MR - Jawahar Ram (Plumber)

Sl.
No
NAME OF EMPLOYEE
.
1 Mr.Jawahar Ram s/o-Jaskaran
Basic
Pay
50%ME GRAD
RGER E PAY
Total
D.A.
Total
Gross
Total
(Plumber)
Date 02.07.2003 to 31.07.2003=30 days

02/07/2003 Due
(59% D.A.) (@2970.00)
2874.00
1696.00
02/07/2003 Drawn (55% D.A.) (@2970.00)
2874.00
1581.00
To Pay (Difference)
115.00
115.00
TOTAL AMOUNT
Month 08/2003
Month 08/2003
Due
115.00
(59% D.A.)
2970.00
1752.00
Drawn (55% D.A.)
2970.00
1634.00
To Pay (Difference)
118.00
Month-9/2003 to12/2003=4 Month Same as above rate
118.00
472.00
TOTAL AMOUNT
Month 01/2004
Month 01/2004
Due
705.00
(61% D.A.)
2970.00
1812.00
Drawn (59% D.A.)
2970.00
1752.00
To Pay (Difference)
60.00
Month-02/2004=1 Month Same as above rate
60.00
60.00
TOTAL AMOUNT
Month 03/2004
Due
120.00
(61% D.A.)
3030.00
1848.00
Month 03/2004 Drawn (59% D.A.)
3030.00
1788.00
To Pay (Difference)
60.00
60.00
180.00
TOTAL AMOUNT
Month 07/2004
Month 07/2004
Due
0.00
(50%+14% D.A.)
3030.00
######
4545.00
Drawn (50%+11% D.A.)
3030.00
######
4545.00
To Pay (Difference)
636.00
500.00
136.00
136.00
680.00
TOTAL AMOUNT
Month 01/2005
Month 01/2005
Due
816.00
(50%+17% D.A.)
3030.00
######
4545.00
773.00
Drawn (50%+14% D.A.)
3030.00
######
4545.00
636.00
To Pay (Difference)
137.00
137.00
137.00
TOTAL AMOUNT
Month 03/2005
Due
274.00
(50%+17% D.A.)
3090.00
######
4635.00
Month 03/2005 Drawn (50%+14% D.A.)
3090.00
######
4635.00
To Pay (Difference)
TOTAL AMOUNT
788.00
649.00
139.00
139.00
417.00
556.00
G.P.F
G.P.F
Accoun Amoun Cash
t no.
t
Remark
Month 07/2005
Month 07/2005
Due
(50%+21% D.A.)
3090.00
######
4635.00
Due
(50%+17% D.A.)
3090.00
######
4635.00
To Pay (Difference)
973.00
788.00
185.00
185.00
925.00
TOTAL AMOUNT
1110.00
Month 01/2006
Due
(24% D.A.)
5860.00
#####
7260.00
1742.00
Month 01/2006
Drawn (21% D.A.)
5750.00
#####
7150.00
1502.00
110.00
240.00
To Pay (Difference)
350.00
#####
TOTAL AMOUNT
Month 07/2006
Month 07/2006
2100.00
Due
(29% D.A.)
6080.00
#####
7480.00
2169.00
Drawn
(24% D.A.)
5970.00
#####
7370.00
1769.00
110.00
400.00
To Pay (Difference)
510.00
#####
TOTAL AMOUNT
Month 01/2007
Month 01/2007
Due
3060.00
(35% D.A.)
6080.00
#####
7480.00
2618.00
Drawn (29% D.A.)
5970.00
#####
7370.00
2137.00
110.00
481.00
To Pay (Difference)
591.00
#####
TOTAL AMOUNT
Month 07/2007
Month 07/2007
3546.00
Due
(41% D.A.)
6310.00
#####
7710.00
3161.00
Drawn
(35% D.A.)
6200.00
#####
7600.00
2660.00
110.00
501.00
To Pay (Difference)
611.00
#####
TOTAL AMOUNT
Month 01/2008
Month 01/2008
Due
3666.00
(47% D.A.)
6310.00
#####
7710.00
3624.00
Drawn (41% D.A.)
6200.00
#####
7600.00
3116.00
110.00
508.00
To Pay (Difference)
618.00
#####
TOTAL AMOUNT
G.O NO.- P.C-1-1775/10-2008-42(M)/08 DATED-08-12-2008
(From 01.01.2006 to30.11.2008)
Month 01/2006
Month 01/2006
3708.00
Due
(0% D.A.)
5860.00
#####
7260.00
0.00
Drawn
(24% D.A.)
5860.00
#####
7260.00
1742.00
To Pay (Difference)
0.00
Month-02/2006 to 06/2006=5 Month Same as above rate
0.00
0.00
TOTAL AMOUNT
Month 07/2006
Month 07/2006
0.00
Due
(2% D.A.)
6080.00
#####
7480.00
Drawn
(0% D.A.)
6080.00
#####
7480.00
To Pay (Difference)
150.00
0.00
150.00
150.00
750.00
TOTAL AMOUNT
Month 01/2007
Month 01/2007
900.00
Due
(6% D.A.)
6080.00
#####
7480.00
449.00
Drawn
(2% D.A.)
6080.00
#####
7480.00
150.00
To Pay (Difference)
299.00
299.00
#####
TOTAL AMOUNT
Month 07/2007
Month 07/2007
Due
Drawn
1794.00
(9% D.A.)
6310.00
#####
7710.00
(6% D.A.)
6310.00
#####
7710.00
6310.00
#####
7710.00
925.00
6310.00
#####
7710.00
694.00
To Pay (Difference)
694.00
463.00
231.00
231.00
#####
TOTAL AMOUNT
Month 01/2008
Due
(12% D.A.)
Month 01/2008
Drawn
(9% D.A.)
1386.00
To Pay (Difference)
231.00
231.00
#####
TOTAL AMOUNT
Month 07/2008
Month 07/2008
1386.00
Due
(16% D.A.)
6550.00
#####
7950.00
Drawn
(12% D.A.)
6430.00
#####
7830.00
940.00
120.00
332.00
To Pay (Difference)
1272.00
452.00
#####
TOTAL AMOUNT
Month 01/2009
Month 01/2009
2712.00
Due
(22% D.A.)
6550.00
#####
7950.00
1749.00
Drawn
(16% D.A.)
6430.00
#####
7830.00
1253.00
120.00
496.00
To Pay (Difference)
616.00
#####
TOTAL AMOUNT
Month 07/2009
Month 07/2009
3696.00
Due
(27% D.A.)
6790.00
#####
8190.00
2211.00
Drawn
(22% D.A.)
6670.00
#####
8070.00
1775.00
120.00
436.00
To Pay (Difference)
556.00
#####
TOTAL AMOUNT
Month 01/2010
Month 01/2010
3336.00
Due
(35% D.A.)
6790.00
#####
8190.00
2867.00
Drawn
(27% D.A.)
6670.00
#####
8070.00
2179.00
120.00
688.00
To Pay (Difference)
808.00
#####
TOTAL AMOUNT
Month 07/2010
Month 07/2010
4848.00
Due
(45% D.A.)
7040.00
#####
8440.00
3798.00
Drawn
(35% D.A.)
6920.00
#####
8320.00
2912.00
120.00
886.00
To Pay (Difference)
#####
#####
TOTAL AMOUNT
2012.00
Date 01.09.2010 to 07.09.2010=7 days

