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  • Screenshot 2023-07-11 at 20.10.31

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    HR-SheikhS Asst. GMJDS-Group
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    The document contains details of 28 employees such as their employee ID, name, bank account number, IFSC code, bank name and branch along with their monthly wages. It includes information on the total amount to be transferred but this field is left blank. The document appears to be a payroll sheet for fund transfer to employees' bank accounts via NEFT/RTGS.

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    Hjjaj

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    The document contains details of 28 employees such as their employee ID, name, bank account number, IFSC code, bank name and branch along with their monthly wages. It includes information on the total amount to be transferred but this field is left blank. The document appears to be a payroll sheet for fund transfer to employees' bank accounts via NEFT/RTGS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views3 pages

    Screenshot 2023-07-11 at 20.10.31

    Uploaded by

    HR-SheikhS Asst. GMJDS-Group
    The document contains details of 28 employees such as their employee ID, name, bank account number, IFSC code, bank name and branch along with their monthly wages. It includes information on the total amount to be transferred but this field is left blank. The document appears to be a payroll sheet for fund transfer to employees' bank accounts via NEFT/RTGS.

    Copyright:

    © All Rights Reserved
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    of 3

    Regular_Emp_Wages Sheet NEFT-RTGS

    Annexure - I

    Workmen Reg.
    S.NO. EMPLOYEE NAME BANK ACCOUNT NO. IFSC CODE NAME OF BANK BRANCH
    No.
    1 AP01 Suraj 922010030429455 UTIB0000490 AXIS BANK RAIGARH 14,936

    2 AP02 Kulbhusan 86200100000204 BARB0DBSAHJ BANK OF BARODA SAHJAURA 0

    3 AP03 Shiv Kumar 07108100003895 BARB0INDJAI BANK OF BARODA JAIPUR 0

    4 AP04 Lal Vahadur Singh 625310510000596 BKID0006253 BANK OF INDIA PARSATHUA 3,314

    5 AP05 Vinay Kumar Singh 625310110004465 BKID0006253 BANK OF INDIA PARSATHUA 0

    6 AP06 Dharmendra Kumar 20111430267 FINO0000001 FINO PAYMAENT BANK RAIPUR 11,824

    7 AP07 Jagdeesh 86200100000227 BARB0DBSAHJ BANK OF BARODA SAHJAURA 0

    8 AP08 Rajwant 922010030429170 UTIB0000490 AXIS BANK RAIGARH 0

    9 AP09 Balavnt 922010030429921 UTIB0000490 AXIS BANK RAIGARH 0

    10 AP10 Vinod 922010030429934 UTIB0000490 AXIS BANK RAIGARH 0

    11 AP11 Om Prakash Gautam 922010030429888 UTIB0000490 AXIS BANK RAIGARH 12,832

    12 AP14 Ankit Kumar 47838100008443 BARB0HARSUL BANK OF BARODA HARIPUR 8,528

    13 AP15 Deenanath 922010030429507 UTIB0000490 AXIS BANK RAIGARH 16,245

    14 AP16 Akhilesh Kumar Gautam 922010030429905 UTIB0000490 AXIS BANK RAIGARH 17,177

    15 AP17 Amar Bahadur 922010020529604 UTIB0000490 AXIS BANK RAIGARH 14,757

    16 AP18 Sunil Kumar 922010020529754 UTIB0000490 AXIS BANK RAIGARH 6,248

    17 AP19 Ajay Kumar 922010020527831 UTIB0000490 AXIS BANK RAIGARH 5,151

    18 AP21 Suresh Kumar 922010020529565 UTIB0000490 AXIS BANK RAIGARH 12,832

    19 AP22 Vijay Kumar Bhagat 922010020529617 UTIB0000490 AXIS BANK RAIGARH 14,853

    20 AP23 Sarvesh Kumar 922010030429479 UTIB0000490 AXIS BANK RAIGARH 20,346

    21 AP24 Seraj Ahmad 922010042520294 UTIB0000490 AXIS BANK RAIGARH 18,050

    22 AP25 Sandeep 922010030429510 UTIB0000490 AXIS BANK RAIGARH 14,085

    23 AP26 Rajesh Kumar 922010030431843 UTIB0000490 AXIS BANK RAIGARH 0

    24 AP27 Tabasum Parween 0412000400212349 PUNB80041200 PUNJAB NATIONAL BANK RAIGARH 0

    25 AP28 Dayanand Verma 30808788818 SBIN0009532 STATE BANK OF INDIA RAIGARH 20,346

    26 AP29 Shyamle 922010042519911 UTIB0000490 AXIS BANK RAIGARH 19,231

    27 AP30 Shubham Kumar 14118100008203 BARB0DHAKWA BANK OF BARODA DHAKWA 24,000

    28 0 Md. Zeeshan 34043705328 SBIN0002112 STATE BANK OF INDIA ROURKELA 8,000

    Total Amount:-

    Authorised Signator

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