FORM B WAGE REGISTER

HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD

Po No : 27000015064/3823 Work Order : Dated 29-07-2024
Period from 01.11.2024 to 30.11.2024

NET SAL PAYABLE

P H HOLIDAY AMT
C

Net Salary Payable

CL'S AMOUNT
Daily No
L'

BASIC+DA
P H DAYS
CA Wag of Cost to
S NAGHT
Sl. EMP NAME OF THE TE es Gross Day PF Ngt PF the
D Working SRNP
No. . ID EMPLOYEE GO (BAS Salary s (EE) Allow (ER) Compan
A days
RY IC+ Pres y
Y'
DA) ent
S
1 9311 JITENDRA KUMAR DARRO S/S 655 17030 26 0 0 0 17030 0 0 2044 14986 4420 0 19406 2214 23664

2 9312 SURESH KUMAR KASHYAP S/S 655 17030 26 0 0 0 17030 0 0 2044 14986 4420 0 19406 2214 23664

3 9313 S PANIDRAN S/S 655 17030 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 9314 BHIMA RAM USK 526 13676 26 0 0 7 13676 0 0 1641 12035 4420 490 16945 1778 20364
5 9315 GANGA MARKAM USK 526 13676 24 0 1 5 12624 0 526 1578 11572 4080 350 16002 1710 19290
6 9316 HEDMA RAM USK 526 13676 6 0 0 1 3156 0 0 379 2777 1020 70 3867 410 4656
7 9317 KUMMA USK 526 13676 18 0 0 6 9468 0 0 1136 8332 3060 420 11812 1231 14179
8 9318 SHIV RAM USK 526 13676 24 0 1 8 12624 0 526 1578 11572 4080 560 16212 1710 19500
9 9319 DINESH KUMAR THAKUR USK 526 13676 26 0 0 0 13676 0 0 1641 12035 4420 0 16455 1778 19874
10 9320 GOLLA RAJU USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 9321 GHANSHYAM NAG USK 526 13676 26 0 0 7 13676 0 0 1641 12035 4420 490 16945 1778 20364
12 9322 REKHO RAM USK 526 13676 24 0 1 8 12624 0 526 1578 11572 4080 560 16212 1710 19500
13 9323 HIRMA RAM KAWASI USK 526 13676 5 0 0 1 2630 0 0 316 2314 850 70 3234 342 3892
14 9324 SUKMAN BARSA USK 526 13676 17 0 1 0 8942 0 526 1136 8332 2890 0 11222 1231 13589
15 9325 AVINASH BISWAS USK 526 13676 5 0 1 0 2630 0 526 379 2777 850 0 3627 410 4416
16 9326 JOGA SODHI USK 526 13676 26 0 0 3 13676 0 0 1641 12035 4420 210 16665 1778 20084
17 9327 VIJAY BHASKAR USK 526 13676 26 0 0 0 13676 0 0 1641 12035 4420 0 16455 1778 19874
18 9328 MUKKA MUCHAKI USK 526 13676 20 0 1 9 10520 0 526 1326 9720 3400 630 13750 1436 16512
 NET SAL PAYABLE
P H HOLIDAY AMT
C

Net Salary Payable

CL'S AMOUNT
Daily No
L'

BASIC+DA
P H DAYS
CA Wag of Cost to
S NAGHT
Sl. EMP NAME OF THE TE es Gross Day PF Ngt PF the
D Working SRNP
No. . ID EMPLOYEE GO (BAS Salary s (EE) Allow (ER) Compan
A days
RY IC+ Pres y
Y'
DA) ent
S
19 9329 SOMARU LEKAMI USK 526 13676 26 0 0 0 13676 0 0 1641 12035 4420 0 16455 1778 19874
20 9330 LAXMAN TAMO USK 526 13676 26 0 0 6 13676 0 0 1641 12035 4420 420 16875 1778 20294
21 9331 ASHOK BAGHEL USK 526 13676 26 0 0 5 13676 0 0 1641 12035 4420 350 16805 1778 20224
22 9332 RAMESH KUMAR SAHU USK 526 13676 26 0 0 6 13676 0 0 1641 12035 4420 420 16875 1778 20294
23 9333 KISHOR NAGWANSHI USK 526 13676 21 0 0 5 11046 0 0 1326 9720 3570 350 13640 1436 16402
24 9334 LUDRU RAM USK 526 13676 17 0 0 0 8942 0 0 1073 7869 2890 0 10759 1162 12994
25 9335 GANESH RAM USK 526 13676 26 0 0 6 13676 0 0 1641 12035 4420 420 16875 1778 20294
26 9336 TOMAN LAL SAHU USK 526 13676 26 0 0 7 13676 0 0 1641 12035 4420 490 16945 1778 20364
27 9337 BHARAT KUMAR NEGI USK 526 13676 25 0 1 0 13150 0 526 1641 12035 4250 0 16285 1778 19704
28 9338 JAIPRAKASH USK 526 13676 12 0 1 0 6312 0 526 821 6017 2040 0 8057 889 9767
29 9339 GOVIND RAO VIRULKAR USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0
VIRENDRA KUMAR
30 9340 USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BANJARA
31 9341 ANIL KUMAR TAMO USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 9342 SANTA RAM USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 9343 KAMLESHWAR MARKAM USK 526 13676 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRANT TOTAL 461370 556 0 8 90 299164 0 4208 36405 266967 94520 6300 367787 39438 443633
 Generated on:07/12/2024 18:59:52

