Mind Shaper Technologies Private Limited

Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015

DETAIL OF REIMBURSEMENT FOR THE MONTH Apr-23

Sr No Emp name E.Code Designation Bill Approved Travelling Local Conveyance Mobile Internet Postage & Consumable / Arrear Advance As Per Advance As Per Diffrence Net Amount Payable Reamarks Days CONVANCE Approved Month Remark Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other tally Manoj As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 34,018 31,432 28,739 2,693 - - - 31,432 4 Rs. Per KM Dec-22 ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 10,132 9,932 9,932 8,300 8,300 - 1,632 4 Rs. Per KM Dec-22 ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 23,227 23,227 22880 300 47 13,400 13,400 - 9,827 4 Rs. Per KM Dec-22 AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 17,769 17,519 17220 299 6,100 6,100 - 11,419 4 Rs. Per KM Dec-22 ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 26,457 23,591 23,071.00 479 41 12,700 12,700 - 10,891 4 Rs. Per KM Dec-22 ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 500 500 500 - - - 500 5 Rs. Per KM Dec-22 ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 5,351 5,351 5351 - - - 5,351 5 Rs. Per KM Dec-22 HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 32,382 30,382 30082 300 4,800 4,800 - 25,582 5 Rs. Per KM Dec-22 JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 2,124 2,124 1824 300 - - - 2,124 5 Rs. Per KM Dec-22 NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 7,000 6,520 6520 - - - 6,520 5 Rs. Per KM Dec-22 Prateek Nawani STANDARD CHARTERED BANK55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,021 1,021 550 471 - - - 1,021 5 Rs. Per KM Dec-22 PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 46,918 46,918 44,370.00 2,548 32,600 32,600 - 14,318 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 35,663 35,163 34864 299 8,584 - - - 43,747 4 Rs. Per KM Dec-22 PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 19,553 19,553 19553 19,553 20,000 (447) - 4 Rs. Per KM Dec-22 RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - - - 4 Rs. Per KM Dec-22 RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 19,780 18,450 18450 - - - 18,450 5 Rs. Per KM Dec-22 SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 38,159 35,100 34800 300 10,000 10,000 - 25,100 4 Rs. Per KM Dec-22 SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 SHALINI MALHOTRA E37 MANAGER-HUMAN RESOURCE - - - - 5 Rs. Per KM Dec-22 SHALINI MALHOTRA HDFC BANK 04401050036933 HDFC0004391 HUMAN RESOURCE
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 7,201 7,201 6902 299 - - - 7,201 4 Rs. Per KM Dec-22 SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 27,446 26,816 26266 300 250 14,800 14,800 - 12,016 5 Rs. Per KM Dec-22 SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 19,922 19,740 14970 4,770 13,000 13,000 - 6,740 5 Rs. Per KM Dec-22 SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 RAJESH BHAGI E1496 MANAGER - SALES - - - - 5 Rs. Per KM Dec-22 RAJESH BHAGI HDFC BANK 01161140016489 HDFC0000116 SALES
23 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 48,725 46,225 45925 300 26,200 26,200 - 20,025 4 Rs. Per KM Dec-22 HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
24 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER 5,767 5,575 5276 299 - - - 5,575 5 Rs. Per KM Dec-22 VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
25 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER 11,378 11,153 10,912 241 4,100 4,100 - 7,053 STATE BANK OF INDIA 20164097802 SBIN0000041
26 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 1,118 1,118 910 208 1,118 June-23 as per mail STATE BANK OF INDIA 38243899543 SBIN0011144

424,611 408,817 8,076 7,380 - 338 - 8,584 165,553 166,000 (447) 267,642 -

Resigned Employees/ Left Employees Kindly take Management Approval before Releasing Reimbursement of Left Employees

1 Amit Vashisht E1472 TRAINER 8,980 7,905 7905 50,374 - - - 58,279 4 Rs. Per KM Dec-22 Amit Vashisht UCO BANK 20070110048573 UCBA0002007 SALES
2 MOHIT KHURANA E1200 SENIOR EXECUTIVE- FINANCE & ACCOUNTS 299 299 299 - - - 299 5 Rs. Per KM Dec-22 MOHIT KHURANA HDFC BANK 50100191799458 HDFC0001718 FINANCE

8,204 7,905 - 299 - - - 50,374 - - - 58,578

432,815 416,722 8,076 7,679 - 338 - 58,958 165,553 166,000 (447) 326,220
Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH May-23

