Page 1

ADEO CUM BEEO PS HMH

BANK STATEMEMT PNB SANGRIA
PAY8/2008 BILLNO-35623.08.2008
S NO NAME OF EMPLOYEE ACCT NO RS.
1 MAHAVEER PRASAD(FTH DLI)04126829 14406.82 ###
2 GURDARSHAN SINGH 01111061512119.88 ###
3 SAHAB RAM 04127110 14201.88 ###
4 LEELA SHARMA 01127100 10369.88 ###
5 SWAROOP SINGH 04127086 10095.88 ###
6 LAKHVEER SINGH 04127129 9368.88 ###
7 HANUMAN BISHNOI (kharakhera)
04127165 8915.88 ###
8 BANWARI LAL SIMAR 041095058 8304.88 ###
9 CHARAN JEET SINGH 04114693 10857.88 ###
10 SHREN SINGH 04127226 9616.88 ###
11 BALBIR SINGH (MASTIAN WALI)
04126476 10369.88 ###
12 AMARJEET SINGH 04126935 10617.88 ###
13 MAKHAN SINGH 04127095 10392.88 ###
14 CHETRAM HATILA 04126917 8343.88 ###
15 JAGDISH CHANDER CHAHAR 04126926 9836.88 ###
16 KHIYAN RAM 04128757 6054.45 ###
17 RAMCHANDER 04127891 10601.88 ###
18 RAMJI LAL SHARMA 04127518 11435.70 ###
19 RAJENDRA P.BHATNAGAR 04115452 11567.88 ###
20 RAJESH KUMAR 0401099902
12692.88 ###
21 OM PRAKASH RAO 04117803 11633.88 ###
22 SAROJ KUMARI 04130929 9306.94 ###
23 OM PARKASH 041100208 9568.88 ###
24 DULI CHAND 04114365 10797.88 ###
25 SURENDER KUMAR 04127068 10273.88 ###
26 RAJENDRA KUMAR (SHARANI)04124672 10842.88 ###
27 SURENDER (MALLARKHERA) 04126838 11247.88 ###
28 UGAR SAIN (MALLARKHERA)04127332 12041.88 ###
29 SATENDER SINGH (MALLARKHERA)
04118325 10482.88 ###
30 BALKARAN SINGH (MALLARKHERA)
04129738 12004.88 ###
31 MOHAN SINGH (MALLARKHERA)
04119360 11926.88 ###
32 BADAR CHAND (MALLARKHERA)
04126847 11419.88 ###
33 BHADAR RAM (NAIWALA) 04127475 9512.88 ###
34 NAND RAM (NAIWALA) 04127545 13999.82 ###
35 RAKESH KUMAR (MANAK TIBBI)
04127174 8996.88 ###
36 JAGDISH CHANDER (MANAK TIBBI)
04127679 10714.88 ###
 Page 2

37 CHANDER PAL SINGH (MANAK

04139425
TIBBI) 9171.70 ###
38 NETRAM (MANAK TIBBI) 04127271 12606.00 ###
39 RATTI RAM SIMAR 04127299 12819.88 ###
40 OVER SIAR SINGH 041099434 7941.88 ###
41 JIRU DEEN JOIYA 04127305 9091.70 ###
42 RAM PARTAP CHAHAR 04127004 7403.88 ###
43 RAM KUMAR 04127280 10869.88 ###
44 PARWINDER SINGH 04127253 8825.88 ###
45 BHUR SINGH 04128429 6286.45 ###
46 BHAJAN LAL 041103117 9228.94 ###
47 OM PRAKASH BISHNOI 04108782811297.00 ###
48 HANSRAJ (DABLI BAS.) 04126494 9478.88 ###
49 VED PARKASH 04125617 10835.88 ###
GRAND TOTAL ###

PAY8/2008 BILLNO 35823.08.2008

S NO NAME OF EMPLOYEE ACCT NO RS.
1 RAJ KUMARI 04112941 12657.88 ###
2 DAMYANTI 04126999 10409.88 ###
3 NIRMALA DEVI 04127314 11880.70 ###
GRAND TOTAL 34948.46
 Page 3