Month 09/2010
Month 09/2010
Due
(45% D.A.) (@7040 +1400)
1643.00
327.00 1970.00
887.00
Drawn
(35% D.A.) (@6920 +1400)
1615.00
327.00 1942.00
680.00
To Pay (Difference)
28.00
207.00
235.00
TOTAL AMOUNT
235.00
Date 08.09.2010 to 30.09.2010=23 days

Month 09/2010
Month 09/2010
Due
(45% D.A.) (@7100 +1800)
5443.00
#####
6823.00
3070.00
Drawn
(35% D.A.) (@6980 +1800)
5351.00
#####
6731.00
2356.00
92.00
714.00
To Pay (Difference)
806.00
TOTAL AMOUNT
Month 10/2010
Month 10/2010
806.00
Due
(45% D.A.)
7100.00
#####
8900.00
4005.00
Drawn
(35% D.A.)
6980.00
#####
8780.00
3073.00
120.00
932.00
To Pay (Difference)
#####
#####
TOTAL AMOUNT
Month 01/2011
Month 01/2011
3156.00
Due
(51% D.A.)
7100.00
#####
8900.00
4539.00
Drawn
(45% D.A.)
6980.00
#####
8780.00
3951.00
120.00
588.00
To Pay (Difference)
708.00
#####
TOTAL AMOUNT
Month 07/2011
Due
4248.00
(58% D.A.)
7370.00
#####
9170.00
5319.00
7250.00
#####
9050.00
4616.00
120.00
703.00
To Pay (Difference)
823.00
#####
TOTAL AMOUNT
3292.00
Date 01.11.2011 to 15.11.2011=15 days

Month 11/2011
Month 11/2011
Due
(58% D.A.) (@7370 +1800)
3685.00
900.00 4585.00
2659.00
Drawn
(51% D.A.) (@7250 +1800)
3625.00
900.00 4525.00
2308.00
To Pay (Difference)
60.00
351.00
411.00
TOTAL AMOUNT
411.00
Date 16.11.2011 to 30.11.2011=15 days

