Name of Contractor-: ARADHYA INTGRATED MANPOWER SOLUTIONS

Nigam Road Ekta Vihar Selaqui-248197

Name of Principal Employer-: AVANTOR PERFORMANCE MATERIALS INDIA LIMITED FEBRUARY-2024
PLOT NO-37 PHARMACITY SELAQUI DEHRADUN (UTTARAKHAND)
Front XIX
[ See rule 78(2)(b)]
NAME KAMAL KUMAR MONTH DAYS 29
FATHER’S NAME DIWAN RAM WEAK HOLIDAYS 4
EMPLOYEE CODE AV60 HOLIDAY 0
DESIGNATION HELPER LEAVE 0
UAN NO. 101335676527 WORK DAYS 25
ESI NO. 6111830389 PAY DAYS 29
DEPARTMENT PRODUCTION
DATE OF JOINING 02/02/2019 Location Dehradun
PARTICULAR AMOUNT DEDUCTIONS
PARTICULAR AMOUNT RS
Basic Pay 10001 PF 1200
HRA 2350 ESI 83
Travel Allowance 0 Lunch 0
Other Allowance 700 Advance 0
Bonus Bus Fee
Output Amount Other
Production Bonus
Total 13051 Total Deductions 1283
ARADHIYA INTEGRATED MANPOWER SOLUTIONS Total 11768
Earnings
 Name of Contractor-: ARADHYA INTGRATED MANPOWER SOLUTIONS
Nigam Road Ekta Vihar Selaqui-248197
Name of Principal Employer-: AVANTOR PERFORMANCE MATERIALS INDIA LIMITED MARCH-2024
PLOT NO-37 PHARMACITY SELAQUI DEHRADUN (UTTARAKHAND)
Front XIX
[ See rule 78(2)(b)]
NAME KAMAL KUMAR MONTH DAYS 31
FATHER’S NAME DIWAN RAM WEAK HOLIDAYS 5
EMPLOYEE CODE AV60 HOLIDAY 0
DESIGNATION HELPER LEAVE 0
UAN NO. 101335676527 WORK DAYS 26
ESI NO. 6111830389 PAY DAYS 31
DEPARTMENT PRODUCTION
DATE OF JOINING 02/02/2019 Location Dehradun
PARTICULAR AMOUNT DEDUCTIONS
PARTICULAR AMOUNT RS
Basic Pay 10001 PF 1200
HRA 2350 ESI 83
Travel Allowance 0 Lunch 0
Other Allowance 700 Advance 0
Bonus Bus Fee
Output Amount Other
Production Bonus
Total 13051 Total Deductions 1283
ARADHIYA INTEGRATED MANPOWER SOLUTIONS Total 11768
Earnings
 Name of Contractor-: ARADHYA INTGRATED MANPOWER SOLUTIONS
Nigam Road Ekta Vihar Selaqui-248197
Name of Principal Employer-: AVANTOR PERFORMANCE MATERIALS INDIA LIMITED APRIL-2024
PLOT NO-37 PHARMACITY SELAQUI DEHRADUN (UTTARAKHAND)
Front XIX
[ See rule 78(2)(b)]
NAME KAMAL KUMAR MONTH DAYS 30
FATHER’S NAME DIWAN RAM WEAK HOLIDAYS 4
EMPLOYEE CODE AV60 HOLIDAY 0
DESIGNATION HELPER LEAVE 0
UAN NO. 101335676527 WORK DAYS 26
ESI NO. 6111830389 PAY DAYS 30
DEPARTMENT PRODUCTION
DATE OF JOINING 02/02/2019 Location Dehradun
PARTICULAR AMOUNT DEDUCTIONS
PARTICULAR AMOUNT RS
Basic Pay 10001 PF 1200
HRA 2350 ESI 83
Travel Allowance 0 Lunch 0
Other Allowance 700 Advance 0
Bonus Bus Fee
Output Amount Other
Production Bonus
Total 13051 Total Deductions 1283
ARADHIYA INTEGRATED MANPOWER SOLUTIONS Total 11768
Earnings