Rakesh Samant 4:25 PM (4 minutes ago)

to me, Tushar, Santosh

Dear Vijaya

find herewith payroll note for your reference, 

Payroll Note

Payroll Note
Project Name IOCL Vasco
Salary Calculation Days (Man days) 30/31
Timesheet period 1 to 30/31
Contract period 36 Months 
Working HRS per Day As per site 
Weekly Off / Weekly Hrs Sunday
Applicable Leave (Monthly / Yearly) 1.5 Per month
Yearly leave C/F OR En-cash OR Laps No encashment 
OT Applicable OR not (Single /Double) NA
OT on base (Basic / Sub-Total etc.) OT is not Applicable
Applicable Holiday / Holiday List As per client 
Special Condition:  -
EPF Deduction applicable on Yes
PT Location NA
ESI Implemented Area OR Not NA
Additional Remarks if any  -
Project salary Type (Prof.-10%/ Normal-Breakup) Normal break up
Coordinator Vijaya 

Vijaya Jadhaav :57 AM (5 minutes ago)

to me, Santosh, Prathamesh

Dear Trupti,,

New project -M/s. IOCL at Vasco.

Required empl.code 
IOCLVC01 Suraj Zine
Terminal Incharge 3-Jan-22
Salary Statement:- March -22
IOCL25 IOCL Vasco
Timesheet period:- 1st to 30/31

Sr. Month Emp. Code Emp. Name

No

1 IOCLVC01 Suraj Zine

2 IOCLVC02 Darryl Anthony
3 IOCLVC03 Pankaj Kumar
4 IOCLVC05 Mayur Vengurlekar
5 IOCLVC06 Nitin Ingale
6 IOCLVC07 Narayan Matarbhog
7 IOCLVC08 Viraj Vilas Palyekar
8 IOCLVC10 Kishor kumar singh
9 IOCLVC11 Guntu Madhusudhanarao
10 IOCLVC12 MUKESH KUMAR SAHU
11 IOCLVC13 Rahul Kumar
12 IOCLVC14 Gawas Pracil Jaindrath
 Jul-22

Designation Grade Location State Date of Joining Revised date

Terminal Manager PF on 15Gross Vasco Goa 1/3/2022

Safety Officer PF on 15Gross Vasco Goa 3/10/2022
Shift Incharge PF on 15Gross Vasco Goa 3/10/2022
Operation Executive PF on 15Gross Vasco Goa 3/10/2022 6/1/2022
Assistant Manager PF on 15Gross Vasco Goa 3/12/2022
Maintenance Engineer PF on 15Gross Vasco Goa 3/22/2022
Accounts & Finance Executive PF on 15Gross Vasco Goa 3/24/2022
Maintenance Engineer PF on 15Gross Vasco Goa 5/2/2022
S&D Executive PF on 15Gross Vasco Goa 5/2/2022
Operation Executive PF on 15Gross Vasco Goa 6/27/2022
Operations Engineer PF on 15Gross Vasco Goa 7/27/2022
Safety Officer PF on 15Gross Vasco Goa 7/27/2022
Resigned Date Basic HRA Medical Convayance Project
Allowance

25,000 12,500 16,000 15,000 8,000

16,000 8,000 4,000 2,467
16,000 8,000 - 2,717 3,283
16,000 6,000 6,467
16,000 8,000 4,000 4,000 30,000
16,000 5,717 5,000 5,000
16,000 5,717 1,500
16,000 5,717 5,000 5,000 8,000
11,050 1,593
14,503 471
16,000 5,717 1,600 1,250 9,100
19,084 7,634 1,600 1,250 6,892
197,637 75,066 32,200 36,684 78,242
 STD CTC

City Allowance Gross Bonus Leave Sub Total PF On Gross PF

Encashment

12,000 88,500 2,083 1,442 92,025 76,000 1,950

30,467 1,333 - 31,800 22,467 1,950
30,000 1,333 31,333 22,000 1,950
28,467 1,333 29,800 22,467 1,950
62,000 1,333 63,333 54,000 1,950
31,717 1,333 33,050 26,000 1,950
23,217 1,333 24,550 17,500 1,950
- 39,717 1,333 41,050 34,000 1,950
12,643 920 13,563 11,050 1,437
14,974 1,208 16,182 14,503 1,885
33,667 1,333 35,000 27,950 1,950
36,460 1,590 38,050 28,826 1,950
12,000 431,829 16,465 1,442 449,736 356,763 22,822
 Earned CTC