Sr No Emp name E.Code Designation Approved Travelling Local Conveyance Mobile Internet Postage & Consumable / Arrear Advance As Per Net Amount Payable Remarks Days CONVANCE Approved Month Remark Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other tally As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 24,913 22,248 2,665 12,100 12,813 4 Rs. Per KM Dec-22 ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 6,765 6,765 5,950 815 4 Rs. Per KM Dec-22 ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 15,539 15492 47 7,000 8,539 4 Rs. Per KM Dec-22 AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 12,297 11998 299 12,297 - 4 Rs. Per KM Dec-22 ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 23,829 23,782.00 47 17,000 6,829 4 Rs. Per KM Dec-22 ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 510 510 - 510 5 Rs. Per KM Dec-22 ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT - - - 5 Rs. Per KM Dec-22 HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 20,528 20228 300 - 20,528 5 Rs. Per KM Dec-22 JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,684 1384 300 - 1,684 5 Rs. Per KM Dec-22 NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 15,073 15073 12,100 2,973 5 Rs. Per KM Dec-22 Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 947 475 472 - 947 5 Rs. Per KM Dec-22 PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 39,680 37,258.00 2,422 34,200 5,480 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 34,280 33980 300 8,584 25,696 4 Rs. Per KM Dec-22 PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 19,813 19813 16,947 2,866 4 Rs. Per KM Dec-22 RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - - 4 Rs. Per KM Dec-22 RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 15,748 15448 300 - 15,748 5 Rs. Per KM Dec-22 SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 13,685 13386 299 13,500 185 4 Rs. Per KM Dec-22 SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 SHALINI MALHOTRA E37 MANAGER-HUMAN RESOURCE 749 749 - 749 5 Rs. Per KM Dec-22 SHALINI MALHOTRA HDFC BANK 04401050036933 HDFC0004391 HUMAN RESOURCE
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 6,716 6417 299 - 6,716 4 Rs. Per KM Dec-22 SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - - 5 Rs. Per KM Dec-22 SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 10,480 10480 5,100 5,380 5 Rs. Per KM Dec-22 SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 15,694 12990 2,404 300 4,800 10,894 4 Rs. Per KM Dec-22 HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER 603 304 299 - 603 5 Rs. Per KM Dec-22 VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER 14,323 12,894 1,130 299 14,323 - STATE BANK OF INDIA 20164097802 SBIN0000041
25 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 6,370 6,161 209 6,370 July-23 as per mail STATE BANK OF INDIA 38243899543 SBIN0011144

300,226 285,797 9,400 4,935 - 94 - - 163,901 136,325 -

Resigned Employees/ Left Employees Kindly take Management Approval before Releasing Reimbursement of Left Employees

1 MOHIT KHURANA E1200 SENIOR EXECUTIVE- FINANCE & ACCOUNTS 299 299 - - 299 5 Rs. Per KM Dec-22 MOHIT KHURANA HDFC BANK 50100191799458 HDFC0001718 FINANCE

299 - - 299 - - - - - 299

300,525 285,797 9,400 5,234 - 94 - - 163,901 136,624

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH June-23

Sr No Emp name E.Code Designation Approved Travelling Local Conveyance Mobile Internet Postage & Consumable / Arrear Advance As Per Net Amount Payable Remarks Days CONVANCE Approved Month Remark Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other tally As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 16,009 13,344 2,665 9,200 6,809 4 Rs. Per KM Dec-22 ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 5,807 5,807 5,807 - 4 Rs. Per KM Dec-22 ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 9,777 9430 300 47 - 9,777 4 Rs. Per KM Dec-22 AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 1,839 1540 299 1,839 - 4 Rs. Per KM Dec-22 ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 36,189 35,710.00 479 16,900 19,289 4 Rs. Per KM Dec-22 ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 729 729 - 729 5 Rs. Per KM Dec-22 ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 8,396 8396 - 8,396 5 Rs. Per KM Dec-22 HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 5,815 5515 300 - 5,815 5 Rs. Per KM Dec-22 JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,968 1668 300 - 1,968 5 Rs. Per KM Dec-22 NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 18,907 18907 13,200 5,707 5 Rs. Per KM Dec-22 Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,416 945 471 1,416 - 5 Rs. Per KM Dec-22 PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 24,487 20,119.00 4,368 24,200 287 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 21,258 20958 300 - 21,258 4 Rs. Per KM Dec-22 PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 18,280 18280 17,900 380 4 Rs. Per KM Dec-22 RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM Dec-22 RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 13,688 13388 300 - 13,688 5 Rs. Per KM Dec-22 SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 36,340 36340 7,600 28,740 4 Rs. Per KM Dec-22 SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 SHALINI MALHOTRA E37 MANAGER-HUMAN RESOURCE - - 5 Rs. Per KM Dec-22 SHALINI MALHOTRA HDFC BANK 04401050036933 HDFC0004391 HUMAN RESOURCE
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 4,061 4061 - 4,061 4 Rs. Per KM Dec-22 SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM Dec-22 SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 7,429 7429 3,100 4,329 5 Rs. Per KM Dec-22 SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 7,500 4540 2,660 300 - 7,500 4 Rs. Per KM Dec-22 HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER 1,331 1032 299 - 1,331 5 Rs. Per KM Dec-22 VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER 20,636 20,337 299 9,000 11,636 STATE BANK OF INDIA 20164097802 SBIN0000041
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 11,619 11,380 239 3,700 7,919 Sep-23 STATE BANK OF INDIA 38243899543 SBIN0011144
25 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 11,406 11,406 6,000 5,406 Aug-23 STATE BANK OF INDIA 38243899543 SBIN0011144

284,887 252,374 25,186 7,280 - 47 - - 119,862 165,025 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH July-23

