1 3750 CHODANKAR FAB-PF-OCT'22 0.

00
2 3750 SHYAM ENT-PF-OCT'22 0.00
3 3750 JAI S MAA-PF-OCT'22 0.00
4 3750 G CHARI-PF-OCT'22 0.00
5 3750 NAVEEN -PF-OCT'22 0.00
6 3750 V.DEVIDAS-PF-OCT'22 0.00
7 645201 1301 ABILIO-PF-OCT'22 0.00
8 645201 1301 V S TAR.-PF-OCT'22 3575.00
9 3701 PF RECV.FOR OCT'22 3575.00
10 625103 2224 CHODANKAR FAB-EPF-OCT'22
11 625103 3328 SHYAM ENT-PF-OCT'22
12 625103 2224 JAI S MAA-EPF-OCT'22
13 625103 2401 G CHARI-EPF-OCT'22
14 625103 3101 NAVEEN -EPF-OCT'22
15 625103 3328 V.DEVIDAS-EPF-OCT'22
16 625103 1301 ABILIO-EPF-OCT'22
17 625103 1301 V S TAR.-EPF-OCT'22 1348.00
18 3701 EPF RECV.FOR OCT'22 0.00 1348.00
19 625203 2224 CHODANKAR FAB-PNS-OCT'22
20 625203 3328 SHYAM ENT-PF-OCT'22
21 625203 2224 JAI S MAA-PNS-OCT'22
22 625203 2401 G CHARI-PNS-OCT'22
23 625203 3101 NAVEEN -PNS-OCT'22
24 625203 3328 V.DEVIDAS-PNS-OCT'22
25 625203 1301 ABILIO-PNS-OCT'22
26 625203 1301 V S TAR.-PNS-OCT'22 2227
27 3702 PNS RECV.FOR OCT'22 0.00 2227.00
28 3750 JV-MULTI PURPOSE SOC.-OCT'22 10130.00
29 3701 EPF RECV.FOR OCT'22-MULTI 0.00 2517.00
30 3702 PNS RECV.FOR OCT'22-MULTI 0.00 2468.00
31 3701 PF RECV.FOR OCT'22-MULTI 0.00 4985.00
32 3697 LWF REC.FOR OCT'22-MULTI 0.00 40.00
33 3697 ELWF REC.FOR OCT'22-MULTI 0.00 120.00
 2 620900 6200 EX-GRATIA PD -J J NAIK-5862 144181.00
4 620101 6200 PL PD -J J NAIK-5862 461380.00
6 651403 6200 LTA PD -J J NAIK-5862 125000.00
7 626101 6200 GRATUITY PD J J NAIK-5862 2062901.00
8 3573 NET PD J J NAIK-5862 2821162.00
9 3620 IT RECV THRU FFS J J NAIK 159000.00
11 3530 NET SALARY PD J J NAIK-5862 186700.00
 1 3534 BONUS PD FFS OF P SAWANT 5054 24327.00
2 620900 6300 EX-GRATIA PD TO P SAWANT 5054 89117.00
3 621100 6300 BONUS/EX-GRATIA PD TO 5054 8787.00
4 620101 6300 PL PD TO P SAWANT 5054 52371.00
5 621800 6300 NOTICE PAY PD TO P SAWANT 5054 44559.00
6 651403 6300 LTA PD TO P SAWANT 5054 16919.00
7 626101 6300 GRATUITY PD TO P SAWANT 5054 267466.00
8 3573 NET PD- FFS OF P SAWANT 5054 390355.00
9 3620 IT RECV THRU FFS P SAWANT 3000.00
10 1810 18105054 HSG LN RECV OF P SAWANT 113911.47
11 3530 SALARY PD TO P SAWANT 5054 3720.00
12 3571 PAISE ROUNDED OFF 0.47
1 620101 6300 PL PD TO RSS 4753 1176909.00
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3 3573 NET PD- FFS OF SVS 25001 28451923.00
4 3620 IT RECV THRU FFS SVS 25001 18800000.00
47251923.00 47251923.00
 1 3534 BONUS PD FFS OF ASHWINI 5720
