OCS Group India Pvt.

Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31235 Name : ARJUNKUMAR RAGHUJI Branch/Site : Gillette Diversified Operations
THAKOR Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : ICICI BANK Account No : 271101000958 UAN No : 101190289002

PF No : GJAHD592440000013132 ESIC No : 3712136553

Pan No : BGKPT1676C

DaysPresent : 26
Comp Off :1
W.Off/Pd.Off :1/0

LWP/Absent : 0 /0 DaysPaid : 31
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 7,236 Employee ESIC 172

Conveyence 300 312
Employee PF 986
DA 941 977
PT 150

Special Allowance 257 267

Washing Allowance 400 415
Total Earnings 8,866 10,230 Total Deductions 1,308

8,922

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31240 Name : BHARATBHAI MAHADEVBHAI Branch/Site : Gillette Diversified Operations
PATEL Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : IDBI BANK Account No : 0549104000055240 UAN No : 101256956726

PF No : GJAHD00592440001312 ESIC No : 3711589686

Pan No : FDAPK4635P

DaysPresent : 15
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /10 DaysPaid : 19

Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 4,288 Employee ESIC 98

Conveyence 300 185
Employee PF 584
DA 941 579

Special Allowance 257 158

Washing Allowance 400 246
Total Earnings 8,866 5,797 Total Deductions 682

5,115

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31242 Name : DASHARATBHAI CHOTHABHAI Branch/Site : Gillette Diversified Operations
SENAVA Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : HDFC BANK Account No : 50100072751535 UAN No : 100464595111

PF No : GJAHD005924400013120 ESIC No : 3712341783

Pan No : GENPS8216D

DaysPresent : 22
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /3 DaysPaid : 26
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 6,164 Employee ESIC 179

Conveyence 500 442
Employee PF 840
DA 941 833
PT 150
HRA 1,000 885

Special Allowance 1,640 1,451

Washing Allowance 400 354
Total Earnings 11,449 10,569 Total Deductions 1,169

9,400

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 30447 Name : KALPESHBHAI DAYARAMBHAI Branch/Site : Gillette Diversified Operations
PATEL Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : ICICI Account No : 324401502553 UAN No : 101248138154

PF No : GJAHD592440000013081 ESIC No : 3712284891

Pan No :

DaysPresent : 22
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /3 DaysPaid : 27
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/17.20

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 6,164 Employee ESIC 155

DA 941 833
Employee PF 840
HRA 1,218 1,077
PT 150

Washing Allowance 400 354

Total Earnings 9,527 9,161 Total Deductions 1,145

8,016

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31234 Name : MAHESHBHAI AMRUTBHAI Branch/Site : Gillette Diversified Operations
SAPARA Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : INDIAN OVERSEAS BANK Account No : 047001000020515 UAN No : 101202871365

PF No : GJAHD005924400013756 ESIC No : 3712136528

Pan No :

DaysPresent : 19
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /6 DaysPaid : 23
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 5,360 Employee ESIC 120

Conveyence 300 231
Employee PF 730
DA 941 724
PT 80

Special Allowance 257 198

Washing Allowance 400 308
Total Earnings 8,866 7,162 Total Deductions 930

6,232

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 39853 Name : MAHESHBHAI KALUBHAI Branch/Site : Gillette Diversified Operations
PATEL Pvt Ltd- ETP
Department : Operations Designation : ETP Operator Grade : T2

Bank Name : SBI Account No : 30998000794 UAN No : 100875472998

PF No : GJAHD005924400013571 ESIC No : 3712609927

Pan No : BDEPP7641A

DaysPresent : 26
Comp Off :1
W.Off/Pd.Off :1/0

LWP/Absent : 0 /0 DaysPaid : 32
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/10.10

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 7,384 7,668 Employee ESIC 230

Conveyence 500 519
Employee PF 1,037
DA 941 977
PT 200
HRA 1,000 1,038

Special Allowance 1,116 1,159

Washing Allowance 400 415
Total Earnings 11,341 13,521 Total Deductions 1,467

12,054

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31241 Name : NARESHBHAI ABHUBHAI Branch/Site : Gillette Diversified Operations
KOPATEL Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : HDFC BANK Account No : 50100092992417 UAN No : 101256956719

PF No : GJAHD00592440001312 ESIC No : 3711093914

Pan No :

DaysPresent : 26
Comp Off :1
W.Off/Pd.Off :1/0

LWP/Absent : 0 /0 DaysPaid : 32
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 7,236 Employee ESIC 208

