FORM XVII...S.No EmpNo Employee Name Designation BASIC HRA WA CLMENC HDENCASH LOP Paid Days BASIC DA...
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S.No EmpNo Employee Name Designation BASIC HRA WA CLMENC HDENCASH LOP Paid Days BASIC DA HRA TA PPA OT PLMENC MISE1 NFHP Gross TDedt NetPay Signature Pay and Payslip Rcvd Total ESCORT JASOLA.,,DELHI NAME & ADDRESS OF PRINCIPAL EMPLOYER Salary Period Month November Year : 2015 WIPRO LTD. Farm No. 49,Lane No.2,Silver Oaks DELHI BRANCH - GUARDING Name of contractor Walsons Services Pvt.Ltd REGISTER OF WAGES [ SEE RULE 78(1) (A) (i) FORM XVII Father Name OldEmp No SubTotal CLMENC WA Worked WOff PFE CL PL HDENCASH BONUS G007117 Ranjeet Singh SECURITY SUPERVISOR 14500.00 3900.00 646.00 0.00 0.00 0.00 30.00 14500.00 3900.00 19046.00 1740.00 1740.00 17306.00 Bank : 071901525357 ICICI BANK PF NO : DL/22524/27585 ESI NO : 2007380636 A/C No.: 19046.00 RAMBILASSINGH D16800 18400.00 646.00 1,936 26.00 4.00 G073583 SOHRAB AHAMED SECURITY GUARD 9178.00 1000.00 358.00 0.00 0.00 0.00 30.00 9178.00 1000.00 351.00 10887.00 1101.00 185.00 499.00 1785.00 9102.00 Bank : 035101513762 ICICI BANK PF NO : DL/22524/42067 ESI NO : 2014573409 A/C No.: 10536.00 MD SALIM NA 10529.00 358.00 1,937 26.00 4.00 0.50 G074872 UPDESH KUMAR SECURITY GUARD 9152.00 1120.00 160.00 406.00 0.00 0.00 0.00 30.00 9152.00 1120.00 160.00 1756.00 12594.00 1098.00 214.00 356.00 1668.00 10926.00 Bank : 054201520206 ICICI BANK PF NO : DL/22524/42198 ESI NO : 2015467741 A/C No.: 10838.00 NANHE LAL NA 12188.00 406.00 1,938 26.00 4.00 2.50 G010753 Ajay Singh Kumar SECURITY GUARD 11154.00 1491.00 2000.00 500.00 0.00 0.00 0.00 30.00 11154.00 1491.00 2000.00 15145.00 1338.00 257.00 356.00 1951.00 13194.00 Bank : 135401504750 ICICI BANK PF NO : DL/22524/30520 ESI NO : 2013884239 A/C No.: 15145.00 KAPILDEOSINGH D24151 14645.00 500.00 1,939 26.00 4.00 8446.00 116098.00 26092.00 32500.00 10827.00 1480.00 262.00 15831.00 10400.00 1575.00 2688615.00 207720.00 1582324.00 347357.00 39145.00 1923001.00 3131764.00 353833.00 15865576.00 18453.00 22882.00 309.00 6270.13 51899.92 Page 637 of 681 12/29/2015 12:12:30PM 4573.98 6862.00 3,411.61
Transcript of FORM XVII...S.No EmpNo Employee Name Designation BASIC HRA WA CLMENC HDENCASH LOP Paid Days BASIC DA...
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G007117 Ranjeet Singh
SECURITY SUPERVISOR
14500.00 3900.00
646.00
0.00 0.00
0.00
30.00
14500.00 3900.00
19046.00
1740.00
1740.00 17306.00
Bank :
071901525357
ICICI BANKPF NO : DL/22524/27585
ESI NO : 2007380636 A/C No.:
19046.00
RAMBILASSINGHD16800
18400.00
646.00
1,936 26.00
4.00
G073583 SOHRAB AHAMED
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 499.00
1785.00 9102.00
Bank :
035101513762
ICICI BANKPF NO : DL/22524/42067
ESI NO : 2014573409 A/C No.:
10536.00
MD SALIMNA
10529.00
358.00
1,937 26.00
4.00
0.50
G074872 UPDESH KUMAR
SECURITY GUARD
9152.00 1120.00
160.00 406.00
0.00 0.00
0.00
30.00
9152.00 1120.00 160.00
1756.00
12594.00
1098.00 214.00 356.00
1668.00 10926.00
Bank :
054201520206
ICICI BANKPF NO : DL/22524/42198
ESI NO : 2015467741 A/C No.:
10838.00
NANHE LALNA
12188.00
406.00
1,938 26.00
4.00
2.50
G010753 Ajay Singh Kumar
SECURITY GUARD
11154.00 1491.00
2000.00 500.00
0.00 0.00
0.00
30.00
11154.00 1491.00 2000.00
15145.00
1338.00 257.00 356.00
1951.00 13194.00
Bank :
135401504750
ICICI BANKPF NO : DL/22524/30520
ESI NO : 2013884239 A/C No.:
15145.00
KAPILDEOSINGHD24151
14645.00
500.00
1,939 26.00
4.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 262.00 15831.00 10400.00
1575.00
2688615.00 207720.00
1582324.00 347357.00 439145.00 1923001.00 3131764.00 353833.00 15865576.00 18453.00 22882.00 309.00
6270.13
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S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G012884 Balmiki Mishra
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
9.00
21.00
6425.00 700.00
7376.00
771.00 125.00 356.00
1252.00 6124.00
Bank :
038601525791
ICICI BANKPF NO : DL/22524/33598
ESI NO : 2014250710 A/C No.:
10536.00
DWARIKAMISHRAD25476
7125.00
251.00
1,940 18.00
3.00
G013321 Kalikant Singh
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
038601525231
ICICI BANKPF NO : DL/22524/31254
ESI NO : 2012421903 A/C No.:
10536.00
HRIDAYNARAYANSINGHD24461
10880.00
358.00
1,941 26.00
4.00
1.00
G014079 Jawahir Sonar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
629201514022
ICICI BANKPF NO : DL/22524/21745
ESI NO : 2013024926 A/C No.:
10536.00
RAMSONARD12791
10529.00
358.00
1,942 26.00
4.00
0.50
G014090 Basu Dev Chauhan
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
629201512460
ICICI BANKPF NO : DL/22524/31740
ESI NO : 2014000426 A/C No.:
10536.00
RAMCHARANCHAUHAND24628
10880.00
358.00
1,943 26.00
4.00
1.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 262.00 15831.00 10400.00
1575.00
2690370.00 207720.00
1582324.00 348049.00 440569.00 1927075.00 3135464.00 353833.00 15899535.00 18519.00 22964.00 309.00
6279.13
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-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G014094 Hukum Singh
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
19.00
11.00
3365.00 367.00
3863.00
404.00 66.00 356.00
826.00 3037.00
Bank :
629401554198
ICICI BANKPF NO : DL/22524/26807
ESI NO : 2013690800 A/C No.:
10536.00
MANGAL SINGHD16370
3732.00
131.00
1,944 10.00
1.00
G083566 UMRAY SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
