Form XVII

[See Rule 78(1) (a) (i)]

Register of wages

Name and address of Establishment Civil Services Officers' Institute

in/under which contract is carried on………. Vinay Marg, Chanakyapuri, New Delhi

Name and address of principal employer………… Civil Services Officers' Institute

No. of Days: 30 Vinay Marg, Chanakyapuri, New Delhi
Wage Period: Monthl Sep-14
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC

Conv/Othr

Conv/Othr
Serial No.

Emp.

Advance
GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC

Other
Workma ESI

TDS
Name Father Name nature of work HRA BASIC HRA PF Employ Net Paid Bank A/c Payment
n E-code @1.75
done @12% ee (ECS)
%
Share)

0 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 BCH-CS-001 Rakesh Kapoor Mr I.L.Kapoor VP 10/1/2013 50000 27000 8000 85000 30.0 50,000 27,000 8,000 85,000 - - 50,000 5000 - 55,000 30,000 1008104000046288 10/7/2014
2 BCH-CS-003 Pramod Rana SH. V.P. RANA KITCHEN - Tandoor( 24.10.2013 15100 2100 800 18000 30.0 15,100 2,100 800 18,000 - - 2,000 - - 2,000 16,000 1008104000053330 10/7/2014
3 BCH-CS-004 Man Singh Gajpal Singh KITCHEN - Indian 10/1/2013 15100 - - 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000053349 10/7/2014
4 BCH-CS-006 Sanjay Pal Sumer Singh Pundir KITCHEN - Tandoor 10/1/2013 6600 1500 - 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000054056 10/7/2014
5 BCH-CS-008 Kulwant Singh Negi Satya Singh Negi KITCHEN - Indian 10/1/2013 6600 2400 500 9500 30.0 6,600 2,400 500 9,500 792 167 - - - 959 8,541 1008104000053206 10/7/2014
6 BCH-CS-009 Surveer Singh Pratap Singh Rawat KITCHEN - Indian 10/1/2013 6600 1500 - 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000053774 10/7/2014
7 BCH-CS-011 Ajay Kumar Kehar Chand KITCHEN - Conti. 10/1/2013 6600 1500 - 8100 27.0 5,940 1,350 - 7,290 713 128 - - - 841 6,449 1008104000046367 10/7/2014
8 BCH-CS-013 Bhushan Bhopal Singh KITCHEN - Halwai 10/1/2013 6600 3400 1000 11000 30.0 6,600 3,400 1,000 11,000 792 193 1,000 - - 1,985 9,015 1008104000046394 10/7/2014
9 BCH-CS-014 Mukesh Rawat Dev Singh Rawat CAFÉ LOUNGE 10/1/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053163 10/7/2014
10 BCH-CS-015 Chander Singh Bisht M S Bisht PAVILLION - cpt. 10/1/2013 7000 3500 1500 12000 30.0 7,000 3,500 1,500 12,000 840 210 - - - 1,050 10,950 1008104000053181 10/7/2014
11 BCH-CS-017 Babulal LATE SHRI GURDAYAL CONCLAVE - M 10/19/2013 15100 0 0 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000053118 10/7/2014
12 BCH-CS-019 Ashwini Rana shri Jaswant singh rana CONCLAVE 10/1/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 1,000 - - 1,950 7,050 1008104000046400 10/7/2014
13 BCH-CS-020 Manoj Negi Suryakant Singh CONCLAVE 10/1/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053552 10/7/2014
14 BCH-CS-021 Saddam Ansari Samsuddin Ansari CONCLAVE 10/1/2013 6600 1500 0 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000053154 10/7/2014
15 BCH-CS-023 Sandeep Singh Late Rajendra Singh BAR ( LUTYENS) 10/1/2013 7000 3500 1500 12000 30.0 7,000 3,500 1,500 12,000 840 210 - - - 1,050 10,950 1008104000046260 10/7/2014
16 BCH-CS-025 Mukesh Kumar Verma Naresh Verma BAR ( LUTYENS) 10/1/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 1,500 - - 2,450 6,550 1008104000053437 10/7/2014