Approved Postage & Consumable / Advance As Per Net Amount Payable

Sr No Emp name E.Code Designation Bill Amount Travelling Local Conveyance Mobile Internet courier Installation/ Other Arrear tally As Per Calculation Remarks Days CONVANCE Approved Month Remark Name as per Bank Bank Name Account No. IFSC Code Department

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD - - 4 Rs. Per KM Dec-22 ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 11,057 10,930 10,930 3,400 7,530 4 Rs. Per KM Dec-22 ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE - - 4 Rs. Per KM Dec-22 AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM Dec-22 ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 36,821 36,621 36,574.00 47 11,100 25,521 4 Rs. Per KM Dec-22 ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 707 707 707 - 707 5 Rs. Per KM Dec-22 ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT - - 5 Rs. Per KM Dec-22 HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 35,680 35,380 35080 300 12,300 23,080 5 Rs. Per KM Dec-22 JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 2,220 2,220 1,920 300 - 2,220 5 Rs. Per KM Dec-22 NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 16,888 16,688 16688 12,600 4,088 5 Rs. Per KM Dec-22 Prateek Nawani STANDARD CHARTERED BANK55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,566 1,566 1,095 471 - 1,566 5 Rs. Per KM Dec-22 PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER - - 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 27,742 27,042 26622 300 120 - 27,042 4 Rs. Per KM Dec-22 PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 19,900 19,550 19550 11,400 8,150 4 Rs. Per KM Dec-22 RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM Dec-22 RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 20,264 18,564 18264 300 5,400 13,164 5 Rs. Per KM Dec-22 SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 44,114 44,114 43815 299 21,300 22,814 4 Rs. Per KM Dec-22 SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 SHALINI MALHOTRA E37 MANAGER-HUMAN RESOURCE - - 5 Rs. Per KM Dec-22 SHALINI MALHOTRA HDFC BANK 04401050036933 HDFC0004391 HUMAN RESOURCE
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - 4 Rs. Per KM Dec-22 SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM Dec-22 SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP - - 5 Rs. Per KM Dec-22 SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 12,924 12,490 5580 6,610 300 - 12,490 4 Rs. Per KM Dec-22 HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER 1,555 1,555 1,256 299 - 1,555 5 Rs. Per KM Dec-22 VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER 24,151 23,350 23,050 300 - 23,350 STATE BANK OF INDIA 20164097802 SBIN0000041
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 20,964 13,442 7,231 291 - 20,964 STATE BANK OF INDIA 38243899543 SBIN0011144

271,741 249,595 18,112 3,867 - 167 - - 77,500 194,241 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Apr-July-23

Approved Postage & Consumable / Advance As Per Net Amount Payable

Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Remarks Days CONVANCE Approved Remark Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other tally As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 18,542 18,542 12,245 3,633 2,664 18,542 - 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 24,090 23,022 23022 13,000 10,022 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
3 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPP 4,912 4,712 4712 - 4,712 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
4 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT 33,430 32,000 31400 300 50 250 6,200 25,800 May-23 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
5 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT 28,109 27,189 26839 300 50 - 27,189 June-23 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
6 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT 25,540 24,940 24590 300 50 - 24,940 July-23 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
7 PRASHANT SINHA E617 SENIOR MANAGER 50,083 48,944 47,362.00 1,582 46,600 2,344 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 HDFC0000440
8 ASHUTOSH KUMAR E1529 SALES MANAGER 6,100 6,100 1800 3,821 479 - 6,100 ASHUTOSH KUMAR HDFC BANK 50100257167979 HDFC0009265 SALES
9 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATION 19,873 19,573 4667 14,906 3,100 16,473 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES

205,022 176,637 23,942 4,043 150 250 - - 87,442 117,580 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH July-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Amount Travelling Local Conveyance Mobile Internet courier Installation/ Other Arrear Advance B/f Month As Per Calculation Remarks Days CONVANCE Approved Month Remark Name as per Bank Bank Name Account No. IFSC Code Department

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD - - 4 Rs. Per KM Dec-22 ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES - - 4 Rs. Per KM Dec-22 ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 7,360 7,360 7360 2,200 5,160 4 Rs. Per KM Dec-22 AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 23,869 23,269 22970 299 6,464 10,200 6,605 4 Rs. Per KM Dec-22 ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 35,910 35,510 34,984.00 479 47 13,300 22,210 4 Rs. Per KM Dec-22 ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM Dec-22 ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 17,292 16,392 16392 - 16,392 5 Rs. Per KM Dec-22 HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 6,335 6,335 6035 300 6,335 5 Rs. Per KM Dec-22 JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,820 1,820 1520 300 - 1,820 5 Rs. Per KM Dec-22 NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 20,639 20,330 20330 13,300 7,030 5 Rs. Per KM Dec-22 Prateek Nawani STANDARD CHARTERED BAN55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT - - 5 Rs. Per KM Dec-22 PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 62,112 61,612 61,080.00 532 35,200 26,412 5 Rs. Per KM Dec-22 PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 33,820 33,020 32600 300 120 8,584 41,604 4 Rs. Per KM Dec-22 PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM - - 4 Rs. Per KM Dec-22 RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM Dec-22 RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 21,922 20,232 19932 300 - 20,232 5 Rs. Per KM Dec-22 SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 40,677 33,577 33278 299 20,400 13,177 4 Rs. Per KM Dec-22 SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER 1,560 1,560 1560 - 1,560 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES 6,095 6,095 6095 - 6,095 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - 4 Rs. Per KM Dec-22 SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 33,178 32,848 32498 300 50 2,830 30,018 5 Rs. Per KM Dec-22 SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 21,096 19,968 10000 9,968 9,400 10,568 5 Rs. Per KM Dec-22 SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 19,610 19,010 14350 4,360 300 - 7,100 11,910 4 Rs. Per KM Dec-22 HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER 3,540 3,540 3240 300 3,540 5 Rs. Per KM Dec-22 VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144