031101515109
ICICI BANKPF NO : DL/22524/43113
ESI NO : 2013674207 A/C No.:
10536.00
BADRI PRASADNA
10880.00
358.00
1,945 26.00
4.00
1.00
G083592 SANJAY SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 712.00
1998.00 8889.00
Bank :
102301520988
ICICI BANKPF NO : DL/22524/43205
ESI NO : 2015655847 A/C No.:
10536.00
BAIJ NATH SINGHNA
10529.00
358.00
1,946 26.00
4.00
0.50
G023439 PRAVEEN KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
2.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
092801504368
ICICI BANKPF NO : DL/22524/34212
ESI NO : 2014316211 A/C No.:
10536.00
RAKESHKUMARD25703
10180.00
358.00
1,947 25.00
4.00
0.00
1.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 264.00 15831.00 10400.00
1575.00
2691423.00 207720.00
1582324.00 348670.00 442349.00 1930782.00 3138831.00 353833.00 15930434.00 18560.00 23008.00 309.00
6298.13
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-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G024891 MOHAN KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 364.00
1644.00 8892.00
Bank :
054701507345
ICICI BANKPF NO : DL/22524/34577
ESI NO : 2014317270 A/C No.:
10536.00
RAJENDERKUMARD25780
10178.00
358.00
1,948 26.00
4.00
G024894 KAMTA PANDEY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 356.00
1594.00 8591.00
Bank :
182001500486
ICICI BANKPF NO : DL/22524/34413
ESI NO : 2014317214 A/C No.:
10536.00
RAKESH KUMARD25784
9839.00
346.00
1,949 25.00
4.00
G026391 CHITTARANJAN PATRA
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
006501520819
ICICI BANKPF NO : DL/22524/34969
ESI NO : 2014389278 A/C No.:
10536.00
LAKSHMIDHAR PATRANA
11232.00
358.00
1,950 26.00
4.00
1.50
G032794 NILESH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
629201514024
ICICI BANKPF NO : DL/22524/35659
ESI NO : 2213675471 A/C No.:
10536.00
SHIV DHAN SINGHNA
10178.00
358.00
1,951 26.00
4.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 264.00 15831.00 10400.00
1575.00
2692477.00 207720.00
1582324.00 349398.00 443781.00 1935150.00 3142798.00 353833.00 15966840.00 18622.00 23079.00 309.00
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-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G087805 MUKUND KUMAR SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
4.00
26.00
7954.00 867.00
12.00
9131.00
954.00 155.00 364.00
1473.00 7658.00
Bank :
083101519088
ICICI BANKPF NO : DL/22524/43676
ESI NO : 2015719416 A/C No.:
10536.00
ARUN KUMAR SINGHNA
8833.00
310.00
1,952 17.00
3.00
0.00
6.00
G087807 BRAJESH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 364.00
1644.00 8892.00
Bank :
172400101002083
CORPORATION BANKPF NO : DL/22524/43677
ESI NO : 2015719424 A/C No.:
10536.00
RAMSHRESTH THAKURNA
10178.00
358.00
1,953 26.00
4.00
G094315 PREM RANJAN KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
602810310000926
BANK OF INDIAPF NO : DL/22524/44280
ESI NO : 2015818851 A/C No.:
10536.00
BANKE BIHARI SINGHNA
10529.00
358.00
1,954 26.00
4.00
0.50
G094320 AJAY PASWAN
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 531.00
1817.00 9070.00
Bank :
244901504091
ICICI BANKPF NO : DL/22524/44288
ESI NO : 2015818885 A/C No.:
10536.00
ARJUN PASWANNA
10529.00
358.00
1,955 26.00
4.00
0.50
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2693179.00 207720.00
1582324.00 350102.00 445396.00 1939407.00 3146665.00 353833.00 16002328.00 18626.00 23084.00 309.00
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-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G094324 MOHD. HALEEM
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
244901504348
ICICI BANKPF NO : DL/22524/44312
ESI NO : 2001677360 A/C No.:
10536.00
HAIDARALEENA
10529.00
358.00
1,956 26.00
4.00
0.50
G094649 NANDAN MOUAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 680.00
1972.00 9266.00
Bank :
244901504092
ICICI BANKPF NO : DL/22524/44352
ESI NO : 2015819212 A/C No.:
10536.00
SATYENDRA MOUARNA
10880.00
358.00
1,957 26.00
4.00
1.00
G095837 DEV CHANDRA JHA
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
5.00
25.00
7648.00 833.00
8779.00
918.00 149.00 542.00
1609.00 7170.00
Bank :
1167622276
CENTRAL BANK OF INDIAPF NO : DL/22524/44373
ESI NO : 2015870085 A/C No.:
10536.00
BADRI NARAYAN JHANA
8481.00
298.00
1,958 22.00
3.00
G095840 PASHUPATI RAI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 504.00
1790.00 9097.00
Bank :
1755001700049081
PUNJAB NATIONAL BANKPF NO : DL/22524/44355
ESI NO : 2015870161 A/C No.:
10536.00
DEENBANDHU RAINA
10529.00
358.00
1,959 26.00
4.00
0.50
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2694583.00 207720.00
1582324.00 350812.00 447478.00 1943628.00 3150498.00 353833.00 16037510.00 18626.00 23084.00 309.00
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-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G002603 Jagvir Singh
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 356.00
1594.00 8591.00
Bank :
006501520805
ICICI BANKPF NO : DL/22524/21774
ESI NO : 2013024918 A/C No.:
10536.00
SHAURAJSINGHD12829
9839.00
346.00
1,960 25.00
4.00
G003244 Jagannath Yadav
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 462.00
1748.00 9139.00
Bank :
901104000139977
IDBI BANKPF NO : DL/22524/22473
ESI NO : 2005850520 A/C No.:
10536.00
SIYAMBARYADAVD13575
10529.00
358.00
1,961 26.00
4.00
0.50
G061907 RISHYANT SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
28.00
2.00
612.00 67.00