23.08.2008
 Page 4

23.08.2008
Page 5
Page 6
Page 7
Page 8
Page 9
Page 10
 Page 11

ADEO CUM BEEO PS HMH

BANK STATEMEMT PNB TOWN
PAY8/2008 BILLNO-356 23.08.2008
S NO. NAME OF EMPLOYEE ACCT NO RS.
1 RUKAMANI DEVI 04157760 15217.82 ###
2 BANWARI LAL 04157690 11576.88 ###
3 SAHAB RAM((keherwala) 04157928 11572.88 ###
4 GURTEJ SINGH 04159865 11147.88 ###
5 RAM SAWRUP MEENA 04159874 10002.70 ###
6 SURAJ BHAN 04155957 10635.88 ###
7 RAM SINGH 04155896 11908.70 ###
8 MANOJ KUMAR 04175377 8310.88 ###
9 RULDU SINGH 04168395 10701.88 ###
10 PUSHPA BAGHLA 01155725 17556.82 ###
11 RAJENDER PRASAD 04157706 10780.88 ###
12 BRIJLAL SIYAG 04158121 16744.82 ###
13 SHRI RAM 04158130 10569.88 ###
14 NET RAM (shyopr) 04157964 13515.88 ###
15 MAHENDER SINGH 04157955 12041.88 ###
16 RAJ KAMAL 04158626 10369.88 ###
17 DALIP RAM SONI 04159281 12446.88 ###
18 ANIL KUMAR JAIN 04159315 13837.88 ###
19 SAROJ NIWAD 04159306 11354.88 ###
20 HET RAM VERMA 04157195 13148.88 ###
21 RAM KUMAR SUTHAR 04156859 10781.88 ###
22 SURESH SHARMA 04157201 10096.88 ###
23 DALIP SAHARAN 04156840 10041.88 ###
24 HANUMAN PRASAD 04160232 11051.88 ###
25 VINOD KUMAR (MASITANWALI)
04157654 9899.70 ###
26 HAR LAL SINGH 04156202 9763.70 ###
27 HARSUNDER 04159290 11435.70 ###
28 LOON SINGH 04157982 14853.88 ###
29 MADAN KUMAR 04158024 11759.88 ###
30 BABURAM SUTHAR 04158148 11259.70 ###
31 BHANWAR LAL 04158015 12098.88 ###
32 CHANDAN SINGH 04158644 15174.00 ###
33 MANGAL SINGH 04158653 10789.88 ###
34 RAMSAWROOP 04158671 11050.88 ###
35 DILIP KUMAR(KHINA) 04158662 11771.88 ###
36 ALLA RAM 04158088 13701.88 ###
 Page 12

37 SAROJ GUPTA 04158079 16746.88 ###

38 CHATTAR SINGH 04158051 8091.70 ###
39 SURESH SINGH 04115700 11117.70 ###
40 VED PRAKASH (DHANKA ) 04157131 9319.88 ###
41 SULTAN SINGH (MOHANMAGRIA)
04168386 13895.88 ###
42 HEERA LAL (MOHANMAGRIA) 04158750 11233.88 ###
43 BHANWARAN RAM (MOHANMAGRIA)
04160418 6989.00 ###
44 HANUMAN JAKHAR 04156293 10174.00 ###
45 BALWINDER KOUR 04150758 13521.88 ###
46 SANJEEV 04157511 9430.88 ###
47 GURDEEP SINGH 04156363 10768.88 ###
48 GUDDI DEVI 04155975 12511.88 ###
49 KRISHAN CHANDER VERMA04157496 13490.88 ###
50 BANSRAJ 04157487 10567.88 ###
51 KESO RAM 04159704 16439.82 ###
52 HARMEL SINGH 04159883 11091.88 ###
53 NAND RAM 04157548 9002.88 ###
54 OM PARKASH (30 ssw) 04157539 6835.88 ###
55 PANKAJ GUPTA 04157520 10866.70 ###
56 JUG LAL 04155780 12693.88 ###
57 PREM KUMAR 04155744 11771.88 ###
58 TARA CHAND 04155762 11150.88 ###
59 JAGDISH SUDA 04155771 10873.88 ###
60 KISHAN SINGH 04107923 13280.88 ###
61 VIRANDER PRAKASH 19 ssw04155948 11269.88 ###
62 SURINDER PAL SINGH 04155939 11341.88 ###
63 VISHANU KUMAR.SHARMA 04158538 17388.88 ###
64 SURENDRA SINGH 04168562 11986.88 ###
65 RAJIV KUMAR 04158732 10271.88 ###
66 NEELAM RANI 04158547 13413.88 ###
67 OM ISHWAR 04158556 12041.88 ###
68 ANJANA ARORA 04157566 11269.88 ###
69 RAM SHARAN DUHAN 04157238 11086.88 ###
70 PRAYAG SHINGH 04157681 7441.88 ###
71 DHARAMPAL MAYAL 04163451 10020.88 ###
72 CHANAN RAM 04158617 11644.88 ###
73 SOHAN LAL 04158608 10213.88 ###
74 PURAN RAM (NAIWALA) 04157070 10770.88 ###
75 VIJAY SINGH (SLMGHMSNI) 14730 17769.88 ###
76 SURENDER KARNAWAL 04157061 8849.70 ###
 Page 13