342,478 324,224 14,860 3,177 - 217 - 8,584 111,100 230,668 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 35,302 35,302 35,302 23,800 11,502 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES - - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE - - 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES - - 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT - - 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT 20,500 19,900 19600 300 - 19,900 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS - - 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES - - 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT - - 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 48,477 48,115 43,355.00 4,760 17,000 31,115 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 27,936 27,336 26956 300 80 - 27,336 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 20,500 19,900 19900 19,900 - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 18,112 17,612 17312 300 - 17,612 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE - - 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES 12,044 11,330 6400 4,930 - 7,500 3,830 Sep-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES 11,717 10,750 6400 4,200 150 - 10,750 Oct-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES 8,139 7,550 4300 3,100 150 - 7,550 Nov-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 7,338 7,338 7039 299 7,338 Sep-23 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 6,104 6,104 5805 299 6,104 July-23 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 31,887 30,387 29657 300 430 5,800 24,587 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 19,194 18,584 12160 6,424 3,500 15,084 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 16,596 16,366 12890 3,176 300 - 16,366 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 23,972 23,553 6,700 16,554 299 23,553 Nov-23 STATE BANK OF INDIA 38243899543 SBIN0011144
23 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 11,619 11,391 11,152 239 11,391 Sep-23 STATE BANK OF INDIA 38243899543 SBIN0011144
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 26,928 26,411 7,400 18,234 299 478 7,400 19,011 Oct-23 STATE BANK OF INDIA 38243899543 SBIN0011144

337,929 261,176 72,530 2,935 - 1,288 - - 84,900 253,029 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD - - 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 8,607 8,322 8,322 8,322 - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 6,650 6,450 6450 6,450 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 15,989 15,289 14990 299 6,700 8,589 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 36,519 36,347 36,300.00 47 9,800 26,547 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 13,702 13,500 13500 - 13,500 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS - - 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES - - 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT - - 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER - - 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER - - 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM - - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE - - 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES - - Sep-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES - - Oct-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES - - Nov-23 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - Sep-23 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - July-23 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP - - 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER - - 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - Nov-23 STATE BANK OF INDIA 38243899543 SBIN0011144
23 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - Sep-23 STATE BANK OF INDIA 38243899543 SBIN0011144
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - Oct-23 STATE BANK OF INDIA 38243899543 SBIN0011144

79,908 71,240 8,322 299 - 47 - - 24,822 55,086 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD - - 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES - - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE - - 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES - - 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 707 707 707 707 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT - - 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 3,530 3,530 3,230 300 3,530 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES - - 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,346 1,346 875 471 1,346 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER - - 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER - - 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM - - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 30,599 30,088 29789 299 9,900 20,188 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES - - RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES - - RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
RAHUL KUMAR E1537 SALES - - RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP - - 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER - - 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144
23 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144

35,671 29,789 4,105 1,777 - - - - 9,900 25,771 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees 137,441 2,836 4,334 - -

1 ABHISHEK TIWARI E01 BUSINESS HEAD 25,859 25,859 23,195 2,664 25,859 - 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 5,997 5,997 5,997 5,997 - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
ADILA NASREEN E1423 MANAGER-SALES 9,785 9,785 9,785 9,785 - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 21,600 21,600 21600 4,600 11,700 5,300 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 18,309 17,943 17644 299 11,500 6,443 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 41,350 40,150 39,624.00 479 47 17,500 22,650 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 1,078 1,078 1,078 1,078 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 10,500 10,300 10300 10,300 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,540 1,540 1140 400 1,540 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 15,580 14,980 14980 12,500 2,480 Oct-23 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
Prateek Nawani E1512 SENIOR EXECUTIVE SALES 22,319 21,619 21619 9,900 11,719 Sep-23 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,121 1,121 650 471 1,121 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 31,470 31,470 27,494.00 3,976 20,600 10,870 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 27,718 27,113 26813 300 27,113 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 20,147 19,947 19947 19,500 447 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 24,262 23,300 23000 300 23,300 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 26,470 25,670 25371 299 16,800 8,870 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES 11,717 11,617 11617 11,617 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 6,758 6,758 6459 299 6,758 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER - - 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 10,856 9,700 9700 4,900 4,800 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 3,646 3,246 760 2,186 300 3,246 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144
23 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144
24 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144