703.00
73.00 12.00 25.00
110.00 593.00
Bank :
003701555508
ICICI BANKPF NO : DL/22524/42629
ESI NO : 2015563385 A/C No.:
10536.00
YATENDRA SINGHNA
679.00
24.00
1,962 2.00
0.00
G095866 HARUN RASHID
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 583.00
1875.00 9363.00
Bank :
244901505022
ICICI BANKPF NO : DL/22524/44500
ESI NO : 2015870860 A/C No.:
10536.00
ABUL HASIM SIDHIKINA
10880.00
358.00
1,963 26.00
4.00
1.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2695636.00 207720.00
1582324.00 351373.00 448904.00 1946968.00 3153532.00 353833.00 16065350.00 18663.00 23120.00 309.00
6337.13
52552.92
Page 643 of 68112/29/2015 12:12:30PM
45133.98
6948.00
3,421.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G095867 RAKESH SINGH TOMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 590.00
1828.00 8357.00
Bank :
2258000100110440
PUNJAB NATIONAL BANKPF NO : DL/22524/44501
ESI NO : 2015870870 A/C No.:
10536.00
RAJ BAHADUR SINGHNA
9839.00
346.00
1,964 25.00
4.00
G095869 RAJESH KUMAR RAI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 672.00
1958.00 8929.00
Bank :
603810100009604
BANK OF INDIAPF NO : DL/22524/44503
ESI NO : 2015870888 A/C No.:
10536.00
KEDAR NATH RAINA
10529.00
358.00
1,965 26.00
4.00
0.50
G096497 OMPRAKASH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
071901518586
ICICI BANKPF NO : DL/22524/44565
ESI NO : 2212693445 A/C No.:
10536.00
LAL SAHAB SINGHNA
10529.00
358.00
1,966 26.00
4.00
0.50
G097226 ADARSH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 816.00
2108.00 9130.00
Bank :
244901505025
ICICI BANKPF NO : DL/22524/44616
ESI NO : 2015900626 A/C No.:
10536.00
SHYAM SINGHNA
10880.00
358.00
1,967 26.00
4.00
1.00
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2697040.00 207720.00
1582324.00 352107.00 451338.00 1951336.00 3157499.00 353833.00 16101756.00 18663.00 23120.00 309.00
6338.13
52671.92
Page 644 of 68112/29/2015 12:12:30PM
45236.98
6964.00
3,423.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G097227 SANDEEP SAHU
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
2.00
28.00
8566.00 933.00
9833.00
1028.00 167.00 816.00
2011.00 7822.00
Bank :
244901505023
ICICI BANKPF NO : DL/22524/44614
ESI NO : 2015900620 A/C No.:
10536.00
KHEMRAJ SAHUNA
9499.00
334.00
1,968 24.00
4.00
G097906 BIRENDRA JHA
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 660.00
1958.00 9632.00
Bank :
114401512919
ICICI BANKPF NO : DL/22524/44717
ESI NO : 2015900757 A/C No.:
10536.00
RAJENDRA MOHAN JHANA
11232.00
358.00
1,969 26.00
4.00
1.50
G004600 Manoj Singh
SECURITY GUARD
9178.00 999.00
358.00
0.00 0.00
11.00
19.00
5813.00 633.00
6673.00
698.00 113.00 356.00
1167.00 5506.00
Bank :
038601526828
ICICI BANKPF NO : DL/22524/24096
ESI NO : 2013346356 A/C No.:
10535.00
JAYNARAYANSINGHD15145
6446.00
227.00
1,970 17.00
2.00
G005251 Sanjay Rao Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
135901505880
ICICI BANKPF NO : DL/22524/24943
ESI NO : 2013538537 A/C No.:
10536.00
SHANKARPRASADD15611
10529.00
358.00
1,971 26.00
4.00
0.50
8446.00 116098.00 26092.00
32500.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2698445.00 207720.00
1582324.00 352769.00 453526.00 1955264.00 3161065.00 353833.00 16134491.00 18694.00 23159.00 309.00
6351.13
52778.92
Page 645 of 68112/29/2015 12:12:30PM
45329.98
6978.00
3,425.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G063320 NITIN KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
351.00
10536.00
1065.00 179.00 356.00
1600.00 8936.00
Bank :
629201514637
ICICI BANKPF NO : DL/22524/40804
ESI NO : 2007189073 A/C No.:
10536.00
INDRAKUMARSINGHNA
10190.00
346.00
1,972 16.00
4.00
0.50
0.00
9.00
G066460 BRIJESH KUMAR RAI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
16.00
14.00
4283.00 467.00
4917.00
514.00 84.00 356.00
954.00 3963.00
Bank :
165001507547
ICICI BANKPF NO : DL/22524/41169
ESI NO : 2015333537 A/C No.:
10536.00
MAHANTH RAINA
4750.00
167.00
1,973 12.00
2.00
G097924 MUKESH NAYAK
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
12.00
18.00
5507.00 600.00
6322.00
661.00 107.00 805.00
1573.00 4749.00
Bank :
244901504811
ICICI BANKPF NO : DL/22524/44720
ESI NO : 2015900759 A/C No.:
10536.00
MADHUSUDANNA
6107.00
215.00
1,974 16.00
2.00
G098216 JITENDRA KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 1029.00
500.00
2815.00 8072.00
Bank :
131300101005154
CORPORATION BANKPF NO : DL/22524/44727
ESI NO : 2015900765 A/C No.:
10536.00
MUNNI LALNA
10529.00
358.00
1,975 26.00
4.00
0.50
8446.00 116098.00 26092.00
33000.00 10827.00 1480.00 276.00 15831.00 10400.00
1575.00
2699147.00 207720.00
1582324.00 353324.00 456072.00 1958605.00 3164099.00 353833.00 16162331.00 18721.00 23183.00 309.00
6380.13
52869.92
Page 646 of 68112/29/2015 12:12:30PM
45399.98
6990.00
3,426.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD BF
RFD MISD1
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G098963 MD. NASIM KHAN
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 811.00 25.00
250.00 500.00
2824.00 7361.00
Bank :
244901504809
ICICI BANKPF NO : DL/22524/44754
ESI NO : 2015936316 A/C No.:
10536.00
KAMRU JAMA KHANNA
9839.00
346.00
1,976 25.00
4.00
G098967 GAYA PRASAD
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 1024.00 25.00
250.00 500.00
3037.00 7148.00
Bank :
114401512918
ICICI BANKPF NO : DL/22524/44755
ESI NO : 2014722971 A/C No.:
10536.00
NANKU RAMNA
9839.00
346.00
1,977 25.00
4.00
G098968 SHRIKANT .
