FORM B

Name and Address of Contractor: M/S G.C.C. PVT. LTD.

Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
Wages Period From04.12.2022 to 25.12.2022
PO NO. & Date:- 4000248952 Date : 11.11.2020
No.
Desig Over Sp
of Ad
n/ time eci OT Medi MAIN Signature Thumb
Wag Day NH .9 HR Grand va Net
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Natur hours Basic al PAYM cal .5 Other TOTAL PF 12% Impression of
es s 6% A Total nc Payment
e of worke Ba ENT % AMOUNT workman
wor e
work d sic
ked
ASHUTOSH KUMAR
1 CHOBEY #FMT SBIN0014350 #FMT SW 671 18 12078 0 116 60 15195 27449 1449 26000 26000

2 RAM PRVESH PRSAD #FMT UBIN0550116 #FMT SW 671 18 10 12078 1678 116 60 13932 1449 12482 12482

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 671 18 7 12078 1174 116 60 0 13429 1449 11979 11979

4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW 671 18 13 12078 2181 116 60 0 14435 1449 12986 12986

5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 557 18 7 10026 975 96 50 0 11147 1203 9944 9944

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 557 18 3 10026 418 96 50 0 10590 1203 9387 9387

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 557 15 6 8355 836 80 42 0 9312 1003 8310 8310

8 RANJIT #FMT UBIN0550116 #FMT SSW 557 17 5 9469 696 91 47 0 10303 1136 9167 9167

9 RAMJEE SSW 557 18 3 10026 418 96 50 0 10590 1203 9387 9387

10 LAVLESH #FMT SBIN0007523 #FMT USW 477 17 4 8109 477 78 41 0 8704 973 7731 7731

11 AWLESH #FMT UBIN0550116 #FMT USW 477 18 5 8586 596 82 43 0 9308 1030 8277 8277

12 SURAJ #FMT UBIN0550116 #FMT USW 477 16 3 7632 358 73 38 0 8101 916 7185 7185

13 DEW SARAN #FMT SBIN0007523 #FMT USW 477 18 6 8586 716 82 43 0 9427 1030 8397 8397

14 DAYA SHANKAR #FMT UBIN0550116 #FMT USW 477 6 3 2862 358 27 14 0 3262 343 2918 2918

15 RAM LAKHAN #FMT UBIN0550116 #FMT USW 477 18 5 8586 596.3 82 43 0 9308 1030 8277 8277
251 140575 1350 703 169297 16869 152428 152428

152428
35144

10000
12000
209572
 FORM B
Name and Address of Contractor: M/S G.C.C.
Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- Stage-III for tw
Wages Period From 26.12.2022 to 25.01.2
PO NO. & Date:- 4000285103 Date : 11.11

Ove
Design No. r
/ of time
Name of Wag
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature Days hour
workmen es
of work s
work ed wor
ked

ASHUTOSH
1 #FMT SBIN0014350 #FMT SW 671 27
KUMAR CHOBEY

RAM PRVESH
2 #FMT UBIN0550116 #FMT SW 671 27
PRSAD
3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 671 27 16
NARENDRA
4 #FMT UBIN0550116 #FMT SW 671 27 17
SINGH
5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 557 27 14

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 557 26 12

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 557 25 3.5

8 RANJIT #FMT UBIN0550116 #FMT SSW 557 27 10
9 RAMJEE SSW 557 27 11
10 LAVLESH #FMT SBIN0007523 #FMT USW 477 23 2.5
11 AWLESH #FMT UBIN0550116 #FMT USW 477 27 12
12 SURAJ #FMT UBIN0550116 #FMT USW 477 21 7
13 DEW SARAN #FMT SBIN0007523 #FMT USW 477 27 12
14 DAYA SHANKAR #FMT UBIN0550116 #FMT USW 477
15 RAM LAKHAN #FMT UBIN0550116 #FMT USW 477 27 10
365
 FORM B
ess of Contractor: M/S G.C.C. PVT. LTD.
Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
od From 26.12.2022 to 25.01.2023
te:- 4000285103 Date : 11.11.2020

Signature
Spe OT MAIN
Thumb
cial PAY NH .9 Medic HR TOTAL Grand Adv Net
Basic Other PF 12% Impressio
Basi MEN 6% al .5% A AMOUN Total ance Payment
n of
c T T
workman

