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 01-Sep-2023 To 30-Sep-2023

Employee Name : ANUJA SHRIRANG SHRIRANG Code : 5984

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 23/06/2023 DOB : 26/05/2000
Month Days : 30.0 Designation : ACCOUNT EXECUTIVE
Working Days : 30.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124215973
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101962030505
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 836496576736

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1800.00
DA 2444.00 2444.00
HRA 6768.00 6768.00
BONUS 1173.00 1173.00
LEAVE WITH WAGES 1549.00 1549.00

Total Earnings 23566.00 23566.00 Total Deductions 1800.00

RUPEES TWENTY-ONE THOUSAND SEVEN HUNDRED SIXTY-SIX ONLY Net Pay Amount 21766.00

Payment transferred to Employee A/c. no 60382124274 of BANK OF MAHARASHTRA 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 01-Sep-2023 To 30-Sep-2023

Employee Name : PRASHANT ARJUN MESTRY Code : 3814

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 20/04/1986
Month Days : 30.0 Designation : CARPENTER
Working Days : 18.5
Payable Days : 19.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790017
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101452838837
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 597098856284

Earnings Payable Earned Deductions Amount

BASIC 11632.00 7173.00 PF 1097.00
DA 2444.00 1507.00 ESIC 87.00
HRA 2621.00 1616.00 PT 200.00
BONUS 1173.00 723.00
LEAVE WITH WAGES 750.00 463.00

Total Earnings 18620.00 11482.00 Total Deductions 1384.00

RUPEES TEN THOUSAND NINETY-EIGHT ONLY Net Pay Amount 10098.00

Payment transferred to Employee A/c. no 50100327100379 of HDFC 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 01-Sep-2023 To 30-Sep-2023

Employee Name : RAJESH RAMPYARE GOUD Code : 3871

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 27/12/2022 DOB : 11/05/1975
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 30.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124070922
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101601487852
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 789467331641

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1779.00
DA 2444.00 2444.00 ESIC 136.00
HRA 2121.00 2121.00 PT 200.00
BONUS 1173.00 1173.00
LEAVE WITH WAGES 750.00 750.00

Total Earnings 18120.00 18120.00 Total Deductions 2115.00

RUPEES SIXTEEN THOUSAND FIVE ONLY Net Pay Amount 16005.00

Payment transferred to Employee A/c. no 315802010812028 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SHATRUGHN SHIVRAM SALGAONKAR Code : 3858

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 17/09/2022 DOB : 06/07/1972
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 25.0
Payable Days : 25.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123993116
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101877480945
Spl OT Hours : 16.0 Absent Days : 0.0 Aadhar No. : 390318500609

Earnings Payable Earned Deductions Amount

BASIC 11632.00 9693.00 PF 1483.00
DA 2444.00 2037.00 ESIC 123.00
HRA 2121.00 1768.00 PT 200.00
BONUS 1173.00 978.00
LEAVE WITH WAGES 750.00 625.00
EXTRA OT 1208.00

Total Earnings 18120.00 16309.00 Total Deductions 1806.00

RUPEES FOURTEEN THOUSAND FIVE HUNDRED THREE ONLY Net Pay Amount 14503.00

Payment transferred to Employee A/c. no 50592600002366 of CANARA 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SACHINKUMAR ALGURAM JAISWAR Code : 3867

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 16/12/2022 DOB : 10/08/1991
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 29.0
Payable Days : 29.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124068533
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101766646914
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 452162584086

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11244.00 PF 1720.00
DA 2444.00 2363.00 ESIC 145.00
HRA 2121.00 2050.00 PT 200.00
BONUS 1173.00 1134.00
LEAVE WITH WAGES 750.00 725.00
EXTRA OT 1812.00

Total Earnings 18120.00 19328.00 Total Deductions 2065.00

RUPEES SEVENTEEN THOUSAND TWO HUNDRED SIXTY-THREE ONLY Net Pay Amount 17263.00

Payment transferred to Employee A/c. no 40900675949 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 01-Sep-2023 To 30-Sep-2023

