LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : ABHISHEK KUMAR PAL Code : 7254

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 2ND FLOOR - PARADIGAM
DOJ : 23/08/2023 DOB : 02/01/1996
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 18.0
Payable Days : 22.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN :
Spl OT Hours : 224.0 Absent Days : 0.0 Aadhar No. : 995918700651

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8530.00 PF 1303.00
DA 2678.00 1964.00 ESIC 219.00
HRA 2868.00 2103.00 PT 200.00
WASHING ALLOWANCE 500.00 367.00
EXTRA OT 16499.00

Total Earnings 17678.00 29463.00 Total Deductions 1722.00

RUPEES TWENTY-SEVEN THOUSAND SEVEN HUNDRED FORTY-ONE ONLY Net Pay Amount 27741.00

Payment transferred to Employee A/c. no 74699500395001, of YES BANK LTD. via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : RAJENDRA ANKUSH KANDE Code : 1041

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 2ND FLOOR - PARADIGAM
DOJ : 21/09/2020 DOB : 01/12/1968
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 8.0
Payable Days : 8.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123401279
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101629100851
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 476037795294

Earnings Payable Earned Deductions Amount

BASIC 11632.00 3102.00 PF 474.00
DA 2678.00 714.00 ESIC 35.00
HRA 2868.00 765.00
WASHING ALLOWANCE 500.00 133.00

Total Earnings 17678.00 4714.00 Total Deductions 509.00

RUPEES FOUR THOUSAND TWO HUNDRED FIVE ONLY Net Pay Amount 4205.00

Payment transferred to Employee A/c. no 021011100024909 of ABHYUDAYA COOPERATIVE BANK LIMITED via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : AKASH DHARMA MORE Code : 990

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 2ND FLOOR - PARADIGAM
DOJ : 02/05/2017 DOB : 10/07/1995
Month Days : 30.0 Designation : MST
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3515030591
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101115142061
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 383454293879

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 132.00
HRA 3180.00 3180.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00

Total Earnings 17990.00 17990.00 Total Deductions 2109.00

RUPEES FIFTEEN THOUSAND EIGHT HUNDRED EIGHTY-ONE ONLY Net Pay Amount 15881.00

Payment transferred to Employee A/c. no 410001500582 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SAIFULLAH RUSTAM PATEL Code : 5012

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 11/04/2023 DOB : 17/08/1997
Month Days : 30.0 Designation : BMS OPERATOR
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124157842
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101855002720
Spl OT Hours : 40.0 Absent Days : 0.0 Aadhar No. : 791673219162

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 157.00
HRA 3474.00 3474.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 3047.00

Total Earnings 18284.00 21331.00 Total Deductions 2134.00

RUPEES NINETEEN THOUSAND ONE HUNDRED NINETY-SEVEN ONLY Net Pay Amount 19197.00

Payment transferred to Employee A/c. no 33573739679 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : RAMESH VISHNU MESTRY Code : 4600

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 10/02/2023 DOB : 25/07/1967
Month Days : 30.0 Designation : CARPENTER
Working Days : 21.0
Payable Days : 25.0 PAN : AUHPM0618F
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124119778
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100768392785
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 578678254397

Earnings Payable Earned Deductions Amount

BASIC 10856.00 9047.00 PF 1404.00
DA 2678.00 2232.00 ESIC 106.00
HRA 3333.00 2778.00 PT 200.00
WASHING ALLOWANCE 500.00 417.00

Total Earnings 17367.00 14474.00 Total Deductions 1710.00

RUPEES TWELVE THOUSAND SEVEN HUNDRED SIXTY-FOUR ONLY Net Pay Amount 12764.00

Payment transferred to Employee A/c. no 087401505860 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : ASHISH MINESH PATWA Code : 1244

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 21/11/2022 DOB : 27/06/2000
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 25.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123401421
Weekly Offs : 5.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101629100822
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 301186851285

