Name and address of the Establishment AstraZeneca India Private Limited,10th

(OMR),Chennai 600113, India.

Name and Address of theContractor Hexaware Technologies Ltd,SIPCOT IT

Month And Year : Apr-21

Nature and location of work Manpower Services,Chennai

Sl.No Name of the person Age & Sex Designation Daily Wages period-
rated/Piec
e- Weekly/Fortni
rated/Mo ght/Month
nthly
rated

1 Srinivas Konduri Male Sr. Software Engineer Mothly Mothly

2 Laxmi Preethi Marimuthu Female Software Engineer Mothly Mothly
3 Pranesh Kumar M Male System Analyst Mothly Mothly
4 Abinaya Srinivasan Female Sr. Software Engineer Mothly Mothly
5 Balaji Bhonsle Male Sr. Technical Architect Mothly Mothly
6 Rajagopal Vittal Male LEAD ENGINEER Mothly Mothly
7 Jayakanthan R Male System Analyst Mothly Mothly
8 Yamuna Chilamakuri Female Sr. Software Engineer Mothly Mothly
9 Abinaya Ravichandran Female Sr. Software Engineer Mothly Mothly
10 Sai Krishna Male Sr. Software Engineer Mothly Mothly
11 Prabhakaran K Male Software Engineer Mothly Mothly
12 Santhosh Sivadass Male Sr. Software Engineer Mothly Mothly
13 Salma Bano Female Sr. Software Engineer Mothly Mothly
14 Mathan A Male Sr. Software Engineer Mothly Mothly
15 Revathi Sivashankar Female Sr. Software Engineer Mothly Mothly
16 Sree Mathangi Boominathan Female System Analyst Mothly Mothly
17 Vasanth R Male System Analyst Mothly Mothly
18 Devipriya Raja Female Sr. Software Engineer Mothly Mothly
19 Kowsalya C Female Software Engineer Mothly Mothly
20 Rosy Roy Female Sr. Software Engineer Mothly Mothly
21 Adityan Pagadala Ravishankar Male Sr. Software Engineer Mothly Mothly
22 Srinivasa Reddy Munagala Male Sr. Software Engineer Mothly Mothly
23 Lokesh Reddy Nanekalva Male Software Engineer Mothly Mothly
24 THIYAGARAJAN . Male Project Manager Mothly Mothly
25 SATHEESH PARTHASARATHI Male Software Engineer Mothly Mothly
 26 SRIKANTH MEDIDAM Male System Analyst Mothly Mothly
27 Kartheek A Male Deputy Technical Mothly Mothly
28 Ragavendra Mani S V Male Specialist
Sr. Software Engineer Mothly Mothly
29 Siva Prakash Chandran Male Deputy Technical Mothly Mothly
30 Pradeep M Male Specialist
System Analyst Mothly Mothly
31 Mohammad Shameem Ahmed Male Sr. Software Engineer Mothly Mothly
32 Geetha Lakshmanan Female Technical Specialist Mothly Mothly
33 Udhayakumar Maruthaiyan Male LEAD ENGINEER Mothly Mothly

Date:
Authorised Signatory
 FORM-R
REGISTER OF WAGES
[See sub-rule(5) of rule 11]
AstraZeneca India Private Limited,10th & 11th Floors, Neville Tower,Ramanujam IT City ( SEZ), TaramaniRajiv Gandhi Salai
(OMR),Chennai 600113, India.
Hexaware Technologies Ltd,SIPCOT IT Park, Navalur Post, Siruseri - 603 103.

Manpower Services,Chennai

Total No. Units of Daily rate of Overtime Wages earned

of days work wages/Piece Rate Basic Dearness Other Overtime
worked done/Nu rate Wages Allowance Allowances earned
during the mber of /Cash
Week/Fort days Payment
night/Mont worked. Nature to
h be specified

31 30 2611 22467 0 55865 0

31 30 1226 18333 0 18450 0
31 30 2257 20417 0 47278 0
31 30 2566 29569 0 47409 0
31 30 13123 65000 0 328700 0
31 30 3778 32500 0 80851 0
31 30 2977 26250 0 63046 0
31 30 1754 20417 0 32198 0
31 30 2089 21042 0 41631 0
31 30 1713 20000 0 31392 0
31 30 1262 18750 0 19105 0
31 30 2480 22500 0 51892 0
31 30 1713 20000 0 31392 0
31 30 2224 21417 0 45316 0
31 30 2465 22083 0 51872 0
31 30 2389 22083 0 49589 0
31 30 2312 21667 0 47691 0
31 30 1286 19167 0 19402 0
31 30 1713 20000 0 31392 0
31 30 2014 20833 0 39584 0
31 30 2465 22083 0 51872 0
31 30 2936 25250 0 62831 0
31 30 2240 21458 0 45727 0
31 30 12520 56250 0 319348 0
31 30 2236 21875 0 45202 0
31 30 2613 22500 0 55883 0
31 30 2646 22016 0 57372 0
31 30 2761 23750 0 59087 0
31 30 2758 23750 0 59004 0
31 30 4215 36250 0 90213 0
31 30 2907 25000 0 62209 0
31 29 3839 31466 0 79875 0
31 30 4630 43750 0 95136 0
City ( SEZ), TaramaniRajiv Gandhi Salai

Deductions Signature
Leave Gross Provi Employee's Other Fines (if Net wages with Date or
wages Wages dent State Deduction any)* Thumb
including Fund Insurance (indicate Impression/
cash in lieu Nature)*PT,VP Cheque No.
of kinds F,NPS,Insuranc and Date in
e,SODEXO,IT& case of
LWF Payment
through
Bank/
0 78332 2696 0 66993 0 69689 Adivce of

0 36783 2200 0 32175 0 34375

0 67695 2450 0 62587 0 65037
0 76978 3548 0 48174 0 51722
0 393700 7800 0 289884 0 297684
0 113351 3900 0 92599 0 96499
0 89296 3150 0 76015 0 79165
0 52615 2450 0 47507 0 49957
0 62673 2525 0 53398 0 55923
0 51392 2400 0 46384 0 48784
0 37855 2250 0 33147 0 35397
0 74392 2700 0 64423 0 67123
0 51392 2400 0 46384 0 48784
0 66733 2570 0 57696 0 60266
0 73955 2650 0 62108 0 64758
0 71672 2650 0 66164 0 68814
0 69358 2600 0 58557 0 61157
0 38569 2300 0 33761 0 36061
0 51392 2400 0 46384 0 48784
0 60417 2500 0 51656 0 54156
0 73955 2650 0 66565 0 69215
0 88081 3030 0 81813 0 84843
0 67185 2575 0 61827 0 64402
0 375598 6750 0 268766 0 275516
0 67077 2625 0 61619 0 64244
0 78383 2700 0 72775 0 75475
0 79388 2642 0 62244 0 64886
0 82837 2850 0 71057 0 73907
0 82754 2850 0 76846 0 79696
0 126463 4350 0 105750 0 110100
0 87209 3000 0 74856 0 77856
0 111341 3776 0 92252 0 96028
0 138886 5250 0 128178 0 133428
Total
unpaid
amounts
accumulate
d.