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 1051.00 25.00
250.00 500.00
3112.00 7775.00
Bank :
114401512917
ICICI BANKPF NO : DL/22524/44744
ESI NO : 2015936302 A/C No.:
10536.00
BANSHNARAINNA
10529.00
358.00
1,978 26.00
4.00
0.50
G098969 KRISHN KANT PANDEY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 1051.00 25.00
250.00 500.00
3112.00 7775.00
Bank :
244901504810
ICICI BANKPF NO : DL/22524/44745
ESI NO : 2015936306 A/C No.:
10536.00
BANSH NARAYAN
PANDEY
NA
10529.00
358.00
1,979 26.00
4.00
0.50
8446.00 116098.00 26092.00
35000.00 10827.00 1480.00 276.00 16831.00 10400.00
1675.00
2699849.00 207720.00
1582324.00 354040.00 460009.00 1962937.00 3168033.00 353833.00 16198431.00 18721.00 23183.00 309.00
6382.13
52987.92
Page 647 of 68112/29/2015 12:12:30PM
45501.98
7006.00
3,427.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD BF
RFD MISD1
TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G098972 ASAGAR ANSARI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 378.00 25.00
250.00 500.00
2433.00 8103.00
Bank :
.629501515177
ICICI BANKPF NO : DL/22524/44746
ESI NO : 2015936298 A/C No.:
10536.00
KAIFUDIN ANSARINA
10178.00
358.00
1,980 26.00
4.00
G099025 SANOJ KUMAR RAY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
18.00
12.00
3671.00 400.00
4214.00
441.00 72.00 789.00 25.00
250.00 500.00
2077.00 2137.00
Bank :
NA
NAPF NO : DL/22524/44826
ESI NO : 2015936687 A/C No.:
10536.00
SHRI HARENDRA RAYNA
4071.00
143.00
1,981 11.00
1.00
G005792 Munna Pandey Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
006501520798
ICICI BANKPF NO : DL/22524/25617
ESI NO : 2013581558 A/C No.:
10536.00
PASHUPATINATHPANDEYD15954
11232.00
358.00
1,982 26.00
4.00
1.50
G006538 Abhay Singh Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
13.00
17.00
5201.00 567.00
5971.00
624.00 101.00
725.00 5246.00
Bank :
113901501750
ICICI BANKPF NO : DL/22524/26830
ESI NO : 2013647543 A/C No.:
10536.00
BASUDEVSINGHD16316
5768.00
203.00
1,983 15.00
2.00
8446.00 116098.00 26092.00
36000.00 10827.00 1480.00 276.00 17331.00 10400.00
1725.00
2700903.00 207720.00
1582324.00 354589.00 461532.00 1966204.00 3171000.00 353833.00 16225659.00 18751.00 23222.00 309.00
6413.13
53076.92
Page 648 of 68112/29/2015 12:12:30PM
45579.98
7017.00
3,429.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G067517 RANA RAJ KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
135901505894
ICICI BANKPF NO : DL/22524/41373
ESI NO : 2015366211 A/C No.:
10536.00
NAGESHWAR SINGHNA
10529.00
358.00
1,984 26.00
4.00
0.50
G099311 RAJ KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
21.00
9.00
2753.00 300.00
3160.00
330.00 54.00 1024.00 25.00
250.00 500.00
2183.00 977.00
Bank :
244701501820
ICICI BANKPF NO : DL/22524/44849
ESI NO : 2015936824 A/C No.:
10536.00
SUKHVIRNA
3053.00
107.00
1,985 8.00
1.00
G099323 MUNNA SAH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
22.00
8.00
2447.00 267.00
2809.00
294.00 48.00 1046.00 25.00
250.00 500.00
2163.00 646.00
Bank :
114401512812
ICICI BANKPF NO : DL/22524/44862
ESI NO : 2015936861 A/C No.:
10536.00
LAXMAN SAHNA
2714.00
95.00
1,986 7.00
1.00
G099418 AMIT KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
25.00
5.00
1530.00 167.00
1757.00
184.00 30.00 1024.00 25.00
250.00
1513.00 244.00
Bank :
NA
NAPF NO : DL/22524/44880
ESI NO : 2015936908 A/C No.:
10536.00
VIJAY SINHNA
1697.00
60.00
1,987 5.00
0.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 276.00 18081.00 10400.00
1800.00
2701254.00 207720.00
1582324.00 354906.00 464982.00 1968113.00 3172734.00 353833.00 16241567.00 18764.00 23238.00 309.00
6481.13
53128.92
Page 649 of 68112/29/2015 12:12:30PM
45625.98
7023.00
3,429.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G008583 BINOD KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 356.00
1594.00 8591.00
Bank :
629201512868
ICICI BANKPF NO : DL/22524/33723
ESI NO : 2014292500 A/C No.:
10536.00
RAMLAKHANSINGHD25542
9839.00
346.00
1,988 25.00
4.00
G009086 RANJEET SINGH
SECURITY GUARD
10825.00 1410.00
1667.00 477.00
0.00 0.00
0.00
30.00
10825.00 1410.00 1667.00
14379.00
1299.00 244.00 356.00
1899.00 12480.00
Bank :
092801504367
ICICI BANKPF NO : DL/22524/33999
ESI NO : 2014293045 A/C No.:
14379.00
BALDI SINGHD25614
13902.00
477.00
1,989 26.00
4.00
G009220 Binod Sharma Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
103701505969
ICICI BANKPF NO : DL/22524/29933
ESI NO : 2013786698 A/C No.:
10536.00
PRABHUNATHSHARMAD20831
10880.00
358.00
1,990 26.00
4.00
1.00
G009525 Shashindra Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
038601525260
ICICI BANKPF NO : DL/22524/29917
ESI NO : 2013390798 A/C No.:
10536.00
SAUKHISINGHD20916
11232.00
358.00
1,991 26.00
4.00
1.50
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 276.00 18081.00 10400.00
1800.00
2703010.00 207720.00
1583991.00 355711.00 466406.00 1972679.00 3177111.00 353833.00 16279620.00 18812.00 23298.00 309.00
6482.13
53247.92
Page 650 of 68112/29/2015 12:12:30PM
45728.98
7039.00
3,432.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G009528 Raj Siddqui
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 356.00
1594.00 8591.00
Bank :
038601525253
ICICI BANKPF NO : DL/22524/29918
ESI NO : 2013819557 A/C No.:
10536.00
SALIMSIDDQUID20919
9839.00
346.00
1,992 25.00
4.00
G009529 Sunil Giri Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
092801504357
ICICI BANKPF NO : DL/22524/29882
ESI NO : 2013819580 A/C No.:
10536.00
BHUPENDRAGIRID20920
10880.00
358.00
1,993 26.00
4.00
1.00
G009637 Ramjee Tiwari
SECURITY OFFICER
14500.00 3900.00
646.00
0.00 0.00
0.00
30.00
14500.00 3900.00
19046.00
1740.00
1740.00 17306.00
Bank :
629201511793
ICICI BANKPF NO : DL/22524/34404
ESI NO : 2013828999 A/C No.:
19046.00
KRISHNATIWARID20976
18400.00
646.00
1,994 22.00
4.00