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 151.00
HRA 3936.00 3936.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 1875.00

Total Earnings 18746.00 20621.00 Total Deductions 2128.00

RUPEES EIGHTEEN THOUSAND FOUR HUNDRED NINETY-THREE ONLY Net Pay Amount 18493.00

Payment transferred to Employee A/c. no 316802010095813 of UNION BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : NITIN VILAS AYEER Code : 1005

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 09/07/2018 DOB : 29/03/1986
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 25.0
Payable Days : 29.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3515776799
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101337990641
Spl OT Hours : 64.0 Absent Days : 0.0 Aadhar No. : 988427659692

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11244.00 PF 1718.00
DA 2678.00 2589.00 ESIC 154.00
HRA 2135.00 2064.00 PT 200.00
WASHING ALLOWANCE 500.00 483.00
EXTRA OT 4519.00

Total Earnings 16945.00 20899.00 Total Deductions 2072.00

RUPEES EIGHTEEN THOUSAND EIGHT HUNDRED TWENTY-SEVEN ONLY Net Pay Amount 18827.00

Payment transferred to Employee A/c. no 623901556301 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : PANKAJ BHAGAWAN CHAUDHARY Code : 1017

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 01/03/2019 DOB : 10/04/1992
Month Days : 30.0 Designation : MST
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3516149213
Weekly Offs : 4.0
OT Hours : 8.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101336099219
Spl OT Hours : 128.0 Absent Days : 0.0 Aadhar No. : 268686330029

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 201.00
HRA 2135.00 2135.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 9037.00
OT AMOUNT 1303.00

Total Earnings 16945.00 27285.00 Total Deductions 2178.00

RUPEES TWENTY-FIVE THOUSAND ONE HUNDRED SEVEN ONLY Net Pay Amount 25107.00

Payment transferred to Employee A/c. no 8412888629 of KOTAK MAHINDRA BANK LTD via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SARADA PRASAD SAHU Code : 1128

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 24/05/2022 DOB : 01/08/1983
Month Days : 30.0 Designation : PLUMBER
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123874399
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101469491737
Spl OT Hours : 8.0 Absent Days : 0.0 Aadhar No. : 267051557793

Earnings Payable Earned Deductions Amount

BASIC 10856.00 10856.00 PF 1684.00
DA 2678.00 2678.00 ESIC 127.00
HRA 2750.00 2750.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 559.00

Total Earnings 16784.00 17343.00 Total Deductions 2011.00

RUPEES FIFTEEN THOUSAND THREE HUNDRED THIRTY-TWO ONLY Net Pay Amount 15332.00

Payment transferred to Employee A/c. no 20215796779 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SIDDESH ARVIND KAMALNAKHAWA Code : 4214

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 18/01/2023 DOB : 17/05/1995
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 8.0
Payable Days : 10.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124152565
Weekly Offs : 2.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101210686007
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 311302057371

Earnings Payable Earned Deductions Amount

BASIC 11632.00 3877.00 PF 592.00
DA 2678.00 893.00 ESIC 45.00
HRA 3608.00 1203.00
WASHING ALLOWANCE 500.00 167.00

Total Earnings 18418.00 6140.00 Total Deductions 637.00

RUPEES FIVE THOUSAND FIVE HUNDRED THREE ONLY Net Pay Amount 5503.00

Payment transferred to Employee A/c. no 40049569176 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SACHIN PRABHAKAR KUMBHAR Code : 1064

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 22/06/2021 DOB : 27/01/1996
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 5.0
Payable Days : 5.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123589765
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101672148814
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 603193731947

Earnings Payable Earned Deductions Amount

BASIC 11632.00 1939.00 PF 296.00
DA 2678.00 446.00 ESIC 23.00
HRA 3608.00 601.00
WASHING ALLOWANCE 500.00 83.00

Total Earnings 18418.00 3069.00 Total Deductions 319.00

RUPEES TWO THOUSAND SEVEN HUNDRED FIFTY ONLY Net Pay Amount 2750.00

Payment transferred to Employee A/c. no 005110110011492 of BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : VIJAY KUMAR RAMPRASAD GAUTAM Code : 1026

