TATA WAGE REGISTER JULY 2020.xlsx

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1 CONTRACTOR: PRINCIPAL EMPLOYER: IRONMAN SECURITY SERVICES PVT. LTD L-78, 1ST FLOOR, LAJPAT NAGAR-II NEW DELHI TATA POWER - DDL NEW DELHI FORM XVII [SEE RULE 78(1) (A) (i)] REGISTER OF WAGES PF Est.Code : DL/27296 ESI Est.Code : Salary Register for the monthjuly, 2020 EMPLOYEE DETAILS WAGES HEAD ATTENDANCE EARNINGS DEDUCTION NET PAYABLE / MOOD OF PAYMENT BANK S.NO E.Code Name Father's Name DESIG. UAN ESIC Basic Leave 1 DL2972 YOGESH SHARMA LAKHIRAM SHARMA GM DL2985 VIJAY KUMAR OM PRAKASH GM DL3023 DINESH TIWARI CHANDER PRAKASH TIWARI GM DL3035 GHAN SHYAM RAJENDER GM DL3086 PREMPAL GANGWAR BABURAM GANGWAR GM DL3126 RAKESH KUMAR DHARMRAJ GM dl2041 MANTUN KUMAR SUKHADEV KUWAR S.G DL2909 RAJIV KUMAR MITHAN LAL S.G DL2925 MOHAMMAD RAFI JAMIL AHMED S.G DL2936 ROHIT RAI KAMLESH RAI S.G DL2937 NARESH CHANDRA SHARMA BANKELAL S.G DL2938 PREM NATH JANKI PRASAD S.G DL2939 DHANANJAY RAM ASHISH S.G DL2940 VIMAL MISHRA CHANDRA PRAKASH MISHRA S.G DL2941 SHIV RAM MANGAL S.G DL2942 YOGESH KUMAR DUBEY CHANDER PRAKASH DUBEY S.G DL2943 RANJEET SHYAM BHADUR S.G dl2944 PARMOD SHIV DHAR S.G DL2945 VIJAY RAI KAMESHWAR RAI S.G DL DL2948 SHANKAR PRASAD SINHA VINOD KUMAR THAKUR BRIJ NANDAN PRASAD S.G SHIV KUMAR THAKUR S.G DL2950 MUKESH RAMSAKAL S.G dl2951 PARAMJEET KUMAR MOHAN SHARMA S.G DL2952 ROHIT SAXENA RAJU SAXENA S.G DL2953 GRIDHAR JHA CHANDERSHEKHAR JHA S.G DL2954 SATENDER MANGE RAM S.G DL2955 PRADEEP KUMAR VISHESHWAR DAYAL S.G DL2956 BHAGWAN SARJU S.G DL2957 ASHOK KUMAR SUBHASH KUMAR S.G DL2958 AKASH SATPAL S.G Total Month WO ing Payabl e s Basic Leave Arrear Gross amount Esi Ded. P.F. Dedution 10% Advanc e Food/ Rent/ PV MISC. Dedu UNI. Total Ded. Net Payable BANK NAME IFSC Code THE KANGRA KANG00000 SANT NAGAR COOPERATIVE 07 BURARI STATE BANK OF SBIN INDIA 35 SHAKURPUR STATE BANK OF SBIN00091 MEERA INDIA 12 BAGH NEW STATE BANK OF SBIN INDIA 94 ROHINI BANK OF BARB0BUP SHAHJAHANP BARODA GBX UR ORIENTAL BANK ORBC01008 PASCHIM OF COMMERCE 46 VIHAR DELHI STATE BANK OF SBIN00185 THAKURICHA INDIA 99 K STATE BANK OF SBIN00059 KASTURBA INDIA 43 GANDHI STATE BANK OF SBIN INDIA 02 INDERLOK ICIC LAWRENCE ICICI BANK 0 ROAD ICIC ROHINI SEC ICICI BANK BANK OF BARB0KIRTI BARODA N KIRTI NAGAR PUNJAB PUNB03075 RAJINDER NATIONAL BANK 00 NAGAR 56 STATE BANK OF SBIN INDIA 03 NARAINA KARNATKA KARB BANK 37 NEW DELHI 01 ALLAHABAD ALLA