77 RAJJI RAM MEENA 04157089 7645.70 ###

78 SHANKAR LAL (DABLIKHURD)
04156600 9010.70 ###
79 OM PRAKASH (7DBL) 04156965 12386.88 ###
80 BALVEER SINGH 15972 13319.88 ###
81 KALU RAM (MOHANMAGRIA)0684000400176437 ###
9062.88
82 RAM KUMAR ( 23 N.D.R.) 04157423 11906.88 ###
83 MOHAN LAL SHARMA (31 NDR 04175410
) 14086.88 ###
84 NET RAM SHRMA 0680010018846810399.88 ###
85 INDRAJ SINGH ( 7DBL ) 04157353 13282.88 ###
86 PREM SINGH (ADARSH NAGAR 01178717
) 17347.91 ###
87 BIRBAL SINGH (22.ssw) 04168507 10756.88 ###
88 MOHAN LAL (CHOHILAN WALI 04155647
) 10251.88 ###
89 BHANWAR SINGH 04155823 13603.88 ###
90 RAMSWAROOP BANIA 04155832 11048.88 ###
91 GHANSHYAM DASS 04157627 13422.88 ###
92 HANUMAN PRASAD III RNJTPR04156813 12369.88 ###
93 DALIP SINGH (MAINAWALI 04153675
) 15923.66 ###
94 MADAN LAL (RAM NARAYAN 04175623
) 11316.88 ###
95 SUBHASH SONI 04175845 10884.70 ###
96 JASWANT SINGH (SATIPURA04162629
) 8785.88 ###
97 SHIVPAT RAM (42 S.S.W.) 04156381 6889.88 ###
98 RAM KUMAR JANDU (42 SSW) 04156390 7981.88 ###
99 MADAN PAL JOSHI (FATEHPUR01157796
) 11231.88 ###
100 GANGA JAL ( JRPRA) 01156469 10720.88 ###
101 SHIFAT HUSSAN 04156451 13175.88 ###
102 JANAK SINGH (DAULATPURA. 01184134
) 10815.88 ###
103 SAHAB RAM 04157441 13890.88 ###
104 SHANKER LAL YADAV 04157469 12369.88 ###
105 BHOOP SINGH (SRINAGAR 0 ) 4157025 11766.88 ###
106 GAJENDER SINGH RATHORE04157007 7697.70 ###
107 CHUNNI LAL BANIYA 04157016 8199.88 ###
108 SURESH BALA 04158565 12041.88 ###
109 SUNITA ARORA 04157113 11950.88 ###
110 DHARAM PAL(ARNWLI) 04155629 11773.88 ###
111 JAGDEESH RAI (8 L.L.W. ) 04157557 11198.70 ###
112 BALVIR SINGH (AMAR THERI04166625
) 9581.88 ###
113 SHISHU PAL SINGH 04159157 11276.88 ###
114 PREM SHEKHAWATI 04159139 11502.88 ###
115 AMAR JEET KAUR 04149707 12041.88 ###
116 KRISHAN GOPAL (LAK HED 4156646
) 11927.88 ###
 Page 14