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 26/07/2019 DOB : 18/07/1990
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 25.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3511506028
Weekly Offs : 5.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100812811296
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 941814697499

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 155.00
HRA 4421.00 4421.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 1923.00

Total Earnings 19231.00 21154.00 Total Deductions 2132.00

RUPEES NINETEEN THOUSAND TWENTY-TWO ONLY Net Pay Amount 19022.00

Payment transferred to Employee A/c. no 003201521622 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SHITAL RAVI SHELKE Code : 1027

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 26/07/2019 DOB : 16/08/1993
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123131546
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101286488211
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 732883641248

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 155.00
HRA 4421.00 4421.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 1923.00

Total Earnings 19231.00 21154.00 Total Deductions 1932.00

RUPEES NINETEEN THOUSAND TWO HUNDRED TWENTY-TWO ONLY Net Pay Amount 19222.00

Payment transferred to Employee A/c. no 002210110009751 of BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SHARAD BHIMRAV PATIL Code : 1016

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 01/03/2019 DOB : 30/07/1983
Month Days : 30.0 Designation : MST
Working Days : 25.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3513225032
Weekly Offs : 5.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101501408452
Spl OT Hours : 48.0 Absent Days : 0.0 Aadhar No. : 963507462879

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 166.00
HRA 4033.00 4033.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 3769.00

Total Earnings 18843.00 22612.00 Total Deductions 2143.00

RUPEES TWENTY THOUSAND FOUR HUNDRED SIXTY-NINE ONLY Net Pay Amount 20469.00

Payment transferred to Employee A/c. no 038801567892 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : ZAMAAN JAVED KHAN Code : 3201

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD - 4DIMENSION
DOJ : 26/03/2021 DOB : 13/04/1998
Month Days : 30.0 Designation : MST
Working Days : 15.0
Payable Days : 20.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3122291068
Weekly Offs : 5.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101152972129
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 873996829610

Earnings Payable Earned Deductions Amount

BASIC 11632.00 7755.00 PF 1185.00
DA 2678.00 1785.00 ESIC 101.00
HRA 3141.00 2094.00 PT 200.00
WASHING ALLOWANCE 500.00 333.00
EXTRA OT 1795.00

Total Earnings 17951.00 13762.00 Total Deductions 1486.00

RUPEES TWELVE THOUSAND TWO HUNDRED SEVENTY-SIX ONLY Net Pay Amount 12276.00

Payment transferred to Employee A/c. no 33967160416 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SANDIP SHYAMSUNDAR MESTRY Code : 1014

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 01/03/2019 DOB : 12/02/1982
Month Days : 30.0 Designation : CARPENTER
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3516152082
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101438830586
Spl OT Hours : 8.0 Absent Days : 0.0 Aadhar No. : 384305759856

Earnings Payable Earned Deductions Amount

BASIC 10856.00 10856.00 PF 1684.00
DA 2678.00 2678.00 ESIC 135.00
HRA 3742.00 3742.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 684.00

Total Earnings 17776.00 18460.00 Total Deductions 2019.00

RUPEES SIXTEEN THOUSAND FOUR HUNDRED FORTY-ONE ONLY Net Pay Amount 16441.00

Payment transferred to Employee A/c. no 122101503846 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : NITESH DINESH GUNJATE Code : 1042

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 22/09/2020 DOB : 21/04/1992
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3515769300
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101205680006
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 411531250518

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 135.00
HRA 1978.00 1978.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 1679.00