Reverse File

Corporate Id:283398 File no:34991146

Debit Account Credit Account Beneficiary Product Credit Amount Beneficiary Customer ref Date of Status UTR Reason
Number Number IFSC Code Type Name no Processing Number
37162480034 11430110008218 UCBA0001143 NEFT 19,406.40 JITENDRA 06/12/2024 SUCCESS SBIN124341
KUMAR DARRO 998429
37162480034 20210704612 DCR 19,406.40 SURESH KUMAR 06/12/2024 SUCCESS 490993105
KASHYAP
37162480034 11430100005921 UCBA0001143 NEFT 16,944.88 BHIMA RAM 06/12/2024 SUCCESS SBIN124341
998437
37162480034 11430100009860 UCBA0001143 NEFT 16,002.00 GANGA MARKAM 06/12/2024 SUCCESS SBIN124341
998447
37162480034 11430100009893 UCBA0001143 NEFT 3,867.28 HEDMA RAM 06/12/2024 SUCCESS SBIN124341
998450
37162480034 11430110021101 UCBA0001143 NEFT 11,811.84 KUMMA 06/12/2024 SUCCESS SBIN124341
999473
37162480034 11430110016732 UCBA0001143 NEFT 16,212.00 SHIV RAM 06/12/2024 SUCCESS SBIN124341
999480
37162480034 11430110032473 UCBA0001143 NEFT 16,454.88 DINESH KUMAR 06/12/2024 SUCCESS SBIN124341
THAKUR 995373
37162480034 34508645601 DCR 16,944.88 GHANSHYAM 06/12/2024 SUCCESS 490968607
NAG
37162480034 11430110003541 UCBA0001143 NEFT 16,212.00 REKHO RAM 06/12/2024 SUCCESS SBIN124341
998466
37162480034 11430100009764 UCBA0001143 NEFT 3,234.40 HIRMA RAM 06/12/2024 SUCCESS SBIN124341
KAWASI 999494
37162480034 20029558929 DCR 11,221.84 SUKMAN BARSA 06/12/2024 SUCCESS 491082585
37162480034 20029558612 DCR 3,627.28 AVINASH 06/12/2024 SUCCESS 491084945
BISWAS
37162480034 11430110009833 UCBA0001143 NEFT 16,664.88 JOGA SODHI 06/12/2024 SUCCESS SBIN124341
999497
37162480034 32411650569 DCR 16,454.88 VIJAY BHASKAR 06/12/2024 SUCCESS 490995971
37162480034 11430100008261 UCBA0001143 NEFT 13,750.48 MUKKA 06/12/2024 SUCCESS SBIN124341
MUCHAKI 995377
37162480034 11430100007407 UCBA0001143 NEFT 16,454.88 SOMARU 06/12/2024 SUCCESS SBIN124341
LEKAMI 998482
37162480034 11430100008229 UCBA0001143 NEFT 16,874.88 LAXMAN TAMO 06/12/2024 SUCCESS SBIN224341
001007
37162480034 33476599596 DCR 16,804.88 ASHOK BAGHEL 06/12/2024 SUCCESS 491079130
37162480034 11430110030240 UCBA0001143 NEFT 16,874.88 RAMESH KUMAR 06/12/2024 SUCCESS SBIN124341
SAHU 995381
37162480034 20210706461 DCR 13,640.48 KISHOR KUMAR 06/12/2024 SUCCESS 490973841
NAGWANSHI
37162480034 20210705468 DCR 10,758.96 LUDRU RAM 06/12/2024 SUCCESS 490974594
37162480034 11430110032411 UCBA0001143 NEFT 16,874.88 GANESH RAM 06/12/2024 SUCCESS SBIN124341
998489
37162480034 20210703981 DCR 16,944.88 TOMAN LAL 06/12/2024 SUCCESS 490975374
SAHU
37162480034 20262457094 DCR 16,284.88 BHARAT KUMAR 06/12/2024 SUCCESS 491091667
NEGI
37162480034 11430100008194 UCBA0001143 NEFT 8,057.44 JAI PRAKASH 06/12/2024 SUCCESS SBIN224341
001011

This is a system generated report from SBI CMP. No signature is required

 Generated On 13/12/2024 15:09:

Payment Confirmation Receipt

TRRN No : 1202412017563

Challan Status : Payment Confirmed

Challan Generated On : 12-DEC-2024 19:17:01

Establishment ID : APHYD0032384000

Establishment Name : HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED

Challan Type : Monthly Contribution Challan

Total Members : 208

Wage Month : NOV-2024

Total Amount (Rs) : 6,12,726

Account-1 Amount (Rs) : 3,91,225

Account-2 Amount (Rs) : 12,258

Account-10 Amount (Rs) : 1,97,171

Account-21 Amount (Rs) : 12,072

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : ICICI Bank

CRN : 229131224008169

Payment Date : 13-DEC-2024

Payment Confirmation Date : 13-DEC-2024

Total PMRPY Benefit : 0

Page 1 of 1
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED

Establishment Id APHYD0032384000 LIN 1251793993

Wage Month NOV-2024 Return Month DEC-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-DEC-2024 Uploaded Date Time 12-DEC-2024 19:14

Exemption Status Unexempted TRRN Number

Remarks NMDC BACHELI SITES ECR Id 115111040

Total Members 208

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,94,198 Total EPS Contribution Remitted 1,97,171
Total EPF-EPS Contribution Remitted 97,027 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 1/9

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
18,096 13,676 13,676 13,676 0
1 101313880141 AJAY KUMAR AJAY TELAM 1,641 1,139 502 0 - - - N.A.

AMIT 17,400 13,150 13,150 13,150 0

2 101075867724 AMIT DONGRE 1,578 1,095 483 0 - - - N.A.
DONGRE
ANIL KUMAR ANIL KUMAR 17,400 13,150 13,150 13,150 0
3 100897757703 1,578 1,095 483 0 - - - N.A.
KASHYAP KASHYAP
##
ANIL KUMAR ANIL KUMAR 18,475 18,475 15,000 15,000 0
4 10204032377 2,217 1,250 967 0 - - - N.A.
SHORI SHORI
8
15,312 11,572 11,572 11,572 0
5 101750304122 ANITA ANITA 1,389 964 425 0 - - - N.A.

ANITA ANITA 17,230 13,150 13,150 13,150 0

6 101667899535 1,578 1,095 483 0 - - - N.A.
BHASKAR BHASKAR
16,008 12,098 12,098 12,098 0
7 100088650263 APPU SONI APPU SONI 1,452 1,008 444 0 - - - N.A.

ARVIND 11,136 8,416 8,416 8,416 0

8 100837621675 ARVIND KARMA 1,010 701 309 0 - - - N.A.
KARMA
ASHIM
ASHIM KUMAR 15,312 11,572 11,572 11,572 0
9 101489908327 KUMAR 1,389 964 425 0 - - - N.A.
SIKDAR
SIKDAR
ASHOK 18,446 13,676 13,676 13,676 0
10 101017395605 ASHOK BAGHEL 1,641 1,139 502 0 - - - N.A.
BAGHEL
ASHOK
ASHOK KUMAR 9,744 7,364 7,364 7,364 0
11 101076776717 KUMAR 884 613 271 0 - - - N.A.
KARMA
KARMA
ASHOK 15,312 11,572 11,572 11,572 0
12 100958090973 ASHOK KUNJAM 1,389 964 425 0 - - - N.A.
KUNJAM
AVINASH AVINASH 4,006 3,156 3,156 3,156 0
13 101083713481 379 263 116 0 - - - N.A.
BISWAS BISWAS
17,820 13,150 13,150 13,150 0
14 100120157283 AYTI TAMO AYTI TAMO 1,578 1,095 483 0 - - - N.A.

17,400 13,150 13,150 13,150 0

15 100820274334 AYTU SORI AYTU SORI 1,578 1,095 483 0 - - - N.A.

BHARAT BHARAT 17,926 13,676 13,676 13,676 0

16 101017395680 1,641 1,139 502 0 - - - N.A.
KUMAR NEGI KUMAR NEGI
BHIMA BHIMA 13,920 10,520 10,520 10,520 0
17 101575708166 1,262 876 386 0 - - - N.A.
BHASKAR BHASKAR
18,586 13,676 13,676 13,676 0
18 101000461542 BHIMA RAM BHIMA RAM 1,641 1,139 502 0 - - - N.A.