330,793 317,045 7,890 5,811 - 47 - - 166,541 159,652 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 15,580 14,980 14980 12,500 2,480 Oct-23 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
2 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 22,319 21,619 21619 9,900 11,719 Sep-23 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
3 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 27,718 27,113 26813 300 27,113 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
4 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 24,262 23,300 23000 300 23,300 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
5 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 26,470 25,670 25371 299 16,800 8,870 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
6 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 3,646 3,246 760 2,186 300 3,246 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS

115,928 112,543 2,186 1,199 - - - - 39,200 76,728 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 26,913 26,914 23,001 3,913 18,641 8,273 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 11,382 10,988 10,988 10,800 188 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 19,598 19,294 19247 47 6,700 12,594 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 23,437 23,437 23,390.00 47 20,200 3,237 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 14,580 13,780 13780 13,780 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,200 1,200 1200 1,200 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 10,348 9,408 9408 4,300 5,108 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 696 696 225 471 696 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 19,570 19,570 12,480.00 7,090 15,400 4,170 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 24,840 24,240 23940 300 24,240 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 13,450 13,450 13450 13,450 - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 14,030 12,730 12430 300 4,600 8,130 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 42,645 42,500 42200 300 24,500 18,000 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES 8,139 8,139 8,139 8,139 RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 8,534 8,534 8235 299 8,534 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 30,199 29,206 28856 300 50 29,206 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 21,956 21,543 20813 300 430 17,600 3,943 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 14,982 14,882 14882 4,500 10,382 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 6,972 6,872 6572 300 - 6,872 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE - - STATE BANK OF INDIA 38243899543 SBIN0011144

307,383 284,872 15,454 6,483 - 574 - - 122,050 166,692 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 26,460 26,460 23,796 2,664 26,460 - 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 14,657 13,230 13,230 6,800 6,430 - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE 23,031 22,031 21984 47 17,800 4,231 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 37,961 37,461 36,982.00 479 8,600 28,861 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT 16,156 16,156 16156 16,156 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 1,610 1,610 1210 400 1,610 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES 1,260 1,260 1260 1,260 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT 1,621 1,621 1,150 471 1,621 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 35,932 30,780.00 5,152 14,700 21,232 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 38,184 37,590 37290 300 37,590 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 17,790 17,790 17790 5,150 12,640 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
RAJESH KUMAR SHARMA E1510 BDM 16,019 16,019 16019 14,300 1,719 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER 19,400 18,350 18050 300 18,350 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 31,534 29,909 29610 299 29,909 - 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES - - RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 8,510 8,510 8211 299 8,510 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 29,168 27,756 27456 300 9,400 18,356 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 23,666 23,666 8190 15,476 10,500 13,166 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 12,940 12,940 9658 2,982 300 12,940 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 VIMAL SHARMA E1502 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM VIMAL SHARMA IDFC BANK 10122527955 IDFB0021412 OPERATIONS
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 29,175 29,175 12,697 16,179 299 11,600 17,575 STATE BANK OF INDIA 38243899543 SBIN0011144

377,466 331,519 42,924 2,976 - 47 - - 128,389 215,817 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Approved Postage & Consumable / Advance for the Net Amount Payable
Sr No Emp name E.Code Designation Bill Travelling Local Conveyance Mobile Internet Arrear Advance B/f Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 BUSINESS HEAD 23,228 23,228 20,564 2,664 7,169 16,059 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ADILA NASREEN E1423 MANAGER-SALES 11,527 10,912 10,912 10,912 - 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
3 AJEET KUMAR CHOUDHARY E1330 INSTALLATION EXECUTIVE - - 4 Rs. Per KM AJEET KUMAR CHOUDHARY HDFC BANK 50100232050812 HDFC0003740 OPERATIONS
4 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER - - 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
5 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 28,422 28,375 27,896.00 479 16,800 11,575 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
6 ARUNA SHARMA E21 HEAD PRODUCT K12 - - 5 Rs. Per KM ARUNA SHARMA HDFC BANK 04401050037254 HDFC0000440 PRODUCT
7 HARSH KUMAR E122 SENIOR EXECUTIVE - IT SUPPORT - - 5 Rs. Per KM HARSH KUMAR HDFC BANK 02731050044359 HDFC0000273 OPERATIONS
8 JASBIR SINGH E1478 EXECUTIVE-TECHNICAL SUPPORT - - 5 Rs. Per KM JASBIR SINGH HDFC BANK 50100223274678 HDFC0001730 OPERATIONS
9 NEERAJ E805 EXECUTIVE OPERATIONS 23,741 23,741 23341 400 23,741 - 5 Rs. Per KM NEERAJ VERMA HDFC BANK 50100029903983 HDFC0000044 OPERATIONS
10 Prateek Nawani E1512 SENIOR EXECUTIVE SALES - - 5 Rs. Per KM Prateek Nawani STANDARD CHARTERED BAN 55310086702 SCBL0036094 OPERATIONS
11 PRASANT KUMAR SAHOO E19 ACCOUNTANT - - 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