18117 0 174 91 9793 28175 2174 26000 26000

18117 0 174 91 793 19175 2174 17000 17000

18117 2684 174 91 0 21066 2174 18891 18891

18117 2852 174 91 0 21233 2174 19059 19059

15039 1950 144 75 0 17208 1805 15403 15403

14482 1671 139 72 0 16364 1738 14627 14627

13925 487 134 70 0 14616 1671 12945 12945

15039 1393 144 75 0 16651 1805 14846 14846
15039 1532 144 75 0 16790 1805 14986 14986
10971 298 105 55 0 11429 1317 10113 10113
12879 1431 124 64 0 14498 1545 12953 12953
10017 835 96 50 0 10998 1202 9796 9796
12879 1431 124 64 0 14498 1545 12953 12953
0 0 0 0 0 0 0 0 0
12879 1193 124 64 0 14260 1545 12714 12714
205617 1974 1028 236960 24674 212286 212286

payment 212493
pf 51404
oxigen 15000
lpg 10000
trelor 12000
300897
 Name and Address of Contractor
Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- S
Wages Period From 26.01.20
PO NO. & Date:- 4000285103
Desig
n/
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Natur Wages
e of
work
ASHUTOSH KUMAR
1 #FMT SBIN0014350 #FMT SW 671
CHOBEY
RAM PRVESH
2 #FMT UBIN0550116 #FMT SW 671
PRSAD

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 671

4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW 671

5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 557

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 557

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 557

8 RANJIT #FMT UBIN0550116 #FMT SSW 557
9 RAMJEE SSW 557
10 LAVLESH #FMT SBIN0007523 #FMT USW 477
11 AWLESH #FMT UBIN0550116 #FMT USW 477
12 SURAJ #FMT UBIN0550116 #FMT USW 477
13 DEW SARAN #FMT SBIN0007523 #FMT USW 477
14 DAYA SHANKAR #FMT UBIN0550116 #FMT USW 477
15 RAM LAKHAN #FMT UBIN0550116 #FMT USW 477
 FORM B
and Address of Contractor: M/S G.C.C. PVT. LTD.
act of CHP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
Wages Period From 26.01.2023 to 25.02.2023
NO. & Date:- 4000285103 Date : 11.11.2020
Over Spe MAIN Ad
No. of OT
time cial NH .96 Medica TOTAL Grand va Net
Days Basic PAYM HRA Other PF 12%
hours Bas % l .5% AMOUN Total nc Payment
worked ENT
worked ic T e

25 16775 0 161 84 11000 28020 2013 26007 26007

25 16775 0 161 84 2000 19020 2013 17007 17007

25 13 16775 2181 161 84 0 19201 2013 17188 17188

25 6 16775 1007 161 84 0 18026 2013 16013 16013

25 7 13925 975 134 70 0 15103 1671 13432 13432

24 7 13368 975 128 67 0 14538 1604 12934 12934

22 5 12254 696 118 61 0 13129 1470 11659 11659

21 5 11697 696 112 58 0 12564 1404 11160 11160
18 5 10026 696 96 50 0 10869 1203 9666 9666
23 4 10971 477 105 55 0 11608 1317 10292 10292
24 7 11448 835 110 57 0 12450 1374 11076 11076
18 3 8586 358 82 43 0 9069 1030 8039 8039
25 8 11925 954 114 60 0 13053 1431 11622 11622
0 0 0 0 0 0 0 0 0 0 0
24 9 11448 1073 110 57 0 12688 1374 11315 11315
324 182748 1754 914 209338 21930 187409 187409

pament
pf
oxigen
lpg
trelor
total
Signature
Thumb
Impressio
n of
workman

187409
45687
9800
8100
15000
265996
 FO
Name and Address of Contractor: M/
Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- Stage-
Wages Period From 26.02.2023 t
PO NO. & Date:- 4000285103 Dat

No. of
Design/
Name of Days
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature Wages
workmen worke
of work
d

ASHUTOSH
1 #FMT SBIN0014350 #FMT SW 671 23
KUMAR CHOBEY

RAM PRVESH
2 #FMT UBIN0550116 #FMT SW 671 23
PRSAD
3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 671 23

NARENDRA
4 #FMT UBIN0550116 #FMT SW 671 23
SINGH
5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 557 23

