From: To

SRI.D.VEERABHADRA RAO, M/s Four View Security &

Deputy Executive Engineer, HR Services,
Agrl. Marketing, Plot No.29, Paramkusam Nagar,
Srikakulam. Srikakulam.

Lr.No. DEE(AM)/SKLM/J.A/2017-18, Dt:

Sir,

Sub:- Agrl. Marketing Dept. – Srikakulam Sub-Division – Contractual Services –

Remuneration of out sourcing employees & Tech. & Non-Technical Work
inspectors for the month of 04/2018 – Cheque enclosed – Received – Reg.

Ref:- 1) Bill No.Nill Dt. ill of M/s Four View Security & HR Services, Srikakulam.
****

With reference to the above subject cited I here in enclosed the cheque
bearing No. dated Rs. 84,384/- towards remuneration of outsourcing
staff for the month of 04/2018 as follows for arrange payment to the individuals.
Sl.No. Name of the Designation No.of Remuneration Remuneration Service EPF ESI Sub Service TDS Total
Employees W.D. per month Paid Charges 13.15% 4.75% Total Tax @ 2.00%
1% 18.00%
1. N.Vijaya Data Entry 15000 15000 150 1973 713 17836 3210 300 21346
Srinu Operator
2. P.Govinda Office 12000 12000 120 1578 570 14268 2568 240 17076
Rajulu Subordinate
3. B.Ramarao Watchman 12000 12000 120 1578 570 14268 2568 240 17076
4. .Naveen Tech. Work 26 800 per day 20800 208 21008 21008
Inspector
5. G.Hariprasad Non-Tech. 26 300 per day 7800 78 7878 7878
Rao Work
Inspector
Total:- 84384

Yours faithfully,

Deputy Executive Engineer

Agrl. Marketing, Srikakulam.
Encl: Cheque No.
Rs. 84,384/- Dt.