17 BCH-CS-027 Rajesh Singh Late Sunder Singh BANQUETS 10/1/2013 8000 3500 1500 13000 30.0 8,000 3,500 1,500 13,000 960 228 - - - 1,188 11,812 1008104000053358 10/7/2014
18 BCH-CS-028 Shyam Singh Trilok Singh Rawat BANQUETS 10/1/2013 8000 3500 1500 13000 30.0 8,000 3,500 1,500 13,000 960 228 - - - 1,188 11,812 169104000079000 10/7/2014
19 BCH-CS-030 Nitesh Sharma Subhash Sharma Asst. Manager 10/1/2013 17000 0 0 17000 30.0 17,000 - - 17,000 - - 3,500 - - 3,500 13,500 1008104000053233 10/7/2014
20 BCH-CS-032 Sudhir Kr Attri LATE SHRI AMICHAND STORE 10/1/2013 8000 4000 1500 13500 30.0 8,000 4,000 1,500 13,500 960 237 - - - 1,197 12,303 1008104000053491 10/7/2014
21 BCH-CS-033 Bharat Sharma Doodnath sharma STORE 10/1/2013 6600 1500 - 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000053136 10/7/2014
22 BCH-CS-034 Ajay Kumar Kaleshwar Prasad MaurySTORE - Driver 10/1/2013 6600 2400 1000 10000 30.0 6,600 2,400 1,000 10,000 792 175 1,500 - - 2,467 7,533 1008104000046297 10/7/2014
23 BCH-CS-035 Hansa Dutt Bhat Late Khima Nand Bhatt MAINTAINCE 10/1/2013 15100 0 0 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000053446 10/7/2014
24 BCH-CS-044 Biplab Mondal Maminendra Mandal BANQUETS 10/2/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053145 10/7/2014
25 BCH-CS-047 Puran Singh Omprakash PAVILLION 10/5/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053172 10/7/2014
26 BCH-CS-048 Vinod Kumar Kailash Chaudhary KITCHEN - Tandoor 10/6/2013 6600 1900 - 8500 30.0 6,600 1,900 - 8,500 792 149 - - - 941 7,559 1008104000053543 10/7/2014
27 BCH-CS-050 Saroj Alam Late Sadik Alam BANQUETS 10/6/2013 6600 1900 - 8500 30.0 6,600 1,900 - 8,500 792 149 - - - 941 7,559 1008104000053525 10/7/2014
28 BCH-CS-052 Brijesh Singh Kishan Singh KITCHEN - Indian 10/8/2013 6600 1500 - 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000053428 10/7/2014
29 BCH-CS-054 Jay Pal Singh Ram Bharose STORE 10/10/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053127 10/7/2014
30 BCH-CS-056 Anand Kumar Goyal Late Johari Lal ACCOUNTS 10/15/2013 20000 7000 3000 30000 30.0 20,000 7,000 3,000 30,000 - - - 1000 - 1,000 29,000 1008104000007320 10/7/2014
31 BCH-CS-057 Rakesh Kumar Vir Singh KITCHEN - Conti. 10/17/2013 6600 1500 - 8100 26.0 5,720 1,300 - 7,020 686 123 - - - 809 6,211 1008104000053464 10/7/2014
32 BCH-CS-059 Tripti Jain Rakesh Jain SALES 10/18/2013 15100 3000 1900 20000 30.0 15,100 3,000 1,900 20,000 - - - - - - 20,000 1008104000053792 10/7/2014
33 BCH-CS-062 Mohd Anwar Ali Tasaur Ali PAVILLION 11/7/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000046358 10/7/2014
34 BCH-CS-063 Sanjay Kumar Lt. Sh Shani Lal Sous Chef 11.11.2013 16000 6080 1920 24000 30.0 16,000 6,080 1,920 24,000 - - - - - - 24,000 1008104000053570 10/7/2014
35 BCH-CS-064 Sanjay Rawat Shri Anand Singh Rawat KITCHEN - Commi l 11/11/2013 7000 3500 1500 12000 30.0 7,000 3,500 1,500 12,000 840 210 - - - 1,050 10,950 1008104000046349 10/7/2014
36 BCH-CS-065 Durgesh kumar SHRI RADHEY LAL CONCLAVE 11/14/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053880 10/7/2014
 Form XVII
[See Rule 78(1) (a) (i)]
Register of wages