ESIC Insurance CTC As per Appt. Diff Total CTC PF ESIC

letter CTC

- 93,975 93975 - 92,025 1,950 -

33,750 33750 - 31,800 1,950 -
33,283 33283 - 31,333 1,950 -
31,750 31750 - 29,800 1,950 -
65,283 65283 - 63,333 1,950 -
35,000 35000 - 33,050 1,950 -
26,500 26500 - 24,550 1,950 -
43,000 43000 - 41,050 1,950 -
15,000 15000 - 13,563 1,437 -
18,067 18067 - 16,182 1,885 -
36,950 36950 - 5,645 586 -
40,000 40000 - 6,137 604 -
- - 472,558 472,558 - ### 388,468 20,112 -
 Earned CTC

Insurance Earning CTC Spine CTC Diff Man- Leave leave Absent
Month Taken Approved

- 93,975 93,975 - 31 0 0 -
- 33,750 33,750 - 31 0 0 -
- 33,283 33,283 - 31 0 0 -
- 31,750 31,750 - 31 1 1 -
- 65,283 65,283 - 31 0 0 -
- 35,000 35,000 - 31 1 1 -
- 26,500 26,500 - 31 0 0 -
- 43,000 43,000 - 31 0 0 -
- 15,000 15,000 - 31 0 0 -
- 18,067 18,067 - 31 0 0 -
- 6,231 6,232 (1) 31 0 0 -
- 6,741 6,742 (1) 31 0 0 -
- 408,580 408,582 (2)### 372 2 2 -
408,582.00
 Earning Salary

Days Paid Basic HRA Medical Convayance Project City Allowance

Allow

31.00 25,000 12,500 16,000 15,000 8,000 12,000.00

31.00 16,000 8,000 4,000 2,467 - -
31.00 16,000 8,000 - 2,717 3,283 -
31.00 16,000 6,000 - - 6,467 -
31.00 16,000 8,000 4,000 4,000 30,000 -
31.00 16,000 5,717 - 5,000 5,000 -
31.00 16,000 5,717 - - 1,500 -
31.00 16,000 5,717 5,000 5,000 8,000 -
31.00 11,050 1,593 - - - -
31.00 14,503 471 - - - -
5.00 2,581 922 258 202 1,468 -
5.00 3,078 1,231 258 202 1,112 -
320 168,212 63,868 29,516 34,587 64,829 12,000
 Monthly Deduction

Gross Bonus Leave Sub Total/Total PF On Gross PF PT ESIC (NA)

Encashment Earning

88,500 2,083.00 1,442 92,025 76,000 1,800 No -

30,467 1,333.00 - 31,800 22,467 1,800 No -
30,000 1,333.00 - 31,333 22,000 1,800 No -
28,467 1,333.00 - 29,800 22,467 1,800 No -
62,000 1,333.00 - 63,333 54,000 1,800 No -
31,717 1,333.00 - 33,050 26,000 1,800 No -
23,217 1,333.00 - 24,550 17,500 1,800 No -
39,717 1,333.00 - 41,050 34,000 1,800 No -
12,643 920.00 - 13,563 11,050 1,326 No -
14,974 1,208.00 - 16,182 14,503 1,740 No -
5,430 215.00 - 5,645 4,508 541 No -
5,881 256.45 - 6,137 4,649 558 No -
373,013 14,013 1,442 388,468 309,144 18,565 - -
Monthly Deduction

TDS LWF Recovery Total Accomodation/ Diwali 21 Bonus Net Payable

Deduction Special Allwance

2,239.00 10 4,049 87,976

10 1,810 29,990
10 1,810 29,523
10 1,810 27,990
10 1,810 61,523
10 1,810 31,240
10 1,810 22,740
10 1,810 39,240
10 1,336 12,227
10 1,750 14,432
10 551 5,094
10 568 5,569
2,239 120 - 20,924 - - 367,544
###
 Net Salary

Already Paid Payable Spine Diff

87,976.00 -
29,990.00 -
29,523.00 -
27,990.00 -
61,523.00 -
31,240.00 -
22,740.00 -
39,240.00 -
12,227.00 -
14,432.00 -
5,095.00 (1)
5,569.00 0
- - 367,545 (1)
367,545.00
 Bank Detail

Ref Bank Name

41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT IDBI BANK

41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Axis Bank
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT HDFC BANK
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Indian Overseas Bank
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT State Bank of India
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Indian Overseas Bank
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT BANK OF INDIA
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Axis bank
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Union bank of india
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT STATE BANK OF INDIA
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Bank of baroda
41) ALL05072022 July-2022 (Dated -06-08-2022) NEFT Axis Bank
 Bank Detail