Employee Name : UDAY KUMAR Code : 5891

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 02/05/2023 DOB : 11/12/1994
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 29.0
Payable Days : 29.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124201551
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101740893342
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 803080132332

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11244.00 PF 1720.00
DA 2444.00 2363.00 ESIC 145.00
HRA 2121.00 2050.00 PT 200.00
BONUS 1173.00 1134.00
LEAVE WITH WAGES 750.00 725.00
EXTRA OT 1812.00

Total Earnings 18120.00 19328.00 Total Deductions 2065.00

RUPEES SEVENTEEN THOUSAND TWO HUNDRED SIXTY-THREE ONLY Net Pay Amount 17263.00

Payment transferred to Employee A/c. no 33669222645 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SANDEEP PRADEEP KAMBLI Code : 3864

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 21/10/2022 DOB : 20/11/1996
Month Days : 30.0 Designation : FIRE OFFICER
Working Days : 18.0
Payable Days : 18.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : NA
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101450140200
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 381679931039

Earnings Payable Earned Deductions Amount

BASIC 11632.00 6979.00 PF 1522.00
DA 2444.00 1466.00 PT 200.00
HRA 6182.00 3709.00
OTHER ALLOWANCE 4995.00 2997.00
BONUS 1173.00 704.00
LEAVE WITH WAGES 2074.00 1244.00

Total Earnings 28500.00 17099.00 Total Deductions 1722.00

RUPEES FIFTEEN THOUSAND THREE HUNDRED SEVENTY-SEVEN ONLY Net Pay Amount 15377.00

Payment transferred to Employee A/c. no 024200100335448 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 01-Sep-2023 To 30-Sep-2023

Employee Name : PRATIK SHIVAJIRAO DESAI Code : 3856

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 07/09/2022 DOB : 11/07/1994
Month Days : 30.0 Designation : FITOUT EXECUTIVE
Working Days : 29.5
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123992894
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101804152505
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 843606872184

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11438.00 PF 1800.00
DA 2444.00 2403.00 PT 200.00
HRA 6531.00 6422.00
OTHER ALLOWANCE 5254.00 5166.00
BONUS 1173.00 1153.00
LEAVE WITH WAGES 2178.00 2142.00

Total Earnings 29212.00 28724.00 Total Deductions 2000.00

RUPEES TWENTY-SIX THOUSAND SEVEN HUNDRED TWENTY-FOUR ONLY Net Pay Amount 26724.00

Payment transferred to Employee A/c. no 50100512066730 of HDFC 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SUVARNA NILESH NANGARE Code : 6884

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 11/09/2023 DOB : 20/02/1988
Month Days : 30.0 Designation : HELP DESK
Working Days : 19.0
Payable Days : 19.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124290832
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100701729699
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 549157172801

Earnings Payable Earned Deductions Amount

BASIC 11632.00 7367.00 PF 1155.00
DA 2444.00 1548.00
HRA 5632.00 3567.00
BONUS 1173.00 743.00
LEAVE WITH WAGES 1119.00 709.00

Total Earnings 22000.00 13934.00 Total Deductions 1155.00

RUPEES TWELVE THOUSAND SEVEN HUNDRED SEVENTY-NINE ONLY Net Pay Amount 12779.00

Payment transferred to Employee A/c. no 159870808925 of INDUSIND 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 01-Sep-2023 To 30-Sep-2023

Employee Name : PRATHAMESH SURESH RANE Code : 6346

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 10/07/2023 DOB : 01/02/2001
Month Days : 30.0 Designation : HELPER
Working Days : 27.0
Payable Days : 27.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124237166
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101803657200
Spl OT Hours : 48.0 Absent Days : 0.0 Aadhar No. : 452644517658