Month 11/2011
Month 11/2011
Due
(58% D.A.) (@7370 +1900)
3685.00
950.00 4635.00
2688.00
Drawn
(51% D.A.) (@7250 +1900)
3625.00
950.00 4575.00
2333.00
To Pay (Difference)
60.00
355.00
415.00
TOTAL AMOUNT
Month 01/2012
Month 01/2012
415.00
Due
(65% D.A.)
7370.00
#####
9270.00
6026.00
Drawn
(58% D.A.)
7250.00
#####
9150.00
5307.00
120.00
719.00
To Pay (Difference)
839.00
#####
TOTAL AMOUNT
Month 07/2012
Due
5034.00
(72% D.A.)
7650.00
#####
9550.00
6876.00
7530.00
#####
9430.00
6130.00
120.00
746.00
7650.00
#####
9550.00
7640.00
7530.00
#####
9430.00
6790.00
120.00
850.00
To Pay (Difference)
866.00
#####
TOTAL AMOUNT
Month 01/2013
Month 01/2013
Due
(80% D.A.)
Drawn
(72% D.A.)
To Pay (Difference)
TOTAL AMOUNT
5196.00
970.00
#####
5820.00
#######
Sl. No.
EMP_NAME
Basic Pay
D.A.
Total
Gross
Total
U.P. Defined contribution

Pension Scheme No.
Amount
N.S.C
Cash
Remark
10
11
12
13
Sri Manoj Kumar (Cleaner)

(65% D.A.)
7430.00
4830.00
7430.00
4309.00
3662.00
3662.00
3600.00
62.00
4479.00
4479.00
4400.00
79.00
3895.00
3895.00
3800.00
95.00
Month 01/2012
Due
To Pay (Difference)
521.00
Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012
Due
(65% D.A.)
7660.00
4979.00
7660.00
4443.00
To Pay (Difference)
2
536.00
Total Amount
Sri Pradip Kumar (Cleaner)
Month 01/2012
Due
(65% D.A.)
9100.00
5915.00
9100.00
5278.00
To Pay (Difference)
637.00

Due
(65% D.A.)
9380.00
6097.00
9380.00
5440.00
657.00
Total Amount
Sri Amrish Kumar (Cleaner)
Month 01/2012
Due
(65% D.A.)
7910.00
5142.00
7910.00
4588.00
To Pay (Difference)
554.00

Due
(65% D.A.)
8150.00
5298.00
8150.00
4727.00
571.00
Total Amount
Sri Guddoo (Cleaner)
Month 01/2012
Due
(65% D.A.)
7910.00
5142.00
7910.00
4588.00
To Pay (Difference)
554.00

Due
(65% D.A.)
8150.00
5298.00
8150.00
4727.00
Total Amount
554.00
2770.00

To Pay (Difference)
571.00
3895.00
Month 07/2012
554.00
2770.00
To Pay (Difference)
4
657.00
4479.00
Month 07/2012
637.00
3185.00
To Pay (Difference)
3
536.00
3662.00
Month 07/2012
521.00
2605.00
571.00
571.00
3895.00
3895.00
3895.00
3800.00
95.00
15931.00
15931.00
15600.00
331.00
Month 01/2012
(65% D.A.)
8980.00
5837.00
Due
8980.00
5208.00
To Pay (Difference)
629.00

Month 07/2012
(65% D.A.)
9250.00
6013.00
9250.00
5365.00
Due
648.00
Total Amount
Sri Ram Sevak (Cleaner)
Month 01/2012
(65% D.A.)
8980.00
5837.00
Due
8980.00
5208.00
629.00

Month 07/2012
331.00
4422.00
4422.00
4400.00
22.00
Due
4422.00
4422.00
4400.00
22.00
(65% D.A.)
9250.00
6013.00
9250.00
5365.00
648.00
Total Amount
Sri Balak Ram (Cleaner)
Month 01/2012
Due
(65% D.A.)
8980.00
5837.00
8980.00
5208.00
To Pay (Difference)
629.00

Due
4422.00
4422.00
4400.00
22.00
(65% D.A.)
9250.00
6013.00
9250.00
5365.00
To Pay (Difference)
648.00
Total Amount
Sri Sravan Kumar (Cleaner)
Due
(65% D.A.)
9020.00
5863.00
9020.00
5232.00
To Pay (Difference)
631.00

Due
(65% D.A.)
9430.00
6130.00
9430.00
5469.00
Total Amount
648.00
631.00
3155.00

To Pay (Difference)
629.00
4422.00
Month 07/2012
648.00
3145.00
Month 01/2012
629.00
4422.00
Month 07/2012
648.00
3145.00
To Pay (Difference)
15600.00
629.00
4422.00
To Pay (Difference)
15931.00
3145.00
To Pay (Difference)
6
15931.00
Sri Arun Kr Bajpai (Cleaner)
661.00
661.00
4447.00
4447.00
4447.00
4400.00
47.00
33644.00
33644.00
33200.00
444.00
Month 01/2012
(65% D.A.)
9020.00
5863.00
Due
9020.00
5232.00
To Pay (Difference)
631.00

Month 07/2012
(65% D.A.)
9430.00
6130.00
9430.00
5469.00
Due
661.00
Total Amount
Sri Sahaj Ram (Cleaner)
Month 01/2012
(65% D.A.)
9020.00
5863.00
Due
9020.00
5232.00
631.00