Name and address of Establishment Civil Services Officers' Institute

in/under which contract is carried on………. Vinay Marg, Chanakyapuri, New Delhi

Name and address of principal employer………… Civil Services Officers' Institute

No. of Days: 30 Vinay Marg, Chanakyapuri, New Delhi
Wage Period: Monthl Sep-14
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC

Conv/Othr

Conv/Othr
Serial No.

Emp.

Advance
GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC

Other
Workma ESI

TDS
Name Father Name nature of work HRA BASIC HRA PF Employ Net Paid Bank A/c Payment
n E-code @1.75
done @12% ee (ECS)
%
Share)

0 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
37 BCH-CS-069 Vikram Singh MR. BACHAN SINGH BAR ( LUTYENS) 11/24/2013 15100 0 0 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000053507 10/7/2014
38 BCH-CS-071 Mahendra Nath Jana sh. Harish Jana BAR ( LUTYENS) Cap12/1/2013 15100 0 0 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000046233 10/7/2014
39 BCH-CS-072 Anupam Dash Nalini Kanth Dash CONCLAVE REST. Cap12/1/2013 15100 0 0 15100 30.0 15,100 - - 15,100 - - - - - - 15,100 1008104000046303 10/7/2014
40 BCH-CS-074 Bhupinder Singh Mr NANDAN SINGH RAU PAVILION 01.12.2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000046330 10/7/2014
41 BCH-CS-076 Pradeep Kumar Mr. Vijay pal COMMIS 2 HALWAI 12/6/2013 6600 1500 - 8100 30.0 6,600 1,500 - 8,100 792 142 - - - 934 7,166 1008104000053419 10/7/2014
42 BCH-CS-079 Deepak kumar Shri Shyam Lal BQTS 12/6/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053765 10/7/2014
43 BCH-CS-081 Jaun Singh SHRI Hukam singh RauhaCOMMIS 1 TANDOO12.12.2013 8000 3500 1500 13000 30.0 8000 3,500 1,500 13,000 960 228 - - - 1,188 11,812 1008104000053871 10/7/2014
44 BCH-CS-082 Manish Sharma MR. BALESHWAR SHAR BQTS 12/13/2013 6600 1900 500 9000 17.0 3,740 1,077 283 5,100 449 90 - - - 539 4,561 1008104000053190 10/7/2014
45 BCH-CS-085 Mahender Singh SHRI MOHAN SINGH BQTS 12/21/2013 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053729 10/7/2014
46 BCH-CS-086 Sanjay Rana Mr. BuddhPrakash singh CASHIER 12/25/2013 6600 3400 1000 11000 30.0 6,600 3,400 1,000 11,000 792 193 - - - 985 10,015 1008104000053376 10/7/2014
47 BCH-CS-091 Ranjeet Singh K Late shri Nandan Singh Asst. Manager 1/1/2014 17000 0 0 17000 30.0 17,000 - - 17,000 - - - - - - 17,000 1008104000053400 10/7/2014
48 BCH-CS-092 Devendra Singh Shri Heera Singh BQTS 1/1/2014 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053598 10/7/2014
49 BCH-CS-093 Ajay Kumar Singh Shri Jogeshwar Prasad S BQTS 1/11/2014 6600 1900 500 9000 30.0 6,600 1,900 500 9,000 792 158 - - - 950 8,050 1008104000053561 10/7/2014
50 BCH-CS-096 Anand Mohan CHANDRA KANT Kitchen 4/1/2014 6600 2200 500 9300 30.0 6,600 2,200 500 9,300 792 163 - - - 955 8,345 1008104000021049 10/7/2014
