Jishan Shaid Kamal Kumar: Total

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M/s Aarti Infra Projects (P) Ltd.

C/o Patel Engineering Ltd


Sawra-Kuddu H.E.P.(DBID works site)
Bonus & Leave enchashment for finacial Year (2013-2014) upto 31.03.2014
(Including
Name of Number of Rate Per
Sr. No. Designation EPF Code No. 25% Hydro
Workmen days present Day
project
NG/NAG/62702
1 Jishan SW 293.00 267.71 116.667
/A/F
NG/NAG/62702
2 Shaid USW 298.00 212.50 116.667
/A/F
Kamal NG/NAG/62702
3 Kumar USW 340.00 267.71 116.667
/A/F
NG/NAG/62702
4 Ajeem USW 298.00 212.50 116.667
/A/F
NG/NAG/62702
5 Kamaljeet SW 298.00 267.71 116.667
/A/F
Sanjeev NG/NAG/62702
6 Kumar SW 316.00 267.71 116.667
/A/F
Total
1.03.2014
Net Bonus to be
Payable

3500

3500

3500

3500

2896

3071
19967

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