BANK 80 NARAINA STATE BANK OF SBIN INDIA 09 NIE PHASE-I STATE BANK OF SBIN INDIA 17 RITHALA CORPORATION CORP00017 NOIDA SEC BANK UNION BANK OF UBIN05520 ROHINI NEW INDIA 46 DELHI 3 ALLAHABAD ALLA02128 JANAKPURI D BANK 68 BLOCK UNION BANK OF UBIN05414 SHAKTINAGA INDIA 86 R KOTA 7 STATE BANK OF SBIN00014 KHANJHAWA INDIA 16 LA PUNJAB PUNB00612 NAUROJI NATIONAL BANK 00 NAGAR 93 BANK OF BARB0RAM DR R M L BARODA DEL HOSP IDIB000J INDIAN BANK 6 JANAKPURI PANJAB AND PSIB DELHI SIND BANK 1 HAERTS & PUNJAB PUNB00114 DELHI, KIRTI NATIONAL BANK 800 NAGAR 04 BANK OF BARB0NETA NETAJI BARODA JI SUBHASH STATE BANK OF SBIN INDIA 67 SAMEPUR Bank Branch Name ACCOUNT N

2 CONTRACTOR: PRINCIPAL EMPLOYER: IRONMAN SECURITY SERVICES PVT. LTD L-78, 1ST FLOOR, LAJPAT NAGAR-II NEW DELHI TATA POWER - DDL NEW DELHI FORM XVII [SEE RULE 78(1) (A) (i)] REGISTER OF WAGES PF Est.Code : DL/27296 ESI Est.Code : Salary Register for the monthjuly, 2020 EMPLOYEE DETAILS WAGES HEAD ATTENDANCE EARNINGS DEDUCTION NET PAYABLE / MOOD OF PAYMENT BANK S.NO E.Code Name Father's Name DESIG. UAN ESIC Basic Leave 31 DL2959 AVDHESH KUMAR PATHAK VIJAY KUMAR PATHAK S.G DL2960 SHAILENDRA KUMAR BHAGWAN PRASAD S.G DL2963 SHAMSHAD NESAR S.G DL2964 MANBODH KUMAR SUKHNANDAN S.G DL2965 RAJ BAHADUR BHARAT YADAV S.G DL2967 DHARMI AMMO S.G DL2968 VINOD PANKAJ RAMSEVAK PANKAJ S.G DL2969 RAMVEER RAGHUVEER S.G DL2970 SARVESH KUMAR BABU RAM S.G DL2971 RAKESH KUMAR VIRENDRA S.G DL2973 RAHUL TIWARI JITENDRA PRASAD TIWARI S.G DL2974 SHAMSHER JAYNARAYAN S.G DL2975 BHUSHAN SHARMA RAMESH CHAND SHARMA S.G DL2976 HIRDYANAND KUMAR BHAROSA RAM S.G DL2977 SARVESH KARAN S.G DL2978 RAVINDER UMED S.G DL2979 RAVI KUMAR MUNNA RAUT S.G DL2980 PASHUPATI KUMAR BHIKHARI DWIVEDI S.G DL2981 DEVENDER PURAN S.G DL2983 NAVEEN KUMAR KARAMBIR S.G DL2986 PAWAN KUMAR RAMPHER S.G DL2987 TARANAND YUGESHWAR KUNVAR S.G DL2988 SURESH RAM MOTI RAM S.G DL2989 ASHOK RAI RAMAWADH RAI S.G DL2990 MAHENDRA PAL RAJENDRA PARSAD S.G DL2991 SAMEER DHAKA RAJENDER S.G DL2992 SANJAY KUMAR RAM KISHAN S.G DL2993 UTTAM JHA BATESWAR JHA S.G DL2994 BRAHMLAL KUMAR SOHRAY YADAV S.G DL2995 RAJESH MAURYA BABU RAM MAURYA S.G Total Month WO ing Payabl e s Basic Leave Arrear Gross amount Esi Ded. P.F. Dedution 10% Advanc e Food/ Rent/ PV MISC. Dedu UNI. Total Ded. Net Payable BANK NAME IFSC Code STATE BANK OF SBIN00005 SADAR INDIA 96 BAZAR BANK OF BARB0INDN BARODA AR NARAINA STATE BANK OF SBIN00115 ROHINI SEC