Month 07/2012
444.00
4447.00
4447.00
4400.00
47.00
Due
4447.00
4447.00
4400.00
47.00
(65% D.A.)
9430.00
6130.00
9430.00
5469.00
661.00
Total Amount
Smt Maya Devi (Cleaner)
Month 01/2012
Due
(65% D.A.)
7210.00
4687.00
7210.00
4182.00
To Pay (Difference)
505.00

Due
3551.00
3551.00
3500.00
51.00
(65% D.A.)
7430.00
4830.00
7430.00
4309.00
To Pay (Difference)
521.00
Total Amount
Sri Radhey Shyam(Cleaner)
Due
(65% D.A.)
7210.00
4687.00
7210.00
4182.00
To Pay (Difference)
505.00

Due
(65% D.A.)
7430.00
4830.00
7430.00
4309.00
Total Amount
521.00
505.00
2525.00

To Pay (Difference)
505.00
3551.00
Month 07/2012
661.00
2525.00
Month 01/2012
631.00
4447.00
Month 07/2012
661.00
3155.00
To Pay (Difference)
12
33200.00
631.00
4447.00
To Pay (Difference)
11
33644.00
3155.00
To Pay (Difference)
10
33644.00
Sri Brijendra Kumar (Cleaner)
521.00
521.00
3551.00
3551.00
3551.00
3500.00
51.00
49640.00
49640.00
49000.00
640.00
13
Month 01/2012
(65% D.A.)
8500.00
5525.00
Due
8500.00
4930.00
To Pay (Difference)
595.00

Month 07/2012
(65% D.A.)
8760.00
5694.00
8760.00
5081.00
Due
613.00
Total Amount
Sri Pankaj Kr Saxena (Super Wiser)
Month 01/2012
(65% D.A.)
11360.00
7384.00
Due
11360.00
6589.00
795.00

Month 07/2012
640.00
4183.00
4183.00
4100.00
83.00
Due
5590.00
5590.00
5500.00
90.00
(65% D.A.)
11710.00
7612.00
11710.00
6792.00
820.00
Total Amount
Sri Ramprit (Oprator)
Month 01/2012
Due
(65% D.A.)
10740.00
6981.00
10740.00
6229.00
To Pay (Difference)
752.00

Due
5287.00
5287.00
5200.00
87.00
(65% D.A.)
11070.00
7196.00
11070.00
6421.00
To Pay (Difference)
775.00
Total Amount
Sri Saudan Singh (Watchman)
Due
(65% D.A.)
8820.00
5733.00
8820.00
5116.00
To Pay (Difference)
617.00

Due
(65% D.A.)
9370.00
6091.00
9370.00
5435.00
Total Amount
775.00
617.00
3085.00

To Pay (Difference)
752.00
5287.00
Month 07/2012
820.00
3760.00
Month 01/2012
795.00
5590.00
Month 07/2012
613.00
3975.00
To Pay (Difference)
16
49000.00
595.00
4183.00
To Pay (Difference)
15
49640.00
2975.00
To Pay (Difference)
14
49640.00
Sri Virendra Singh (Cleaner)
656.00
656.00
4358.00
4358.00
4358.00
4300.00
58.00
69058.00
69058.00
68100.00
958.00
17
Month 01/2012
(65% D.A.)
9070.00
5896.00
Due
9070.00
5261.00
To Pay (Difference)
635.00

Month 07/2012
(65% D.A.)
9350.00
6078.00
9350.00
5423.00
Due
655.00
Total Amount
Sri Ram Kumar (Cleaner)
Month 01/2012
(65% D.A.)
9070.00
5896.00
Due
9070.00
5261.00
635.00

Month 07/2012
958.00
4465.00
4465.00
4400.00
65.00
Due
4465.00
4465.00
4400.00
65.00
(65% D.A.)
9350.00
6078.00
9350.00
5423.00
655.00
Total Amount
Sri Jay Govind (Cleaner)
Month 01/2012
Due
(65% D.A.)
9070.00
5896.00
9070.00
5261.00
To Pay (Difference)
635.00

Due
4465.00
4465.00
4400.00
65.00
(65% D.A.)
9350.00
6078.00
9350.00
5423.00
To Pay (Difference)
655.00
Total Amount
Sri Sailendra Singh (Cleaner)
Due
(65% D.A.)
9020.00
5863.00
9020.00
5232.00
To Pay (Difference)
631.00

Due
(65% D.A.)
9300.00
6045.00
9300.00
5394.00
Total Amount
655.00
631.00
3155.00

To Pay (Difference)
635.00
4465.00
Month 07/2012
655.00
3175.00
Month 01/2012
635.00
4465.00
Month 07/2012
655.00
3175.00
To Pay (Difference)
20
68100.00
635.00
4465.00
To Pay (Difference)
19
69058.00
3175.00
To Pay (Difference)
18
69058.00
Sri Mehandi Hasan (Cleaner)
651.00
651.00
4437.00
4437.00
4437.00
4400.00
37.00
86890.00
86890.00
85700.00
1190.00
21
Month 01/2012
(65% D.A.)
8930.00
5805.00
Due
8930.00
5179.00
To Pay (Difference)
626.00