0.00
4.00
G009948 Shiv Singh Ji
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
8.00
22.00
6731.00 733.00
7727.00
808.00 131.00 356.00
1295.00 6432.00
Bank :
071601509928
ICICI BANKPF NO : DL/22524/30283
ESI NO : 2013834423 A/C No.:
10536.00
GANGADEVSINGHD21044
7464.00
263.00
1,995 19.00
3.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 276.00 18081.00 10400.00
1800.00
2703712.00 207720.00
1583991.00 356206.00 467474.00 1977393.00 3183711.00 353833.00 16318901.00 18877.00 23367.00 309.00
6491.13
53358.92
Page 651 of 68112/29/2015 12:12:30PM
45820.98
7054.00
3,433.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G010232 Narendra Bhadouria
Singh
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
071901521390
ICICI BANKPF NO : DL/22524/30209
ESI NO : 2013852575 A/C No.:
10536.00
RAMBABUSINGHD21110
10188.00
358.00
1,996 21.00
4.00
0.00
5.00
G076681 SONU SIDHKI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
629501513606
ICICI BANKPF NO : DL/22524/42522
ESI NO : 2015528632 A/C No.:
10536.00
SUBHAN SIDHKINA
10529.00
358.00
1,997 26.00
4.00
0.50
G077495 MANISH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
26.00
4.00
1224.00 133.00
1405.00
147.00 24.00 25.00
196.00 1209.00
Bank :
071501506514
ICICI BANKPF NO : DL/22524/42594
ESI NO : 2015528785 A/C No.:
10536.00
PARMODHSINGHNA
1357.00
48.00
1,998 4.00
0.00
G045787 RAJESH KUMAR RAI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
16.00
14.00
4283.00 467.00
4917.00
514.00 84.00 364.00
962.00 3955.00
Bank :
071601509930
ICICI BANKPF NO : DL/22524/38070
ESI NO : 2013122500 A/C No.:
10536.00
MAHANTH RAINA
4750.00
167.00
1,999 12.00
2.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 286.00 18081.00 10400.00
1800.00
2704063.00 207720.00
1583991.00 356678.00 468575.00 1980256.00 3186311.00 353833.00 16342764.00 18925.00 23409.00 309.00
6533.13
53436.92
Page 652 of 68112/29/2015 12:12:30PM
45883.98
7064.00
3,433.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G046978 DHANANJAY TIWARI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
071901522088
ICICI BANKPF NO : DL/22524/38255
ESI NO : 2012029781 A/C No.:
10536.00
RAMNARESH TIWARINA
10880.00
358.00
2,000 26.00
4.00
1.00
G088771 SATYENDRA SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
4.00
10536.00
1101.00 179.00 364.00
1644.00 8892.00
Bank :
184301504147
ICICI BANKPF NO : DL/22524/43803
ESI NO : 2015720499 A/C No.:
10536.00
MAIYADEENNA
10182.00
358.00
2,001 24.00
4.00
0.00
2.00
G088773 HARI OM
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
6.00
24.00
7342.00 800.00
8428.00
881.00 143.00 364.00
1388.00 7040.00
Bank :
083101519179
ICICI BANKPF NO : DL/22524/43792
ESI NO : 2015720472 A/C No.:
10536.00
DARSHAN LALNA
8142.00
286.00
2,002 21.00
3.00
G088779 JITENDRA SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 392.00
1678.00 9209.00
Bank :
083101519089
ICICI BANKPF NO : DL/22524/43805
ESI NO : 2015720506 A/C No.:
10536.00
HARISH CHANDRANA
10529.00
358.00
2,003 26.00
4.00
0.50
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2705116.00 207720.00
1583991.00 357376.00 470051.00 1984440.00 3190111.00 353833.00 16377640.00 18945.00 23434.00 309.00
6539.13
53550.92
Page 653 of 68112/29/2015 12:12:30PM
45980.98
7079.00
3,435.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G088784 VIKASH KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
18.00
12.00
3671.00 400.00
4214.00
441.00 72.00 356.00
869.00 3345.00
Bank :
083101519092
ICICI BANKPF NO : DL/22524/43816
ESI NO : 2015720516 A/C No.:
10536.00
RAJ KUMARNA
4071.00
143.00
2,004 11.00
1.00
G088793 SONU THAKUR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
184301504146
ICICI BANKPF NO : DL/22524/43849
ESI NO : 2015746079 A/C No.:
10536.00
CHHEDINA
10178.00
358.00
2,005 26.00
4.00
G089573 MANISH KUMAR SUKLA
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
5.00
25.00
7648.00 833.00
8779.00
918.00 149.00 356.00
1423.00 7356.00
Bank :
3097000101660151
PUNJAB NATIONAL BANKPF NO : DL/22524/43888
ESI NO : 2015746091 A/C No.:
10536.00
ATUL NATH SHUKLANA
8481.00
298.00
2,006 17.00
3.00
0.00
5.00
G041258 MANOJ KUMAR SINGH
SECURITY GUARD
14500.00 4389.00
3167.00 237.00
0.00 0.00
0.00
30.00
14500.00 4389.00 3167.00
1611.00
23904.00
1740.00
1740.00 22164.00
Bank :
662801529704
ICICI BANKPF NO : DL/22524/37262
ESI NO : 2014679662 A/C No.:
22293.00
RAGHUBANSHPRASADSIN
GH
NA
23667.00
237.00
2,007 26.00
4.00
1.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2706727.00 207720.00
1587158.00 357776.00 471119.00 1988640.00 3196733.00 353833.00 16412637.00 18966.00 23456.00 309.00
6562.13
53647.92
Page 654 of 68112/29/2015 12:12:30PM
46060.98
7091.00
3,436.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G089586 MD. TAAJ
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
6371512208
INDIAN BANKPF NO : DL/22524/43902
ESI NO : 2015746134 A/C No.:
10536.00
MDHAKIMNA
10178.00
358.00
2,008 26.00
4.00
G089595 SURENDRA SAH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
244901504770
ICICI BANKPF NO : DL/22524/43903
ESI NO : 2015746093 A/C No.:
10536.00
SINHANSAN SAHNA
10178.00
358.00
2,009 26.00
4.00
G090152 ASHWANI TIWARI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 364.00
1650.00 9237.00
Bank :
244901503022
ICICI BANKPF NO : DL/22524/43940
ESI NO : 2015746140 A/C No.:
10536.00
HEERA LALNA
10529.00
358.00
2,010 26.00
4.00
0.50
G090169 VIVEK KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
4.00
26.00
7954.00 867.00
9131.00
954.00 155.00 356.00
1465.00 7666.00
Bank :
244901503333
ICICI BANKPF NO : DL/22524/43984
ESI NO : 2015746179 A/C No.:
10536.00
SUNIL SINGHNA
8821.00
310.00
2,011 23.00
3.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2707078.00 207720.00
1587158.00 358474.00 472551.00 1992897.00 3200600.00 353833.00 16448125.00 18970.00 23460.00 309.00