117 GOPIRAM BEGAR 01156681 10252.88 ###

118 DULI CHAN GODARA 04156673 9569.88 ###
119 BHAGEERATH RAM (GURUSAR
04156008
) 11164.70 ###
120 BANWARI LAL(gurusar) 01156043 9240.70 ###
121 SHANKAR LAL SONI 04157247 17919.82 ###
122 GURDEEP SINGH 04157283 9877.88 ###
123 JASVEER KAUR 04157292 9215.88 ###
TOTAL ###

PAY8/2008 BILLNO-302 23.08.2008

NAME OF EMPLOYEE ACCT NO RS.
1 BEG RAJ(RLY colony) 04156026 11040.88 ###
2 VIJAY KUMAR BATU 8862.70 ###
0684000400176473
3 VINOD KUMAR PTI 04157502 10446.88 ###
4 KRISHANA KUMARI 04156956 14251.88 ###
5 RAMESH RAMA 01168020 12313.88 ###
6 VEENA ARORA 04155674 11235.88 ###
7 SANTOSH SHARMA 01157167 13638.88 ###
8 PRAMILA SHARMA 01167933 10469.88 ###
9 Balwinder Singh 01158582 10909.88 ###
10 DEVI LAL SHARMA 01159110 10300.88 ###
11 UDAIVEER SINGH 01158193 9141.70 ###
12 SUSHMA SHARMA 01159129 13414.88 ###
13 HARSH BALA TANTIA 01158573 ###
14 PREM LATA 01157644 9716.70 ###
15 SUKHDEV KUMAR 04152932 9195.70 ###
16 OM PRAKASH PUROHIT 01158175 11175.70 ###
17 ASHA SHARMA 01159059 12553.88 ###
18 URAMILA DEVI 01159040 10583.88 ###
19 CHANDRA KALA MODI 01155901 11251.88 ###
20 YOJNA KHYRANA 041766122 11322.88 ###
21 GORDHAN LAL 04155805 13668.88 ###
22 KUSUM LATA 04156576 14641.88 ###
23 RAJESH CHANDER (MOHANMAGRIA)
04158723 13050.70 ###
24 KARNAIL SINGH 04157335 10998.88
25 HARI SINGH ( GMS NO1HMO)
04157186 13455.00
GRAND TOTAL ###
 Page 15

PAY8/2008 BILLNo.304 23.08.2008

NAME OF EMPLOYEE ACCT NO RS.
1 KANTA KUMARI 1155682 14351.88 ###
2 ASHOK KUMARI ASIJA 1157413 16980.88 ###
GRAND TOTAL 31332.76

PAY8/2008 BILLNO 303 23.08.2008

NAME OF EMPLOYEE ACCT NO RS.
1 SUMITRA SANW 04117203 12369.88###
2 CHHINDER KOUR 04160700 11866.88###
3 PREM ARORA 04158769 8929.88###
4 RAJWINDER KOUR 04158778 11419.88###
5 SUMAN LATA 04158787 12233.88###
6 ROHINI DEVI 04140548 11458.88###
7 RATAN LAL 01156520 11293.88###
8 SUMITRA GODARA 01156548 10369.88###
9 KRISHNA WATTS 04159661 13413.88###
10 RAJESH GERA 01159323 8593.88###
11 MANGLA DEVI 01158102 13383.88###
12 RANI DHILLON 04158112 10549.88###
13 SUSHILA KUMARI 04155984 12041.88###
14 SANTOSH SHARMA(D KLN) 01162442 8184.94###
15 KALAWANT KOUR 04157803 11749.88###
TOTAL ###