Month 07/2012
(65% D.A.)
9200.00
5980.00
9200.00
5336.00
Due
644.00
Total Amount
Sri Chunna (Cleaner)
Month 01/2012
(65% D.A.)
7000.00
4550.00
Due
7000.00
4060.00
490.00

Month 07/2012
1190.00
4400.00
4400.00
4400.00
0.00
Due
3445.00
3445.00
3400.00
45.00
(65% D.A.)
7210.00
4687.00
7210.00
4182.00
505.00
Total Amount
Sri Ramesh (Electrician)
Month 01/2012
Due
(65% D.A.)
9700.00
6305.00
9700.00
5626.00
To Pay (Difference)
679.00

Due
4774.00
4774.00
4700.00
74.00
(65% D.A.)
10000.00
6500.00
10000.00
5800.00
To Pay (Difference)
700.00
Total Amount
Sri Brij Raj (Watchman)
Due
(65% D.A.)
7210.00
4687.00
7210.00
4182.00
To Pay (Difference)
505.00

Due
(65% D.A.)
7430.00
4830.00
7430.00
4309.00
Total Amount
3551.00
3500.00
700.00
505.00
2525.00

To Pay (Difference)
679.00
4774.00
Month 07/2012
505.00
3395.00
Month 01/2012
490.00
3445.00
Month 07/2012
644.00
2450.00
To Pay (Difference)
24
85700.00
626.00
4400.00
To Pay (Difference)
23
86890.00
3130.00
To Pay (Difference)
22
86890.00
Sri Maiku Ram (Cleaner)
521.00
521.00
3551.00
3551.00
103060.00
103060.00 101700.00
51.00
1360.00
103060.00
25
Month 01/2012
(65% D.A.)
7210.00
4687.00
Due
7210.00
4182.00
To Pay (Difference)
505.00

Month 07/2012
(65% D.A.)
7430.00
4830.00
7430.00
4309.00
Due
521.00
Total Amount
Sri Bhanu Vishwakarma (Cleaner)
Month 07/2012
Due
(65% D.A.)
7000.00
4550.00
7000.00
4060.00
490.00
Total Amount
Smt Anita Tiwari (Cleaner)
Month 07/2012
Due
(65% D.A.)
5871.00
3816.00
5871.00
3405.00
411.00
Total Amount
Smt Dropti (Cleaner)
Month 07/2012
Due
(65% D.A.)
5871.00
3816.00
5871.00
3405.00
411.00
Total Amount
Smt Hemlata (Cleaner)
Month 07/2012
Due
(65% D.A.)
5871.00
3816.00
5871.00
3405.00
To Pay (Difference)
30
411.00
Total Amount
Sri Mahendra Kumar (Cleaner)
Month 01/2012
Due
(65% D.A.)
7000.00
4550.00
7000.00
4060.00
To Pay (Difference)
490.00

Month 07/2012
Due
(65% D.A.)
7210.00
4687.00
7210.00
4182.00
505.00
Total Amount
490.00
490.00
400.00
90.00
411.00
411.00
400.00
11.00
411.00
411.00
400.00
11.00
411.00
411.00
400.00
11.00
411.00
490.00
505.00
3445.00
Grand Total
51.00
2450.00

To Pay (Difference)
3500.00
411.00
411.00
3551.00
411.00
411.00
3551.00
490.00
411.00
To Pay (Difference)
29
521.00
490.00
To Pay (Difference)
28
505.00
3551.00
To Pay (Difference)
27
1360.00
2525.00
To Pay (Difference)
26
103060.00 101700.00
Sri Gurudin Caudhari (Helpar)
3445.00
111779.00
3445.00
3400.00
111779.00 110200.00
45.00
1579.00
Sl. No.
EMP_NAME
Basic Pay
D.A.
Total
Gross
Total
U.P. Defined contribution

Pension Scheme No.
Amount
N.S.C
Cash
Remark
10
11
12
13
(65% D.A.)
9780.00
6357.00
9780.00
5672.00
4816.00
4816.00
4800.00
16.00
4893.00
4893.00
4800.00
93.00
4893.00
4893.00
4800.00
93.00
1
1
Sri Abdul Rasid (Driver)

Month 01/2012
Due
To Pay (Difference)
685.00

Month 07/2012
Due
(65% D.A.)
10080.00
6552.00
10080.00
5846.00
To Pay (Difference)
2
706.00
Total Amount
Sri Shyam Bahadur (Driver)
Month 01/2012
Due
9940.00
6461.00
9940.00
5765.00
To Pay (Difference)
696.00

Due
(65% D.A.)
10240.00
6656.00
10240.00
5939.00
717.00
Total Amount
Sri Arjun Singh (Driver)
Month 01/2012
Due
(65% D.A.)
9940.00
6461.00
9940.00
5765.00
To Pay (Difference)
696.00