12 PRASHANT SINHA SENIOR MANAGER 59,478 58,116 56,100.00 2,016 32,100 26,016 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 HDFC0000440
13 PRAVEEN KUMAR E1331 HARDWARE ENGINEER 24,124 23,256 22956 300 23,256 Jan-24 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
PRAVEEN KUMAR E1331 HARDWARE ENGINEER 27,532 27,200 26900 300 27,200 Feb-24 4 Rs. Per KM PRAVEEN KUMAR HDFC BANK 50100307860150 HDFC0002936 OPERATIONS
14 RAJESH KUMAR SHARMA E1510 BDM 17,256 16,667 16667 16,667 - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
RAJESH KUMAR SHARMA E1510 BDM - - 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
15 Ravi tiwari E1466 HARDWARE ENGINEER - - 4 Rs. Per KM RAVI TIWARI BANK OF INDIA 935410110004020 BKID0009354 OPERATIONS
16 SANJEEV KUMAR E1486 SERVICE SUPPORT ENGINEER - - 5 Rs. Per KM SANJEEV KUMAR ANDHRA BANK 205310100031195 UBIN0914771 OPERATIONS
17 SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 16,055 15,755 15,456 299 15,755 - Feb-24 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
SANOJ KUMAR E1119 INSTALLATION EXECUTIVE 50,231 49,211 48912 299 2,091 41,600 5,520 Jan-24 4 Rs. Per KM SANOJ KUMAR HDFC BANK 50100244228178 HDFC0003740 OPERATIONS
18 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER - - NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
RAHUL KUMAR E1537 SALES - - RAHUL KUMAR CENTRAL BANK OF INDIA 3613827762 CBIN0280008
19 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 6,331 6,331 6032 299 6,331 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
20 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP - - 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
21 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 12,948 12,400 12400 8,600 3,800 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
22 DEEPAK GOSWAMI E1091 SYSTEM ENGINEER 20,186 17,270 14370 2,600 300 17,270 4 Rs. Per KM HDFC BANK HDFC0000485 50100208238634 HDFC0000485 OPERATIONS
23 Sanyam E1541 Senior Sales Executive 6,104 6,104 4505 1,200 399 6,104
24 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER - - STATE BANK OF INDIA 20164097802 SBIN0000041
22 SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 19,164 18,963 18,963 15,100 3,863 Jan-24 STATE BANK OF INDIA 38243899543 SBIN0011144
SHUBHAM LAMBA E1526 CLIENT RELATIONSHIP EXECUTIVE 51,570 50,458 50,458 21,300 29,158 Feb-24 STATE BANK OF INDIA 38243899543 SBIN0011144

387,987 360,976 21,272 5,739 - - - - 20,172 191,663 176,152 -

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Sr No Emp name E.Code Month Designation Bill Approved Travelling Local Conveyance Mobile Internet Postage & Consumable / Arrear Advance B/f Advance for the Net Amount Payable Remarks Days CONVANCE Approved Name as per Bank Bank Name Account No. IFSC Code Department
Amount courier Installation/ Other Month As Per Calculation

Active Employees

1 ABHISHEK TIWARI E01 Feb-24 BUSINESS HEAD 56,758 56,761 54,097 2,664 56,761 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
2 ABHISHEK TIWARI E01 Mar-24 BUSINESS HEAD 64,747 64,747 62,083 2,664 64,747 4 Rs. Per KM ABHISHEK TEWARI HDFC BANK 04401050037062 HDFC0000440 SALES
3 ADILA NASREEN E1423 Feb-24 MANAGER-SALES 16,340 15,225 15,225 15,225 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
4 ADILA NASREEN E1423 Mar-24 MANAGER-SALES 16,002 14,877 14,877 14,877 4 Rs. Per KM ADILA NASREEN ICICI BANK 625901560397 ICIC0006259 SALES
5 ANIL KUMAR SINGH E1508 Oct-23 SERVICE SUPPORT ENGINEER 18,309 17,919 17620 299 17,919 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
6 ANIL KUMAR SINGH E1508 Nov-23 SERVICE SUPPORT ENGINEER 13,184 13,184 12885 299 13,184 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
7 ANIL KUMAR SINGH E1508 Dec-23 SERVICE SUPPORT ENGINEER 18,309 18,309 18010 299 18,309 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
8 ANIL KUMAR SINGH E1508 Jan-24 SERVICE SUPPORT ENGINEER 15,844 15,844 15545 299 15,844 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
9 ANIL KUMAR SINGH E1508 Feb-24 SERVICE SUPPORT ENGINEER 17,764 17,764 17465 299 17,764 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
10 ANIL KUMAR SINGH E1508 Mar-24 SERVICE SUPPORT ENGINEER 16,149 16,149 15850 299 16,149 4 Rs. Per KM ANIL KUMAR SINGH BANK OF INDIA 474518210012609 BKID0004745 OPERATIONS
11 ANURAG SHARMA E1463 Feb-24 ASSOCIATE MANAGER-SALES 34,562 34,562 34,515.00 47 34,562 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
12 ANURAG SHARMA E1463 Mar-24 ASSOCIATE MANAGER-SALES 49,814 49,398 48,919.00 479 49,398 4 Rs. Per KM ANURAG SHARMA HDFC BANK 50100175964458 HDFC0002349 SALES
13 NARENDRA KUMAR YADAV E1536 Sep-23 SERVICE SUPPORT ENGINEER 11,569 9,709 9410 299 9,709 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
14 NARENDRA KUMAR YADAV E1536 Oct-23 SERVICE SUPPORT ENGINEER 6,359 5,959 5660 299 5,959 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
15 NARENDRA KUMAR YADAV E1536 Nov-23 SERVICE SUPPORT ENGINEER 6,379 5,579 5280 299 5,579 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
16 NARENDRA KUMAR YADAV E1536 Dec-23 SERVICE SUPPORT ENGINEER 28,059 23,589 23290 299 23,589 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
17 NARENDRA KUMAR YADAV E1536 Jan-24 SERVICE SUPPORT ENGINEER 19,139 14,619 14320 299 14,619 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
18 NARENDRA KUMAR YADAV E1536 Feb-24 SERVICE SUPPORT ENGINEER 11,169 9,169 8870 299 9,169 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
19 NARENDRA KUMAR YADAV E1536 Mar-24 SERVICE SUPPORT ENGINEER 7,239 7,039 6740 299 7,039 NARENDRA KUMAR YADAV CENTRAL BANK OF INDIA 5113561815 CBIN0280799
20 PRASANT KUMAR SAHOO E19 Jan-24 ACCOUNTANT 1,046 1,046 575 471 1,046 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE
21 PRASANT KUMAR SAHOO E19 Feb-24 ACCOUNTANT 1,264 1,264 675 589 1,264 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE
22 PRASANT KUMAR SAHOO E19 Mar-24 ACCOUNTANT 2,086 2,086 1,615 471 2,086 5 Rs. Per KM PRASANT KUMAR SAHOO HDFC BANK 00321050159490 HDFC0000032 FINANCE