A/c No IFSC DOB Father Name

0725104000019929 IBKL0000725 11 1/8/1986 Govinda Tulsiram Zine

916010046373572 UTIB0000008 11 11/14/1993 Joseph Julian Do Rego
50100071993922 HDFC0003334 11 2/27/1993 SURALI RAM
290301000004126 IOBA0002903 11 9/4/1994 Kiran mahadev vengurlekar
30191455138 SBIN0060383 11 5/19/1981 Madhukar K Ingale
067001000009358 IOBA0000670 11 7/9/1989 Mahesh Narayan Matarbhog
100010110000228 BKID0001000 11 6/26/1982 Vilas Palyekar
917010022110604 UTIB0003383 11 12/10/1991 Sachidanand singh
296210100041095 UBIN0829625 11 6/1/1989 GUNTU GURUNADHAM
32434275817 SBIN0002891 11 3/15/1993 JEEWAN LAL
52140100003569 BARB0GORMAN 11 6/4/1991 Janardan Prasad
915010017777195 UTIB0000180 11 10/3/1987 Jaindrath Gawas
 Personal Details

UAN no. Pan No. Aadhaar No. Marital Mobile No.

Status

101203121132 AANPZ3980H 377948136555 M 7208673762

100784416271 BVSPR5845L 954005861125 M 7032383222
100465806831 DVUPK7705N 822112430012 M 7385816427
101209944248 ARDPV4618B 522665342038 M 8329581482
100521247993 ABCPI1006M 814806415570 M 7045227752
100031097369 ATYPM9216F 669075002452 M 9637454273
100233968195 BIUPP3729G 651332281345 M 9762331468
101513432867 CENPK6637N 220066994310 M 8840127634
BZKPG9163N 562031645167 M 7893617644
HGWPS1591H 330190940277 M 8349610525
100317349608 CEXPK6556G 922663113621 M 9453853508
100877872971 CBXPP9951M 764765238940 M 9923943687
 Personal Details

Email ID Address 1

surajaqua@live.com Navi Mumbai

darrylrego9923@gmail.com Panjim
pankkumar017@gmail.com vasco-da-gama-goa
www.mayurvengurlekar920@gmail.comVasco da Gama goa
ingalenitin19@yahoo.in pune
matarbhog@gmail.com IOCL Terminal Vasco da Gama, Goa,
vpalyekar@gmail.com House no 73 Patrong Baina Vasco G
kishor.singh22@gmail.com Ratnagiri
MADHUSUDHAN.GUNTU@GMAIL.COM MEELA GANGUVADA VILL&POST
mukeshsahu1007@gmail.com Vasco
rahulpanchami05@gmail.com Gorakhpur
pracil3gawas@yahoo.in Mapusa
 Address 2

410218
H.no:1070/A,Premeiro Bairo,Calapur,Santa Cruz,Tiswadi,NorthGoa-403005
QTR.NO.C/5,ACHARYA NIWAS,K.V.NO.2 STAFF COLONY, VARUNAPURI,VASCO-DA-GAMA-GOA
H.no- 1/85(2) Matru Chaya Non Mon Khariwada Vasco da Gama goa
469/30,patharkar chwal,nr.Ram mandir,khadki,pune
H.N. 530, Shilwada, Savoi Verem, Ponda Goa
House no 73 Patrong Baina Vasco Goa
Vill shankhe ram das post jagarnatha district gopalganj
HARIPURAM VIA, MANDASA MANDAL
Village post tanoud tehsile pamgarh district janjgir champa chhattisgarh
0480R jungle Beni madho no 2 shyam nagar colony moharipur gorakhpur
H. No. 112/E-3, Saraswati Chandra Bldg., Govind Nagar colony, Peddem, Mapusa, Bardez, Goa.
Address 3
8 IOCLVC09 Hariharan Tripathi (Hold Salary F&F) Lab Assistant/QC PF on 15Gross Vasco Goa 4/4/2022
4 IOCLVC04 Abdul R Khan (Hold F&F) Operation ExecutivPF on 15Gross Vasco Goa 3/14/2022
 11,050 - - - 454 - 11,504 - 11,504 11,504 1,496
6/18/2022 16,000 ### ### ### ### 36,717 ### 38,050 28,717 1,950
13,000 13000 - 11,504 1,496 - - 13,000 13,000
40,000 40000 - 22,830 1,950 - - 24,780 24,780 -
30 - 30.00 11,050 - - - 454 - 11,504 - - 11,504
30 0 0 - 18.00 9,600 ### ### ### ### - 22,030 ### - 22,830
11,504 1,380 No - 10 1,390 10,114
17,230 1,800 No - 10 1,810 21,020
 10,114 SBI 38219471766 SBIN0000155 11 9/18/1999 Upendra Nath Tripathi
21,020.00 - 29) ALL0306Unio520291017249UBIN0911356 11 9/1/1996 Abdul Majeeth Khan
 BHYPT2129K 861735015050 M 9058575438 hariharanmanit@gmail.com PRAYAGRAJ
1014858441CRNPA6076Q 434512887596 M 9791734900 rahamannawab96@gmail.comGoa, vasco
1/65, PUREMAHARATH NEAR TULSI VIDYA NIKETAN LOCHANGANJ Phulpur Prayagraj
49/28, Appalu street, Panruti
For the month Jul - 2022 To Jul - 2022