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 557 23

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 557 22

8 RANJIT #FMT UBIN0550116 #FMT SSW 557 23

9 RAMJEE SSW 557 17

10 LAVLESH #FMT SBIN0007523 #FMT USW 477 23

11 AWLESH #FMT UBIN0550116 #FMT USW 477 22

12 SURAJ #FMT UBIN0550116 #FMT USW 477 20

13 DEW SARAN #FMT SBIN0007523 #FMT USW 477 23

14 DAYA SHANKAR #FMT UBIN0550116 #FMT USW 477 0

15 RAM LAKHAN #FMT UBIN0550116 #FMT USW 477 23

311
 FORM B
dress of Contractor: M/S G.C.C. PVT. LTD.
HP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
eriod From 26.02.2023 to 25.03.2023
Date:- 4000285103 Date : 11.11.2020

Over Sp A Signature
MAIN
time eci OT d Thumb
NH .9 Medic HR TOTAL Grand Net
hours Basic al PAYME Other PF 12% va Impressio
6% al .5% A AMOUN Total Payment
worke Bas NT nc n of
T
d ic e workman

15433 0 148 77 12194 27852 1852 26000 26000

15433 0 148 77 3194 18852 1852 17000 17000

6 15433 1007 148 77 0 16665 1852 14813 14813

15433 0 148 77 0 15658 1852 13806 13806

4 12811 557 123 64 0 13555 1537 12018 12018

3 12811 418 123 64 0 13416 1537 11878 11878

2 12254 279 118 61 0 12711 1470 11241 11241

5 12811 696 123 64 0 13694 1537 12157 12157

4 9469 557 91 47 0 10164 1136 9028 9028

3 10971 358 105 55 0 11489 1317 10172 10172

2 10494 239 101 52 0 10886 1259 9626 9626

3 9540 358 92 48 0 10037 1145 8892 8892

3 10971 358 105 55 0 11489 1317 10172 10172

0 0 0 0 0 0 0 0 0

4 10971 477 105 55 0 11608 1317 10292 10292

174835 1678 874 198077 20980 177097 177097

pament
 pf
35x350 oxigen
4x3000 lpg
6 trip trelor
total
177109
 43709
12500
12000
18000
263318
 Name and Address of Contractor: M/S G.C
Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- Stage-III for
Wages Period From04.12.2022 to 25.1
PO NO. & Date:- 4000248952 Date : 11
Design
/
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Nature Wages
of
work

ASHUTOSH KUMAR
1 CHOBEY #FMT SBIN0014350 #FMT SW 695
RAM PRVESH
2 PRSAD #FMT UBIN0550116 #FMT SW 695

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 695

4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW 695

5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 577

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 577

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 577

8 RANJIT #FMT UBIN0550116 #FMT SSW 577

9 RAMJEE SSW 577
10 LAVLESH #FMT SBIN0007523 #FMT USW 494
11 AWLESH #FMT UBIN0550116 #FMT USW 494
12 SURAJ #FMT UBIN0550116 #FMT USW 494
13 DEW SARAN #FMT SBIN0007523 #FMT USW 494

14 RAM LAKHAN #FMT UBIN0550116 #FMT USW 494

 FORM B
dress of Contractor: M/S G.C.C. PVT. LTD.
HP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
eriod From04.12.2022 to 25.12.2022
Date:- 4000248952 Date : 11.11.2020
Signature
Over
No. of OT MAIN Thumb
time NH .96 Medical Net
Days Basic PAYME Other TOTAL PF 12% Impressio
hours % .5% Payment
worked NT AMOUNT n of
worked
workman

24 16680 0 160 83 11078 28002 2002 26000

24 0 16680 0 160 83 2078 19002 2002 17000

22 3 15290 521 147 76 0 16034 1835 14200

23 2 15985 348 153 80 0 16566 1918 14648

22 9 12694 1298 122 63 0 14178 1523 12654

24 9 13848 1298 133 69 0 15348 1662 13687

24 6 13848 866 133 69 0 14916 1662 13254

22 6 12694 866 122 63 0 13745 1523 12222

24 7 13848 1010 133 69 0 15060 1662 13398
23 7 11362 865 109 57 0 12392 1363 11029
24 5 11856 618 114 59 0 12647 1423 11224
18 4 8892 494 85 44 0 9516 1067 8449
24 7 11856 865 114 59 0 12894 1423 11471

