74000632400001001

I ChaUanDoublcVerification
I
EmploYN' S Code No.: 74000632400001001]

Transaction Details

Transaction slalUs: Trilnsacllon Completed SuC'CCSS,,'""'"
__________

Employer's Code No: 74000632400001001
Employer's Name: PRASANTA KUMAR GHOSH
Challan Period: Moy·2024
Challan Number : 07424123102639
Challan Created Date 111·06·2024 17 5509
Challan Submitted Oalc 20·06·2024 17.51 32

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Transaction Number: CHQ2663619

Prinl Close

DISCLAIMER CO(lynghl O 202 1. ESIC . '"llia. All RlYhts RoslllVod Besl ~lewolllll 1024 II 168 IJI~cl s, 5110 mallllillnmJ lIy £SIC. Dll sl\}llfld .Ind Du yu lOPUd II)
CMS Compulers LTD Ii> Alltlfo.:~~ 11 ASP Session 10 : lYllollillondp5tSSyboewm55
 Monthly Contribution Details (Contractor-wise) for the month of May-2024

Employer Code :74000632400001001 Employer Name ; PRASANTA KUMAR GHOSH

S.No Employee IP Number Employee Name Days Worked Monthlv Wages Is Disable Reason IP Contributio

Name: PRASANTA KUMAR GHOSH-

1 1325892142 SITU CHOWDHURY 26 21408.00 161-DC
2 4114657649 MOHANlAL PANDIT 2. 21592.00 162.0(
3 4114657668 FAROOQUE HOSSAIN 2. 15553.00 117.0<

•5 4114657679
4114657691
SAMAUN CHOUDHURI
SANJAY MANDAl
2.
2.
15423.00
15423.00
116.0<
116.0(

•
7
4114657701
4115009719
MANOJ SWARNAKAR
JAHANGIR HOSSAlN
2.
2.
15423.00
21592.00
116. 0(
162.0
8 4117495742 SUBHASISH SARKAR 2. 24998.0 0 188.01
9 4215527249 RABIUL SK 0 0.00 No Work 0 .0'
10 4215634680 RAMAATAN KUMAR 25 18350.00 138.0<
11 4215634689 RAJKISHOR PAASAO 2. 19084.00 144.0<
12 421563"1693 RAJN KUMAR 2. 15860.00 119.0(
13 4215634694 BINOD KUMAR 20 12200.00 92.0,
I. 4215634698 SAN)AY PASWAN 2. 15860.00 119.OC
15 4215634730 CHANDAN KUMAR 2. 19084.00
I. 4215634749 ARJUN PRASAD 23 16882.00
17 4215634757 NIRANJAN KUMAR 2. 1908"1.00

~
18 42 15634760 SHOSHAN YADAV 2. 15860.00
19 4215634761 RAJIV RANJAN 2. 17616.00
20 4215634890 UPENDRA PRASAD 2. 15860.00
21 4215634891 BRAJKlSHOR KUMAR 2. 15860.00
:;::(

\\~"
22 4215634893 MOHAMMAD AFTAB AlA 0 0 .00 No Work
23 4215634896 SUNil KUMAR 2. 19084.00 Q
.....,..,
2' 4215634897 MUKESH KUMAR 25 21 550.00

~
25 4215634916 VlNOD PASWAN 2. 19084 .00
2. 4215634917 JAY RAM SI NGH 23 16882.00
27
28
29
421563-4921
"12 1563"192"1
"1215634928
BRAJESH KUMAR
BAlKUNTH SINGH
ARUN KUMAR
2.
2.
2. ca \ \ 15860.00
15860.00
15860.00
...,.-{

~
30
31
32
33
34
4215634932
421563"1937
421563"1939
4215634941
4216497021
MANGAL YADAY
A2AD KUMAR
ASHISH KUMAR
NAY KUMAR
AMIT KUMAR
25
2.
2.
2.
2.
' \ -.
15250.00
15860.00
19084.00
19084.00
17616.00
144.
144.
133.DC
~
~

35 421658635 1 RAVIKANT SINGH 2. 15860.00 119.00

Page 1 of 5 Print Date; 18-Jun -2024 05: 57: 2 1 PI-,
 Monthly Contri bution Details (Cont ra ctor~ w lse) f or the month of M a y ~ 20 24