BHIME 17,400 13,150 13,150 13,150 0

19 100915858909 BHIME KARMA 1,578 1,095 483 0 - - - N.A.
KARMA
BHUNESHWA
BHUNESHWAR 13,920 10,520 10,520 0
20 100915152946 R 0 1,262 0 1,262 0 - - - N.A.
DESHMUKH
DESHMUKH
BHUSAN BHUSAN 17,400 13,150 13,150 13,150 0
21 101240371254 1,578 1,095 483 0 - - - N.A.
KUMBHAR KUMBHAR
BHUSHAN 8,878 6,838 6,838 6,838 0
22 100119535786 BHUSHAN NAG 821 570 251 0 - - - N.A.
NAG
BUDHRAM BUDHRAM 12,884 9,994 9,994 9,994 0
23 101053637344 1,199 833 366 0 - - - N.A.
MADKAM MADKAM
BUDHRU
BUDHRU RAM 18,096 13,676 13,676 13,676 0
24 101329980513 RAM 1,641 1,139 502 0 - - - N.A.
PARASIK
PARASIK
CHAMPA 16,704 12,624 12,624 12,624 0
25 101279701539 CHAMPA TAMO 1,515 1,052 463 0 - - - N.A.
TAMO
CHANCHALA CHANCHALA 15,312 11,572 11,572 11,572 0
26 101176019004 1,389 964 425 0 - - - N.A.
DEVANATH DEVNATH
CHANDAN CHANDAN 12,112 8,942 8,942 8,942 0
27 101057150047 1,073 745 328 0 - - - N.A.
THAKUR THAKUR
CHANDRU CHANDRU 14,616 11,046 11,046 11,046 0
28 100928089517 1,326 920 406 0 - - - N.A.
KASHYAP KASHYAP
CHINTHADA CHINTHADA 17,230 13,150 13,150 13,150 0
29 101075867571 1,578 1,095 483 0 - - - N.A.
MANOHAR MANOHAR
DAMESWARI DAMESHVRI 17,400 13,150 13,150 13,150 0
30 101579709761 1,578 1,095 483 0 - - - N.A.
SAHU SAHU

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 2/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
DASHRATH DASHARTH 17,400 13,150 13,150 13,150 0
31 100005356836 1,578 1,095 483 0 - - - N.A.
BAGHEL BAGHEL
DEELIP
DEELIP KUMAR 13,920 10,520 10,520 10,520 0
32 101076776646 KUMAR 1,262 876 386 0 - - - N.A.
BAGHEL
BAGHEL
DEEPAK KUMAR DEEPAK 12,098 12,098 12,098 12,098 0
33 101991825805 1,452 1,008 444 0 - - - N.A.
KOTHARE KUMAR
DHANMATI 18,096 13,676 13,676 13,676 0
34 100143213369 DHANMATI 1,641 1,139 502 0 - - - N.A.
NAYAK
DHANNU DHANNU 14,616 11,046 11,046 11,046 0
35 101176018957 1,326 920 406 0 - - - N.A.
BARSA BARSA
DHIMAN 17,400 13,150 13,150 13,150 0
36 101511610420 DHIMAN BERA 1,578 1,095 483 0 - - - N.A.
BERA
10,100 7,890 7,890 7,890 0
37 101329980448 DILIP APKA DILIP APKA 947 657 290 0 - - - N.A.

6,976 5,786 5,786 5,786 0

38 101176019880 DILIP DURGA DILIP DURGA 694 482 212 0 - - - N.A.
DINESH
DINESH KUMAR 10,440 7,890 7,890 7,890 0
39 101172025170 KUMAR 947 657 290 0 - - - N.A.
PANDE
PANDE
DINESH
DINESH KUMAR 18,096 13,676 13,676 13,676 0
40 101000461519 KUMAR 1,641 1,139 502 0 - - - N.A.
THAKUR
THAKUR
DINESH
DINESH 11,696 8,416 8,416 8,416 0
41 101057150052 VISWAKARM 1,010 701 309 0 - - - N.A.
VISWAKARMA
A
17,416 13,676 13,676 13,676 0
42 101329980476 DUGA ATAMI DUGA ATAMI 1,641 1,139 502 0 - - - N.A.

11,136 8,416 8,416 8,416 0

43 101329980469 DULSHAY DULSHAY 1,010 701 309 0 - - - N.A.

GADROORAM GADROORA 16,778 12,098 12,098 12,098 0

44 101329980675 1,452 1,008 444 0 - - - N.A.
BAGHEL M BAGHEL
GANESH 18,516 13,676 13,676 13,676 0
45 101017395729 GANESH RAM 1,641 1,139 502 0 - - - N.A.
RAM
GANGA GANGA 17,580 13,150 13,150 13,150 0
46 101000461437 1,578 1,095 483 0 - - - N.A.
MARKAM MARKAM
16,534 12,624 12,624 12,624 0
47 101485364389 GEETA DAS GEETA DAS 1,515 1,052 463 0 - - - N.A.

GHANSHYAM GHANSHYAM 18,586 13,676 13,676 13,676 0

48 101000461311 1,641 1,139 502 0 - - - N.A.
NAG NAG
17,400 13,150 13,150 13,150 0
49 100061028566 GITA BAI GITA BAI 1,578 1,095 483 0 - - - N.A.

18,096 13,676 13,676 13,676 0

50 101158592917 GOLU PUJARI GOLU PUJARI 1,641 1,139 502 0 - - - N.A.

GUDDU RAM GUDDU RAM 17,400 13,150 13,150 13,150 0

51 100927865099 1,578 1,095 483 0 - - - N.A.
SETIYA SETIYA
GUDDU RAM GUDDU RAM 2,088 1,578 1,578 1,578 0
52 100914325838 189 131 58 0 - - - N.A.
TAMO TAMO
HADMA HADMA 15,312 11,572 11,572 11,572 0
53 101053636502 1,389 964 425 0 - - - N.A.
PODIYAMI PODIYAMI
##
21,450 17,030 15,000 15,000 0
54 10105363627 HARBANDHU HARBANDHU 2,044 1,250 794 0 - - - N.A.
7
HARBANDHU HARBANDHU 18,096 13,676 13,676 13,676 0
55 101329980453 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
HARIPRASAD HARPRASAD 17,400 13,150 13,150 13,150 0
56 101000461444 1,578 1,095 483 0 - - - N.A.
YADAV YADAV
##
HARSH 18,475 18,475 15,000 15,000 0
57 10133987808 HARISH KUMAR 2,217 1,250 967 0 - - - N.A.
KUMAR
2
4,246 3,156 3,156 3,156 0
58 101000460979 HEDMA RAM HIDMA RAM 379 263 116 0 - - - N.A.

HIRMA RAM HIRMA RAM 3,550 2,630 2,630 2,630 0

59 101000461561 316 219 97 0 - - - N.A.
KAWASI KWASI
2,088 1,578 1,578 1,578 0
60 101356146478 HUNGA HUNGA 189 131 58 0 - - - N.A.

17,400 13,150 13,150 13,150 0

61 100925765882 HUNGA RAM HUNGA RAM 1,578 1,095 483 0 - - - N.A.

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 3/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
13,224 9,994 9,994 9,994 0
62 100843008028 ISHWAR NAG ISHVAR NAG 1,199 833 366 0 - - - N.A.

ISHWAR 15,312 11,572 11,572 11,572 0

63 101176019867 ISHWAR KARMA 1,389 964 425 0 - - - N.A.
KARMA
ITWARI 17,400 13,150 13,150 13,150 0
64 100168284889 ITWARI YADAV 1,578 1,095 483 0 - - - N.A.
YADAV
13,240 10,520 10,520 10,520 0
65 101426099251 JAMLO JAMLO 1,262 876 386 0 - - - N.A.

JAMU RAM JAMU RAM 18,096 13,676 13,676 13,676 0

66 101053636310 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
JAYAPRAKAS 8,878 6,838 6,838 6,838 0
67 100171306519 JAIPRAKASH 821 570 251 0 - - - N.A.
H YADAV
JAYLAL JAYLAL 18,096 13,676 13,676 13,676 0
68 101053635812 1,641 1,139 502 0 - - - N.A.
KASHAYAP KASHYAP
## JITENDRA
JITENDRA 21,450 17,030 15,000 15,000 0
69 10151999113 KUMAR 2,044 1,250 794 0 - - - N.A.
KUMAR DARRO
3 DARRO
4,872 3,682 3,682 3,682 0
70 101011440386 JOGA KARMA JOGA 442 307 135 0 - - - N.A.