2 620900 6300 EX-GRATIA PD TO ASHWINI 5720 637504.00
3 621100 6300 BONUS/EX-GRATIA PD TO 5720
4 620101 6300 PL PD TO ASHWINI 5720 27888.00
5 621800 6300 NOTICE PAY PD TO ASHWINI 5720
6 651403 6300 LTA PD TO ASHWINI 5720 2846.00
7 626101 6300 GRATUITY PD TO ASHWINI 5720 88653.00
8 3573 NET PD- FFS OF ASHWINI 5720 684201.00
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10 3530 SALARY PD TO ASHWINI 5720 20910.00
 1 625700 1301 ABT-LWF-1/18 TO 1/6/18 40.00
2 625700 1301 VST-LWF-1/18 TO 1/6/18 180.00
3 625700 2201 CFW-LWF-1/18 TO 1/6/18 870.00
4 625700 2201 JSM-LWF-1/18 TO 1/6/18 390.00
5 625700 2201 NMW-LWF-1/18 TO 1/6/18 540.00
6 625700 2201 RAJA-LWF-1/18 TO 1/6/18 120.00
7 625700 2201 PVK-LWF-1/18 TO 1/6/18 290.00
8 625700 3328 DEVI-LWF-1/18 TO 1/6/18 100.00
9 625700 2401 PVP-LWF-1/18 TO 1/6/18 120.00
10 625700 3328 SE-LWF-1/18 TO 1/6/18 570.00
11 625700 3328 CHARI-LWF-1/18 TO 1/6/18 140.00
12 625700 3328 RAMA-LWF-1/18 TO 1/6/18 150.00
13 625700 3328 SHYAM-LWF-1/18 TO 1/6/18 490.00
14 625700 3328 HEE-LWF-1/18 TO 1/6/18 150.00
15 3697 LWF CONT FRM 1/18 TO 1/6/18 4150.00
16 625700 1301 ABT-LWF-1/18 TO 1/6/18 120.00
17 625700 1301 VST-LWF-1/18 TO 1/6/18 540.00
18 625700 2201 CFW-LWF-1/18 TO 1/6/18 2610.00
19 625700 2201 JSM-LWF-1/18 TO 1/6/18 1170.00
20 625700 2201 NMW-LWF-1/18 TO 1/6/18 1620.00
21 625700 2201 RAJA-LWF-1/18 TO 1/6/18 360.00
22 625700 2201 PVK-LWF-1/18 TO 1/6/18 870.00
23 625700 3328 DEVI-LWF-1/18 TO 1/6/18 300.00
24 625700 2401 PVP-LWF-1/18 TO 1/6/18 360.00
25 625700 3328 SE-LWF-1/18 TO 1/6/18 1710.00
26 625700 3328 CHARI-LWF-1/18 TO 1/6/18 420.00
27 625700 3328 RAMA-LWF-1/18 TO 1/6/18 450.00
28 625700 3328 SHYAM-LWF-1/18 TO 1/6/18 1470.00
29 625700 3328 HEE-LWF-1/18 TO 1/6/18 450.00
30 3697 LWF COS FRM 1/18 TO 1/6/18 12450.00
1 5544
651403 LTA PD SEP 22- DHURI 37847
2 6300
651403 LTA PD SEP 22- MEENAL 23662
3 6000
651403 LTA PD SEP 22- MOHAN 58642
4 6200
651403 LTA PD SEP 22- J J NAIK 150000
5 5544
620100 LTA PD SEP 22- DHURI 37847
6 6300
620100 LTA PD SEP 22- MEENAL 23662
7 620100 6000 LTA PD SEP 22- MOHAN 58642
8 620100 6200 LTA PD SEP 22- J J NAIK 150000
1 6000
651403 LTA PD OCT 22- RUPALI 28602
2 6000
651403 LTA PD OCT 22- SULAKSHA 23832
3 5900
651403 LTA PD OCT 22- SUNNY 104940
4 1308
651403 LTA PD OCT 22- 5061 63272
5 6000
620100 LTA PD OCT 22- RUPALI 28602
6 6000
620100 LTA PD OCT 22- SULAKSHA 23832