Emplo'l'er Code :740006324 00001001 Employe r Na m e : P RASANTA KUMAR GHOSH

S .No EmploVee!: IP Num ber Employee Na m e Day s Worked Mo nthly Wages Is Disable Reason IP Conlrlbutlo~

3.
37
38
5133375621
53<18263620
53'183'13 109
RAMJAN 5HEKH
PRITAM NATH
0
26
0 .00
1908-1.00
No Work 0 .00
14'1.Q(
nux
'"
ANU-1ESIi SARKAR 26 1779 1.00
39 6931 969850 BAPIOAS 26 15860 .00 119.OC
40 7'1301085<16 RATAN MANOAl 26 22 183.00 )67.Q(
41 7430109398 ANINDYA SEN 26 21224 .00 160.()(
42 7'130 112622 RAKH I GHOSH 26 19084.00 144 (I(
43 7<130122866 AMLAN KUMAR KARM AK. 26 21933.00 16S.1X
44 7'130 122876 NI RMAl KUMAR DEY 19 16234 .00 122 .()(
45 7<1301 22891 MD.RABI Ul ALAM 26 21202.00 160.()(
46 7'130 121956 PINTU CHANDRA OAS 26 21202.00 160.OC
47 7'1301 22960 ASHIM KUMAR BHAITA( 26 22083.00 166.0<
48 7'130 122966 JAKIR HOSSAIN 26 22083.00 166.{)(
49 7430 122980 PRABHAT RABI CHAR 26 18293.00 138 .01
50 7430123056 SAMAR KANn PAUL 26 22 158.00 167.OCJ
51 74301 23064 SATYA RANJAN BISWAS 26 21933.00 165 .0(
52 74130 123086 NITAI PAL 26 18293.00 DB.DC
53 74301 23091 SAMI R SI NGHA 26 18293.00 138.1X
54 7'130123097 SUJIT KUMAR BHAKAT 26 18903.00 142 .()(
55 7430123 111 SANTOSH MANDAL 26 18293 .00 138.OC
56 7<130123113 lJITAt-1 CHAKRABORTY 26 18903.00 142 .0<
57 7<13012311<1 BHABATOSH ROY 26 18293.00 138.OC
58 7430123 126

~ ls
SATYABAN SARKAR 26 18903.00 141 .0
59 7<130 123140 SUSHll KUMAR KAR 26 15065.00 188.0<
60 7430123159 REJAFUl ISLAM 26 24698.00 186.OC
61 7430 123469 NIMAY HALDER 26 't_ 19407.00 146.1X
62 7430123482 NAJIf-1U( HODA 26 234 1'1 .00 176.0(
""' ?;".
63 7430124 165 SUJIT HALDER 26
N 21441.00 161.QC

\~,-
64 7430124173 WASHED SK 16 20474.00 1S4 .()(
65 7430126312 GYAN I MEHATAR 25 -:{
~ 18961.00 143.OC

\ ~
66 74)0126324 RAf-1SILASH JAf-1AOAR 26 18393 .00 138 .OC
67 7430126325 RAf-10EV JAMADAR 26 1761 6.00 13J.00
68 7430126326 Kab!tree Sharma 16 12813.00 97 Q(
69 7430126327 Ut1A JAf1ACAR 0 0.00
70 7430 126328 RUPA HARIJAN 26
No Work. o (I(
18'194 .00
71
139 .OC
7430126329 JHANTU MANDAL 24 13537.00
IOl.OC
Page 1 o f 5
Print Date : 18- Jun-202" OS : 57 ~ 21 PM
 Mont hly Contribution Details (Contractor-wise) for the month of May-2024