JOGA 15,312 11,572 11,572 11,572 0

71 100940078174 JOGA PODIYAM 1,389 964 425 0 - - - N.A.
PODIYAM
18,306 13,676 13,676 13,676 0
72 101017395633 JOGA SODHI JOGA SODI 1,641 1,139 502 0 - - - N.A.
##
KAMAL 24,778 20,358 15,000 15,000 0
73 10125670975 KAMAL BAGHEL 2,443 1,250 1,193 0 - - - N.A.
BAGHEL
1
KAMLU KAMLU 18,096 13,676 13,676 13,676 0
74 101053637371 1,641 1,139 502 0 - - - N.A.
KASHYAP KASHYAP
KAMULU KAMLU 16,008 12,098 12,098 12,098 0
75 101595232483 1,452 1,008 444 0 - - - N.A.
PODIYAM PODIYAMI
KANTA KANTA 18,010 14,780 14,780 14,780 0
76 100577261218 1,774 1,231 543 0 - - - N.A.
MANDAVI MANDAVI
KARAN
KARAN KUMAR 12,322 8,942 8,942 8,942 0
77 101316615477 KUMAR 1,073 745 328 0 - - - N.A.
TAMO
TAMO
KARTIK 4,872 3,682 3,682 3,682 0
78 101157331164 KARTIK NIYAL 442 307 135 0 - - - N.A.
NIYAL
KISHAN 17,400 13,150 13,150 13,150 0
79 101076565856 KISHAN SAHU 1,578 1,095 483 0 - - - N.A.
SAHU
KISHOR 14,966 11,046 11,046 11,046 0
80 101017395701 KISHOR 1,326 920 406 0 - - - N.A.
NAGWANSHI
KUMARU RAM KUMARU 18,096 13,676 13,676 13,676 0
81 101925442557 1,641 1,139 502 0 - - - N.A.
KUNJAM RAM KUNJAM
12,948 9,468 9,468 9,468 0
82 101000461284 KUMMA KUMMA 1,136 789 347 0 - - - N.A.

KUMMA 3,480 2,630 2,630 2,630 0

83 101356146484 KUMMA TELAMI 316 219 97 0 - - - N.A.
TELAMI
KURSO RAM KURSO RAM 16,008 12,098 12,098 12,098 0
84 101176018935 1,452 1,008 444 0 - - - N.A.
MAURYA MAURYA
LACHCHHU LACHCHHU 10,440 7,890 7,890 7,890 0
85 101329980495 947 657 290 0 - - - N.A.
KASHAYP KASHAYP
17,400 13,150 13,150 13,150 0
86 100008761424 LAKHU LAKHU 1,578 1,095 483 0 - - - N.A.

LALU 14,616 11,046 11,046 11,046 0

87 100802940106 LALU HARIJAN 1,326 920 406 0 - - - N.A.
HARIJAN
17,400 13,150 13,150 13,150 0
88 100919676674 LALU KARMA LALU KARMA 1,578 1,095 483 0 - - - N.A.
LAXMAN
LAXMAN RAM 18,096 13,676 13,676 13,676 0
89 101329980430 RAM 1,641 1,139 502 0 - - - N.A.
BHANDARI
BHANDARI
LAXMAN 17,400 13,150 13,150 13,150 0
90 101199789499 LAXMAN SORI 1,578 1,095 483 0 - - - N.A.
SORI
LAXMAN 18,516 13,676 13,676 13,676 0
91 101017395651 LAXMAN TAMO 1,641 1,139 502 0 - - - N.A.
TAMO
LAKSHMI LAXMI 13,224 9,994 9,994 9,994 0
92 101894372857 1,199 833 366 0 - - - N.A.
TELAMI TELAMI
LUDAR RAM LUDAR RAM 18,096 13,676 13,676 13,676 0
93 101053640219 1,641 1,139 502 0 - - - N.A.
MOURYA MOURYA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 4/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
11,832 8,942 8,942 8,942 0
94 101017395614 LUDRU RAM LUDRU RAM 1,073 745 328 0 - - - N.A.
MAHENDRA
MAHENDRA 17,264 12,624 12,624 12,624 0
95 101329980702 KUMAR 1,515 1,052 463 0 - - - N.A.
KUMAR GUPTA
GUPTA
##
MAHENDRA MAHENDRA 20,625 16,375 15,000 15,000 0
96 10150829037 1,965 1,250 715 0 - - - N.A.
NAG NAG
5
MAHESH
MAHESH
KUMAR 17,400 13,150 13,150 13,150 0
97 100929649969 KUMAR 1,578 1,095 483 0 - - - N.A.
VISHWAKAR
VISHWAKARMA
MA
MANGLU MANGLU 2,352 1,842 1,842 1,842 0
98 101282927071 221 153 68 0 - - - N.A.
BHASKAR BHASKAR
MANJU 15,562 11,572 11,572 11,572 0
99 100241313839 MANJU KHARE 1,389 964 425 0 - - - N.A.
KHARE
MANOJ 13,936 11,046 11,046 11,046 0
100 101398684811 MANOJ BAGHEL 1,326 920 406 0 - - - N.A.
BAGHEL
MANOJ
MANOJ KUMAR 13,920 10,520 10,520 10,520 0
101 101934921890 KUMAR 1,262 876 386 0 - - - N.A.
KUNJAM
KUNJAM
MANOJ MANOJ 17,400 13,150 13,150 13,150 0
102 101076563436 1,578 1,095 483 0 - - - N.A.
UPENDRAN UPENDRAN
MARKAND MARKAND 17,416 13,676 13,676 13,676 0
103 101053640482 1,641 1,139 502 0 - - - N.A.
PUJARI PUJARI
MASO RAM MASO RAM 14,106 11,046 11,046 11,046 0
104 101329980482 1,326 920 406 0 - - - N.A.
KASHAYP KASHAYP
MEHATTAR 17,400 13,150 13,150 13,150 0
105 100224474640 MAYTU RAM 1,578 1,095 483 0 - - - N.A.
RAM BAGHEL
MEENA 17,400 13,150 13,150 13,150 0
106 100242185805 MEENA BAGHEL 1,578 1,095 483 0 - - - N.A.
BAGHEL
MILAN MILAN 15,312 11,572 11,572 0
107 101000461535 0 1,389 0 1,389 0 - - - N.A.
KARMAKAR KARMAKAR
17,400 13,150 13,150 13,150 0
108 101282927092 MOTU TELAM MOTU TELAM 1,578 1,095 483 0 - - - N.A.