23 PRASHANT SINHA SENIOR MANAGER 52,702 52,702 49,580.00 3,122 52,702 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 Feb-24 HDFC0000440

24 PRASHANT SINHA SENIOR MANAGER 61,385 61,385 59,110.00 2,275 61,385 5 Rs. Per KM PRASHANT SINHA HDFC BANK 04401050055826 SALES
E617 Mar-24 HDFC0000440
25 RAJESH KUMAR SHARMA E1510 Feb-24 BDM 19,380 19,380 19380 19,380 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
26 RAJESH KUMAR SHARMA E1510 Mar-24 BDM 24,470 24,470 24470 24,470 4 Rs. Per KM RAJESH KUMAR SHARMA IDBI BANK 1261104000049221 IBKL0001261
27 LALBABU MAHTO E1484 Jan-24 SUPPORT STAFF 8,144 8,144 8144 8,144 PUNJAB NATIONAL BANK 4614001700037540 PUNB0461400
28 SHUBHAM LAMBA E1526 Feb-24 CLIENT RELATIONSHIP EXECUTIVE 51,470 51,470 38,611 12,540 319 51,470 STATE BANK OF INDIA 38243899543 SBIN0011144
29 SHUBHAM LAMBA E1526 Mar-24 CLIENT RELATIONSHIP EXECUTIVE 53,756 53,756 45,728 7,729 299 53,756 STATE BANK OF INDIA 38243899543 SBIN0011144
30 Sanyam E1541 Feb-24 Senior Sales Executive 7,725 7,725 7725 7,725
31 Sanyam E1541 Mar-24 Senior Sales Executive 5,259 4,860 4860 4,860
32 SREEKANT KUMAR PANIGRAHI E1383 Oct-23 ASSISTANT MANAGER-CLIENT RELATIONSHIP 21,956 20,845 20116 299 430 20,845 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
33 SREEKANT KUMAR PANIGRAHI E1383 Nov-23 ASSISTANT MANAGER-CLIENT RELATIONSHIP 30,199 30,000 29650 300 50 30,000 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
34 SREEKANT KUMAR PANIGRAHI E1383 Dec-23 ASSISTANT MANAGER-CLIENT RELATIONSHIP 28,453 28,306 27956 300 50 28,306 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
35 SREEKANT KUMAR PANIGRAHI E1383 Jan-24 ASSISTANT MANAGER-CLIENT RELATIONSHIP 36,600 36,415 33530 300 2,585 36,415 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
36 SREEKANT KUMAR PANIGRAHI E1383 Feb-24 ASSISTANT MANAGER-CLIENT RELATIONSHIP 14,619 14,120 13770 300 50 14,120 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
37 SREEKANT KUMAR PANIGRAHI E1383 Mar-24 ASSISTANT MANAGER-CLIENT RELATIONSHIP 37,123 35,490 34790 300 400 35,490 5 Rs. Per KM SREEKANT KUMAR PANIGRAHI HDFC BANK 10661140020313 HDFC0002585 SALES
38 SHIKHA ARORA E1501 Feb-24 CLIENT RELATIONSHIP MANAGER 7,741 7,741 7442 299 7,741 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
39 SHIKHA ARORA E1501 Mar-24 CLIENT RELATIONSHIP MANAGER 8,650 8,650 8351 299 8,650 4 Rs. Per KM SHIKHA ARORA ICICI BANK 157901524010 ICIC0001579 SALES
40 SUMAN KUMAR E1432 Feb-24 EXECUTIVE-CLIENT RELATIONSHIP 29,694 27,734 27734 27,734 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
41 SUMAN KUMAR E1432 Mar-24 EXECUTIVE-CLIENT RELATIONSHIP 18,956 18,340 18340 18,340 5 Rs. Per KM SUMAN KUMAR ICICI BANK 134201506641 ICIC0000430 SALES
42 SAIRAM SUNDARAY E1516/1524 Aug-23 SERVICE SUPPORT ENGINEER 18,955 18,129 17,830 299 18,129 STATE BANK OF INDIA 20164097802 SBIN0000041
43 SAIRAM SUNDARAY E1516/1524 Sep-23 SERVICE SUPPORT ENGINEER 12,628 12,287 11,988 299 12,287 STATE BANK OF INDIA 20164097802 SBIN0000041
44 SAIRAM SUNDARAY E1516/1524 Oct-23 SERVICE SUPPORT ENGINEER 14,569 14,368 14,069 299 14,368 STATE BANK OF INDIA 20164097802 SBIN0000041
45 SAIRAM SUNDARAY E1516/1524 Nov-23 SERVICE SUPPORT ENGINEER 17,506 16,105 15,806 299 16,105 STATE BANK OF INDIA 20164097802 SBIN0000041
46 SAIRAM SUNDARAY E1516/1524 Dec-23 SERVICE SUPPORT ENGINEER 17,654 16,953 16,654 299 16,953 STATE BANK OF INDIA 20164097802 SBIN0000041
47 SAIRAM SUNDARAY E1516/1524 Jan-24 SERVICE SUPPORT ENGINEER 23,137 21,953 21,654 299 21,953 STATE BANK OF INDIA 20164097802 SBIN0000041
48 SAIRAM SUNDARAY E1516/1524 Feb-24 SERVICE SUPPORT ENGINEER 14,590 14,389 14,090 299 14,389 STATE BANK OF INDIA 20164097802 SBIN0000041
49 SAIRAM SUNDARAY E1516/1524 Mar-24 SERVICE SUPPORT ENGINEER 16,521 16,320 16,021 299 16,320 STATE BANK OF INDIA 20164097802 SBIN0000041