Earnings Payable Earned Deductions Amount

BASIC 10021.00 9019.00 PF 1406.00
DA 2444.00 2200.00 ESIC 122.00
HRA 623.00 561.00 PT 200.00
BONUS 1038.00 934.00 UNIFORM 650.00
LEAVE WITH WAGES 550.00 495.00
EXTRA OT 2935.00

Total Earnings 14676.00 16144.00 Total Deductions 2378.00

RUPEES THIRTEEN THOUSAND SEVEN HUNDRED SIXTY-SIX ONLY Net Pay Amount 13766.00

Payment transferred to Employee A/c. no 50100528893201 of HDFC 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 01-Sep-2023 To 30-Sep-2023

Employee Name : ATISH MANOHAR SALVI Code : 6817

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 19/09/2023 DOB : 29/06/1997
Month Days : 30.0 Designation : HELPER
Working Days : 9.5
Payable Days : 10.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124283214
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101228005175
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 650962884650

Earnings Payable Earned Deductions Amount

BASIC 10021.00 3173.00 PF 495.00
DA 2444.00 774.00 ESIC 35.00
HRA 623.00 197.00
BONUS 1038.00 329.00
LEAVE WITH WAGES 550.00 174.00

Total Earnings 14676.00 4647.00 Total Deductions 530.00

RUPEES FOUR THOUSAND ONE HUNDRED SEVENTEEN ONLY Net Pay Amount 4117.00

Payment transferred to Employee A/c. no 07620100030079 of BANK OF BARODA 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SATISH KASHINATH YADAV Code : 5372

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 09/05/2023 DOB : 30/09/1969
Month Days : 30.0 Designation : HK EXECUTIVE
Working Days : 13.0
Payable Days : 13.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124178514
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100446394115
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 862924142390

Earnings Payable Earned Deductions Amount

BASIC 11632.00 5041.00 PF 1139.00
DA 2444.00 1059.00 PT 200.00
HRA 5719.00 2478.00
OTHER ALLOWANCE 5688.00 2465.00
BONUS 1173.00 508.00
LEAVE WITH WAGES 2144.00 929.00

Total Earnings 28800.00 12480.00 Total Deductions 1339.00

RUPEES ELEVEN THOUSAND ONE HUNDRED FORTY-ONE ONLY Net Pay Amount 11141.00

Payment transferred to Employee A/c. no 114103138000502 of SHAMRAO VITHAL 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 01-Sep-2023 To 30-Sep-2023

Employee Name : ABID ALI Code : 6811

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 03/09/2023 DOB : 15/04/1979
Month Days : 30.0 Designation : MASON
Working Days : 27.5
Payable Days : 28.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124283212
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101390459771
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 866632589642

Earnings Payable Earned Deductions Amount

BASIC 11632.00 10663.00 PF 1636.00
DA 2444.00 2240.00 ESIC 132.00
HRA 3065.00 2810.00 PT 200.00
BONUS 1173.00 1075.00
LEAVE WITH WAGES 800.00 733.00

Total Earnings 19114.00 17521.00 Total Deductions 1968.00

RUPEES FIFTEEN THOUSAND FIVE HUNDRED FIFTY-THREE ONLY Net Pay Amount 15553.00

Payment transferred to Employee A/c. no 38474373299 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 01-Sep-2023 To 30-Sep-2023

Employee Name : NAGNATH DNYANOBA TAKSALE Code : 3811

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 01/01/1988
Month Days : 30.0 Designation : MASON
Working Days : 29.5
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790510
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101493785204
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 919882028993

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11438.00 PF 1755.00
DA 2444.00 2403.00 ESIC 141.00
HRA 3065.00 3014.00 PT 200.00
BONUS 1173.00 1153.00
LEAVE WITH WAGES 800.00 787.00