MUDA RAM MUDA RAM 17,400 13,150 13,150 13,150 0

109 100061239250 1,578 1,095 483 0 - - - N.A.
TELAM TELAM
MUKKA MUKKA 15,076 11,046 11,046 11,046 0
110 101017395667 1,326 920 406 0 - - - N.A.
MUCHAKI MUCHAKI
##
21,450 17,030 15,000 15,000 0
111 10133167025 MUNNA RAM MUNNA RAM 2,044 1,250 794 0 - - - N.A.
3
13,920 10,520 10,520 10,520 0
112 101438997004 NABINA NABINA 1,262 876 386 0 - - - N.A.
##
NARESH NARESH 19,600 15,350 15,000 15,000 0
113 10169320379 1,842 1,250 592 0 - - - N.A.
MARKAM MARKAM
4
##
NIL KAMAL NIL KAMAL 19,600 15,350 15,000 15,000 0
114 10116646227 1,842 1,250 592 0 - - - N.A.
TANDAN TANDAN
0
NITESH
NITESH KUMAR 4,176 3,156 3,156 3,156 0
115 101205763348 KUMAR 379 263 116 0 - - - N.A.
BAGHEL
BAGHEL
OM PRAKASH OM PRAKASH 11,046 11,046 11,046 11,046 0
116 101944322736 1,326 920 406 0 - - - N.A.
MANJHI MANJHI
PADMA 16,008 12,098 12,098 12,098 0
117 100006873179 PADMA SAGAR 1,452 1,008 444 0 - - - N.A.
SAGAR
## PANKAJ
PANKAJ KUMAR 19,600 15,350 15,000 15,000 0
118 10001790516 KUMAR 1,842 1,250 592 0 - - - N.A.
KHURA
0 KHURA
PARAS RAM
PARAS RAM 16,704 12,624 12,624 12,624 0
119 100869360797 VISHWAKAR 1,515 1,052 463 0 - - - N.A.
VISHWAKARMA
MA
PARDESHI PARDESHI 13,920 10,520 10,520 10,520 0
120 101176018903 1,262 876 386 0 - - - N.A.
THAKUR THAKUR
PARMAL PARMAL 17,474 12,624 12,624 12,624 0
121 101329981084 1,515 1,052 463 0 - - - N.A.
MANDAVI MANDAVI
4,545 3,695 3,695 3,695 0
122 101076776679 PARO BARSA PARO BARSA 443 308 135 0 - - - N.A.
PHAKIR
PHAKIR CHAND 17,400 13,150 13,150 0
123 101076563600 CHAND 0 1,578 0 1,578 0 - - - N.A.
NISHAD
NISHAD

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 5/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
17,230 13,150 13,150 13,150 0
124 101011576225 PODIYA NAIR PODIYA 1,578 1,095 483 0 - - - N.A.

PRAHLAD 16,708 12,098 12,098 12,098 0

125 101057150006 PRAHLAD NAG 1,452 1,008 444 0 - - - N.A.
NAG
PRAMOD PRAMOD 13,224 9,994 9,994 9,994 0
126 100803021944 1,199 833 366 0 - - - N.A.
NETAM NETAM
PURAN 18,096 13,676 13,676 13,676 0
127 101053639264 PURAN ATAMI 1,641 1,139 502 0 - - - N.A.
ATAMI
RAGHU RAM RAGHU RAM 13,224 9,994 9,994 9,994 0
128 101591093914 1,199 833 366 0 - - - N.A.
TELAM TELAM
##
RAJESH 22,725 18,475 15,000 15,000 0
129 10046771216 RAJESH GUPTA 2,217 1,250 967 0 - - - N.A.
GUPTA
0
RAJESH
RAJESH KUMAR 7,910 6,550 6,550 6,550 0
130 100885988090 KUMAR 786 546 240 0 - - - N.A.
TANDAN
TANDAN
17,820 13,150 13,150 13,150 0
131 100318276864 RAJESHWARI RAJESHWARI 1,578 1,095 483 0 - - - N.A.

RAJU 17,756 13,676 13,676 13,676 0

132 101053636489 RAJU MANDAVI 1,641 1,139 502 0 - - - N.A.
MANDAVI
RAMCHAND RAMCHAND 12,528 9,468 9,468 9,468 0
133 100928096656 1,136 789 347 0 - - - N.A.
YADAV YADAV
RAMESH RAMESH 14,616 11,046 11,046 11,046 0
134 101399779053 1,326 920 406 0 - - - N.A.
DESHMUKH DESHMUKH
RAMESH
RAMESH 16,008 12,098 12,098 12,098 0
135 101270496873 KUMAR 1,452 1,008 444 0 - - - N.A.
KUMAR KUNJAM
KUNJAM
RAMESH
RAMESH 18,516 13,676 13,676 13,676 0
136 101017395698 KUMAR 1,641 1,139 502 0 - - - N.A.
KUMAR SAHU
SAHU
RAMESH 16,082 11,572 11,572 11,572 0
137 100319335785 RAMESH OYAM 1,389 964 425 0 - - - N.A.
OYAM
##
RAMLAL RAMLAL 20,625 16,375 15,000 15,000 0
138 10079897294 1,965 1,250 715 0 - - - N.A.
PANDEY PANDEY
8
RAMSINGH RAMSINGH 4,888 4,208 4,208 4,208 0
139 101176018961 505 351 154 0 - - - N.A.
KASHYAP KASHYAP
RAMU 14,616 11,046 11,046 11,046 0
140 101176018919 RAMU KARMA 1,326 920 406 0 - - - N.A.
KARMA
RANU 18,516 13,676 13,676 13,676 0
141 100319858995 RANU SARKAR 1,641 1,139 502 0 - - - N.A.
SARKAR
17,400 13,150 13,150 13,150 0
142 100829446349 RATAN NAG RATAN NAG 1,578 1,095 483 0 - - - N.A.

RATIRAM RATIRAM 9,744 7,364 7,364 7,364 0

143 100928107730 884 613 271 0 - - - N.A.
KORRAM KORRAM
RATIRAM RATIRAM 15,312 11,572 11,572 11,572 0
144 101176018942 1,389 964 425 0 - - - N.A.
BAGHEL BAGHEL
##
19,090 15,350 15,000 15,000 0
145 10143927307 RAVI KUMAR RAVI KUMAR 1,842 1,250 592 0 - - - N.A.
6
##
RAVINDRA RAVINDRA 20,625 16,375 15,000 15,000 0
146 10118958731 1,965 1,250 715 0 - - - N.A.
BISWAS BISWAS
7
RAVINDRA RAVINDRA
7,656 5,786 5,786 5,786 0
147 100866204054 KUMAR KUMAR 694 482 212 0 - - - N.A.
SANGIYA SANGIYA
17,790 13,150 13,150 13,150 0
148 101000461348 REKHO RAM REKHO RAM 1,578 1,095 483 0 - - - N.A.

REWATI 18,516 13,676 13,676 13,676 0

149 100320617685 REWATI SAHU 1,641 1,139 502 0 - - - N.A.
SAHU
##
15,350 15,350 15,000 15,000 0
150 10194432548 RICHA DAS RICHA DAS 1,842 1,250 592 0 - - - N.A.
1
ROMIYO ROMIYO 17,404 12,624 12,624 12,624 0
151 101057150023 1,515 1,052 463 0 - - - N.A.
DURGA DURGA
SACHIN SACHIN 17,400 13,150 13,150 13,150 0
152 101235304181 1,578 1,095 483 0 - - - N.A.
MANDAL MANDAL
SAGAR
SAGAR KUMAR 18,106 13,676 13,676 13,676 0
153 101427966577 KUMAR 1,641 1,139 502 0 - - - N.A.
TELAM
TELAM

