Salary

S.No. Name Father Name Address Mobile No. Bank Details IFSC Work Area Category Wages/day Advance Payment

1 ANTONY Pichaiah 418/2, 4th Cross street,Bhaktha Nagar, 7502797518 20300045420 SBIN0010660 Crawler III Manager 805 10626
MAHIMAI RAJ Periyakurichi-607802
49, East street, Velikoonakurichi,
2 MURUGAN Paramasivam 9865597711 31597643893 SBIN0010660 Crawler III Supervisor 805 8147
Oomangalam-607804
3/136, Vaddaku Vellore,Neyveli-
3 RANGARAJ Durairaj 9443667027 2809101039939 CNRB0002809 Crawler III SK 883 7770
607802
RANGARAJ Durairaj 86 860

4 SARAVANAN Subramani 55/2,Balu street ,Vaddaku Vellore, 9487892116 2809101044910 CNRB0002809 Crawler III SK 883 10102
Neyeli-607802

5 MAYAKUMAR Mahalingam 543/A, V phudur, 8883171172 3857108000129 CNRB0003857 Crawler III SSK 802.2 8471
Vegakollai,Tamilnadu-607302

6 SANKAR Govindasamy 451, Nort street, Oomangalm,Neyveli- 7639106248 3309892091 CBIN0281646 Crawler III USK 764.2 8743
607804
2-277, Ambedkar nagar, thenkuttu,
7 SATHISH Sankar 6369947183 6342282517 IDIB000V044 Crawler III USK 764.2 7397
Kurinchipadi-607303.

8 ARUL PANDIYAN Arumugam 7/5,South street, nettakuppam, 7502413933 6301537632 IDIB000V044 Crawler III USK 764.2 8743
vadalur-607303

9 VIJAYAKUMAR Veerasamy 6, 1st street, South Vellore, Neyveli- 8668190253 2809101039667 CNRB0002809 Crawler III USK 764.2 4035
607802
10 RAMAIYA 969 13900 0
92147.8 15500
10 JAYABAL Selvaraj 171,Perumal kovil street, 8344586445 1269101070582 CNRB0001269 Telecom USK 764.2 12105
Gangaikondan, Neyveli-607802
58, Mariyamman koil st,
11 SARACHANDRAN Arasan Vasanakuppam colony, 607301 9688602413 34077322574 SBIN0003331 Telecom USK 764.2 15777

5/33,Mainroad,Hanifa Nagar, Vadakku

12 BABUKANNAN Ranganathan 7305496635 2809101038761 CNRB0002809 Telecom USK 764.2 16541
vellore Po, Neyveli-607802

44423 119317
 Working OT
OT Days
Days payment

15 22126.8

11.5

1 10 883

10

1.5 13 1324.5

12

1 13 764.2

11

13

0.5 6 382.1

11 10659

18 672.5 172.5 3105

23 686.0 186.0 4277

24 689.20833 189.20833 4541

 Salary
S.No. Name Father Name Bank Details IFSC Work Area Payment

1 ANTONY Pichaiah 20300045420 SBIN0010660 Crawler III 10626

MAHIMAI RAJ
2 MURUGAN Paramasivam 31597643893 SBIN0010660 Crawler III 8147
3 RANGARAJ Durairaj 2809101039939 CNRB0002809 Crawler III 883
4 SARAVANAN Subramani 2809101044910 CNRB0002809 Crawler III 1324.5
5 SANKAR Govindasamy 3309892091 CBIN0281646 Crawler III 764.2
6 VIJAYAKUMAR Veerasamy 2809101039667 CNRB0002809 Crawler III 382.1
22126.8

1 JAYABAL Selvaraj 1269101070582 CNRB0001269 Telecom 12105

2 SARACHANDRAN Arasan 34077322574 SBIN0003331 Telecom 15777
3 BABUKANNAN Ranganathan 2809101038761 CNRB0002809 Telecom 16541

44423
 Employee Employer Pension
S.No. Name Father Name UAN Wages/day No.of day Basic Wages PF Wages
Contribution Contribution Contribution
1 ANTONY MAHIMAI Pichaiah 101074100238 805 15 12075 12075 1449 1006 443
RAJ
2 MURUGAN Paramasivam 100087460703 805 11.5 9258 9258 1111 771 340

3 RANGARAJ Durairaj 101502941320 883 10 8830 8830 1060 736 324

4 SARAVANAN Subramani 100693624626 883 13 11479 11479 1377 956 421

5 MAYAKUMAR Mahalingam 101603375570 802.2 12 9626 9626 1155 802 353

6 SANKAR Govindasamy 101216578255 764.2 13 9935 9935 1192 828 365

7 SATHISH Sankar 101376206453 764.2 11 8406 8406 1009 700 309

8 ARUL PANDIYAN Arumugam 101601517154 764.2 13 9935 9935 1192 828 365

9 VIJAYAKUMAR Veerasamy 100399031138 764.2 6 4585 4585 550 382 168

Total EPF 21201 113348

10 JAYABAL Selvaraj 100693563155 764.2 18 13756 13756 1651 1146 505

11 SARACHANDRAN Arasan 101432594955 764.2 23 17577 15000 1800 1250 551

12 BABUKANNAN Ranganathan 100287940448 764.2 24 18341 15000 1800 1250 551

11026 15346.152 10652.78718 4693.36482

133802 149085.108 30692.304 1534.6152 32226.919

check -1571.24 117745.76 16056.24 37271.277 6578.973 check

3018.75 2454.8475 -563.9025

2314.5 1882.1514 -432.3486

2207.5 1795.139 -412.361

2869.75 2333.6807 -536.0693

2406.6 1957.0471 -449.5529

2483.65 2019.7042 -463.9458

2101.55 1708.9805 -392.5695

2483.65 2019.7042 -463.9458

1146.3 932.17116 -214.1288

3438.9 2796.5135 -642.3865

3750 3049.5 -700.5

3750 3049.5 -700.5

-5972.2
31043