Total Earnings 19114.00 18795.00 Total Deductions 2096.00

RUPEES SIXTEEN THOUSAND SIX HUNDRED NINETY-NINE ONLY Net Pay Amount 16699.00

Payment transferred to Employee A/c. no 074691800001092 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 01-Sep-2023 To 30-Sep-2023

Employee Name : NIJAMUDDIN NAIEM AHEMAD ANSARI Code : 3817

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 10/08/1998
Month Days : 30.0 Designation : MEP SUPERVISOR
Working Days : 30.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101379356172
Spl OT Hours : 32.0 Absent Days : 0.0 Aadhar No. : 412604259117

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1800.00
DA 2444.00 2444.00 PT 200.00
HRA 5807.00 5807.00
OTHER ALLOWANCE 3674.00 3674.00
BONUS 1173.00 1173.00
LEAVE WITH WAGES 1869.00 1869.00
EXTRA OT 3547.00

Total Earnings 26599.00 30146.00 Total Deductions 2000.00

RUPEES TWENTY-EIGHT THOUSAND ONE HUNDRED FORTY-SIX ONLY Net Pay Amount 28146.00

Payment transferred to Employee A/c. no 6448001500002538 of PUNJAB NATIONAL 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 01-Sep-2023 To 30-Sep-2023

Employee Name : AJAYKUMAR AMARNATH VARMA Code : 5052

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 20/03/2023 DOB : 15/05/1972
Month Days : 30.0 Designation : MEP SUPERVISOR
Working Days : 30.0
Payable Days : 30.0 PAN : AMJPV8493P
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124151629
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101039160541
Spl OT Hours : 8.0 Absent Days : 0.0 Aadhar No. : 337783916002

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1800.00
DA 2444.00 2444.00 PT 200.00
HRA 5807.00 5807.00
OTHER ALLOWANCE 3674.00 3674.00
BONUS 1173.00 1173.00
LEAVE WITH WAGES 1869.00 1869.00
EXTRA OT 887.00

Total Earnings 26599.00 27486.00 Total Deductions 2000.00

RUPEES TWENTY-FIVE THOUSAND FOUR HUNDRED EIGHTY-SIX ONLY Net Pay Amount 25486.00

Payment transferred to Employee A/c. no 005210110014381 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SHAIKH SHAKEEL MEHBOOB Code : 6467

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 05/08/2023 DOB : 01/06/1987
Month Days : 30.0 Designation : PAINTER
Working Days : 24.5
Payable Days : 25.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123548279
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/3123548279
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101265416272
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 206851843227

Earnings Payable Earned Deductions Amount

BASIC 11632.00 9499.00 PF 1458.00
DA 2444.00 1996.00 ESIC 118.00
HRA 3065.00 2503.00 PT 200.00
BONUS 1173.00 958.00 UNIFORM 650.00
LEAVE WITH WAGES 800.00 653.00

Total Earnings 19114.00 15609.00 Total Deductions 2426.00

RUPEES THIRTEEN THOUSAND ONE HUNDRED EIGHTY-THREE ONLY Net Pay Amount 13183.00

Payment transferred to Employee A/c. no 40195517765 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 01-Sep-2023 To 30-Sep-2023

Employee Name : NILESH BALU JOSHI Code : 3822

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 11/03/1991
Month Days : 30.0 Designation : PANTRY BOY
Working Days : 24.0
Payable Days : 24.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790243
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101232876391
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 971605678057

Earnings Payable Earned Deductions Amount

BASIC 11632.00 9306.00 PF 1423.00
DA 2444.00 1955.00 ESIC 103.00
HRA 1131.00 905.00 PT 200.00
BONUS 1173.00 938.00
LEAVE WITH WAGES 750.00 600.00

Total Earnings 17130.00 13704.00 Total Deductions 1726.00

RUPEES ELEVEN THOUSAND NINE HUNDRED SEVENTY-EIGHT ONLY Net Pay Amount 11978.00

Payment transferred to Employee A/c. no 001010800006255 of BHARAT 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 01-Sep-2023 To 30-Sep-2023