7 620100 5900 LTA PD OCT 22- SUNNY 104940
8 620100 1308 LTA PD OCT 22- 5061 63272.00
 1 651403 4241 LTA PD FEB 21- 4923 SAMITA 30214
2 651403 5100 LTA PD FEB 21- 5060 VAIBHAV 55112
3 651403 6300 LTA PD FEB 21- 5069 ARJUN 38949
4 651403 6300 LTA PD FEB 21- 5142 AMRIT 27039
5 651403 6000 LTA PD FEB 21- 5697 BRIJESH 19078
6 651403 6000 LTA PD FEB 21- 5809 JEEVAN 23558
7 651403 5543 LTA PD FEB 21- 5925 KURI 150000
8 651403 3328 LTA PD FEB 21- 5348 58174
9 651403 5400 LTA PD FEB 21- 5860-KUNDGOL 15953
10 620100 4241 LTA PD FEB 21- 4923 SAMITA 30214
11 620100 5100 LTA PD FEB 21- 5060 VAIBHAV 55112
12 620100 6300 LTA PD FEB 21- 5069 ARJUN 38949
13 620100 6300 LTA PD FEB 21- 5142 AMRIT 27039
14 620100 6000 LTA PD FEB 21- 5697 BRIJESH 19078
15 620100 6000 LTA PD FEB 21- 5809 JEEVAN 23558
16 620100 5543 LTA PD FEB 21- 5925 KURI 150000
17 620100 3328 LTA PD FEB 21- 5348 58174
18 620100 5400 LTA PD FEB 21- 5860-KUNDGOL 15953
1 6100
651403 LTA PD MAR 21- RAGHAVAN 150000
2 6000
651403 LTA PD MAR 21- SHILPA 150000
3 5851
651403 LTA PD MAR 21- V GOMES 60701
4 6000
651403 LTA PD MAR 21- SURAJ 73644
5 6100
620100 LTA PD MAR 21- RAGHAVAN 150000
6 6000
620100 LTA PD MAR 21- SHILPA 150000
7 620100 5851 LTA PD MAR 21- V GOMES 60701
8 620100 6000 LTA PD MAR 21- SURAJ 73644
compemp_cd emp_name cc_cd earn_cd earn_amt
V33 4210 MR. KATHAYAT DEBI SINGH 1104 25 10000
V33 5177 MR. GAWDE AVID S 1104 25 10000 20000
V33 5085 MR. GAWADE CHANDRAKANT GOVIND 1158 25 30000 30000
V33 5105 MR. G SHIRISH 2019 25 150000 150000
V33 5902 MR. GAUDE KUNKALKAR GOKULDAS D 2224 25 19437 19437
V33 5192 MR. CHODANKAR RAMESHWAR S 5900 25 21206 21206
V33 5809 MR. PARAB JEEVAN 6000 25 20452 20452
V33 4915 MR. VEERARAGHAVAN S 6100 25 150000 150000
V33 5426 MR. PRABHU SHANKAR J 6200 25 54363 54363

V11 6594 MR. PARAB HARISHCHANDRA S 3375 25 30000 30000

V11 6609 MR. PRABHU PRASHANT M 3104 25 18851
V11 6622 MR. GAWDE RAMA H 3104 25 10000
V11 6632 MR. PATIL SANJAY S 3104 25 20000
V11 6640 MR. VAIGANKAR PREMANAND S 3104 25 10000
V11 6642 MR. NAIK ANIL R 3104 25 10000
V11 6646 MR. AMBESKAR ANANT G 3104 25 30000
V11 6671 MR. PRAKASH J. MULGAONKAR 3104 25 10000
V11 6674 MR. KIRTIK T.NAIK 3104 25 10000
V11 6679 MR. SURYAKANT PRABHU 3104 25 10000
V11 6683 MR. DEVENDRA C. GAUDE 3104 25 10000
V11 6691 MR. SHAILESH Y.JALMI 3104 25 10000
V11 6696 MR. KUNDAN K.SOLYEKAR 3104 25 20000 168851