Due
(65% D.A.)
10240.00
6656.00
10240.00
5939.00
717.00
Total Amount
Sri Ram Kumar Panday (Driver)
Month 01/2012
Due
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
To Pay (Difference)
592.00

Due
(65% D.A.)
9870.00
6416.00
9870.00
5725.00
Total Amount
592.00
2960.00

To Pay (Difference)
717.00
4893.00
Month 07/2012
696.00
3480.00
To Pay (Difference)
4
717.00
4893.00
Month 07/2012
696.00
3480.00
To Pay (Difference)
3
706.00
4816.00
(65% D.A.)
Month 07/2012
685.00
3425.00
691.00
691.00
4243.00
4243.00
4243.00
4200.00
43.00
18845.00
18845.00
18600.00
245.00
Month 01/2012
(65% D.A.)
9260.00
6019.00
Due
9260.00
5371.00
To Pay (Difference)
648.00

Month 07/2012
(65% D.A.)
9540.00
6201.00
9540.00
5533.00
Due
668.00
Total Amount
Sri Sunil Kumar Vishawkarma (Driver)
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
668.00

Month 06/2012
Due
245.00
4556.00
4556.00
4500.00
56.00
668.00
668.00
2672.00
(65% D.A.)
9540.00
6201.00
9540.00
5533.00
To Pay (Difference)
668.00
Dated 01-06-2012 to 15-06-2012=15Days Same as above Rate
334.00
Total Amount
Sri Rajveer Singh (Driver)
3674.00
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
To Pay (Difference)
668.00

Month 07/2012
Due
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
689.00
Total Amount
Sri Rajesh Kumar (Driver)
Month 01/2012
Due
(65% D.A.)
8210.00
5337.00
8210.00
4762.00
To Pay (Difference)
575.00

Due
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
Total Amount
0.00
3674.00
4697.00
4697.00
4600.00
97.00
689.00
575.00
2875.00

To Pay (Difference)
3674.00
668.00
4697.00
Month 07/2012
3674.00
3340.00
To Pay (Difference)
8
18600.00
648.00
4556.00
To Pay (Difference)
18845.00
3240.00
To Pay (Difference)
6
18845.00
Sri Liyakat Khan (Driver)
592.00
592.00
4042.00
4042.00
4042.00
4000.00
42.00
35814.00
35814.00
31700.00
4114.00
budk nsgkUr
gks pqdk gS
vr% budk
Hkqxrku
budh iRuh
Jherh lqeu
fo'odekZ dks
fd;k tk;sA
Month 01/2012
(65% D.A.)
8210.00
5337.00
Due
8210.00
4762.00
To Pay (Difference)
575.00

Month 07/2012
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
Due
592.00
Total Amount
Sri Kamlesh Kumar (Driver)
Month 01/2012
(65% D.A.)
8210.00
5337.00
Due
8210.00
4762.00
575.00

Month 07/2012
4114.00
4042.00
4042.00
4000.00
42.00
Due
4042.00
4042.00
4000.00
42.00
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
592.00
Total Amount
Sri Devi Prasad Tiwari (Driver)
Month 01/2012
Due
(65% D.A.)
8210.00
5337.00
8210.00
4762.00
To Pay (Difference)
575.00

Due
4042.00
4042.00
4000.00
42.00
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
To Pay (Difference)
592.00
Total Amount
Sri Mani Shankar Tiwari (Driver)
Due
(65% D.A.)
8720.00
5668.00
8720.00
5058.00
To Pay (Difference)
610.00

Due
(65% D.A.)
8990.00
5844.00
8990.00
5214.00
Total Amount
592.00
610.00
3050.00

To Pay (Difference)
575.00
4042.00
Month 07/2012
592.00
2875.00
Month 01/2012
575.00
4042.00
Month 07/2012
592.00
2875.00
To Pay (Difference)
12
31700.00
575.00
4042.00
To Pay (Difference)
11
35814.00
2875.00
To Pay (Difference)
10
35814.00
Sri Nargesh Kumar (Driver)
630.00
630.00
4290.00
4290.00
4290.00
4200.00
90.00
52230.00
52230.00
47900.00
4330.00
13
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
To Pay (Difference)
668.00

Month 07/2012
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
Due
689.00
Total Amount
Sri Giriraj Saxena (Driver)
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
668.00

Month 07/2012
4330.00
4697.00
4697.00
4600.00
97.00
Due
4697.00
4697.00
4600.00
97.00
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
689.00
Total Amount
Sri Devi Shankar Bajpai (Driver)
Month 01/2012
Due
(65% D.A.)
9540.00
6201.00
9540.00
5533.00
To Pay (Difference)
668.00

Due
4697.00
4697.00
4600.00
97.00
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
To Pay (Difference)
689.00
Total Amount
Sri Md Hanif (Driver)
Due
(65% D.A.)
9540.00
6201.00
9540.00
5533.00
To Pay (Difference)
668.00