sr no Code Employee Name

1 IOCLVC01 Suraj Govinda Zine (IOCLVC01)
2 IOCLVC02 Darryl Anthony Do Rego (IOCLVC02)
3 IOCLVC03 Pankaj Kumar  (IOCLVC03)
4 IOCLVC05 Mayur Kiran Vengurlekar (IOCLVC05)
5 IOCLVC06 Nitin Madhukar Ingale (IOCLVC06)
6 IOCLVC07 Narayan Mahesh Matarbhog (IOCLVC07)
7 IOCLVC08 Viraj Vilas Palyekar (IOCLVC08)
8 IOCLVC10 Kishor Kumar Singh (IOCLVC10)
9 IOCLVC11 GUNTU MADHUSUDHANA RAO (IOCLVC11)
10 IOCLVC12 Mukesh Kumar Sahu (IOCLVC12)
11 IOCLVC13 Rahul Kumar
12 IOCLVC14 Pracil Jaindrath Gawas
Division Grade Date Joined Left Date day_paid No Hours / Days Net Paid Net Salary
IOCL25 IOCL Vasco PF on 15Gross 3-Jan-22 7-Jan-44 31 0 87976 87976
IOCL25 IOCL Vasco PF on 15Gross 10-Mar-22 13-Nov-51 31 0 29990 29990
IOCL25 IOCL Vasco PF on 15Gross 10-Mar-22 26-Feb-51 31 0 29523 29523
IOCL25 IOCL Vasco PF on 15Gross 10-Mar-22 3-Sep-52 31 0 27990 27990
IOCL25 IOCL Vasco PF on 15Gross 12-Mar-22 18-May-39 31 0 61523 61523
IOCL25 IOCL Vasco PF on 15Gross 22-Mar-22 8-Jul-47 31 0 31240 31240
IOCL25 IOCL Vasco PF on 15Gross 24-Mar-22 25-Jun-40 31 0 22740 22740
IOCL25 IOCL Vasco PF on 15Gross 2-May-22 9-Dec-49 31 0 39240 39240
IOCL25 IOCL Vasco PF on 15Gross 2-May-22 31-May-47 31 0 12227 12227
IOCL25 IOCL Vasco PF on 15Gross 27-Jun-22 14-Mar-51 31 0 14432 14432
IOCL25 IOCL Vasco PF on 15Gross 27-Jul-22 3-Jun-66 5 0 5095 5095
IOCL25 IOCL Vasco PF on 15Gross 27-Jul-22 2-Oct-62 5 0 5569 5569
367545 367545
Earned CTC Provision for Leave E Provision To Gratuity TDS TDS 10% Total Earning PROV FUND LWF EE
93975 0 0 2239 0 92025 1800 10
33750 0 0 0 0 31800 1800 10
33283 0 0 0 0 31333 1800 10
31750 0 0 0 0 29800 1800 10
65283 0 0 0 0 63333 1800 10
35000 0 0 0 0 33050 1800 10
26500 0 0 0 0 24550 1800 10
43000 0 0 0 0 41050 1800 10
15000 0 0 0 0 13563 1326 10
18067 0 0 0 0 16182 1740 10
6232 0 0 0 0 5646 541 10
6742 0 0 0 0 6137 558 10
408582
PTax ESIC State Branch Aadhar Number PAN Project Process Type
0 0 Goa Goa 377948136555 AANPZ3980H IOCL25 P
0 0 Goa vasco 954005861125 BVSPR5845L IOCL25 P
0 0 Goa vasco 822112430012 DVUPK7705N IOCL25 P
0 0 Goa vasco 522665342038 ARDPV4618B IOCL25 P
0 0 Goa vasco 814806415570 ABCPI1006M IOCL25 P
0 0 Goa vasco 669075002452 ATYPM9216F IOCL25 P
0 0 Goa vasco 651332281345 BIUPP3729G IOCL25 P
0 0 Goa vasco 220066994310 CENPK6637N IOCL25 P
0 0 Goa vasco 562031645167 BZKPG9163N IOCL25 P
0 0 Goa vasco 330190940277 HGWPS1591H IOCL25 P
0 0 Goa vasco 922663113621 CEXPK6556G IOCL25 P
0 0 Goa vasco 764765238940 CBXPP9951M IOCL25 P