51 BCH-CS-098 Arvind Singh SH. KUNWAR SINGH Kitchen Trainee 5/1/2014 7000 - - 7000 17.0 3,967 - - 3,967 - 70 - - - 70 3,897 1008104000053695 10/7/2014
52 BCH-CS-099 Bhoopendra Singh Kuma sh. Khem singh kumain Kitchen Trainee 5/1/2014 6000 - - 6000 30.0 6,000 - - 6,000 - 105 - - - 105 5,895 1008104000053914 10/7/2014
53 BCH-CS-100 SUNIL SINGH MR. MATBAR SINGH Kitchen Trainee 5/1/2014 6500 - - 6500 30.0 6,500 - - 6,500 - 114 - - - 114 6,386 1008104000053622 10/7/2014
54 BCH-CS-102 SACHIN SHARMA shri Raj kumar sharma Kitchen Trainee 5/1/2014 6000 - - 6000 30.0 6,000 - - 6,000 - 105 - - - 105 5,895 1008104000053668 10/7/2014
55 BCH-CS-104 Manoj Kumar Shri Pratap Ram Conclave Trainee 5/1/2014 7000 - - 7000 27.0 6,300 - - 6,300 - 111 - - - 111 6,189 - 10/7/2014
56 BCH-CS-105 laxman singh sri kehsar singh shah Bar Trainee 5/1/2014 7000 - - 7000 30.0 7,000 - - 7,000 - 123 - - - 123 6,877 1008104000053303 10/7/2014
57 BCH-CS-107 Satender singh Mr. Jai Singh Kitchen 5/1/2014 15100 0 0 15100 29.0 14,597 - - 14,597 - - - - - - 14,597 1008104000021067 10/7/2014
58 BCH-CS-109 Preeti Kohli Mr. Dilip Kumar Kohli Pavallion 5/1/2014 6600 1900 - 8500 29.5 6,490 1,868 - 8,358 779 147 - - - 926 7,432 1008104000053941 10/7/2014
59 BCH-CS-110 Sandeep Rawat Mr. Kushal Singh Rawat Kitchen Trainee 5/1/2014 6000 - - 6000 30.0 6,000 - - 6,000 - 105 - - - 105 5,895 1008104000053701 10/7/2014
60 BCH-CS-111 Harish Singh Mr. Kushal singh Kitchen 5/1/2014 6600 1900 - 8500 29.0 6,380 1,837 - 8,217 766 144 - - - 910 7,307 1008104000053631 10/7/2014
61 BCH-CS-112 Poonam Sharma Shri Ram Sawarop café Lounge 5/1/2014 6600 2400 1000 10000 30.0 6,600 2,400 1,000 10,000 792 175 - - - 967 9,033 1008104000053923 10/7/2014
62 BCH-CS-116 Vikram Kumar sh vijay poddar Pavallion 02.05.2014 6600 1900 - 8500 30.0 6,600 1,900 - 8,500 792 149 - - - 941 7,559 1008104000053659 10/7/2014
63 BCH-CS-117 Draweshwar sh. Prem dutt Kitchen Trainee 8.05.2014 6500 - - 6500 19.0 4,117 - - 4,117 - 73 - - - 73 4,044 1008104000053932 10/7/2014
64 BCH-CS-119 Pradeep Singh MR. RANBIR SINGH conclave 14.05.2014 6600 2400 1000 10000 30.0 6,600 2,400 1,000 10,000 792 175 - - - 967 9,033 1008104000053686 10/7/2014
65 BCH-CS-121 Prem Bisht MR. BADO BISHT Bar 21.05.2014 8000 3500 1500 13000 30.0 8,000 3,500 1,500 13,000 960 228 - - - 1,188 11,812 1008104000021058 10/7/2014
66 BCH-CS-126 Mohd. Imran MR. NAWAB ALI Kitchen 11.07.2014 7000 3500 1500 12000 30.0 7,000 3,500 1,500 12,000 840 210 - - 768 1,818 10,182 1008104000062514 10/7/2014
67 BCH-CS-127 RAJ KUMAR MAURYA MR. MEWA LAL MAURYABanquats Trainee 17.07.2014 6500 - - 6500 29.0 6,283 - - 6,283 - 110 - - - 110 6,173 1008104000063009 10/7/2014
68 BCH-CS-129 Rakesh Pal Lt. Shr Jas Ram Kitchen Halwai 8/1/2014 6600 2000 1400 10000 30.0 6,600 2,000 1,400 10,000 792 175 - - - 967 9,033 1008104000062994 10/7/2014
Grand Total 608,434 146,512 43,803 798,749 36,105 8,464 60,500 6,000 768 111,837 686,912
SUMMARY OF PAYROLL Apr-22 Houseella