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 6/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SAMU RAM SAMU RAM 9,234 7,364 7,364 7,364 0
154 100918802447 884 613 271 0 - - - N.A.
KASHYAP KASHYAP
SANJAY 17,400 13,150 13,150 13,150 0
155 101097788553 SANJAY NIHAL 1,578 1,095 483 0 - - - N.A.
NIHAL
SANJEEV 11,832 8,942 8,942 8,942 0
156 101619750544 SNAJEEV ILAMI 1,073 745 328 0 - - - N.A.
ILAMI
SANT KUMAR SANT KUMAR 5,584 4,734 4,734 4,734 0
157 101176018990 568 394 174 0 - - - N.A.
MAURYA MAURYA
SANTO 8,352 6,312 6,312 6,312 0
158 101399779076 SANTO BARSA 757 526 231 0 - - - N.A.
BARSA
SANTOSH SANTOSH 18,096 13,676 13,676 13,676 0
159 101897019080 1,641 1,139 502 0 - - - N.A.
KARMA KARMA
SANTOSH
SANTOSH 15,312 11,572 11,572 11,572 0
160 101176018974 KUMAR 1,389 964 425 0 - - - N.A.
KUMAR SAHU
SAHU
SANTOSH SANTOSH 17,400 13,150 13,150 13,150 0
161 101192134529 1,578 1,095 483 0 - - - N.A.
KUNJAM KUNJAM
SANVANT RAM SANVANT 15,312 11,572 11,572 11,572 0
162 101181270972 1,389 964 425 0 - - - N.A.
NISHAD RAM NISHAD
SATYAMANI SATYA MANI 18,516 13,676 13,676 13,676 0
163 100380524155 1,641 1,139 502 0 - - - N.A.
KHARA KHARA
17,400 13,150 13,150 13,150 0
164 100380649668 SAVITA SONI SAVITA SONI 1,578 1,095 483 0 - - - N.A.

11,832 8,942 8,942 8,942 0

165 101489908358 SEETA RAM SEETA RAM 1,073 745 328 0 - - - N.A.

SHANKAR SHANKAR 16,704 12,624 12,624 12,624 0

166 101249052214 1,515 1,052 463 0 - - - N.A.
HALDAR HALDAR
##
SHARATH 19,600 15,350 15,000 15,000 0
167 10159502912 SHARATH DAS 1,842 1,250 592 0 - - - N.A.
DAS
7
SHARATH SHARATH 17,248 13,508 13,508 13,508 0
168 101443824810 1,621 1,125 496 0 - - - N.A.
KHURA KHURA
##
SHIV 18,975 15,065 15,000 15,000 0
169 10154857457 SHIV PRASAD 1,808 1,250 558 0 - - - N.A.
PRASAD
1
SHIV 14,620 10,520 10,520 10,520 0
170 101329980699 SHIV PRASAD 1,262 876 386 0 - - - N.A.
PRASAD
SHIV RAM 17,790 13,150 13,150 13,150 0
171 101000461526 SHIV RAM 1,578 1,095 483 0 - - - N.A.
MANDAVI
SHIV 13,920 10,520 10,520 10,520 0
172 100880354462 SHIV SHANKAR 1,262 876 386 0 - - - N.A.
SHANKAR
SHRIKANT SHRIKANT 17,400 13,150 13,150 0
173 100927789840 0 1,578 0 1,578 0 - - - N.A.
ADHIKARI ADHIKARI
SHRIRAM 17,400 13,150 13,150 13,150 0
174 100914668074 SHRIRAM NAG 1,578 1,095 483 0 - - - N.A.
NAG
SINDHU SINDHU 18,446 13,676 13,676 13,676 0
175 100383359017 1,641 1,139 502 0 - - - N.A.
KUNJAM KUNJAM
SOMARU SOMARU 18,096 13,676 13,676 13,676 0
176 101017395646 1,641 1,139 502 0 - - - N.A.
LEKAMI LEKAMI
17,400 13,150 13,150 13,150 0
177 101203477376 SONU KADTI SONU KADTI 1,578 1,095 483 0 - - - N.A.

SONU 14,130 10,520 10,520 10,520 0

178 100383997359 SONU MANDAVI 1,262 876 386 0 - - - N.A.
MANDAVI
17,400 13,150 13,150 13,150 0
179 100937877892 STRU POYAM STRU POYAM 1,578 1,095 483 0 - - - N.A.

SUBHASHINI SUBHASHINI 16,008 12,098 12,098 12,098 0

180 100811618994 1,452 1,008 444 0 - - - N.A.
DURGA DURGA
##
21,450 17,030 15,000 15,000 0
181 10112673548 SUBU BAGH SUBU BAGH 2,044 1,250 794 0 - - - N.A.
6
SUDARSHAN SUDARSHAN 14,616 11,046 11,046 11,046 0
182 101199789971 1,326 920 406 0 - - - N.A.
MISTRY MISTRY
SUKHDEV SUKHDEV 14,616 11,046 11,046 11,046 0
183 101000461590 1,326 920 406 0 - - - N.A.
SHANA SHANA
SUKHMAN SUKHMAN 9,234 7,364 7,364 7,364 0
184 100922254381 884 613 271 0 - - - N.A.
KARMA KARMA
SUKMAN SUKMAN 12,358 9,468 9,468 9,468 0
185 101000461416 1,136 789 347 0 - - - N.A.
BARSA BARSA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 7/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SUKMAN SUKMAN 17,400 13,150 13,150 13,150 0
186 101282927125 1,578 1,095 483 0 - - - N.A.
MANDAL MANDAL
SUMAN 17,400 13,150 13,150 13,150 0
187 100368342280 SUMAN BAKHLA 1,578 1,095 483 0 - - - N.A.
BAKHLA
##
SUMIT KUMAR SUMIT 22,725 18,475 15,000 15,000 0
188 10047767452 2,217 1,250 967 0 - - - N.A.
KAR KUMAR KAR
6
SUMITRA SUMITRA 18,446 13,676 13,676 13,676 0
189 100385548790 1,641 1,139 502 0 - - - N.A.
KASHYAB KASHYAP
SUNIL SUNIL 17,400 13,150 13,150 13,150 0
190 100996603635 1,578 1,095 483 0 - - - N.A.
KHOSALA KHOSALA
SUNIL
SUNIL KUMAR 4,888 4,208 4,208 4,208 0
191 101176018988 KUMAR 505 351 154 0 - - - N.A.
BHASKAR
BHASKAR
SURESH SURESH 17,400 13,150 13,150 13,150 0
192 101392094064 1,578 1,095 483 0 - - - N.A.
BHASKAR BHASKAR
SURESH SURESH
17,756 13,676 13,676 13,676 0
193 101053639792 KUMAR KUMAR 1,641 1,139 502 0 - - - N.A.
BANJARE BANJARE
## SURESH SURESH
21,450 17,030 15,000 15,000 0
194 10100046129 KUMAR KUMAR 2,044 1,250 794 0 - - - N.A.
7 KASHYAP KASHYAP
SUSHIL 11,136 8,416 8,416 8,416 0
195 100375917767 SUSHIL BARNO 1,010 701 309 0 - - - N.A.
BARNO
SUSHEELA SUSHILA 17,400 13,150 13,150 13,150 0
196 100383085903 1,578 1,095 483 0 - - - N.A.
PILLE PILLE
TILAK RAM TILAK RAM 18,096 13,676 13,676 13,676 0
197 101307040948 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
TILCHAND TILCHAND 15,312 11,572 11,572 11,572 0
198 101176019851 1,389 964 425 0 - - - N.A.
KASHYAP KASHYAP
TOMAN LAL TOMAN LAL 18,586 13,676 13,676 13,676 0
199 101017395679 1,641 1,139 502 0 - - - N.A.
SAHU SAHU
TULASI TULASI 17,586 13,676 13,676 13,676 0
200 101275184468 1,641 1,139 502 0 - - - N.A.
KASHYAP KASHYAP
TUNOO 17,820 13,150 13,150 13,150 0
201 100417774649 TUNOO DURGA 1,578 1,095 483 0 - - - N.A.
DURGA
VARUN
VARUN SINGH 16,008 12,098 12,098 12,098 0
202 101521941270 SINGH 1,452 1,008 444 0 - - - N.A.
THAKUR
THAKUR
VASAMSETTI 17,400 13,150 13,150 13,150 0
203 101011576182 V USHA RANI 1,578 1,095 483 0 - - - N.A.
USHARANI
VICKY 18,096 13,676 13,676 13,676 0
204 101053641045 VICKY BANJARE 1,641 1,139 502 0 - - - N.A.
BANJARE
VIJAY 18,096 13,676 13,676 13,676 0
205 101017395717 VIJAY BHASKAR 1,641 1,139 502 0 - - - N.A.
BHASKAR
18,346 13,676 13,676 13,676 0
206 101737410230 VIKASH VIKASH 1,641 1,139 502 0 - - - N.A.
##
YASHWANT YASHWANT 19,600 15,350 15,000 15,000 0
207 10115589362 1,842 1,250 592 0 - - - N.A.
RAVTE RAVTE
4
YOGESHWAR
YOGESHWAR 8,181 6,651 6,651 6,651 0
208 100912232748 VISHWAKAR 798 554 244 0 - - - N.A.
VISHWAKARMA
MA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 8/9