Employee Name : NIRANJAN MADHU GOUDA Code : 5958

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 20/06/2023 DOB : 10/02/1993
Month Days : 30.0 Designation : PLUMBER
Working Days : 27.0
Payable Days : 27.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3121147999
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100030473512
Spl OT Hours : 72.0 Absent Days : 0.0 Aadhar No. : 759350549286

Earnings Payable Earned Deductions Amount

BASIC 11632.00 10469.00 PF 1601.00
DA 2444.00 2200.00 ESIC 164.00
HRA 2121.00 1909.00 PT 200.00
BONUS 1173.00 1056.00
LEAVE WITH WAGES 750.00 675.00
EXTRA OT 5436.00

Total Earnings 18120.00 21745.00 Total Deductions 1965.00

RUPEES NINETEEN THOUSAND SEVEN HUNDRED EIGHTY ONLY Net Pay Amount 19780.00

Payment transferred to Employee A/c. no 005210110011551 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 01-Sep-2023 To 30-Sep-2023

Employee Name : MARUTI SHARANAPPA GAIKWAD Code : 3807

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 31/01/2022 DOB : 01/01/1986
Month Days : 30.0 Designation : PLUMBER
Working Days : 26.0
Payable Days : 26.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790696
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101578669915
Spl OT Hours : 40.0 Absent Days : 0.0 Aadhar No. : 208478862210

Earnings Payable Earned Deductions Amount

BASIC 11632.00 10081.00 PF 1542.00
DA 2444.00 2118.00 ESIC 141.00
HRA 2121.00 1838.00 PT 200.00
BONUS 1173.00 1017.00
LEAVE WITH WAGES 750.00 650.00
EXTRA OT 3020.00

Total Earnings 18120.00 18724.00 Total Deductions 1883.00

RUPEES SIXTEEN THOUSAND EIGHT HUNDRED FORTY-ONE ONLY Net Pay Amount 16841.00

Payment transferred to Employee A/c. no 200503130012649 of SHAMRAO VITHAL 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 01-Sep-2023 To 30-Sep-2023

Employee Name : VINAYAK DATTATRAY PARAB Code : 3809

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 11/05/1975
Month Days : 30.0 Designation : PLUMBER
Working Days : 14.0
Payable Days : 14.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790599
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101261058005
Spl OT Hours : 16.0 Absent Days : 0.0 Aadhar No. : 432444552020

Earnings Payable Earned Deductions Amount

BASIC 11632.00 5428.00 PF 830.00
DA 2444.00 1141.00 ESIC 73.00
HRA 2121.00 990.00 PT 175.00
BONUS 1173.00 547.00
LEAVE WITH WAGES 750.00 350.00
EXTRA OT 1208.00

Total Earnings 18120.00 9664.00 Total Deductions 1078.00

RUPEES EIGHT THOUSAND FIVE HUNDRED EIGHTY-SIX ONLY Net Pay Amount 8586.00

Payment transferred to Employee A/c. no 004010100270989 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SUBHASH YADAVRAO KAMBLE Code : 3806

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 02/05/1971
Month Days : 30.0 Designation : PLUMBER
Working Days : 30.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123790718
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101735978261
Spl OT Hours : 64.0 Absent Days : 0.0 Aadhar No. : 449140484566

Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PF 1779.00
DA 2444.00 2444.00 ESIC 173.00
HRA 2121.00 2121.00 PT 200.00
BONUS 1173.00 1173.00
LEAVE WITH WAGES 750.00 750.00
EXTRA OT 4832.00

Total Earnings 18120.00 22952.00 Total Deductions 2152.00

RUPEES TWENTY THOUSAND EIGHT HUNDRED ONLY Net Pay Amount 20800.00

Payment transferred to Employee A/c. no 0445702477 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 01-Sep-2023 To 30-Sep-2023