Due
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
Total Amount
689.00
668.00
3340.00

To Pay (Difference)
668.00
4697.00
Month 07/2012
689.00
3340.00
Month 01/2012
668.00
4697.00
Month 07/2012
689.00
3340.00
To Pay (Difference)
16
47900.00
668.00
4697.00
To Pay (Difference)
15
52230.00
3340.00
To Pay (Difference)
14
52230.00
Sri Ramesh Chandra (Driver)
689.00
689.00
4697.00
4697.00
4697.00
4600.00
97.00
71018.00
71018.00
66300.00
4718.00
17
Month 01/2012
(65% D.A.)
8210.00
5337.00
Due
8210.00
4762.00
To Pay (Difference)
575.00

Month 07/2012
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
Due
592.00
Total Amount
Sri Kafil Ahamad (Driver)
Month 01/2012
(65% D.A.)
8210.00
5337.00
Due
8210.00
4762.00
575.00

Month 07/2012
4718.00
4042.00
4042.00
4000.00
42.00
Due
4042.00
4042.00
4000.00
42.00
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
592.00
Total Amount
Sri Makarand (Driver)
Month 01/2012
Due
(65% D.A.)
8210.00
5337.00
8210.00
4762.00
To Pay (Difference)
575.00

Due
4042.00
4042.00
4000.00
42.00
(65% D.A.)
8460.00
5499.00
8460.00
4907.00
To Pay (Difference)
592.00
Total Amount
Sri Muid Husain (Driver)
Due
(65% D.A.)
7970.00
5181.00
7970.00
4623.00
To Pay (Difference)
558.00

Due
(65% D.A.)
8210.00
5337.00
8210.00
4762.00
Total Amount
592.00
558.00
2790.00

To Pay (Difference)
575.00
4042.00
Month 07/2012
592.00
2875.00
Month 01/2012
575.00
4042.00
Month 07/2012
592.00
2875.00
To Pay (Difference)
20
66300.00
575.00
4042.00
To Pay (Difference)
19
71018.00
2875.00
To Pay (Difference)
18
71018.00
Sri Shiv Singh (Driver)
575.00
575.00
3923.00
3923.00
3923.00
3900.00
23.00
87067.00
87067.00
82200.00
4867.00
21
Month 01/2012
(65% D.A.)
7970.00
5181.00
Due
7970.00
4623.00
To Pay (Difference)
558.00

Month 07/2012
(65% D.A.)
8210.00
5337.00
8210.00
4762.00
Due
575.00
Total Amount
Sri Dinesh Kumar(Driver)
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
668.00

Month 07/2012
4867.00
3923.00
3923.00
3900.00
23.00
Due
4697.00
4697.00
4600.00
97.00
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
689.00
Total Amount
Sri Narsingh Sukla Driver)
Month 01/2012
Due
(65% D.A.)
9230.00
6000.00
9230.00
5353.00
To Pay (Difference)
647.00

Due
4548.00
4548.00
4500.00
48.00
(65% D.A.)
9510.00
6182.00
9510.00
5516.00
To Pay (Difference)
666.00
Total Amount
Sri Dhanushdhari Tripathi Driver)
Due
(65% D.A.)
9510.00
6182.00
9510.00
5516.00
To Pay (Difference)
666.00

Due
(65% D.A.)
9800.00
6370.00
9800.00
5684.00
Total Amount
666.00
666.00
3330.00

To Pay (Difference)
647.00
4548.00
Month 07/2012
689.00
3235.00
Month 01/2012
668.00
4697.00
Month 07/2012
575.00
3340.00
To Pay (Difference)
24
82200.00
558.00
3923.00
To Pay (Difference)
23
87067.00
2790.00
To Pay (Difference)
22
87067.00
Sri Rajendra Kumar(Driver)
686.00
686.00
4682.00
4682.00
4682.00
4600.00
82.00
104917.00
104917.00
99800.00
5117.00
25
Month 01/2012
(65% D.A.)
7730.00
5025.00
Due
7730.00
4483.00
To Pay (Difference)
542.00

Month 07/2012
(65% D.A.)
7970.00
5181.00
7970.00
4623.00
Due
558.00
Total Amount
Sri Salik Ram Gupta(Driver)
Month 01/2012
(65% D.A.)
7730.00
5025.00
Due
7730.00
4483.00
542.00

Month 07/2012
5117.00
3810.00
3810.00
3800.00
10.00
Due
3810.00
3810.00
3800.00
10.00
(65% D.A.)
7970.00
5181.00
7970.00
4623.00
558.00
Total Amount
Sri Lal Bahadur (Driver)
Month 01/2012
Due
(65% D.A.)
7730.00
5025.00
7730.00
4483.00
To Pay (Difference)
542.00