No. of PF Employer ESI Employer

S No. Unit Salary Payable
Employees Share Share

1 ABC 20 168,754 21,921 7,660

G.Total 20 168754 21921 7660

PF Employees ESI Employees
Share Share

19,328 2,822

19328 2822
 Register of wages

Name and address of contractor…… Name and address of Establishment Houseella

Kumar and sons in/under which contrac carried on by Dhruv goyal Meerut
Meerut

Name and address of principal employer……… Houseella

Nature of work and location : Meerut No. of Days during Month: 30 Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC

Conv/Othr
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 8 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 - 9081 27 8,173 8,173 981 144 1,125 7,048 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 - 9081 28 8,476 8,476 1,017 149 1,166 7,310 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 - 9081 28 8,476 8,476 1,017 149 1,166 7,310 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 - 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 - 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 - 16000 30 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 - 16000 26 13,867 13,867 - - - 13,867 NO
Grand Total 190,904 190,904 19,328 2,822 22,150 168,754
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 25 12,903 12,903 - - - 12,903 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
Grand Total 189,138 189,138 19,232 2,807 22,039 167,099
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 26 7,870 7,870 944 138 1,082 6,788 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 23 6,962 6,962 835 122 957 6,005 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 24 7,265 7,265 872 128 1,000 6,265 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 26 7,870 7,870 944 138 1,082 6,788 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 30 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 30 16,000 16,000 - - - 16,000 NO
Grand Total 188,495 188,495 18,781 2,742 21,523 166,972
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 24 7,030 7,030 844 124 968 6,062 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 30 15,484 15,484 - - - 15,484 NO
Grand Total 187,617 187,617 18,739 2,737 21,476 166,141
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 18 5,273 5,273 633 93 726 4,547 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
Grand Total 186,962 186,962 18,598 2,716 21,314 165,648
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 27 8,173 8,173 981 144 1,125 7,048 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 26 7,870 7,870 944 138 1,082 6,788 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 27 8,173 8,173 981 144 1,125 7,048 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 26 7,870 7,870 944 138 1,082 6,788 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 28 8,476 8,476 1,017 149 1,166 7,310 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 30 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 27 14,400 14,400 - - - 14,400 NO
Grand Total 188,409 188,409 18,963 2,770 21,733 166,676
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 27 7,909 7,909 949 139 1,088 6,821 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 30 8,788 8,788 1,055 154 1,209 7,579 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 24 7,030 7,030 844 124 968 6,062 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 26 13,419 13,419 - - - 13,419 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
Grand Total 186,431 186,431 18,845 2,752 21,597 164,834
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 28 8,476 8,476 1,017 149 1,166 7,310 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 29 8,778 8,778 1,053 154 1,207 7,571 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 26 7,870 7,870 944 138 1,082 6,788 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 24 7,265 7,265 872 128 1,000 6,265 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 27 8,173 8,173 981 144 1,125 7,048 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 30 9,081 9,081 1,090 159 1,249 7,832 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 29 15,467 15,467 - - - 15,467 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 30 16,000 16,000 - - - 16,000 NO