20 5 9880 617.5 95 49 0 10642 1186 9456

318 185413 1780 927 210940 22250 188690

35x350
3x3000
4 trip
pament 188690
pf 46353
oxigen 12500
lpg 9000
trelor 20000
total 276543
 Name and Address of Contracto
Name of Work:- Consolidated Maintenance Contract of CHP Maintenance- S
Wages Period From 26.04.2
PO NO. & Date:- 400024895

Design/
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Nature of
work

ASHUTOSH KUMAR
1 CHOBEY #FMT SBIN0014350 #FMT SW
RAM PRVESH
2 PRSAD #FMT UBIN0550116 #FMT SW

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW

4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW

5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW

6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW

8 RANJIT #FMT UBIN0550116 #FMT SSW

9 RAMJEE SSW
10 LAVLESH #FMT SBIN0007523 #FMT USW
11 AWLESH #FMT UBIN0550116 #FMT USW
12 SURAJ #FMT UBIN0550116 #FMT USW
13 DEW SARAN #FMT SBIN0007523 #FMT USW

14 RAM LAKHAN #FMT UBIN0550116 #FMT USW

 FORM B
Name and Address of Contractor: M/S G.C.C. PVT. LTD.
e Contract of CHP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
Wages Period From 26.04.2023 to 25.05.2023
PO NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC
Wages Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75%
worked worked AMOUNT

695 26 18070 0 173 9925 28168 136 2168

695 26 0 18070 0 173 835 19078 136 2168

695 26 8 18070 1390 173 0 19633 136 2168

695 26 11 18070 1911 173 0 20155 136 2168

577 24 10 13848 1443 133 0 15423 104 1662

577 24 5 13848 721 133 0 14702 104 1662

577 19 1 10963 144 105 0 11212 82 1316

577 23 8 13271 1154 127 0 14552 100 1593

577 24 6 13848 866 133 0 14846 104 1662
494 24 7 11856 865 114 0 12834 89 1423
494 21 6 10374 741 100 0 11215 78 1245
494 21 4 10374 494 100 0 10968 78 1245
494 25 10 12350 1235 119 0 13704 93 1482

494 25 4 12350 494 119 0 12963 93 1482

334 195362 1875 219455 23443
 Signature
Thumb
Net
Impressio
Payment
n of
workman

26000

16775

17330

17851

13658
12937

9815

12860
13081
11323
9892
9645
12129

11388
194682

pament 196898
pf 48841
35x350 oxigen 12500
3x3000 lpg 9000

total 267239
 Name and Address of Contr
Name of Work:- Consolidated Maintenance Contract of CHP Maintenan
Wages Period From 26.
PO NO. & Date:- 400024

Design/
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Nature of
work

ASHUTOSH KUMAR
1 CHOBEY #FMT SBIN0014350 #FMT SW

2 RAM PRVESH PRSAD #FMT UBIN0550116 #FMT SW

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW

4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW

5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW
6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW
7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW
8 RANJIT #FMT UBIN0550116 #FMT SSW
9 RAMJEE SSW
10 LAVLESH #FMT SBIN0007523 #FMT USW
11 AWLESH #FMT UBIN0550116 #FMT USW
12 SURAJ #FMT UBIN0550116 #FMT USW

13 DEW SARAN #FMT SBIN0007523 #FMT USW

14 RAM LAKHAN #FMT UBIN0550116 #FMT USW
 FORM B
Name and Address of Contractor: M/S G.C.C. PVT. LTD.
Contract of CHP Maintenance- Stage-III for two years(excluding belt maintenance) at NTPC Rihand
Wages Period From 26.05.2023 to 25.06.2023
PO NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC
Wages Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75%
worked worked AMOUNT

695 26 18070 0 173 9925 28168 136 2168

695 26 0 18070 0 173 835 19078 136 2168

695 22 6 15290 1043 147 0 16479 115 1835

695 26 12 18070 2085 173 0 20328 136 2168

577 22 5 12694 721 122 0 13537 95 1523
577 26 5 15002 721 144 0 15867 113 1800
577 21 3 12117 433 116 0 12666 91 1454
577 24 3 13848 433 133 0 14414 104 1662
577 23 1 13271 144 127 0 13543 100 1593
494 24 4 11856 494 114 0 12464 89 1423
494 25 4 12350 494 119 0 12963 93 1482
494 15 2 7410 247 71 0 7728 56 889