Due
3810.00
3810.00
3800.00
10.00
(65% D.A.)
7970.00
5181.00
7970.00
4623.00
To Pay (Difference)
558.00
Total Amount
Sri Ram Suresh (Driver)
Due
(65% D.A.)
9050.00
5883.00
9050.00
5249.00
To Pay (Difference)
634.00

Due
(65% D.A.)
9330.00
6065.00
9330.00
5411.00
Total Amount
4458.00
4400.00
558.00
634.00
3170.00

To Pay (Difference)
542.00
3810.00
Month 07/2012
558.00
2710.00
Month 01/2012
542.00
3810.00
Month 07/2012
558.00
2710.00
To Pay (Difference)
28
99800.00
542.00
3810.00
To Pay (Difference)
27
104917.00
2710.00
To Pay (Difference)
26
104917.00
Sri Shankar dutt Joshi Driver)
654.00
654.00
4458.00
4458.00
120805.00
120805.00 115600.00
58.00
5205.00
120805.00
29
Month 01/2012
(65% D.A.)
9540.00
6201.00
Due
9540.00
5533.00
To Pay (Difference)
668.00

Month 07/2012
(65% D.A.)
9830.00
6390.00
9830.00
5701.00
Due
689.00
Total Amount
Sri Bechan Prasad (Driver)
Month 01/2012
Due
(65% D.A.)
8990.00
5844.00
8990.00
5214.00
630.00

Month 07/2012
Due
(65% D.A.)
9260.00
6019.00
9260.00
5371.00
To Pay (Difference)
648.00
Total Amount
Sri Uma Shankar (Driver)
Due
(65% D.A.)
8140.00
5291.00
8140.00
4721.00
To Pay (Difference)
570.00

Due
(65% D.A.)
8390.00
5454.00
8390.00
4866.00
588.00
Total Amount
Sri Anil Kumar Gaud (Driver)
Month 01/2012
Due
(65% D.A.)
8720.00
5668.00
8720.00
5058.00
To Pay (Difference)
610.00

Due
(65% D.A.)
8720.00
5668.00
8720.00
5058.00
610.00
Total Amount
4428.00
4428.00
4400.00
28.00
4008.00
4008.00
4000.00
8.00
570.00
588.00
610.00
610.00
4270.00
Grand Total
97.00
3050.00

To Pay (Difference)
4600.00
648.00
4008.00
Month 07/2012
4697.00
2850.00
To Pay (Difference)
32
4697.00
630.00
4428.00
Month 07/2012
689.00
3150.00
Month 01/2012
668.00
4697.00
To Pay (Difference)
31
5205.00
3340.00
To Pay (Difference)
30
120805.00 115600.00
Sri Ram Sagar (Driver)
4270.00
379818.00
4270.00
4200.00
379818.00 364000.00
70.00
15818.00

MR - Jawahar Ram (Plumber)

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Sl.

Date 02.07.2003 to 31.07.2003=30 days

(59% D.A.) (@2970.00)

02/07/2003 Drawn (55% D.A.) (@2970.00)

Drawn (55% D.A.)

Month-9/2003 to12/2003=4 Month Same as above rate

Drawn (59% D.A.)

Month-02/2004=1 Month Same as above rate

Month 03/2004 Drawn (59% D.A.)

Month-4/2004 to06/2004=3 Month Same as above rate

Drawn (50%+11% D.A.)

Month-08/2004 to12/2004=5 Month Same as above rate

Drawn (50%+14% D.A.)

Month-02/2005=1 Month Same as above rate

Month 03/2005 Drawn (50%+14% D.A.)

Month-08/2005 to12/2005=5 Month Same as above rate

Drawn (21% D.A.)

Drawn (29% D.A.)

Drawn (41% D.A.)

Month-02/2006 to 06/2006=5 Month Same as above rate

Month-08/2006 to12/2006=5 Month Same as above rate

Month-02/2007 to 06/2007=5 Month Same as above rate

Month-08/2007 to 12/2007=5 Month Same as above rate

Month-02/2008 to 06/2008=5 Month Same as above rate

Month-08/2008 to 12/2008=5 Month Same as above rate

Date 01.09.2010 to 07.09.2010=7 days

(45% D.A.) (@7040 +1400)

(35% D.A.) (@6920 +1400)

Date 08.09.2010 to 30.09.2010=23 days

(45% D.A.) (@7100 +1800)

(35% D.A.) (@6980 +1800)

Month 07/2011 Drawn (51% D.A.)

Date 01.11.2011 to 15.11.2011=15 days

(58% D.A.) (@7370 +1800)

(51% D.A.) (@7250 +1800)

Date 16.11.2011 to 30.11.2011=15 days

(58% D.A.) (@7370 +1900)

(51% D.A.) (@7250 +1900)

Month 07/2012 Drawn (65% D.A.)

U.P. Defined contribution

Sri Manoj Kumar (Cleaner)

Month 01/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 02/2011 to 06/2012= 05month Same as above Rate

Month 07/2012 Drawn (58% D.A.)

Month 01/2012 Drawn (58% D.A.)