V11 6635 MR. GAWAS MAHESH M 3127 25 17876 17876
V11 6605 MR. GAWAS AUDHUT P 3304 25 10000 10000
V11 6596 MR. SURLAKAR RAMAKANT M 3328 25 10000
V11 6601 MR. PRABHU RAMAKANT N 3328 25 10000
V11 6624 MR. GHADI TULSHIDAS B 3328 25 10000
V11 6627 MR. GHADI MANOHAR N 3328 25 20000
V11 6629 MR. GHADI KESHAV N 3328 25 20000
V11 6630 MR. GHADI SHAMBA J 3328 25 10000
V11 6631 MR. GHADI SANJAY C 3328 25 10000 90000
V11 6647 MR. NAIK DEELIP S 3329 25 20000 20000

V15 6861 MR. GHADI BHAJO G 3328 25 10000

V15 6866 MR. GAWDE BABLO B 3328 25 20000
V15 6867 MR. NAIK PRIYESH P 3328 25 10000
V15 6870 MR. CHARI HARI R 3328 25 10000 50000

V95 12123 MR. GAUDE NONO NARAYAN 1750 25 10000

V95 12124 MR. NAIK SURESH B 1750 25 10000
V95 12128 MR. GAONKAR DEELIP SONU 1750 25 10000
V95 12133 MR. CHARI BABUSO K 1750 25 10000
V95 12136 MR. SAWANT RAJENDRA D 1750 25 10000
V95 12144 MR. KOLEKAR BHAGO R 1750 25 10000 60000
912185 912185
465458
 1 651403 4241 REVERSAL OF LTA PROV-JV 90024 1216060
2 651403 5400 REVERSAL OF LTA PROV-JV 90024 1005291
3 651403 6000 REVERSAL OF LTA PROV-JV 90024 938022
4 651403 6200 REVERSAL OF LTA PROV-JV 90024 639792
5 651403 6300 REVERSAL OF LTA PROV-JV 90024 462378
6 651403 6100 REVERSAL OF LTA PROV-JV 90024 438386
7 651403 5900 REVERSAL OF LTA PROV-JV 90024 373535
8 651403 5851 REVERSAL OF LTA PROV-JV 90024 355112
9 651403 6700 REVERSAL OF LTA PROV-JV 90024 332018
10 651403 2122 REVERSAL OF LTA PROV-JV 90024 320169
11 651403 1108 REVERSAL OF LTA PROV-JV 90024 223691
12 651403 3127 REVERSAL OF LTA PROV-JV 90024 223691
13 651403 3328 REVERSAL OF LTA PROV-JV 90024 194414
14 651403 5543 REVERSAL OF LTA PROV-JV 90024 184172
15 651403 5544 REVERSAL OF LTA PROV-JV 90024 177577
16 651403 6553 REVERSAL OF LTA PROV-JV 90024 161860
17 651403 1104 REVERSAL OF LTA PROV-JV 90024 161494
18 651403 2224 REVERSAL OF LTA PROV-JV 90024 158474
19 651403 2120 REVERSAL OF LTA PROV-JV 90024 149205
20 651403 2019 REVERSAL OF LTA PROV-JV 90024 148253
21 651403 6587 REVERSAL OF LTA PROV-JV 90024 139117
22 651403 2426 REVERSAL OF LTA PROV-JV 90024 133494
23 651403 1105 REVERSAL OF LTA PROV-JV 90024 130598
24 651403 2223 REVERSAL OF LTA PROV-JV 90024 127755
25 651403 1103 REVERSAL OF LTA PROV-JV 90024 122067
26 651403 1308 REVERSAL OF LTA PROV-JV 90024 122067
27 651403 2113 REVERSAL OF LTA PROV-JV 90024 105566
28 651403 5546 REVERSAL OF LTA PROV-JV 90024 81586
