OF CONTRACTOR:-Om Shree Sai Construction WAGES SHEET

D/
CONT-CELL(Estt & & Developers Pvt. Ltd., Ranchi
ORK: Job Contract for IR)/844/604 16,
DATED 30.08.2017
Operation
NT PERIOD FOR THE MONTH OF of Tea Clubs/Pantry Service at RDCIS & CET, SAIL, Ranchi
MAY- 2020 Job Contract for Operation of Tea
34 6 78 11 12 13 14 15 Clubs/pantry Service at RDCIS &CET, SAIL, Ranchi
9 L0
Hol 16 17 18 19 20 21 22 23
No. Tota P.F. Deduction 24 25 25
Dress Reco
of |Ino. Tea Medi
H.R.A
Name of
workman DesiaLeaofage
gnat day
gnat s
epaid e of Wage NatRate
per
Toata Total
Wages
Allow
RS.Educa anceAWA| Wages P.F.
Total vry
of
TotalTotal Conve
cal
All
Ski
Aa

onWor8ve menay VD Basic+

25/- @51. @ (10+11+1 (12% LO wanc Amount
VDA A (6x9) Per 2+13+ Intr Total @0.7Deductio Amoun nence ce (19+20+Allowa Ade Amor
ked" days 42.31|
day
dav
day 16.43
P.D.
P.D.
14) 10)
est 5%(
col
n
t15-13 (P.D.)
(P.D.(p.D(P.D.
17.6 21+22)|
nCe
CE

15/- 2-2
-
Rs. (P.D.
5=3
15)
1
|Ashish Minz SSw 26 345.29
345.29 8978 650 427
1343 1100 12498
1077| 0
95 1172 94 1266 11232 260 208 200 11900 S69
2 12469
INimi Kerketta |SSw 26 345.29 345.29 8978 650 427
1343 110012498 1077| 0 0| 1077 94 1171 11327 260 208 200
a Amit Kumar 11995 569 390 12954
| SSW 26 345.29
ngh 345.29 8978 650 427
1343 1100 12498 |1077 0 0 1077 94 1171 11327 260 208 200 11995 11995
Total
78 1036 1036 26933 1950 1281 4029 3300 374933232
095 3327 281 3608 33885 780
624 G00 35889 1138 390 037417

Payment has been made on Bank Account

Payment certified colum no. 27 Bank Account
Payment Dated

Contractor DGM (P&A)

/S
CET SAIL, Ranchi
For,OM SHREE SAI
CONSTRUCTION & DEVOPERS PVT. LTD.
onisu

tnlamky
2/o6/aca0
- 2-30a

C . M. C h u g h
General Manager (c&C)

ReSAJE,CET, Ranchi-2