PAY8/2008 BILLNO 305 23.08.2008

NAME OF AMPLOYEE ACCT NO RS.
1 SITARAM 04155665 15444.00 ###
2 ASHA SHRIWASTAVE 04155656 13641.88 ###
3 JARNAIL SINGH 04155735 11355.70 ###
4 POONAM BANSHAL 04155850 11358.88 ###
5 RAJ RANI 04157122 13472.88 ###
6 INDU BALA 04155504 11223.88 ###
7 SARSVATI DEVI 04157052 ###
8 ANJU CHOUDHRY 01180642 6604.94 ###
9 SHAMA RANI 04157399 10985.88 ###
10 SAROJ BALA 04156983 12670.88 ###
11 URMILA DEVI 04156974 16540.91 ###
12 VEENA WADHWA 01158166 12854.88 ###
 Page 16

13 VERSHA RANI 04159652 11680.88 ###

14 SUMITRA SHARMA 04157779 12602.88 ###
15 JANG SIGH 01158218 12406.88 ###
TOTAL ###
 Page 17

3.08.2008
Page 18
Page 19
 Page 20

3.08.2008
 Page 21

3.08.2008

3.08.2008

3.08.2008
Page 22
 ADEO CUM BEEO PS HMH
BANK STATEMEMT OBC HM0
PAY8/2008 BILLNO-356 23.08.2008
S NO NAME OF AMPLOYEE ACCT NO RS.
1 PURSOTAM DAT PARIK 07312011001642
12839.70
2 JAGDISH KUMAR (SHEREKAN)
1152 12586.88
3 VEER SINGH 1231 11833.88
4 BHAG SINGH 3246 8324.88
5 POORAN CHAND(MASITANWALI)
3088 7079.88
6 KRISHAN KUMAR 3272 11126.88
7 JALOUR SINGH (MEHARWALA)
2996 10432.88
8 DOULAT RAM 3075 9369.88
9 JAGDISH KUMAR 2997 8601.88
10 SULTAN SINGH(shyam.s.wala)
2421 13703.88
11 BHAGIRATH(7DBL) 2647 9788.88
12 GURMEL SINGH 003152 11497.88
13 OMPRAKESH BAGORIA 2820 12346.88
14 MANGLA RAM 2819 9701.88
15 PREM KUMAR 2818 7722.88
16 MOHAN LAL DODA 2829 9991.70
17 AMANDEEP KOUR 1831 10279.94
18 RAJ PAL SINGH 1236 11777.88
19 SHILA ARORA 2344 14519.88
20 TRILOKINATH MAHOR 2329 11976.88
21 PHOOL SINGH 2702 14819.88
22 SONE LAL PAL 1283 10762.88
23 SURESH KUMAR 1282 9539.70
24 MUNSHI RAM 2530 10705.70
25 MANOJ KUMAR PAREEK 2413 10514.88
26 RAJENDER SINGH 2310 12041.88
27 PARBHUDYAL 3167 11322.88
28 INDRAJ MEHARDA 07312011001888
10538.88
29 VIRNDER KUMAR 2321 11832.88
30 SURESH KUMAR LOTA 2308 13380.70
31 OMPRAKASH BENIWAL 2424 10899.70
TOTAL ###

BANK STATEMEMT OBC HMO

PAY8/2008 BILLNO-302 23.08.2008
S NO NAME OF AMPLOYEE ACCT NO RS.
1 NEELAM ARORA 2593 13966.70
2 SHYAM BABU 2311 10561.70
3 MANOJ KUMAR 1754 10729.70
4 HAJARI RAM SIRAV 07312041000059
9667.70
5 PREETAM SINGH 2307 13620.82
6 SARLA DEVI 2266 5451.88
 7 MANI RAM 1348 6808.45
8 HAR LAL SINGH DHAKA 2415 9940.70
GRAND TOTAL 80747.65