29 651403 1107 REVERSAL OF LTA PROV-JV 90024 79930
30 651403 1205 REVERSAL OF LTA PROV-JV 90024 79930
31 651403 3104 REVERSAL OF LTA PROV-JV 90024 70036
32 651403 4230 REVERSAL OF LTA PROV-JV 90024 68774
33 651403 2018 REVERSAL OF LTA PROV-JV 90024 61713
34 651403 6861 REVERSAL OF LTA PROV-JV 90024 60227
35 651403 8100 REVERSAL OF LTA PROV-JV 90024 51449
36 651403 6554 REVERSAL OF LTA PROV-JV 90024 47842
37 651403 5100 REVERSAL OF LTA PROV-JV 90024 45761
38 651403 8401 REVERSAL OF LTA PROV-JV 90024 44561
39 651403 4242 REVERSAL OF LTA PROV-JV 90024 28977
40 651403 4031 REVERSAL OF LTA PROV-JV 90024 26570
41 651403 6963 REVERSAL OF LTA PROV-JV 90024 25047
42 651403 2016 REVERSAL OF LTA PROV-JV 90024 19792
43 651403 4288 REVERSAL OF LTA PROV-JV 90024 11283
44 651403 3384 REVERSAL OF LTA PROV-JV 90024 9965
45 651403 5547 REVERSAL OF LTA PROV-JV 90024 8974
46 651403 6559 REVERSAL OF LTA PROV-JV 90024 7542
47 651403 7200 REVERSAL OF LTA PROV-JV 90024 6676
48 3602 REVERSAL OF LTA PROV-JV 90024 9580893
 1 651403 1103 LTA PROV. FOR MARCH .2020 86878
2 651403 1104 LTA PROV. FOR MARCH .2020 92428
3 651403 1105 LTA PROV. FOR MARCH .2020 93293
4 651403 1107 LTA PROV. FOR MARCH .2020 56228
5 651403 1108 LTA PROV. FOR MARCH .2020 168211
6 651403 1205 LTA PROV. FOR MARCH .2020 56228
7 651403 1308 LTA PROV. FOR MARCH .2020 86878
8 651403 2016 LTA PROV. FOR MARCH .2020 14264
9 651403 2018 LTA PROV. FOR MARCH .2020 36679
10 651403 2019 LTA PROV. FOR MARCH .2020 455240
11 651403 2113 LTA PROV. FOR MARCH .2020 79530
12 651403 2120 LTA PROV. FOR MARCH .2020 288950
13 651403 2122 LTA PROV. FOR MARCH .2020 235846
14 651403 2223 LTA PROV. FOR MARCH .2020 91154
15 651403 2224 LTA PROV. FOR MARCH .2020 182900
16 651403 2426 LTA PROV. FOR MARCH .2020 175895
17 651403 3104 LTA PROV. FOR MARCH .2020 65497
18 651403 3127 LTA PROV. FOR MARCH .2020 168211
19 651403 3328 LTA PROV. FOR MARCH .2020 137403
20 651403 3329 LTA PROV. FOR MARCH .2020 224281
21 651403 3384 LTA PROV. FOR MARCH .2020 7161
22 651403 4031 LTA PROV. FOR MARCH .2020 38578
23 651403 4230 LTA PROV. FOR MARCH .2020 47662
24 651403 4241 LTA PROV. FOR MARCH .2020 1101022
25 651403 4242 LTA PROV. FOR MARCH .2020 23375
26 651403 4288 LTA PROV. FOR MARCH .2020 8134
27 651403 4803 LTA PROV. FOR MARCH .2020 90826
28 651403 5100 LTA PROV. FOR MARCH .2020 53709
29 651403 5400 LTA PROV. FOR MARCH .2020 956578