6566.13
53763.92
Page 655 of 68112/29/2015 12:12:30PM
46161.98
7106.00
3,436.61
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G000997 Ravinder Ojha Kumar
SECURITY GUARD
9177.00 1000.00
357.00
0.00 0.00
21.00
9.00
2753.00 300.00
3160.00
330.00 54.00 389.00
773.00 2387.00
Bank :
135401505447
ICICI BANKPF NO : DL/22524/18206
ESI NO : 2012343888 A/C No.:
10534.00
RAMJEEWAND10504
3053.00
107.00
2,012 8.00
1.00
G001304 Sher Bahadur
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 364.00
1650.00 9237.00
Bank :
629401119126
ICICI BANKPF NO : DL/22524/19198
ESI NO : 2012421958 A/C No.:
10536.00
BONEBUDHAD11036
10529.00
358.00
2,013 26.00
4.00
0.50
G001394 Ashok Tiwari Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
038601525202
ICICI BANKPF NO : DL/22524/19487
ESI NO : 2012451750 A/C No.:
10536.00
BIRENDRATIWARID11152
11232.00
358.00
2,014 26.00
4.00
1.50
G001624 Satya Pandey Dev
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
629201512711
ICICI BANKPF NO : DL/22524/20014
ESI NO : 2012625187 A/C No.:
10536.00
INDRADEVPANDEYD11731
11232.00
358.00
2,015 26.00
4.00
1.50
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2709537.00 207720.00
1587158.00 359107.00 474016.00 1996530.00 3203900.00 353833.00 16478412.00 19034.00 23534.00 309.00
6587.13
53862.92
Page 656 of 68112/29/2015 12:12:30PM
46247.98
7119.00
3,440.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G047811 RATNESH KUMAR SINGH
SECURITY GUARD
10100.00 1229.00
933.00 424.00
0.00 0.00
0.00
30.00
10100.00 1229.00 933.00
702.00
13388.00
1212.00 227.00 576.00
2015.00 11373.00
Bank :
629201513512
ICICI BANKPF NO : DL/22524/38452
ESI NO : 2014879104 A/C No.:
12686.00
UMASHANKAR SINGHNA
12964.00
424.00
2,016 26.00
4.00
1.00
G048309 BHUPENDER NATH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
1.00
29.00
8872.00 967.00
10185.00
1065.00 173.00 356.00
1594.00 8591.00
Bank :
054701509500
ICICI BANKPF NO : DL/22524/38540
ESI NO : 2014878906 A/C No.:
10536.00
UMASHANKER TIWARINA
9839.00
346.00
2,017 25.00
4.00
G049039 TEJ BAHADUR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
629401556667
ICICI BANKPF NO : DL/22524/38667
ESI NO : 2014921195 A/C No.:
10536.00
DHANKANLALNA
10880.00
358.00
2,018 26.00
4.00
1.00
G049493 SANJEEV KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1405.00
11941.00
1101.00 203.00 356.00
1660.00 10281.00
Bank :
022701512723
ICICI BANKPF NO : DL/22524/38751
ESI NO : 2014921386 A/C No.:
10536.00
AWADHESH SHARMANA
11583.00
358.00
2,019 26.00
4.00
2.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2712346.00 207720.00
1588091.00 359901.00 475660.00 2001009.00 3208096.00 353833.00 16515740.00 19094.00 23597.00 309.00
6588.13
53981.92
Page 657 of 68112/29/2015 12:12:30PM
46350.98
7135.00
3,444.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G049951 NANAD LAL GUPTA
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
10536.00
1101.00 179.00 356.00
1636.00 8900.00
Bank :
629401556666
ICICI BANKPF NO : DL/22524/38799
ESI NO : 1013625769 A/C No.:
10536.00
SHEO DHAN GUPTANA
10178.00
358.00
2,020 26.00
4.00
G050332 MAHARAJ SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1405.00
11941.00
1101.00 203.00 356.00
1660.00 10281.00
Bank :
083101510280
ICICI BANKPF NO : DL/22524/38912
ESI NO : 2014956143 A/C No.:
10536.00
VIJAYKUMAR JHANA
11583.00
358.00
2,021 26.00
4.00
2.00
G091445 DHARMENDRA KUMAR
PANDEY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
27.00
3.00
918.00 100.00
1054.00
110.00 18.00
128.00 926.00
Bank :
184301504125
ICICI BANKPF NO : DL/22524/44117
ESI NO : 2015775110 A/C No.:
10536.00
JAMWANT PANDEYNA
1018.00
36.00
2,022 3.00
0.00
G091446 VIJAY BHADUR
SECURITY GUARD
9179.00 1000.00
359.00
0.00 0.00
8.00
22.00
6731.00 733.00
7727.00
808.00 131.00 380.00
1319.00 6408.00
Bank :
184301504126
ICICI BANKPF NO : DL/22524/44118
ESI NO : 2015775106 A/C No.:
10538.00
DIP CHANDRANA
7464.00
263.00
2,023 19.00
3.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2713751.00 207720.00
1588091.00 360432.00 476752.00 2004129.00 3210929.00 353833.00 16541745.00 19128.00 23632.00 309.00
6623.13
54066.92
Page 658 of 68112/29/2015 12:12:30PM
46424.98
7146.00
3,446.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G091447 PARAMVIR KUMAR
BHARTIY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
25.00
5.00
1530.00 167.00
1757.00
184.00 30.00
214.00 1543.00
Bank :
184301504127
ICICI BANKPF NO : DL/22524/44119
ESI NO : 2015777101 A/C No.:
10536.00
GORISHANKAR SINGHNA
1697.00
60.00
2,024 5.00
0.00
G091743 MD. IMRAN
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
184301504128
ICICI BANKPF NO : DL/22524/44138
ESI NO : 2015774421 A/C No.:
10536.00
IMAMUDDINNA
10880.00
358.00
2,025 26.00
4.00
1.00
G091750 GOPAL KUMAR
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
702.00
11238.00
1101.00 191.00 356.00
1648.00 9590.00
Bank :
244901504769
ICICI BANKPF NO : DL/22524/44162
ESI NO : 2015774577 A/C No.:
10536.00
SURESH PRASAD SAHNA
10880.00
358.00
2,026 26.00
4.00
1.00
G091751 RAM PRAKASH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
5.00
25.00
7648.00 833.00
8779.00
918.00 149.00 356.00
1423.00 7356.00
Bank :
244901504093
ICICI BANKPF NO : DL/22524/44163
ESI NO : 2015774582 A/C No.:
10536.00
LATE JOKHANNA
8481.00
298.00
2,027 22.00
3.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2715155.00 207720.00
1588091.00 360993.00 477820.00 2007433.00 3213929.00 353833.00 16569279.00 19128.00 23632.00 309.00
6653.13
54156.92
Page 659 of 68112/29/2015 12:12:30PM
46503.98
7157.00
3,448.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G091834 SENTU KUMAR
SECURITY GUARD
9179.00 999.00
359.00
0.00 0.00
7.00
23.00
7037.00 766.00
351.00
8429.00
844.00 143.00 356.00
1343.00 7086.00
Bank :
244901504759