494 23 5 11362 618 109 0 12089 85 1363

494 25 2 12350 247 119 0 12716 93 1482
328 191760 1841 212040 23011

6
 Signature
Thumb
Net
Impressio
Payment
n of
workman

26000

16775
14530

18025
11919
13955
11121
12648
11851
10952
11388
6783

10640
11141
187726

pament 182637
pf 47940
35x350 oxigen 12500
3x3000 lpg 9000
LEAVE 9588
total 261665
 Wages Period From 26.05.2023 to 25.
PO NO. & Date:- 4000248952 Date : 11
Design/
Sl No. Name of workmen ACCOUNT NO. IFSC CODE UAN NO. Nature Wages
of work
ASHUTOSH KUMAR
1 CHOBEY #FMT SBIN0014350 #FMT SW 695

2 RAM PRVESH PRSAD #FMT UBIN0550116 #FMT SW 695

3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 695
4 NARENDRA SINGH #FMT UBIN0550116 #FMT SW 695
5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 577
6 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 577
7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 577
8 RANJIT #FMT UBIN0550116 #FMT SSW 577
9 LAVLESH #FMT SBIN0007523 #FMT USW 494
10 AWLESH #FMT UBIN0550116 #FMT USW 494
11 SURAJ #FMT UBIN0550116 #FMT USW 494
12 DEW SARAN #FMT SBIN0007523 #FMT USW 494
13 RAM LAKHAN #FMT UBIN0550116 #FMT USW 494
From 26.05.2023 to 25.06.2023
- 4000248952 Date : 11.11.2020
Over Signature
No. of time OT MAIN Thumb
ESIC Net
Days hours Basic PAYM NH .96% Other TOTAL PF 12% Impressio
0.75% Payment
worked work ENT AMOUNT n of
ed workman
26 18070 0 173 9925 28168 136 2168 26000

5 3475 0 33 0 3508 26 417 3091

22 14 15290 2433 147 0 17869 115 1835 15920
17 15 11815 2606 113 0 14535 89 1418 13028
26 12 15002 1731 144 0 16877 113 1800 14964
26 7 15002 1010 144 0 16156 113 1800 14243
23 6 13271 866 127 0 14264 100 1593 12572
21 11 12117 1587 116 0 13820 91 1454 12275
24 6 11856 741 114 0 12711 89 1423 11199
25 13 12350 1606 119 0 14074 93 1482 12499
23 6 11362 741 109 0 12212 85 1363 10763
21 10 10374 1235 100 0 11709 78 1245 10386
29 9 14326 1111.5 138 0 15575 107 1719 13748
288 164310 1577 191478 19717 170690

pament
pf
35x350 oxigen
3x3000 lpg
truck
leave
170690
41078
12500
9000
12000
8216
253483
 Design/ No. of
Sl Name of IFSC
ACCOUNT NO. UAN NO. Nature of Wages Days
No. workmen CODE
work worked

ASHUTOSH
1 KUMAR CHOBEY #FMT SBIN0014350 #FMT SW 695 26
3 IBRAR KHAN #FMT UBIN0550116 #FMT SW 695 25
NARENDRA
4 SINGH #FMT UBIN0550116 #FMT SW 695 21
5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 577 25
NARAYAN
6 GUPTA #FMT UBIN0550116 #FMT SSW 577 26

7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 577 25

8 RANJIT #FMT UBIN0550116 #FMT SSW 577 21
9 LAVLESH #FMT SBIN0007523 #FMT USW 494 26
10 AWLESH #FMT UBIN0550116 #FMT USW 494 26
11 SURAJ #FMT UBIN0550116 #FMT USW 494 21
12 DEW SARAN #FMT SBIN0007523 #FMT USW 494 26
13 RAM LAKHAN #FMT UBIN0550116 #FMT USW 494 26
294
 Signature
Over time MAIN Thumb
OT ESIC Net
hours Basic NH .96% Other TOTAL PF 12% Impressio
PAYMENT 0.75% Payment
worked AMOUNT n of
workman