30 651403 5543 LTA PROV. FOR MARCH .2020 91864
31 651403 5544 LTA PROV. FOR MARCH .2020 160834
32 651403 5546 LTA PROV. FOR MARCH .2020 56236
33 651403 5547 LTA PROV. FOR MARCH .2020 6315
34 651403 5851 LTA PROV. FOR MARCH .2020 283216
35 651403 5900 LTA PROV. FOR MARCH .2020 474854
36 651403 6000 LTA PROV. FOR MARCH .2020 791764
37 651403 6100 LTA PROV. FOR MARCH .2020 167247
38 651403 6200 LTA PROV. FOR MARCH .2020 523224
39 651403 6300 LTA PROV. FOR MARCH .2020 434467
40 651403 6400 LTA PROV. FOR MARCH .2020 4682
41 651403 6553 LTA PROV. FOR MARCH .2020 42122
42 651403 6554 LTA PROV. FOR MARCH .2020 32654
43 651403 6559 LTA PROV. FOR MARCH .2020 5163
44 651403 6587 LTA PROV. FOR MARCH .2020 102139
45 651403 6700 LTA PROV. FOR MARCH .2020 151290
46 651403 6861 LTA PROV. FOR MARCH .2020 11896
47 651403 6963 LTA PROV. FOR MARCH .2020 4777
48 651403 7200 LTA PROV. FOR MARCH .2020 4747
49 651403 8100 LTA PROV. FOR MARCH .2020 79197
50 651403 8401 LTA PROV. FOR MARCH .2020 30735
51 3602 LTA PROV. FOR MARCH .2020 8582462.00
cur_mth emp_cd emp_name act_earn cc_cd
01-05-2019 00:00:00 5753 MR. GOSAVI SHASHANT 17337 1106
01-05-2019 00:00:00 5408 MR. KAMAT ANKUSH B 35216 1107
01-05-2019 00:00:00 5432 MR. DHOND NAGUESH R 21696 1108
01-05-2019 00:00:00 5227 MR. NAIK NITIN R 23946 1123
01-05-2019 00:00:00 5242 MR. MALIK SOMNATH J 25216 1270
01-05-2019 00:00:00 5061 MR. WALAWALKAR PRAMOD SADASHI 54921 1308
01-05-2019 00:00:00 5346 MR. SARDAR MOHAN MALLAPPA 112500 2120
01-05-2019 00:00:00 4787 MR. R VIJAYA KRISHNA 112500 2122
01-05-2019 00:00:00 4773 MR. NAIK CHHAGAN N 123353 2426
01-05-2019 00:00:00 5864 MR. NADKARNI SANTOSH DATTARAM 49201 2426
01-05-2019 00:00:00 4552 MR. SINAI BORKAR SHRIKANT G 56351 3328
01-05-2019 00:00:00 4914 MR. BHAGAT SANTOSH K 58183 4230
01-05-2019 00:00:00 4923 MS. SAWANT SAMITA ASHWIN 26486 4241
01-05-2019 00:00:00 5244 MR. NAIK TUSHAR M 135000 5400
01-05-2019 00:00:00 5410 MS. PATKAR MANSI M 17376 5543
01-05-2019 00:00:00 5842 MR. BORKAR SURENDRA R 50631 6000
01-05-2019 00:00:00 5054 MR. SAWANT PRASHANT DATTATRAY 23516 6300
01-05-2019 00:00:00 5142 MR. SAKHALKAR AMRIT G 22676 6300
01-05-2019 00:00:00 6819 MR. SURLAKAR GOPAL M 24426 6555
01-05-2019 00:00:00 6820 MR. KALEKAR VASANT G 25336 6556
01-05-2019 00:00:00 4927 MR. GAWANDALKAR VASUDEV M 50913 6587
01-05-2019 00:00:00 5167 MR. PRABHU SHANTARAM G 19176 8401
