VIPUL TELECOM

GANDHI CHOWK, Bilaspur (C.G.)

SALARY DETAILS FOR THE MONTH OF January-2023

MONTH DAYS 31
NAME OF EMPLOYEE MR. PAWAN KUMAR DHIWAR BANK NAME : BANDHAN BANK DAYS PAYABLE 31
FATHER NAME MR. SANTOSH KUMAR DHIWAR
DESIGNATION SPLICER BANK A/C NO. : 52210041982407
DOJ 08.07.2022 ESIC NO. :

EARNING DEDUCTION TOTAL PAYABLE AMOUNT

REM 14000 PF 12% 0
OTHER ALLOW 2200 ESIC 0.75% 0
16200
ADVANCE 0
TOTAL EARNING 16200 TOTAL DEDUCTION 0

COMPUTER GENERATED
 NARMADA COLD LIMITED
SIRGITTI, Bilaspur (C.G.)
SALARY DETAILS FOR THE MONTH OF AUG-2022
UAN NO. 101735997634 MONTH DAYS 31
NAME OF EMPLOYEE MR. AJAY SINGH KSHATRIY BANK NAME : PUNJAB NATIONAL BANK DAYS PAYABLE 28
FATHER NAME MR. VISHRAM SINGH
DESIGNATION SUPERVISOR BANK A/C NO. : 7682000100012153
DOJ 01.04.2022 ESIC NO. :

EARNING DEDUCTION TOTAL PAYABLE AMOUNT

REM 13500 PF 12% 0
OTHER ALLOW ESIC 0.75% 0
13500
ADVANCE 0
TOTAL EARNING 13500 TOTAL DEDUCTION 0

COMPUTER GENERATED
 NARMADA COLD LIMITED
SIRGITTI, Bilaspur (C.G.)
SALARY DETAILS FOR THE MONTH OF SEP-2022
UAN NO. 101735997634 MONTH DAYS 30
NAME OF EMPLOYEE MR. AJAY SINGH KSHATRIY BANK NAME : PUNJAB NATIONAL BANK DAYS PAYABLE 30
FATHER NAME MR. VISHRAM SINGH
DESIGNATION SUPERVISOR BANK A/C NO. : 7682000100012153
DOJ 01.04.2022 ESIC NO. :

EARNING DEDUCTION TOTAL PAYABLE AMOUNT

REM 15000 PF 12% 0
OTHER ALLOW ESIC 0.75% 0
14000
ADVANCE 1000
TOTAL EARNING 15000 TOTAL DEDUCTION 1000

COMPUTER GENERATED
 NARMADA COLD LIMITED
SIRGITTI, Bilaspur (C.G.)
SALARY DETAILS FOR THE MONTH OF OCT-2022
UAN NO. 101735997634 MONTH DAYS 30
NAME OF EMPLOYEE MR. AJAY SINGH KSHATRIY BANK NAME : PUNJAB NATIONAL BANK DAYS PAYABLE 30
FATHER NAME MR. VISHRAM SINGH
DESIGNATION SUPERVISOR BANK A/C NO. : 7682000100012153
DOJ 01.04.2022 ESIC NO. :

EARNING DEDUCTION TOTAL PAYABLE AMOUNT

REM 15000 PF 12% 0
OTHER ALLOW ESIC 0.75% 0
15000
ADVANCE 0
TOTAL EARNING 15000 TOTAL DEDUCTION 0

COMPUTER GENERATED