ICICI BANKPF NO : DL/22524/44166
ESI NO : 2015775142 A/C No.:
10537.00
UPENDER SINGHNA
8154.00
275.00
2,028 20.00
3.00
0.50
G092395 DINESH KUMAR TIWARI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
02711140096632
HDFC BANKPF NO : DL/22524/44194
ESI NO : 2012703648 A/C No.:
10536.00
RAM BRIKSH TIWARINA
11232.00
358.00
2,029 26.00
4.00
1.50
G002058 Munendra Lal
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
629201514026
ICICI BANKPF NO : DL/22524/33288
ESI NO : 2014217289 A/C No.:
10536.00
SATYANARAYANLALD25342
10529.00
358.00
2,030 26.00
4.00
0.50
G002089 Naresh Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
629401554197
ICICI BANKPF NO : DL/22524/20903
ESI NO : 2012895557 A/C No.:
10536.00
PREMCHANDD12309
11232.00
358.00
2,031 26.00
4.00
1.50
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2717965.00 207720.00
1588091.00 361715.00 479244.00 2011580.00 3217695.00 353833.00 16603850.00 19164.00 23676.00 309.00
6660.13
54269.92
Page 660 of 68112/29/2015 12:12:30PM
46601.98
7172.00
3,452.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE UD TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
ESCORT JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G002218 Nirmal Dubey Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1756.00
12292.00
1101.00 209.00 356.00
1666.00 10626.00
Bank :
629201512017
ICICI BANKPF NO : DL/22524/21153
ESI NO : 2012959187 A/C No.:
10536.00
SHRINIWASHDUBEYD12436
11934.00
358.00
2,032 26.00
4.00
2.50
G002390 Sanjay Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
351.00
10887.00
1101.00 185.00 356.00
1642.00 9245.00
Bank :
102301512921
ICICI BANKPF NO : DL/22524/21391
ESI NO : 2012963231 A/C No.:
10536.00
RAJNIKANTD12564
10529.00
358.00
2,033 26.00
4.00
0.50
G054584 SANJAY CHOUDHARY
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 356.00
1654.00 9936.00
Bank :
071901522565
ICICI BANKPF NO : DL/22524/39579
ESI NO : 2015072720 A/C No.:
10536.00
JAGDEEPCHAUDHARYNA
11232.00
358.00
2,034 26.00
4.00
1.50
818279.00 162117.00 980396.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2721126.00 207720.00
1588091.00 362306.00 480312.00 2014883.00 3220695.00 353833.00 16631384.00 19207.00 23718.00 309.00
6660.13
54359.92
Page 661 of 68112/29/2015 12:12:30PM
46679.98
7184.00
3,456.61
-
S.No EmpNo Employee Name
Designation
BASIC
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
CL
PL HDENCASH BONUS
G074971 RAJ KUMAR
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
15023.00 0.00 15023.00
Bank :
157801515160
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
RAMPALNA
15023.002,035 26.00
4.00
G039802 SATYABIR SINGH
SECURITY GUARD
15023.00
0.00 0.00
0.00
30.00
15023.00
15023.00 0.00 15023.00
Bank :
083101511961
ICICI BANKPF NO : DL/22524/37039
ESI NO : 1013260911 A/C No.:
15023.00
BABU SINGHNA
15023.002,036 26.00
4.00
G059643 SUSHIL CHANDRA
SHARMA
PERSONAL SECURITY
OFFICER
18000.00 4000.00
2732.00 700.00 2100.00
0.00 0.00
0.00
30.00
18000.00 4000.00 2732.00
2100.00
27532.00 0.00 27532.00
Bank :
662801529701
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
SHISHPALSHARMANA
26832.00
700.00
2,037 26.00
4.00
G062655 UPENDER SINGH
GUN-MAN
14517.00 90.00
17.00 33.00
0.00 0.00
21.00
9.00
4355.00 27.00 5.00
4397.00 0.00 4397.00
Bank :
135401510894
ICICI BANKPF NO : DL/22524/40695
ESI NO : 2015260896 A/C No.:
14657.00
SOWAN SINGHNA
4387.00
10.00
2,038 8.00
1.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 290.00 18081.00 10400.00
1800.00
2721126.00 209820.00
1590828.00 362306.00 480312.00 2014883.00 3224722.00 353833.00 16683785.00 19266.00 23790.00 309.00
6681.13
54458.92
Page 662 of 68112/29/2015 12:12:30PM
46765.98
7197.00
3,456.61
-
S.No EmpNo Employee Name
Designation
BASIC
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
CL
PL HDENCASH BONUS
G065609 BHAGWAN SINGH
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
2.00
15023.00 0.00 15023.00
Bank :
629101516497
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
RAMSINGHNA
15025.002,039 25.00
4.00
0.00
1.00
G065615 RAVINDER SINGH
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
1002.00 4.00
16025.00 0.00 16025.00
Bank :
135901505661
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
JANGISINGHNA
16029.002,040 24.00
4.00
1.00
0.00
2.00
G065829 VIDESH KUMAR
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
15023.00 0.00 15023.00
Bank :
629101516180
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
GOKUL SINGHNA
15023.002,041 26.00
4.00
G065830 DHARAMVIR SINGH
PERSONAL SECURITY
OFFICER
18000.00 4000.00
2732.00 700.00 2100.00
0.00 0.00
0.00
30.00
18000.00 4000.00 2732.00
2100.00 2753.00 2.00
30285.00 0.00 30285.00
Bank :
629101516498
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
SHISH RAM SINGHNA
29587.00
700.00
2,042 25.00
4.00
1.50
0.00
1.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 298.00 18081.00 10400.00
1800.00
2724881.00 211920.00
1593560.00 362306.00 480312.00 2014883.00 3228722.00 353833.00 16746854.00 19321.00 23847.00 309.00
6681.13
54578.92
Page 663 of 68112/29/2015 12:12:30PM
46865.98
7213.00
3,459.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA PPA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
CL
PL HDENCASH BONUS
G066466 MAHENDER SINGH
PERSONAL SECURITY
OFFICER
18000.00 4000.00
2732.00 700.00 2100.00
0.00 0.00
0.00
30.00
18000.00 4000.00 2732.00
2100.00 1835.00
29367.00 0.00 29367.00
Bank :
135901505662
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
27532.00
BIJAY SINGHNA
28667.00
700.00
2,043 26.00
4.00
1.00
G099004 BHAGWAN SINGH
GUN-MAN
15023.00
0.00 0.00
22.00
8.00
4006.00
4006.00
481.00 609.00 25.00
250.00
1365.00 2641.00
Bank :
NA
NAPF NO : DL/22524/44805
ESI NO : NA A/C No.:
15023.00
SOHAN LALNA
4006.002,044 7.00
1.00
G068348 CHANDRKANT SINGH