1085956
1 3573 FFS/VRS OF DOMINGOS VAZ 1451551.00
2 626101 6000 GRATUITY PD OF D VAZ 412134.00
3 621800 6000 VRS AMT PD TO D VAZ 952488.00
4 620101 6000 PL AMT PD TO D VAZ 31750.00
5 3534 BONUS PD FOR 2018 60594.00
6 620100 6000 EX GRATIA IN LIEU OF BONUS 36585.00
7 651403 6000 LTA PD FOR 2019 10000.00
8 3620 IT RECV THRU FFS OF VAZ 52000.00
1 3573 TERMINATION OF M MURGAYA 473041.00
2 626101 6000 GRATUITY PD OF MURGAYA-5261 102490.00
3 620101 6000 PL AMT PD TO MURGAYA-5261 50334.00
4 3534 BONUS PD FOR 2019-MURGAYA 40074.00
5 620900 6000 EX GRATIA IN LIEU OF BONUS-5261 24438.00
6 651403 6000 LTA PD FOR 2019 MURGAYA-5261 14272.00
7 651403 6000 LTA PD FOR 2020 MURGAYA-5261 17126.00
 1 3573 FFS/VRS OF SWATI-5522 668233.00
2 626101 6000 GRATUITY PD OF SWATI-5522 102490.00
3 621800 6000 VRS AMT PD TO SWATI-5522 236867.00
4 620101 6000 PL AMT PD TO SWATI-5522 50334.00
5 621100 6000 BONUS PD FOR 2018-SWATI 64512.00
6 620900 6000 EX GRATIA IN LIEU OF BONUS-5522 196632.00
7 651403 6000 LTA PD FOR 2019 SWATI-5522 14272.00
8 651403 6000 LTA PD FOR 2018 SWATI-5522 17126.00
10 3555 SOC.RECV- FFS OF SWATI-5522 14000.00
1 3573 FFS OF R.CHOWDHARY-5581 704246.00
2 626101 4137 GRATUITY PD OF R.CHOWDHARY-5581 516058.00
3 620101 4137 PL AMT PD TO R.CHOWDHARY-5581 50688.00
4 651403 4137 LTA PD FOR 2019 R.CHOWDHARY-5581 137500.00
 1 3573 FFS/VRS OF P.KAJI-4946 1678435.00
2 626101 6000 GRATUITY PD OF P.KAJI-4946 435750.00
3 621800 6000 VRS AMT PD TO P.KAJI-4946 1007067.00
4 620101 6000 PL AMT PD TO P.KAJI-4946 67348.00
5 3534 BONUS PD FOR 2018-KAJI 88074.00
6 620900 6000 EX GRATIA IN LIEU OF BONUS-4946 44885.00
7 651403 6000 LTA PD FOR 2019 P.KAJI-4946 27845.00
8 651403 6000 LTA PD FOR 2018 P.KAJI-4946 37126.00
9 620900 6000 EX-GRATIA PD TO P.KAJI-4946 23340.00
10 3620 IT RECV THRU FFS OF P.KAJI-4946 53000.00
1 3573 FFS/VRS OF G PARAB-5730 625256.00
2 626101 3328 GRATUITY PD OF G PARAB-5730 88362.00
3 620900 3328 EX-GRATIA PD TO G PARAB-5730 466746.00
4 620101 3328 PL AMT PD TO G PARAB-5730 30997.00
5 3534 BONUS PD FOR 2018-G PARAB 49397.00
6 620900 3328 EX GRATIA IN LIEU OF BONUS-5730 25823.00
7 651403 3328 LTA PD FOR 2019 G PARAB-5730 15931.00
8 3620 IT RECV THRU FFS OF G PARAB-5730 52000.00
1 3696 ESI ROUNDING OFF SEP 2022 1.00
2 625400 8401 ESI ROUNDING OFF SEP 2022 1.00
1 3696 ESI ROUNDING OFF AUG 2022 1.00
2 625400 8401 ESI ROUNDING OFF AUG 2022 1.00