Employee Name : AMOL RAVINDRA SAWANT Code : 3812

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 01/02/2022 DOB : 12/09/1995
Month Days : 30.0 Designation : PLUMBER
Working Days : 22.5
Payable Days : 23.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123789891
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101735978257
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 930199135999

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8724.00 PF 1334.00
DA 2444.00 1833.00 ESIC 102.00
HRA 2121.00 1591.00 PT 200.00
BONUS 1173.00 880.00
LEAVE WITH WAGES 750.00 563.00

Total Earnings 18120.00 13591.00 Total Deductions 1636.00

RUPEES ELEVEN THOUSAND NINE HUNDRED FIFTY-FIVE ONLY Net Pay Amount 11955.00

Payment transferred to Employee A/c. no 3846458219 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 01-Sep-2023 To 30-Sep-2023

Employee Name : RAJMANJIT KASHMIR SINGH Code : 3803

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 28/01/2022 DOB : 12/02/1973
Month Days : 30.0 Designation : PROPERTY MANAGER
Working Days : 30.0
Payable Days : 30.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101672105183
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 853251813890

Earnings Payable Earned Deductions Amount

BASIC 25000.00 25000.00 PF 1800.00
HRA 8750.00 8750.00 PT 200.00
OTHER ALLOWANCE 23695.00 23695.00
BONUS 2083.00 2083.00
LEAVE WITH WAGES 4472.00 4472.00

Total Earnings 64000.00 64000.00 Total Deductions 2000.00

RUPEES SIXTY-TWO THOUSAND ONLY Net Pay Amount 62000.00

Payment transferred to Employee A/c. no 05421140134388 of HDFC 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 01-Sep-2023 To 30-Sep-2023

Employee Name : MAHESH MALLAPPA SHEGAVE Code : 6883

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 09/09/2023 DOB : 23/05/1989
Month Days : 30.0 Designation : SECURITY OFFICER
Working Days : 21.5
Payable Days : 22.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124290820
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100349850688
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 417414475991

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8336.00 PF 1800.00
DA 2444.00 1752.00 PT 200.00
HRA 9681.00 6938.00
OTHER ALLOWANCE 13308.00 9537.00
BONUS 1173.00 841.00
LEAVE WITH WAGES 2762.00 1979.00

Total Earnings 41000.00 29383.00 Total Deductions 2000.00

RUPEES TWENTY-SEVEN THOUSAND THREE HUNDRED EIGHTY-THREE ONLY Net Pay Amount 27383.00

Payment transferred to Employee A/c. no 5512584833 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 01-Sep-2023 To 30-Sep-2023

Employee Name : AKASH AMRUT BUDAKE Code : 3863

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 24/09/2022 DOB : 14/08/1992
Month Days : 30.0 Designation : SHIFT ENGINEER
Working Days : 22.0
Payable Days : 22.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : NA
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101224944386
Spl OT Hours : 16.0 Absent Days : 0.0 Aadhar No. : 920082642933

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8530.00 PF 1800.00
DA 2444.00 1792.00 PT 200.00
HRA 5719.00 4194.00
OTHER ALLOWANCE 4995.00 3663.00
BONUS 1173.00 860.00
LEAVE WITH WAGES 2144.00 1572.00
EXTRA OT 1874.00

Total Earnings 28107.00 22485.00 Total Deductions 2000.00

RUPEES TWENTY THOUSAND FOUR HUNDRED EIGHTY-FIVE ONLY Net Pay Amount 20485.00

Payment transferred to Employee A/c. no 20502604072 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 01-Sep-2023 To 30-Sep-2023

Employee Name : DEBADATTA SARAT NAYAK Code : 3849

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 20/07/2022 DOB : 03/04/1992
Month Days : 30.0 Designation : SHIFT ENGINEER
Working Days : 27.0
Payable Days : 27.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123820166
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101209040445
Spl OT Hours : 24.0 Absent Days : 0.0 Aadhar No. : 659605528139