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

JOINT REQUEST

I HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED, the employer as per the provisions of Section 2(e)of the EPF & MP Act 1952, do hereby declare that the consent of
the employees to contribute on pay higher than the prevailing statutory wage ceiling / to become a member of the EPF Scheme 1952 and to contribute on pay higher than the
prevailing statutory wage ceiling have been obtained in respect of all such cases listed in this ECR and accordingly this may be treated as Joint Request u/p 26(6) of EPF Scheme,
1952.

UNDERTAKING

I HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED, the employer as per the provisions of Section 2(e) of the EPF & MP Act 1952, hereby undertake to pay the
Administrative charges payable at prescribed rates towards the EPF contribution made by in respect of the said employees, including their contribution on pay exceeding the
statutory wage ceiling in accordance with the provisions of Para 26(6) of EPF Scheme 1952.

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 9/9

 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1202412017563
ECR Id 115111040
LIN : 1251793993
Establishment Code & Name APHYD0032384000 HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED Dues for the wage month of November 2024
Address : 1-8-303/45, 3RD FLOOR, CHAIN ARCADE, MINISTER ROAD, SECUNDERABAD, HYDERABAD, TELANGANA
EPF EPS EDLI
Total Subscribers : 208 204 208
Total Wages : 24,51,578 23,67,138 24,15,530

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 12,258 0 0 0 12,258

2 Employer's Share Of 97,027 0 1,97,171 12,072 0 306,270
3 Employee's Share Of 2,94,198 0 0 0 0 294,198

Grand Total : Six Lakh Twelve Thousand Seven Hundred Twenty-Six Rupees Only 6,12,726

(This is a system generated challan on 12-DEC-2024 19:17, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 6,12,726

F) Total amount of uploaded ECR (D + E) ( 6,12,726

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9311 Employee Name: JITENDRA KUMAR DARRO

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17365 UAN 101519991133
ESI No. Bank A/c No. 11430110008218

Earnings Amount Deductions Amount

BASIC 17,030.00 PF 2,044.00
SRNP 4,420.00

Total 21,450.00 Total 2,044.00

Net Pay 19,406.00
In Words Rupees Nineteen Thousand Four Hundred Six Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9312 Employee Name: SURESH KUMAR KASHYAP

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17358 UAN 101000461297
ESI No. Bank A/c No. 20210704612

Earnings Amount Deductions Amount

BASIC 17,030.00 PF 2,044.00
SRNP 4,420.00

Total 21,450.00 Total 2,044.00

Net Pay 19,406.00
In Words Rupees Nineteen Thousand Four Hundred Six Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9313 Employee Name: S PANINDRAN

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 0
PF. No. AP/HYD/32384/17366 UAN 101157334886
ESI No. Bank A/c No. 32327955294

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9314 Employee Name: BHIMA RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17359 UAN 101000461542
ESI No. Bank A/c No. 11430100005921

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 490.00
SRNP 4,420.00

Total 18,586.00 Total 1,641.00

Net Pay 16,945.00
In Words Rupees Sixteen Thousand Nine Hundred Forty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9315 Employee Name: GANGA MARKAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 24
PF. No. AP/HYD/32384/17360 UAN 101000461437
ESI No. Bank A/c No. 11430100009860

Earnings Amount Deductions Amount

BASIC 12,624.00 PF 1,578.00
Bonus (m) 350.00
SRNP 4,080.00
CL 526.00

Total 17,580.00 Total 1,578.00

Net Pay 16,002.00
In Words Rupees Sixteen Thousand Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9316 Employee Name: HEDMA RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 6
PF. No. AP/HYD/32384/17361 UAN 101000460979
ESI No. Bank A/c No. 11430100009893

Earnings Amount Deductions Amount

BASIC 3,156.00 PF 379.00
Bonus (m) 70.00
SRNP 1,020.00

Total 4,246.00 Total 379.00

Net Pay 3,867.00
In Words Rupees Three Thousand Eight Hundred Sixty Seven Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9317 Employee Name: KUMMA

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 06/01/2024 Present days 18
PF. No. AP/HYD/32384/17362 UAN 101000461284
ESI No. Bank A/c No. 11430110021101

Earnings Amount Deductions Amount

BASIC 9,468.00 PF 1,136.00
Bonus (m) 420.00
SRNP 3,060.00

Total 12,948.00 Total 1,136.00

Net Pay 11,812.00
In Words Rupees Eleven Thousand Eight Hundred Twelve Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9318 Employee Name: SHIV RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 24
PF. No. AP/HYD/32384/17363 UAN 101000461526
ESI No. Bank A/c No. 11430110016732

Earnings Amount Deductions Amount

BASIC 12,624.00 PF 1,578.00
Bonus (m) 560.00
SRNP 4,080.00
CL 526.00

Total 17,790.00 Total 1,578.00

Net Pay 16,212.00
In Words Rupees Sixteen Thousand Two Hundred Twelve Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9319 Employee Name: DINESH KUMAR THAKUR

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17364 UAN 101000461519
ESI No. Bank A/c No. 11430110032473

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
SRNP 4,420.00

Total 18,096.00 Total 1,641.00

Net Pay 16,455.00
In Words Rupees Sixteen Thousand Four Hundred Fifty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9320 Employee Name: GOLLA RAJU

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 0
PF. No. AP/HYD/32384/17367 UAN 101001092298
ESI No. Bank A/c No. 11430110033937

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9321 Employee Name: GHANSHYAM NAG

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17368 UAN 101000461311
ESI No. Bank A/c No. 34508645601

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 490.00
SRNP 4,420.00

Total 18,586.00 Total 1,641.00

Net Pay 16,945.00
In Words Rupees Sixteen Thousand Nine Hundred Forty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9322 Employee Name: REKHO RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 24
PF. No. AP/HYD/32384/17369 UAN 101000461348
ESI No. Bank A/c No. 11430110003541