1,056,835 1,008,060 28,531 16,632 - 3,612 - - - - 1,056,835 #REF!

Mind Shaper Technologies Private Limited
Plot No. 633, Udhyog Vihar, Phase - V, Gurgaon, Haryana - 122015
DETAIL OF REIMBURSEMENT FOR THE MONTH Sep-23

Sr No Emp name E.Code Designation

Payment Made in
Balance as on Advance Advance Balance as on
Active Employees April 24 Pertains Payable for Mar-24
31.03.2024 April-24 May 24 26.05.24
to 23-24

1 ABHISHEK TIWARI E01 BUSINESS HEAD 49,345.00 24,332.00 37,460.00 24,975.00 (37,422.00) 25,013.00
2 ADILA NASREEN E1423 MANAGER-SALES (27,957.00) 188.00 5,000.00 5,240.00 (38,385.00) 0
3 ANIL KUMAR SINGH E1508 SERVICE SUPPORT ENGINEER 37,769.00 5,100.00 23,280.00 9,389.00 37,769.00
4 ANURAG SHARMA E1463 ASSOCIATE MANAGER-SALES 104,733.00 43,673.00 18,990.00 6,240.00 35,830.00 61,060.00
5 NARENDRA KUMAR YADAV E1536 SERVICE SUPPORT ENGINEER 6,463.00 - 4,000.00 2,463.00 6,463.00
6 PRASANT KUMAR SAHOO E19 ACCOUNTANT 6,713.00 2,317.00 - - 4,396.00 4,396.00
7 PRASHANT SINHA E617 SENIOR MANAGER 85,405.00 51,418.00 9,400.00 34,500.00 (9,913.00) 33,987.00
8 RAJESH KUMAR SHARMA E1510 BDM 10,196.00 14,359.00 9,300.00 5,440.00 (18,903.00) -
9 LALBABU MAHTO E1484 SUPPORT STAFF 5,359.00 - - - 5,359.00 5,359.00

10 SHUBHAM LAMBA CLIENT RELATIONSHIP EXECUTIVE 110,622.00 50,596.00 18,740.00 41,380.00 (94.00) 60,026.00
E1526
11 Sanyam E1541 Senior Sales Executive 18,689.00 6,104.00 12,585.00 12,585.00
12 SREEKANT KUMAR PANIGRAHI E1383 ASSISTANT MANAGER-CLIENT RELATIONSHIP 179,781.00 51,505.00 7,600.00 7,600.00 113,076.00 128,276.00
13 SHIKHA ARORA E1501 CLIENT RELATIONSHIP MANAGER 39,766.00 14,841.00 24,925.00 24,925.00
14 SAIRAM SUNDARAY E1516/1524 SERVICE SUPPORT ENGINEER 48,328.00 5,100.00 4,800.00 38,428.00 48,328.00
15 SUMAN KUMAR E1432 EXECUTIVE-CLIENT RELATIONSHIP 47,621.00 27,348.00 7,600.00 5,840.00 6,833.00 20,273.00