Total Earnings 16788.00 18467.00 Total Deductions 2112.00

RUPEES SIXTEEN THOUSAND THREE HUNDRED FIFTY-FIVE ONLY Net Pay Amount 16355.00

Payment transferred to Employee A/c. no 8513263868 of KOTAK MAHINDRA BANK LTD via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SHUBHAM JAYRAM SHINDE JAYRAM SHINDE Code : 6072

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 27/06/2023 DOB : 12/09/1998
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124216231
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101604503572
Spl OT Hours : 48.0 Absent Days : 0.0 Aadhar No. : 512199887957

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 149.00
HRA 2135.00 2135.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 3389.00

Total Earnings 16945.00 20334.00 Total Deductions 2126.00

RUPEES EIGHTEEN THOUSAND TWO HUNDRED EIGHT ONLY Net Pay Amount 18208.00

Payment transferred to Employee A/c. no 471902010036686 of UNION BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : VISHAL AJAY YADAV Code : 1165

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 28/07/2022 DOB : 05/08/1996
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123932209
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101865925346
Spl OT Hours : 40.0 Absent Days : 0.0 Aadhar No. : 841346063095

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 145.00
HRA 2135.00 2135.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 2824.00

Total Earnings 16945.00 19769.00 Total Deductions 2122.00

RUPEES SEVENTEEN THOUSAND SIX HUNDRED FORTY-SEVEN ONLY Net Pay Amount 17647.00

Payment transferred to Employee A/c. no 434702011004786 of UNION BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SACHIN PRABHAKAR KUMBHAR Code : 1064

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 22/06/2021 DOB : 27/01/1996
Month Days : 30.0 Designation : MST
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123589765
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101672148814
Spl OT Hours : 72.0 Absent Days : 0.0 Aadhar No. : 603193731947

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 177.00
HRA 3662.00 3662.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 5542.00

Total Earnings 18472.00 24014.00 Total Deductions 2154.00

RUPEES TWENTY-ONE THOUSAND EIGHT HUNDRED SIXTY ONLY Net Pay Amount 21860.00

Payment transferred to Employee A/c. no 005110110011492 of BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : PRAVIN SHANKAR TAMBUTKAR Code : 1013

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 01/03/2019 DOB : 02/06/1991
Month Days : 30.0 Designation : PLUMBER
Working Days : 21.0
Payable Days : 25.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3515022359
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101109439967
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 535929747999

Earnings Payable Earned Deductions Amount

BASIC 10856.00 9047.00 PF 1404.00
DA 2678.00 2232.00 ESIC 108.00
HRA 3742.00 3118.00 PT 200.00
WASHING ALLOWANCE 500.00 417.00

Total Earnings 17776.00 14814.00 Total Deductions 1712.00

RUPEES THIRTEEN THOUSAND ONE HUNDRED TWO ONLY Net Pay Amount 13102.00

Payment transferred to Employee A/c. no 3845790792 of KOTAK MAHINDRA BANK LTD via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : OMKAR DIGAMBAR SHINDE Code : 1112

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 03/03/2022 DOB : 20/02/1996
Month Days : 30.0 Designation : BMS ENGINEER
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123817551
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101154962144
Spl OT Hours : 40.0 Absent Days : 0.0 Aadhar No. : 738478069962

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 158.00
HRA 3662.00 3662.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 3079.00

Total Earnings 18472.00 21551.00 Total Deductions 2135.00

RUPEES NINETEEN THOUSAND FOUR HUNDRED SIXTEEN ONLY Net Pay Amount 19416.00

Payment transferred to Employee A/c. no 015801568591 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : RAJENDRA ANKUSH KANDE Code : 1041

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 21/09/2020 DOB : 01/12/1968
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 18.0
Payable Days : 23.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123401279
Weekly Offs : 5.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101629100851
Spl OT Hours : 40.0 Absent Days : 0.0 Aadhar No. : 476037795294

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8918.00 PF 1341.00
DA 2444.00 1874.00 ESIC 122.00
HRA 3141.00 2408.00 PT 200.00
WASHING ALLOWANCE 500.00 383.00
EXTRA OT 2953.00