Earnings Amount Deductions Amount

BASIC 12,624.00 PF 1,578.00
Bonus (m) 560.00
SRNP 4,080.00
CL 526.00

Total 17,790.00 Total 1,578.00

Net Pay 16,212.00
In Words Rupees Sixteen Thousand Two Hundred Twelve Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9323 Employee Name: HIRMA RAM KAWASI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 5
PF. No. AP/HYD/32384/17370 UAN 101000461561
ESI No. Bank A/c No. 11430100009764

Earnings Amount Deductions Amount

BASIC 2,630.00 PF 316.00
Bonus (m) 70.00
SRNP 850.00

Total 3,550.00 Total 316.00

Net Pay 3,234.00
In Words Rupees Three Thousand Two Hundred Thirty Four Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9324 Employee Name: SUKMAN BARSA

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 17
PF. No. AP/HYD/32384/17371 UAN 101000461416
ESI No. Bank A/c No. 20029558929

Earnings Amount Deductions Amount

BASIC 8,942.00 PF 1,136.00
SRNP 2,890.00
CL 526.00

Total 12,358.00 Total 1,136.00

Net Pay 11,222.00
In Words Rupees Eleven Thousand Two Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9325 Employee Name: AVINASH BISWAS

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 18/01/2024 Present days 5
PF. No. AP/HYD/32384/17372 UAN 101083713481
ESI No. Bank A/c No. 20029558612

Earnings Amount Deductions Amount

BASIC 2,630.00 PF 379.00
SRNP 850.00
CL 526.00

Total 4,006.00 Total 379.00

Net Pay 3,627.00
In Words Rupees Three Thousand Six Hundred Twenty Seven Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9326 Employee Name: JOGA SODHI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17373 UAN 101017395633
ESI No. Bank A/c No. 11430110009833

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 210.00
SRNP 4,420.00

Total 18,306.00 Total 1,641.00

Net Pay 16,665.00
In Words Rupees Sixteen Thousand Six Hundred Sixty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9327 Employee Name: VIJAY BHASKAR

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17375 UAN 101017395717
ESI No. Bank A/c No. 32411650569

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
SRNP 4,420.00

Total 18,096.00 Total 1,641.00

Net Pay 16,455.00
In Words Rupees Sixteen Thousand Four Hundred Fifty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9328 Employee Name: MUKKA MUCHAKI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 20
PF. No. AP/HYD/32384/17376 UAN 101017395667
ESI No. Bank A/c No. 11430100008261

Earnings Amount Deductions Amount

BASIC 10,520.00 PF 1,326.00
Bonus (m) 630.00
SRNP 3,400.00
CL 526.00

Total 15,076.00 Total 1,326.00

Net Pay 13,750.00
In Words Rupees Thirteen Thousand Seven Hundred Fifty Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9329 Employee Name: SOMARU LEKAMI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17377 UAN 101017395646
ESI No. Bank A/c No. 11430100007407

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
SRNP 4,420.00

Total 18,096.00 Total 1,641.00

Net Pay 16,455.00
In Words Rupees Sixteen Thousand Four Hundred Fifty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9330 Employee Name: LAXMAN TAMO

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17378 UAN 101017395651
ESI No. Bank A/c No. 11430100008229

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 420.00
SRNP 4,420.00

Total 18,516.00 Total 1,641.00

Net Pay 16,875.00
In Words Rupees Sixteen Thousand Eight Hundred Seventy Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9331 Employee Name: ASHOK BAGHEL

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17379 UAN 101017395605
ESI No. Bank A/c No. 33476599596

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 350.00
SRNP 4,420.00

Total 18,446.00 Total 1,641.00

Net Pay 16,805.00
In Words Rupees Sixteen Thousand Eight Hundred Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9332 Employee Name: RAMESH KUMAR SAHU

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17380 UAN 101017395698
ESI No. Bank A/c No. 11430110030240

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 420.00
SRNP 4,420.00

Total 18,516.00 Total 1,641.00

Net Pay 16,875.00
In Words Rupees Sixteen Thousand Eight Hundred Seventy Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9333 Employee Name: KISHOR NAGWANSHI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 21
PF. No. AP/HYD/32384/17381 UAN 101017395701
ESI No. Bank A/c No. 20210706461

Earnings Amount Deductions Amount

BASIC 11,046.00 PF 1,326.00
Bonus (m) 350.00
SRNP 3,570.00

Total 14,966.00 Total 1,326.00

Net Pay 13,640.00
In Words Rupees Thirteen Thousand Six Hundred Forty Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9334 Employee Name: LUDRU RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 06/01/2024 Present days 17
PF. No. AP/HYD/32384/17382 UAN 101017395614
ESI No. Bank A/c No. 20210705468

Earnings Amount Deductions Amount

BASIC 8,942.00 PF 1,073.00
SRNP 2,890.00

Total 11,832.00 Total 1,073.00

Net Pay 10,759.00
In Words Rupees Ten Thousand Seven Hundred Fifty Nine Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9335 Employee Name: GANESH RAM

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17383 UAN 101017395729
ESI No. Bank A/c No. 11430110032411

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 420.00
SRNP 4,420.00

Total 18,516.00 Total 1,641.00

Net Pay 16,875.00
In Words Rupees Sixteen Thousand Eight Hundred Seventy Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9336 Employee Name: TOMAN LAL SAHU

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 26
PF. No. AP/HYD/32384/17384 UAN 101017395679
ESI No. Bank A/c No. 20210703981

Earnings Amount Deductions Amount

BASIC 13,676.00 PF 1,641.00
Bonus (m) 490.00
SRNP 4,420.00

Total 18,586.00 Total 1,641.00

Net Pay 16,945.00
In Words Rupees Sixteen Thousand Nine Hundred Forty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9337 Employee Name: BHARAT KUMAR NEGI

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 25
PF. No. AP/HYD/32384/17385 UAN 101017395680
ESI No. Bank A/c No. 20262457094

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,641.00
SRNP 4,250.00
CL 526.00

Total 17,926.00 Total 1,641.00

Net Pay 16,285.00
In Words Rupees Sixteen Thousand Two Hundred Eighty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9338 Employee Name: JAIPRAKASH

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 09/01/2024 Present days 12
PF. No. AP/HYD/32384/17386 UAN 100171306519
ESI No. Bank A/c No. 11430100008194

Earnings Amount Deductions Amount

BASIC 6,312.00 PF 821.00
SRNP 2,040.00
CL 526.00

Total 8,878.00 Total 821.00

Net Pay 8,057.00
In Words Rupees Eight Thousand Fifty Seven Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9339 Employee Name: Govind Rao Virulkar

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 0
PF. No. AP/HYD/32384/17387 UAN 100940509442
ESI No. Bank A/c No. 11433211019183

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9340 Employee Name: Vrendra Kumar Banjare

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 08/01/2024 Present days 0
PF. No. AP/HYD/32384/17388 UAN 101236585571
ESI No. Bank A/c No. 11430110075036

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9341 Employee Name: Anil Kumar Tamo

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 0
PF. No. AP/HYD/32384/17390 UAN 101720549255
ESI No. Bank A/c No. 39138573841

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9342 Employee Name: Santram

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 08/01/2024 Present days 0
PF. No. AP/HYD/32384/17392 UAN 101551654345
ESI No. Bank A/c No. 35929871215

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

EMP.ID 9343 Employee Name: Kamleswar Markam

Designation Department NMDC-CRUSHING PLANT-D5
DOJ 05/01/2024 Present days 0
PF. No. AP/HYD/32384/17391 UAN 100836326353
ESI No. Bank A/c No. 11430110050958

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.