COMPOSITE CIVIL MAINTAINANCE & MISC SERVICES AT MLC/ILC/SP/KP, DHAMARA

WAGES PAYMENT PERIOD MONTH OF JUNE-2024.

ESI Prese Gross Total
Sl Name of the Basic Special Deduction Deduction Total Signature/ Thumb
Designation Employee IP UAN nt Wages per Wages per Wages Paid
No Employee pay Allowance EPF 12% ESIC 0.75% Deduction impressionof Employee
Number day Month Month
(a) TEN NOS OF TRANSPORT SYSTEM AT ILC

OPERATOR
1 GOURANGA SAHOO
(SKILLED)
4402720903 100742370261 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

OPERATOR
2 ANTARYAMI ROUT
(SKILLED)
5116941490 100087351471 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

NITYANADA OPERATOR
3
PANIGRAHI (SKILLED)
4403029552 100018631402 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

OPERATOR
4 SATYAJIT MANDAL
(SKILLED)
Nil 101484801593 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

OPERATOR
5 RAJU MARANDI
(SKILLED)
4402720898 100298904873 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

(b) RAILWAY TRACK AT ILC

OPERATOR
6 TRILOCHAN DAS
(SKILLED)
4406680422 101168294394 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

HELPER
7 ABHIRAM BEHERA
(UN-SKILLED)
4400757876 100945448540 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00

HELPER
8 CHANDRA SHEKHAR 4404109874 101208517328 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
MAHALA (UN-SKILLED)

(c) OIL FIRED INCINERATOR AT ILC

OPERATOR
9 TAPAN KUMAR 4403007686 100945499360 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00
SINGH (SKILLED)
 COMPOSITE CIVIL MAINTAINANCE & MISC SERVICES AT MLC/ILC/SP/KP, DHAMARA
WAGES PAYMENT PERIOD MONTH OF JUNE-2024.
ESI Prese Gross Total
Sl Name of the Basic Special Deduction Deduction Total Signature/ Thumb
Designation Employee IP UAN nt Wages per Wages per Wages Paid
No Employee pay Allowance EPF 12% ESIC 0.75% Deduction impressionof Employee
Number day Month Month
(d) CONSERVENCY AT ILC

ANTARYAMI SUPERVISOR
10
KHANDA (SKILLED)
4402273404 100006013914 734.00 26 19084.00 2500.00 21584.00 1800.00 0.00 1800.00 19784.00

CONSERVANC
RAJESH KUMAR
11
KHANDA
Y STAFF 4402650207 100295767957 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
12 RAKESH SAMAL Y STAFF 4405667619 101762966960 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
13 SASHIKANTA NAYAK Y STAFF 4406052532 101487742252 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
KARTHIK CHANDRA
14
BEHERA
Y STAFF 4406702815 100787272522 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
15 BINOD NAYAK Y STAFF 4403823637 101057705191 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
16 SHASHANKA PATRA Y STAFF 4402894292 100057171197 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
RAMACHANDRA
17
MAHARNNA
Y STAFF 4402628747 100302733051 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)
 COMPOSITE CIVIL MAINTAINANCE & MISC SERVICES AT MLC/ILC/SP/KP, DHAMARA
WAGES PAYMENT PERIOD MONTH OF JUNE-2024.
ESI Prese Gross Total
Sl Name of the Basic Special Deduction Deduction Total Signature/ Thumb
Designation Employee IP UAN nt Wages per Wages per Wages Paid
No Employee pay Allowance EPF 12% ESIC 0.75% Deduction impressionof Employee
Number day Month Month

CONSERVANC
18 KAILAS JENA Y STAFF 4406771905 102054174366 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
19 SHIBA CHARAN JENA Y STAFF 4404164156 101239602153 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
20 DIBAKAR BEHERA Y STAFF 4404879515 101517386957 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
21 SUDHIR MOHAPATRA Y STAFF 4404523257 101391135661 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
22 MANMATH MANDAL Y STAFF 4405667572 101762966956 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
23 NIRANJAN MANNA Y STAFF 4402821749 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

CONSERVANC
PRASANTA KUMAR
24
PATRA
Y STAFF 4405480701 101458363407 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN SKILLED)

HELPER (OIL
25 ALOK KUMAR ROUL FIRED) 4403682529 100945965637 522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
(UN-SKILLED)

HELPER (RC) 4403090675 100173497887

26 JAWAHARLAL OJHA
(UN-SKILLED)
522.00 26 13572.00 2000.00 15572.00 1800.00 117.00 1917.00 13655.00
 COMPOSITE CIVIL MAINTAINANCE & MISC SERVICES AT MLC/ILC/SP/KP, DHAMARA
WAGES PAYMENT PERIOD MONTH OF JUNE-2024.
ESI Prese Gross Total
Sl Name of the Basic Special Deduction Deduction Total Signature/ Thumb
Designation Employee IP UAN nt Wages per Wages per Wages Paid
No Employee pay Allowance EPF 12% ESIC 0.75% Deduction impressionof Employee
Number day Month Month
(e) RODENT CONTROL MEASURES
OPERATOR
27 KARTIK MANDAL (SEMI 4403090662 100654072587 610.00 26 15860.00 2000.00 17860.00 1800.00 134.00 1934.00 15926.00
SKILLED)

OPERATOR
28 BEAUTY SAMANTA (SEMI Nil 102082235607 610.00 26 15860.00 2000.00 17860.00 1800.00 134.00 1934.00 15926.00
SKILLED)
(f) CONSERVENCY AT MLC
CONSERVANC
29 KSHIROD BEHERA Y STAFF 4406680454 102033784634 522.00 26 13572.00 13572.00 1629.00 102.00 1731.00 11841.00 0.00
(UN SKILLED)

CONSERVANC
30 BISWAJIT BEHERA Y STAFF 4403407956 100676746002 522.00 26 13572.00 13572.00 1629.00 102.00 1731.00 11841.00 0.00
(UN SKILLED)

CONSERVANC
31 RABINDRA MANDAL Y STAFF 4403157467 100476891509 522.00 26 13572.00 13572.00 1629.00 102.00 1731.00 11841.00 0.00
(UN SKILLED)

CONSERVANC
RAMACHANDRA
32
DALAI
Y STAFF 4402829533 100028300503 522.00 26 13572.00 13572.00 1629.00 102.00 1731.00 11841.00 0.00
(UN SKILLED)
(g) WATCH & WARD SERVICES AT MLC

SECURITY
33 BISWAJIT BARIK
(SKILLED)
4405886658 101827527140 734.00 26 19084.00 19084.00 1800.00 144.00 1944.00 17140.00 0.00

SECURITY
34 PRAVAKAR BARIK
(SKILLED)
4401614052 101827527138 734.00 26 19084.00 19084.00 1800.00 144.00 1944.00 17140.00 0.00

MANAS KUMAR SECURITY

35
PATRA (SKILLED)
4405886654 101827527117 734.00 26 19084.00 19084.00 1800.00 144.00 1944.00 17140.00 0.00

SECURITY
36 PRIDEEP MAJHI
(SKILLED)
4405886656 101827527129 734.00 26 19084.00 19084.00 1800.00 144.00 1944.00 17140.00 0.00