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
501.00 2.00
15524.00 0.00 15524.00
Bank :
629101516496
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
GYAN SINGHNA
15526.002,045 25.00
4.00
0.50
0.00
1.00
G070201 SHYAM VIR SINGH
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
24.00
15023.00 0.00 15023.00
Bank :
629101517102
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
MIHE LAL SINGHNA
15047.002,046 14.00
4.00
0.00
12.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 324.00 18331.00 10400.00
1825.00
2727217.00 214020.00
1596292.00 362306.00 480921.00 2015364.00 3232722.00 353833.00 16798906.00 19359.00 23874.00 309.00
6703.13
54676.92
Page 664 of 68112/29/2015 12:12:30PM
46937.98
7226.00
3,460.61
-
S.No EmpNo Employee Name
Designation
BASIC
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA VIHAR NEW DELHI.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
CL
PL HDENCASH BONUS
G077906 BANI SINGH
GUN-MAN
15023.00
0.00 0.00
0.00
30.00
15023.00
15023.00 0.00 15023.00
Bank :
071501506513
ICICI BANKPF NO : NA
ESI NO : NA A/C No.:
15023.00
KARUASINGHNA
15023.002,047 26.00
4.00
G041884 SATVEER SINGH RAWAT
PERSONAL SECURITY
OFFICER
18000.00 4000.00
2732.00 700.00 2100.00
0.00 0.00
0.00
30.00
18000.00 4000.00 2732.00
2100.00 6424.00
33956.00 0.00 33956.00
Bank :
629401555100
ICICI BANKPF NO : DL/22524/0
ESI NO : NA A/C No.:
27532.00
BHANWAR SINGHNA
33256.00
700.00
2,048 26.00
4.00
3.50
G044030 TASAVVER HUSAIN
PERSONAL SECURITY
OFFICER
18000.00 4000.00
2732.00 700.00 2100.00
0.00 0.00
0.00
30.00
18000.00 4000.00 2732.00
2100.00
27532.00 0.00 27532.00
Bank :
071601509940
ICICI BANKPF NO : DL/22524/0
ESI NO : 2014772887 A/C No.:
27532.00
MAINUDDINNA
26832.00
700.00
2,049 26.00
4.00
277397.00 1365.00 278762.00
8446.00 116098.00 26092.00
37000.00 10827.00 1480.00 324.00 18331.00 10400.00
1825.00
2733641.00 218220.00
1601756.00 362306.00 480921.00 2015364.00 3240722.00 353833.00 16849929.00 19400.00 23925.00 309.00
6703.13
54766.92
Page 665 of 68112/29/2015 12:12:30PM
47015.98
7238.00
3,464.11
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
OT Hrs/Days
PFE
CL
PL HDENCASH BONUS
G007043 Santosh Singh Kumar
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1405.00
11941.00
1101.00 203.00
1304.00 10637.00
Bank :
135901505901
ICICI BANKPF NO : DL/22524/27511
ESI NO : 2007129268 A/C No.:
10536.00
HARENDRAPRASADSINGHD16747
11583.00
358.00
2,050 26.00
4.00
2.00
G012509 Ramchandra Singh
SECURITY GUARD
10757.00 330.00 1392.00
1867.00 467.00
0.00 0.00
0.00
30.00
10757.00 330.00 1392.00 1867.00
677.00
390.00
15880.00
1330.00 270.00
1600.00 14280.00
Bank :
038601526756
ICICI BANKPF NO : DL/22524/31015
ESI NO : 2013921784 A/C No.:
14813.00
RAMAUYODHYASINGHD24328
15413.00
467.00
2,051 26.00
4.00
1.00
G018538 Rajneesh Kumar
SUPERVISOR GENERAL
11154.00 1491.00
2000.00 500.00
0.00 0.00
0.00
30.00
11154.00 1491.00 2000.00
4796.00
19941.00
1338.00 341.00
1679.00 18262.00
Bank :
092801504591
ICICI BANKPF NO : DL/22524/32124
ESI NO : 6913825201 A/C No.:
15145.00
SURESH PAL SINGHD24802
19441.00
500.00
2,052 26.00
4.00
4.75
G085236 SANJAY TIWARI
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1405.00
11941.00
1101.00 203.00
1304.00 10637.00
Bank :
083101519182
ICICI BANKPF NO : DL/22524/43437
ESI NO : 2015685093 A/C No.:
10536.00
RAMVRIKSHA TIWARINA
11583.00
358.00
2,053 26.00
4.00
2.00
8446.00 116488.00 26092.00
37000.00 10827.00 1480.00 324.00 18331.00 10400.00
1825.00
2741924.00 218220.00
1605623.00 363323.00 480921.00 2020234.00 3245605.00 354163.00 16890196.00 19449.00 23982.00 309.00
6703.13
54886.92
Page 666 of 68112/29/2015 12:12:30PM
47119.98
7254.00
3,473.86
-
S.No EmpNo Employee Name
Designation
BASIC HRA
TA WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HRA TA
PPA OT PLMENC
MISE1 NFHP
Gross ESIE TDedt NetPay Signature Pay
and
Payslip Rcvd
Total
JASOLA.,,DELHI
NAME & ADDRESS OF PRINCIPAL EMPLOYER
Salary Period Month November Year : 2015 WIPRO LTD.
Farm No. 49,Lane No.2,Silver Oaks Ghitorni, New Delhi-110030
DELHI BRANCH - GUARDING
Name of contractor Walsons Services Pvt.LtdREGISTER OF WAGES
[ SEE RULE 78(1) (A) (i)
FORM XVII
Father NameOldEmp No
SubTotal
CLMENC
WA
Worked
WOff
PFE
CL
PL HDENCASH BONUS
G060267 RAJIV RANJAN KUMAR
SECURITY GUARD
11154.00 1491.00
2000.00 500.00
0.00 0.00
23.00
7.00
2603.00 348.00 467.00
3535.00
312.00 60.00
372.00 3163.00
Bank :
038601524891
ICICI BANKPF NO : DL/22524/40387
ESI NO : 2007199860 A/C No.:
15145.00
NARESHPRASADSINGHNA
3418.00
117.00
2,054 6.00
1.00
G060417 KAMLESH KUMAR
PANDEY
SUPERVISOR GENERAL
11154.00 1491.00
2000.00 500.00
0.00 0.00
0.00
30.00
11154.00 1491.00 2000.00
2019.00
17164.00
1338.00 292.00
1630.00 15534.00
Bank :
038601524903
ICICI BANKPF NO : DL/22524/40401
ESI NO : 2012334020 A/C No.:
15145.00
MARKANDEYNA
16664.00
500.00
2,055 26.00
4.00
2.00
G095854 JITENDER KUMAR
SINGH
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1054.00
11590.00
1101.00 197.00 504.00
1802.00 9788.00
Bank :
135401512136
ICICI BANKPF NO : DL/22524/44463
ESI NO : 2015870730 A/C No.:
10536.00
BAIJANTH SINGHNA
11232.00
358.00
2,056 26.00
4.00
1.50
G004985 Id Mohammad
SECURITY GUARD
9178.00 1000.00
358.00
0.00 0.00
0.00
30.00
9178.00 1000.00
1405.00
11941.00
1101.00 203.00
1304.00 10637.00
Bank :
054201515492
ICICI BANKPF NO : DL/22524/24589
ESI NO : 2013421425 A/C No.:
10536.00
MDSULEMAND15448
11583.00
358.00
2,057 26.00
4.00
2.00
8446.00 116488.00 26092.00
37000.00 10827.00 1480.00 324.00 18331.00 10400.00
1825.00
2746402.00 218220.00
1608090.00 364075.00 481425.00 2024086.00 3249444.00 354163.00 16922309.00 19474.00 24013.00 309.00
6726.13
54983.92
Page 667 of 68112/29/2015 12:12:30PM
47203.98
7267.00
3,479.36
-
S.No EmpNo Employee Name
Designation
BASIC HRA
WA
CLMENC HDENCASH
LOP
Paid Days
BASIC DA HR