18070 0 173 9925 28168 136 2168 26000

10 17375 1738 167 0 19279 130 2085 17064

10 14595 1738 140 0 16473 109 1751 14612

7 14425 1010 138 0 15573 108 1731 13734

8 15002 1154 144 0 16300 113 1800 14387

2 14425 289 138 0 14852 108 1731 13013

5 12117 721 116 0 12955 91 1454 11410
7 12844 865 123 0 13832 96 1541 12194
10 12844 1235 123 0 14202 96 1541 12565
6 10374 741 100 0 11215 78 1245 9892
10 12844 1235 123 0 14202 96 1541 12565
6 12844 741 123 0 13708 96 1541 12071
167759 1610 190759 1258 20131 169506

35x350
3x3000
pament 169506
pf 41940
oxigen 12500
lpg 9000
truck 5000
leave 8388
246334
 Wages Period From 26.05.
PO NO. & Date:- 400024895

Design/
Name of
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature of
workmen
work

ASHUTOSH
1 KUMAR CHOBEY #FMT SBIN0014350 #FMT SW
3 IBRAR KHAN #FMT UBIN0550116 #FMT SW

NARENDRA
4 SINGH #FMT UBIN0550116 #FMT SW
5 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW
NARAYAN
6 GUPTA #FMT UBIN0550116 #FMT SSW
7 DINESH BHARTI #FMT SBIN0007523 #FMT SSW
8 RANJIT #FMT UBIN0550116 #FMT SSW
9 LAVLESH #FMT SBIN0007523 #FMT USW
10 AWLESH #FMT UBIN0550116 #FMT USW
11 SURAJ #FMT UBIN0550116 #FMT USW
12 DEW SARAN #FMT SBIN0007523 #FMT USW
13 PRIT KUMAR USW
14 RAM LAKHAN #FMT UBIN0550116 #FMT USW
 Wages Period From 26.05.2023 to 25.06.2023
PO NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC
Wages Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75%
worked worked AMOUNT

695 26 18070 0 173 9925 28168 136 2168

695 26 7 18070 1216 173 0 19460 136 2168

695 26 9 18070 1564 173 0 19807 136 2168

577 26 6 15002 866 144 0 16012 113 1800

577 26 6 15002 866 144 0 16012 113 1800

577 21 1.5 12117 216 116 0 12450 91 1454
577 24 5 13848 721 133 0 14702 104 1662
494 25 6 12350 741 119 0 13210 93 1482
494 24 6 11856 741 114 0 12711 89 1423
494 22 4 10868 494 104 0 11466 82 1304
494 26 6 12844 741 123 0 13708 96 1541
494 26 5 12844 618 123 1 13586 96 1541
494 21 3 10374 370.5 100 0 10844 78 1245
319 181315 1741 202135 21758
 Signature
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Net
Impressio
Payment
n of
workman

26000
17156

17503
14099

14099
10905
12937
11635
11199
10081
12071
11948
9521
179153
 Wages Period From 26.09.202
PO NO. & Date:- 4000248952 D

Design/
Name of
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature of Wages
workmen
work

ASHUTOSH
1 KUMAR CHOBEY #FMT SBIN0014350 #FMT SW 709
2 IBRAR KHAN #FMT UBIN0550116 #FMT SW 709
NARENDRA
3 SINGH #FMT UBIN0550116 #FMT SW 709
4 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 589

5 NARAYAN GUPTA #FMT UBIN0550116 #FMT SSW 589

6 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 589
7 bablu gupta SSW 589

8 RANJIT #FMT UBIN0550116 #FMT SSW 589

9 LAVLESH #FMT SBIN0007523 #FMT USW 505
10 AWLESH #FMT UBIN0550116 #FMT USW 505

11 SURAJ #FMT UBIN0550116 #FMT USW 505

12 DEW SARAN #FMT SBIN0007523 #FMT USW 505
13 PRIT KUMAR USW 505
14 RAM LAKHAN #FMT UBIN0550116 #FMT USW 505
Wages Period From 26.09.2023 to 25.10.2023
NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC Net
Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75% Payment
worked worked AMOUNT

24 17016 0 163 10900 28079 128 2042 26037

23 10 16307 1773 157 0 18236 122 1957 16157

24 13 17016 2304 163 0 19484 128 2042 17314

24 9 14136 1325 136 0 15597 106 1696 13795

23 7 13547 1031 130 0 14708 102 1626 12981

23 4 13547 589 130 0 14266 102 1626 12539
14 1 8246 147 79 1 8473 62 990 7422

22 6 12958 884 124 0 13966 97 1555 12314

24 7 12120 884 116 0 13120 91 1454 11575
24 8 12120 1010 116 0 13246 91 1454 11701