Employer Code :740 0063240 000100 1 Employer Name :PRASANTA KUM AR GHOSH

S.No Employee IP Number Employee Name Days Worked Monthly Wa ges Is Disable Reason I P Contributio r
72 7430126410 RAMBIlASH JAMADAR 26 18368.00 138.Dl
73 7430126552 RATAN BHAKAT 26 18418.00 139.01
74 7430126553 RAJEN BHAKAT 22 16176.00 122.0
75 7430126555 GANESH BHAKAT 8 6924.00 52.0,
76 7430126556 RAJKUMAR BHAKAT 25 18 159.00 137.0
77 7430126557 DIPU BHAKAT 26 18293.00 138.0
78 7430126560 DINESH BHAKAT 26 18539.00 140.0
79 7430 126561 MAN IK HALDAR 26 18393.00 138.0
80 7430126563 SENTU SINGH 26 18418.00 139.01
81 7430126564 SHARAT MANDAL 26 18293.00 138.0(
82 7430126565 CHANOANA MANDAL 26 19763.00 149.0
83 7430126566 ARATI HALDAR 26 19613.00 148.0
84 7430126570 HESAMUDDIN SK 26 21202.00 160.01
85 7430129460 BI SNUPADA BHASKAR 26 16353.00 123.01
86 7430190610 MANOJ HALDER 26 15665.00 118.0
87 7430190611 DIPAK BHAKAT 26 15665.00 118.0
88 7430190612 SHYAMAL PAL 26 16850.00 127.0
89 7430190613 MAHERUlSK 26 15415.00 116.01
90 7430200766 NITA! PAL 26 15665.00 118.0-
91 7430211877 BHANU DAS 21 12448.00 94.0 1

92 74302 13394 PINK! HALDAR 22 12942.00 98.0

93 7430218502 GOBINDA BHAKAT 23 12943.00 98.0C
94 7430218503 PARTHANA RABI DAS 25 ." 15818.00 119.01
~

15143.00 114.0-
95 7430220762 SANJIT HALDER 26
a '"
~

96 7430221344
7430221494
EKRAMUL SK
RAJU HALDAR 26
'"'"S 0.00
15343.00
No Work 0.01
116.01
97
98 7430221495 ASIT MONDAL 26
'"co 15665.00 118.0C
114.01

,~'"
99 7430223157 BIPLAB CHOWDHURY 26 15153 .00
100 7430223160 ALEM SK 26 ~ ~ 16253.00 122.01
PAMPA HALDAR 26 ci C) 15853.00 119.01
101 7430223 165 ~ ~

102 7430223167 RINKU GH05H 26 ~ c. 15353.00 116.01.

8INITA PANDE 26 16053.00 121.0(

~ ~
103 7430223 170
104 7430223 175 NlLUFA YEASMJN 26 15653.00 118.DC
7430226561 MANOJIT GHOSH 26 15143.00 114.0C
105
7430226562 8JKASH MONDAl 2. 16067.00 121.00
lOG
107 7430235359 GOPI CHANDRA DAS a 0.00 No Work 0.00

Page 3 of 5 Print Date: 18-Jun-2024 05:57:2 1 PM

 Monthly Contribution Details (Contractor-wise) for the month of May-2024

Employer Code :74000632400001001 Employe r Name :PRASANTA KUMAR GHOSH

5.No Em ployee IP Number Employee Nam e Day s Worked Monthly Wa ges Is Disa ble Reason IP Contributio

lOS 7430235363 ARUP MANDAL 0 0.00 No Work 0,0'

109 7430235368 PRALlHAD GHOSH 0 0 .00 No Work 0.0
110 7430235375 SURAJIT MONDAL 0 0.00 No Work 0.0
III 7430235380 SAMAR BHAKAT 0 0 .00 No Work 0.01
112 7'B02353B2 PRADIP KARMAKAR 0 0.00 NoWark 0.0
113 7430244069 MUKSARSK 26 16312.00 123.DC
114 7430289512 SUBHAJIT HALDAR 26 21469 .00 162.00
115 7430319669 SAMIRUL SK 0 0.00 No Wor1< 0.01
116 7430328362 SANTU KUMAR CAS 21 16698.00 126.0(
117 7430328364 AROBINDU BISWAS 26 21408.00 161.01
118 7430328365 BISWAJIT MANOAL 26 21408.00 161 .0
119 7430334638 BONI DAS 26 2 1224 .00 160.0
120 7430373820 SUDESHNA ROY AAJAK 26 21224 .00 160. 0'
121 74304526D PRAHLAD BASAK 26 18531.00 139.0'
122 7430452624 SK ATAUR RAHAMAN 26 18531.00 139.OC
123 7430493436 RAMKRlPAL 22 27769.00 209.01_
124 7430515114 SAMIR KUMAR SINGHA 26 17731.00 133.OC
12S 7430515115 SANTOSH KUMAR 26 17731.00 133 .OC
126 74305 18743 HARlSH CHANDRA KUMJ 24 30093 .00 226 .0'
127 7430520652 DEBRAJ SAHA 26 13772.00 104. 0'
128 7430527915 SUMAN MAllY 26 21224.00 160.0'
HASAN RAJA 26 21224.00 160.0'
129 7430550841
7430605063 PRAMOD DAS 26 13963.00 105.0'
130