Conveyence 250 260
Employee PF 986
DA 941 977
PT 200
HRA 1,000 1,038

Special Allowance 739 767

Washing Allowance 400 415
Total Earnings 10,298 12,277 Total Deductions 1,394

10,883

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31239 Name : NARSINHBHAI CHELABHAI Branch/Site : Gillette Diversified Operations
PATEL Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : IDBI BANK Account No : 0549104000055329 UAN No : 100701975363

PF No : GJAHD00592440001312 ESIC No : 3711093921

Pan No :

DaysPresent : 25
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /0 DaysPaid : 30
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 6,968 Employee ESIC 188

Conveyence 250 250
Employee PF 949
DA 941 941
PT 150
HRA 1,000 1,000

Special Allowance 739 739

Washing Allowance 400 400
Total Earnings 10,298 11,090 Total Deductions 1,287

9,803

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31236 Name : RAGHURAMBHAI BAVALBHAI Branch/Site : Gillette Diversified Operations
LALANI Pvt Ltd- ETP
Department : Operations Designation : Helper Grade : T2

Bank Name : HDFC BANK Account No : 50100092992404 UAN No : 101256956735

PF No : GJAHD005924400013131 ESIC No : 3711135393

Pan No : AKKPL9234H

DaysPresent : 19
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /6 DaysPaid : 25
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 6,968 5,360 Employee ESIC 155

Conveyence 250 192
Employee PF 730
DA 941 724
PT 150
HRA 1,000 769

Special Allowance 739 568

Washing Allowance 400 308
Total Earnings 10,298 9,109 Total Deductions 1,035

8,074

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 41284 Name : RAJNIKANT SHANKARALAL Branch/Site : Gillette Diversified Operations
ADIHYEL Pvt Ltd- ETP
Department : Operations Designation : ETP Operator Grade : T2

Bank Name : IDBI BANK Account No : 549104000005494 UAN No : 101365117801

PF No : ESIC No : 3711049535
Pan No : ARNPA7704M

DaysPresent : 22
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /3 DaysPaid : 29
Month :MAR 2019

CL/CLBal : 0.00/3.00 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/7.50

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 7,384 6,532 Employee ESIC 312

Conveyence 1,500 1,327
PT 200
DA 941 833

HRA 2,000 1,769

Special Allowance 5,275 4,666

Washing Allowance 400 354
Total Earnings 17,500 18,173 Total Deductions 512

17,661

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31221 Name : RAMJIBHAI MANGABHAI Branch/Site : Gillette Diversified Operations
PATEL Pvt Ltd- ETP
Department : Operations Designation : ETP Operator Grade : T2

Bank Name : HDFC BANK Account No : 50100072751561 UAN No : 100702221580

PF No : GJAHD005924400013122 ESIC No : 3711049625

Pan No :

DaysPresent : 26
Comp Off :1
W.Off/Pd.Off :1/0

LWP/Absent : 0 /0 DaysPaid : 30
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 7,384 7,668 Employee ESIC 217

Conveyence 500 519
Employee PF 1,037
DA 941 977
PT 200
HRA 1,000 1,038

Special Allowance 1,224 1,271

Washing Allowance 400 415
Total Earnings 11,449 12,769 Total Deductions 1,454

11,315

Net :
Note:This is system genarated Payslip,signature not required.
 OCS Group India Pvt. Ltd
A-501, Thane One, Ghodbunder Road, Majiwada, Thane (West), +912240081717
EmpCode : 31220 Name : VIJAYBHAI SAMANBHAI Branch/Site : Gillette Diversified Operations
KAMJALIYA Pvt Ltd- ETP
Department : Operations Designation : ETP Operator Grade : T2

Bank Name : HDFC BANK Account No : 50100072751587 UAN No : 100702462061

PF No : GJAHD005924400013125 ESIC No : 3711049621

Pan No :

DaysPresent : 25
Comp Off :1
W.Off/Pd.Off :2/0

LWP/Absent : 0 /0 DaysPaid : 31
Month :MAR 2019

CL/CLBal : 0.00/1.50 SL/SLBal : 0.00/0.00

PL/PLBal : 0.00/16.60

MAL/MALBal : 0.0/0.0 PAL/PALBal : 0.0/0.0

L6/L6Bal : 0.0/0.0

Earnings & Reimbursement Gross Amt Actual Amt Deductions & Recoveries Actual Amt

Basic 7,384 7,384 Employee ESIC 205

Conveyence 500 500
Employee PF 999
DA 941 941
PT 200
HRA 1,000 1,000

Special Allowance 634 634

Washing Allowance 400 400
Total Earnings 10,859 12,112 Total Deductions 1,404

10,708

Net :
Note:This is system genarated Payslip,signature not required.