20 6 10100 758 97 0 10954 76 1212 9667

24 8 12120 1010 116 0 13246 91 1454 11701
23 7 11615 884 112 0 12610 87 1394 11129
18 4 9090 505 87 0 9682 68 1091 8523
310 179938 1727 205669 21593 182854
Signature
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Impressio
n of
workman
 Wages Period From 26.10
PO NO. & Date:- 40002489

Design/
Name of
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature of Wages
workmen
work

ASHUTOSH
1 KUMAR CHOBEY #FMT SBIN0014350 #FMT SW 709
2 IBRAR KHAN #FMT UBIN0550116 #FMT SW 709
NARENDRA
3 SINGH #FMT UBIN0550116 #FMT SW 709
4 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 589

5 NARAYAN #FMT UBIN0550116 #FMT SSW 589

6 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 589
7 bablu gupta SSW 589

8 RANJIT #FMT UBIN0550116 #FMT SSW 589

9 LAVLESH #FMT SBIN0007523 #FMT USW 504
10 AWLESH #FMT UBIN0550116 #FMT USW 504

11 SURAJ #FMT UBIN0550116 #FMT USW 504

12 DEW SARAN #FMT SBIN0007523 #FMT USW 504
13 PRIT KUMAR USW 504

14 RAM LAKHAN #FMT UBIN0550116 #FMT USW 504

 Wages Period From 26.10.2023 to 25.11.2023
PO NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC Net
Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75% Payment
worked worked AMOUNT

27 19143 0 184 8970 28297 144 2297 26000

27 13 19143 2304 184 0 21631 144 2297 19190

27 14 19143 2482 184 0 21808 144 2297 19368

27 10 15903 1473 153 0 17528 119 1908 15501

26 10 15314 1473 147 0 16934 115 1838 14981

23 1 13547 147 130 0 13824 102 1626 12097
27 1 15903 147 153 0 16203 119 1908 14175

24 10 14136 1473 136 0 15744 106 1696 13942

27 8 13608 1008 131 0 14747 102 1633 13012
26 8 13104 1008 126 0 14238 98 1572 12567

23 8 11592 1008 111 0 12711 87 1391 11233

26 10 13104 1260 126 0 14490 98 1572 12819
24 4 12096 504 116 0 12716 91 1452 11174

25 7 12600 882 121 0 13603 95 1512 11996

359 208336 2000 234474 1563 25000 208055
Signature
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Impressio
n of
workman

314245

pament 208055
pf 52084
35x350 oxigen 12500
3x3000 lpg 9000
truck 6000
leave 10417
298056

total p 16189
 Wages Period From 26.10
PO NO. & Date:- 40002489

Design/
Name of
Sl No. ACCOUNT NO. IFSC CODE UAN NO. Nature of Wages
workmen
work

ASHUTOSH
1 KUMAR CHOBEY #FMT SBIN0014350 #FMT SW 709
2 IBRAR KHAN #FMT UBIN0550116 #FMT SW 709
NARENDRA
3 SINGH #FMT UBIN0550116 #FMT SW 709
4 SUNIL KUMAR #FMT UBIN0550116 #FMT SSW 589

5 NARAYAN #FMT UBIN0550116 #FMT SSW 589

6 DINESH BHARTI #FMT SBIN0007523 #FMT SSW 589
7 bablu gupta SSW 589

8 RANJIT #FMT UBIN0550116 #FMT SSW 589

9 LAVLESH #FMT SBIN0007523 #FMT USW 504
10 AWLESH #FMT UBIN0550116 #FMT USW 504

11 SURAJ #FMT UBIN0550116 #FMT USW 504

12 DEW SARAN #FMT SBIN0007523 #FMT USW 504
13 PRIT KUMAR USW 504

14 RAM LAKHAN #FMT UBIN0550116 #FMT USW 504

 Wages Period From 26.10.2023 to 25.11.2023
PO NO. & Date:- 4000248952 Date : 11.11.2020

No. of Over time MAIN

OT ESIC Net
Days hours Basic NH .96% Other TOTAL PF 12%
PAYMENT 0.75% Payment
worked worked AMOUNT

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0
Signature
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Impressio
n of
workman
MAR-