PAY8/2008 BILLNo.304 23.08.2008

S NO NAME OF AMPLOYEE ACCT NO RS.
1 DALJET KOUR 2222 13639.88

PAY8/2008 BILLNO 305 23.08.2008

S NO NAME OF AMPLOYEE ACCT NO RS.
1 RAJPAL KASHYAP 1155 9825.70
2 SEEMA RATHORE 1830 10467.94
3 SAVITA DEVI 07312151000949
11970.88
4 VEENA AGRAWAL 3457 8970.88
TOTAL 41235.40
 ADEO CUM BEEO PS HMH
BANK STATEMEMT OBC HMH
PAY8/2008 BILLNO-356 23.08.2008
S.NO. NAME OF AMPLOYEE ACCT NO RS.
1 SURYA. P. SHARMA (RLY) 11898 12360.61
2 SAROJ MITTAL 11896 11817.88
3 SUKHMAHINDER SINGH 12343 15705.82
4 MANGAL SINGH 11977 9178.88
5 MAMTA CHOUDHRY 13505 10343.70
6 SANGEETA 11966 13986.88
7 BIRENDRA SINGH 12871 7763.88
8 YADWINDER SINGH 11551 11995.88
9 RAJIV KUMAR VERMA 11886 11091.88
10 BALDEV SINGH 11885 11592.88
11 SMT GAIN 12192 6626.45
12 MADANLAL YADAV(KAMANA) 13419 12484.88
13 MADAN LAL 11952 11540.88
14 SURENDER KUMAR 12501 11510.88
15 TEJA SINGH (7-8 DLP) 11973 16567.82
16 DAULAT RAM 11985 9308.70
17 PRITHVI RAJ 11987 10582.70
18 MANPHOOL RAM 11983 5711.88
19 LAKSHMI ARORA 11946 17143.82
20 MANJEET KOUR 11954 11435.70
21 AATMA RAM LALWANI 11994 11487.88
22 SANTOSH JAGGA 11944 12041.88
23 JAI PRAKASH SHARMA 11951 8769.88
24 DUNGAR RAM 11972 11769.88
25 PARDEEP KUMAR 11975 12041.88
26 PALA SINGH 11974 12194.88
27 GURCHARAN SINGH 11992 10600.88
28 RAJA RAM JOSHI 11981 7354.70
29 VEENA RANI 01132151003018
11041.88
30 HARMEET KOUR 11902 12273.88
31 BALWINDER SINGH 11906 11182.82
32 SOHAN LAL 11284 10520.82
33 BHAGIRATH SILA 11026 8598.70
34 SWARN KOUR 11997 11157.88
35 RAM SINGH BISSU 11956 10137.70
36 SONIKA 11991 11474.88
 37 PREM PAL SHARMA 11900 15687.00
38 RAJNI WADHWA 11957 8502.88
39 MURLIDHAR SHARMA 12967 12041.88
40 JAGDEV SHINGH 12004 7414.70
41 JAGDISH PRASAD 12342 8763.70
42 JASPAL SINGH 12269 8078.70
43 JEET RAM 13465 9137.88
44 KUSAM LATA 12270 8992.94
45 BHUPENDERA KAUSHIK 11998 14219.88
46 HAR KAMAL SINGH 10904 12367.88
47 SANJAY KUMAR SINWER 11961 10313.88
48 RAJ BALA 9961 13484.88
49 PRTIBHA GUPTA 5858 12369.88
50 SATNAAM KOUR 0113201100175810180.88
51 JEET RAM DAROCH 11916 12145.88
52 KAMLESH KUMAR TIWARI 11917 9866.70
53 RAMLUBHAYA TINNA 11913 10891.70
54 MAHENDER SINGH 11914 11846.88
55 RAVENDER JEET KOUR 11926 13986.88
56 ANURITA SAINI 11959 12041.88
57 OM PRAKASH(chak.bud.s.wala)
01132151002479
10741.88
58 TARA CHAND 11924 11214.88
59 KRISHAN LAL (8LLW) 11943 8738.70
60 SURJAN SINGH 11971 12995.70
61 MOHAN LAL MEENA 11953 9113.88
62 PARVEEN MIDHA 011936 11477.88
TOTAL ###