\\
BALARAM GHOSH 26 15138.00 114.01
131 7430621522
ABINASH MANOAL 0 0.00 No Work 0 .01
132 7430629749
KALVAN HALDAR 26 14094.00 106.01
133 7430629863
AZHARUDDIN SK 0 0.00 No WOrk 0.01
134 7430631150
DlBAKAR MANDAL 0 0.00 No Work 0.01
135 7430642021

,~
SISWAJJT MANDAL 26 13572.00 102.01
136 7430680689
PALLAS RAJAK 26 -0 20019.00 151 .0
137 7430680694 ;; C>
138 7430680699 )AVANTA GHOSH 26 ~
~.
=-
0
20001.00 150.0
0.01
0.00 No Work

~ ~
139 7430688116 SHVAM DAS 0
0
o~ - 0.00 No Work 0.01
140 7430688123 MANOJ SAHA
SRIRUP KUMAR DAS 0 0.00 No Work 0.0
141 7430688125
104.DC
TAIMUR NAOAB 26 13772.00
142 7430694434
26 13747.00 104.IX
143 7430702425 KARTIK PAL

Page 4 of 5 Print Date: 18·)un-2024 05 :57:21 PH

 Monthly Contribution Details (Contractor-wise) for the mont h of May-2024

Employer Code :74000632400001001 Em ployer Name :PRASANTA KUMAR GHOSH

S.No Employee I P Numb er Employee Name Dav s Worked Mo nt hly Wa ges I s Disa ble Reason I P Contribution

144 7430721213 SHUBHAMOY OAS 26 190 11.00 - - 143.00

145 7430763438 KONIKA LALA MANDAL 26 15253.00 - - 115.0<
146 7430815570 SANTOSH PRADHAN 0 0.00 - No Work 0 .0 1
147 7430816609 SANJAY MANGAR 26 20552.00 - - 155.0(
148 7430816700 PROSHANTA CHOUDHUF 26 24998.00 - . 188.0(
149 7430816720 RITURAJ PRADHAN 26 19818.00 - . 149.0(
150 7430817028 SAUGAT GURUNG 26 19818.00 - - 149.0(
151 7430817448 NEHAUMBU 26 19818.00 - - 149.01
152 7430819208 SANDESH TAMANG 26 19818.00 - - 149.01
153 7430819215 GAUTAM MAHANTA 26 16470.00 - - 124.0 1
154 7430819227 GAUTAM MAHANTA 0 0.00 • No Work 0 .01
ISS 7430819235 BIBESAN SUBBA 26 16470.00 - - 124.0(
156 7430819241 LAKPA LEPCHA 26 16470.00 - - 124.0t
157 7430825510 CLINTON KARMAKAR 0 0.00 . No Work 0.01
-

\\
158 7430825955 RAJDEEP GHOSH 26 16973.00 - 128.0 1
159 7430837792 PRADEEP KUMAR 0 0.00 - No Work 0.01
160 7430837804 NIKHIL'KUMAR 21 12810.00 - - 97 .01
161 7430859627 KUSH GHOSH 26 15860.00 - - 119.01
162 7430859687 SARIKUL SK 0 0.00 - No Work 0.01

c~r
163 7430859695 DIPAK PAL 0 0 .00 - No Work
164 7430859697 BABUL SK 0
'"
ci ~
C> 0.00 - No Work
0 .0
0.0
165 7430877575 ESRAFUL SHAIKH 26 ""
::l. ""0 19084.00 - - 144.0

~ ~ -
166 7430877S78 PRAMOD THAPA 26 19818.00 - 149.0
167 7430877582 SUMlTRA SUBBA 26 15860.00 - - 119 .0
168 7430877589 GANESH KHAWAS 26 16470.00 - - 124.01
Total Mo nt hl. W;;;;-es : 2 574515.00 Total I P Contribution : 19382 .01

Total I P Conbibution Total Employer Total Contribution Tot al Government

Tota l Monthly W ages
Cont ribut ion Contribution

19382.00 83672.00 103054.00 0.00 2574515 .00

-- End of Report --

Page 5 of 5 Print Date : 18-Jun-2024 05:57:2 1 Pt-l