Grand Total 190,082 190,082 19,037 2,780 21,817 168,265
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 24 7,030 7,030 844 124 968 6,062 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 30 8,788 8,788 1,055 154 1,209 7,579 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
Grand Total 190,477 190,477 19,021 2,777 21,798 168,679
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 25 7,323 7,323 879 129 1,008 6,315 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 27 7,909 7,909 949 139 1,088 6,821 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 29 8,495 8,495 1,019 149 1,168 7,327 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 30 15,484 15,484 - - - 15,484 NO
Grand Total 187,031 187,031 18,667 2,727 21,394 165,637
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 25 8,108 8,108 973 142 1,115 6,993 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 25 8,108 8,108 973 142 1,115 6,993 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 26 8,432 8,432 1,012 148 1,160 7,272 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 27 8,757 8,757 1,051 154 1,205 7,552 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 28 9,081 9,081 1,090 159 1,249 7,832 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 24 7,784 7,784 934 137 1,071 6,713 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 28 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 28 16,000 16,000 - - - 16,000 NO
Grand Total 191,242 191,242 19,113 2,790 21,903 169,339
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
1 1001 Lalita Bachhu (H) HK 11/1/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
2 1002 Bhoop Singh Anter Singh HK 11/1/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
3 1003 Mohit Kumar Ajay Kumar HK 11/2/2021 9081 9081 26 7,616 7,616 914 134 1,048 6,568 YES
4 1004 Kishan Kumar Dharmvir HK 11/3/2021 9081 9081 25 7,323 7,323 879 129 1,008 6,315 YES
5 1005 Vikash Rambeer HK 11/4/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
6 1006 Arun Suresh Chand HK 11/5/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
7 1007 Husan Bano Rafik Khan (H) HK 11/6/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
8 1008 Sonu Ram Beer HK 11/7/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
9 1009 Jitendra Rambeer HK 11/8/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
10 1010 Chandrapal Jvala HK 11/9/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
11 1011 Suresh Kumar Ramjeet HK 11/10/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
12 1012 Krishna Tony (H) HK 11/11/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
13 1013 Lalit Kumar Ajay Kumar HK 11/12/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
14 1014 Sarita Mijhi Damanik Mijhi (H) HK 11/13/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
15 1015 Shoba Wati Dilip (H) HK 11/14/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
16 1016 Sunita Devi Jitender Manjhi DusadhHK 11/15/2021 9081 9081 31 9,081 9,081 1,090 159 1,249 7,832 YES
17 1017 Murti Devi Sumer Singh (H) HK 11/16/2021 9081 9081 28 8,202 8,202 984 144 1,128 7,074 YES
 Register of wages

Name and address of contractor…… Name and address of EstablishmentHouseella

Kumar and sons in/under which contract is carried Meerut
Meerut

Name and address of principal Houseella

Nature of work and location : Meerut No. of Days during Meerut
Housekeeping Services Wage Period: Monthly
Rate of Wages Amount of Wages Earned Deductions

WORKING DAYS
Appointment
DEDUC
Serial No.

Emp.

GROSS

GROSS
Date of
Designation/ Emp. TION Date of

BASIC
Workma Name of Father Name (H- ESI PF
nature of BASIC PF Employ Net Paid Payment
n E-code Workman Husband) @1.75 Status
work done @12% ee (ECS)
%
Share)

0 1 2 3 4 5 6 9 10 11 14 15 16 20 21 23 24
18 1018 Nitu Ajay Kumar (H) HK 11/17/2021 9081 9081 30 8,788 8,788 1,055 154 1,209 7,579 YES
19 1019 Toni Ram Jeet Singh Supervisor 11/18/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
20 1020 Shishpal Karuti Singh Supervisor 11/19/2021 16000 16000 31 16,000 16,000 - - - 16,000 NO
Grand Total 190,184 190,184 18,986 2,772 21,758 168,426