PAY8/2008 BILLNO-302 23.08.2008

S NONAME OF AMPLOYEE ACCT NO RS.
1 RAJ KUMAR MALIK 8238 16548.82
2 HARISH CHANDER KATYAL01132010011530
10351.88
3 KRISHAN LAL(W.No.40) 01132151003162
11364.88
4 PAWAN JEET KAUR 11929 14251.88
5 SWARNKANTA KALRA 11925 14080.88
6 PREM KUMAR 12001 7997.88
7 VEENA SHARMA 12960 11848.82
8 MADHU KALRA 11940 14251.88
9 POONAM BALA NAGPAL 11967 13759.88
 10 SHOBHA BANSAL 11938 10823.88
11 SUSHILA SHARMA 11939 12179.88
12 MAHABIR SINGH 12650 10624.88
13 RANVEER SINGH 11919 14457.88
14 SHANTI DEVI 12927 5242.45
15 SWARN KOUR 11620 14098.88
16 SAVITRI DEVI 11930 12944.88
17 KAVITA 11927 8889.88
18 RENU GUPTA 12306 14741.88
19 KAMAL NARAYAN SHARMA 11167 14046.88
20 ANAMIKA CHUGH 11962 14251.88
21 DEVENDER PUNIA 11978 11363.70
22 NIRMAL SINGH 11082 10163.70
23 YOGESH KUMAR 11922 11029.70
24 UMA KHURANA 11890 13861.88
25 OM PRAKASH SONI 11909 12177.00
26 KAMAL JEET KAUR 11970 12893.70
27 MURTI DEVI 11888 7940.88
28 DEVAGANA SHARMA 11894 5318.70
29 NEELAM PAREEK 12267 10177.88
30 ATMA SINGH 12495 10025.88
GRAND TOTAL ###

PAY8/2008 BILLNO 303 23.08.2008

S NO NAME OF AMPLOYEE ACCT NO
1 SUDESH RANI 11955 20934.82
2 INDIRA SHARMA 11903 13201.88
3 KOSHAL SAINI 11881 11694.88
4 VEERPAL KOUR 01132010055760
12041.88
5 KRISHNA DEVI 11895 13547.88
6 KOMAL SAINI 11960 12369.88
7 MANJU AGGARWAL( PALE 01132011001581
WALI) 10279.88
GRAND TOTAL 94071.10

PAY8/2008 BILLNO 305 23.08.2008

S NO NAME OF AMPLOYEE ACCT NO
1 USHA KHATRI 12781 11709.88
2 ARUNA KUMARI 8516 11861.88
3 SUMAN SHARMA 11968 11998.88
4 SUNITA DEVI 11901 8641.88
 5 NARESH RANI 12312 13920.88
6 NIRPAL KOUR 11892 14251.88
7 TARO DEVI 14024 12565.88
8 RAJNISHKUMARI 11949 11431.88
9 MAHENDRA SINGH 11908 12639.88
10 KAMAL SINGH 6479 14108.88
11 HANS RAJ BISHU 12027 11302.88
12 RASHMI CHOUDHRY 11897 10752.70
13 NATHU RAM 11299 11961.88
14 GURSHRAN SINGH 11283 10635.88
15 AMARJEET KOUR (GMSNO.2HMH)
8846 14251.88
TOTAL ###
 ADEO CUM BEEO PS HMH
BANK STATEMEMT OBC PACCA SAHARANAN
PAY8/2008 BILLNO-356
23.08.2008
S NONAME OF AMPLOYEE ACCT NO RS.
1 VINOA KUMAR SAHARAN 3534 11014.88
2 KRISHAN LAL SHARMA 3743 17268.82
3 BAL CHAND 3725 13383.88
4 RAJESH KUMAR 3744 9790.88
5 BLAVEER RAM 3742 13735.88
6 MIAN PAL VERMA 3264 12041.88
7 RAJPAL 3265 9698.88
8 TARA CHAND 3329 11102.88
9 LAL CHAND YADAV 3427 10277.88
10 BHAGIRATH KAMAD 2841 9816.88
11 ATMA RAM SAHARAN 2093 7596.88
12 PARMOD KUMAR SAHARAN3191 8203.88
13 KASHI RAM 1662 12583.88
14 MANOHAR LAL 3027 8498.88
15 SUBHSH CHANDER DOGRA2905 10002.88
16 RAM RAKH SAHARAN 2831 12869.88
17 KRISHAN LAL 2637 6283.70
TOTAL 184172.72