Total Earnings 17717.00 16536.00 Total Deductions 1663.00

RUPEES FOURTEEN THOUSAND EIGHT HUNDRED SEVENTY-THREE ONLY Net Pay Amount 14873.00

Payment transferred to Employee A/c. no 021011100024909 of ABHYUDAYA COOPERATIVE BANK LIMITED via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : ZAMAAN JAVED KHAN Code : 3201

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 26/03/2021 DOB : 13/04/1998
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 7.0
Payable Days : 7.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3122291068
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101152972129
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 873996829610

Earnings Payable Earned Deductions Amount

BASIC 11632.00 2714.00 PF 408.00
DA 2444.00 570.00 ESIC 31.00
HRA 3141.00 733.00
WASHING ALLOWANCE 500.00 117.00

Total Earnings 17717.00 4134.00 Total Deductions 439.00

RUPEES THREE THOUSAND SIX HUNDRED NINETY-FIVE ONLY Net Pay Amount 3695.00

Payment transferred to Employee A/c. no 33967160416 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : SIDDESH ARVIND KAMALNAKHAWA Code : 4214

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 18/01/2023 DOB : 17/05/1995
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 18.0
Payable Days : 20.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124152565
Weekly Offs : 2.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101210686007
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 311302057371

Earnings Payable Earned Deductions Amount

BASIC 11632.00 7755.00 PF 1185.00
DA 2678.00 1785.00 ESIC 104.00
HRA 3608.00 2405.00 PT 200.00
WASHING ALLOWANCE 500.00 333.00
EXTRA OT 1842.00

Total Earnings 18418.00 14120.00 Total Deductions 1489.00

RUPEES TWELVE THOUSAND SIX HUNDRED THIRTY-ONE ONLY Net Pay Amount 12631.00

Payment transferred to Employee A/c. no 40049569176 of STATE BANK OF INDIA via direct transfer

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : AKSHAY NARAYAN SUTAR Code : 1065

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 27/05/2021 DOB : 21/06/1995
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 14.0
Payable Days : 16.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3122939140
Weekly Offs : 2.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101043624171
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 898601390873

Earnings Payable Earned Deductions Amount

BASIC 11632.00 6204.00 PF 948.00
DA 2678.00 1428.00 ESIC 74.00
HRA 4101.00 2187.00 PT 200.00
WASHING ALLOWANCE 500.00 267.00

Total Earnings 18911.00 10086.00 Total Deductions 1222.00

RUPEES EIGHT THOUSAND EIGHT HUNDRED SIXTY-FOUR ONLY Net Pay Amount 8864.00

Payment transferred to Employee A/c. no 123200104852666 of SARASWAT COOPERATIVE BANK via direct transfer

This is computer generated advice and does not require signature

 LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,

Pay Slip
Salary Statement for the Period From 26-Sep-2023 To 25-Oct-2023

Employee Name : DEVMANI RAMAJOR TIWARI Code : 1028

Client Name : CBRE SOUTH ASIA PVT. LTD. - MUMBAI
Site Name : FIRSTSOURCE SOLUTIONS LTD. - PARADIGM
DOJ : 26/07/2019 DOB : 10/08/1987
Month Days : 30.0 Designation : CCTV OPERATOR
Working Days : 26.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3511295721
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100806111763
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 306552279352

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1777.00
DA 2678.00 2678.00 ESIC 155.00
HRA 4421.00 4421.00 PT 200.00
WASHING ALLOWANCE 500.00 500.00
EXTRA OT 1923.00

Total Earnings 19231.00 21154.00 Total Deductions 2132.00

RUPEES NINETEEN THOUSAND TWENTY-TWO ONLY Net Pay Amount 19022.00

Payment transferred to Employee A/c. no 003201522554 of ICICI BANK LTD. via direct transfer

This is computer generated advice and does not require signature