Earnings Payable Earned Deductions Amount

BASIC 11632.00 10469.00 PF 1800.00
DA 2444.00 2200.00 PT 200.00
HRA 5719.00 5147.00
OTHER ALLOWANCE 4995.00 4496.00
BONUS 1173.00 1056.00
LEAVE WITH WAGES 2144.00 1930.00
EXTRA OT 2811.00

Total Earnings 28107.00 28109.00 Total Deductions 2000.00

RUPEES TWENTY-SIX THOUSAND ONE HUNDRED NINE ONLY Net Pay Amount 26109.00

Payment transferred to Employee A/c. no 005210110011131 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 01-Sep-2023 To 30-Sep-2023

Employee Name : NAINESH ATMARAM KUMBHAR Code : 5781

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 26/04/2023 DOB : 11/12/1988
Month Days : 30.0 Designation : TECHNICAL MANAGER
Working Days : 27.0
Payable Days : 27.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124200259
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101125310502
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 976879557922

Earnings Payable Earned Deductions Amount

BASIC 20000.00 18000.00 PF 1800.00
HRA 10000.00 9000.00 PT 200.00
OTHER ALLOWANCE 6552.00 5897.00
BONUS 1666.00 1499.00
LEAVE WITH WAGES 2782.00 2504.00

Total Earnings 41000.00 36900.00 Total Deductions 2000.00

RUPEES THIRTY-FOUR THOUSAND NINE HUNDRED ONLY Net Pay Amount 34900.00

Payment transferred to Employee A/c. no 104301508643 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 01-Sep-2023 To 30-Sep-2023

Employee Name : ZUBER IBRAHIM PATANKAR Code : 3813

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 08/02/2022 DOB : 09/06/1966
Month Days : 30.0 Designation : ELECTRICIAN
Working Days : 27.5
Payable Days : 28.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : 35330355240011001/3123789993
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101672055206
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 563460513012

Earnings Payable Earned Deductions Amount

BASIC 11632.00 10663.00 PF 1631.00
DA 2444.00 2240.00 ESIC 139.00
HRA 4121.00 3778.00 PT 200.00
BONUS 1173.00 1075.00
LEAVE WITH WAGES 750.00 688.00

Total Earnings 20120.00 18444.00 Total Deductions 1970.00

RUPEES SIXTEEN THOUSAND FOUR HUNDRED SEVENTY-FOUR ONLY Net Pay Amount 16474.00

Payment transferred to Employee A/c. no 008810800004658 of BHARAT 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 01-Sep-2023 To 30-Sep-2023

Employee Name : SUDARSHAN VILAS DESHMUKH Code : 3802

Client Name : WHEELABRATOR ALLOY CASTINGS LIMITED
Site Name : RUNWAL FOREST MAGNOLIA - T8
DOJ : 15/01/2022 DOB : 20/11/1992
Month Days : 30.0 Designation : ACCOUNT EXECUTIVE
Working Days : 21.0
Payable Days : 21.0 PAN :
Paid Holidays : 0.0
OT Days : 0.0 ESIC No. : NA
Weekly Offs : 0.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 100786184534
Spl OT Hours : 0.0 Absent Days : 0.0 Aadhar No. : 366497309789

Earnings Payable Earned Deductions Amount

BASIC 11632.00 8142.00 PF 1260.00
DA 2444.00 1711.00 PT 200.00
HRA 6040.00 4228.00
OTHER ALLOWANCE 11257.00 7880.00
BONUS 1173.00 821.00
LEAVE WITH WAGES 2315.00 1621.00

Total Earnings 34861.00 24403.00 Total Deductions 1460.00

RUPEES TWENTY-TWO THOUSAND NINE HUNDRED FORTY-THREE ONLY Net Pay Amount 22943.00

Payment transferred to Employee A/c. no 007890200020219 of YES BANK LTD. via direct transfer

This is computer generated advice and does not require signature