD - 693,561.00 693,561.00
7 Salary Sheet -CASH MM PVT LTD 46,425.00 46,425.00
-
TOTAL AMOUNT 1,329,696.00 - Err:509 623,709.00 11,985.00 46,425.00 693,561.00 Err:509

PREPARED BY AUTH SIGNATORY