INDIA 49 1/ UNION BANK OF UBIN05542 MAYUR INDIA 94 ENCLAVE 5 STATE BANK OF SBIN00034 MANSAROVE INDIA 29 R GARDEN SYNDICATE SYNB00090 MAYAPURI BANK 28 DELHI STATE BANK OF SBIN00071 SHAHPUR INDIA 22 BRAHMAN SYNDICATE SYNB00090 MAYAPURI BANK 28 DELHI ICIC ICICI BANK 2 DELHI CANTT ANDB00017 PUNJABI ANDHRA BANK 16 BAGH 8 ANDB00005 LAWRENCE ANDHRA BANK 87 ROAD 7 SYNDICATE SYNB00090 EAST PATEL BANK 06 NAGAR, INDIAN IOBA OVERSEAS BANK 43 NANGLOI 1 IBKL IDBI BANK 3 LUDHIANA 29 CNRB00001 JAITHPUR CANARA BANK 15 KALAN PUNJAB PUNB01051 BURARI NATIONAL BANK 00 VILLAGE 92 STATE BANK OF SBIN00185 THAKURICHA INDIA 99 K BANK OF BARB0NETA NETAJI BARODA JI SUBHASH STATE BANK OF SBIN00048 MANGOLPUR INDIA 41 I CORPORATION CORP BANK 70 BAWANA 5 BANK OF BARB0NIM NIMRI BARODA RIX COLONY STATE BANK OF SBIN INDIA 27 MADHUBANI STATE BANK OF SBIN INDIA 09 MAJLIS PARK STATE BANK OF SBIN INDIA 24 SUSUNDI STATE BANK OF SBIN INDIA 48 NAGLOI BANK OF BARB0KAR KARAMPURA BARODA AMP DELHI CNRB00024 SHASTRI CANARA BANK 19 NAGAR STATE BANK OF SBIN INDIA 81 NAJFGARH CNRB00020 KESHAVPURA CANARA BANK 16 M CNRB00020 KESHAVPURA CANARA BANK 16 M Bank Branch Name ACCOUNT N

3 CONTRACTOR: PRINCIPAL EMPLOYER: IRONMAN SECURITY SERVICES PVT. LTD L-78, 1ST FLOOR, LAJPAT NAGAR-II NEW DELHI TATA POWER - DDL NEW DELHI FORM XVII [SEE RULE 78(1) (A) (i)] REGISTER OF WAGES PF Est.Code : DL/27296 ESI Est.Code : Salary Register for the monthjuly, 2020 EMPLOYEE DETAILS WAGES HEAD ATTENDANCE EARNINGS DEDUCTION NET PAYABLE / MOOD OF PAYMENT BANK S.NO E.Code Name Father's Name DESIG. UAN ESIC Basic Leave 61 DL2996 KAMLAPATI KUMAR MUNDRIKA PASWAN S.G DL2998 DHAN JEE RAJENDRA PRASAD S.G DL2999 SUMAN RAVINDER DUTT S.G DL3000 VIJAY KUMAR VIJ PREM KUMAR VIJ S.G DL3002 PANKAJ KUMAR JAGDISH PRSAD S.G DL3004 SATYENDER MISHRA VINDHAYCHAL MISHRA S.G dl3006 GYANCHANDRA SITARAM S.G DL3008 DEEGAMBAR MAHARAJ AMRESH MAHARAJ S.G DL3011 NEETU KUMAR DANSHAY S.G DL3027 SANTOSH KUMAR BABULAL ABSTHI S.G DL3029 SANTOSH KUMAR LAL BADAN S.G DL3036 MUNNA RAUT RAMSWRUP RAUT S.G DL3038 GAJENDER MALIK TEJPAL S.G DL3039 SHANKAR BHAGAT SATYA NARAYAN BHAGAT S.G DL3040 ANKIT BAHADUR DEVENDRA BAHADUR S.G DL3041 MOHD FUZAIL MOHD SALEEM S.G DL3043 RAHUL SODAN S.G DL3046 ANIL KUMAR FOOLVARI LAL S.G DL3050 RANJIT KUMAR LAXMAN RAM S.G DL3051 AKHILESH JHA SARVJEET JHA S.G DL3052 PRABHA SHANKAR MISHRA CHHOTE LAL MISHRA S.G DL3054 GOPI KRISHNA JHA SATYANARAYAN JHA S.G DL3063 SUDHANSHU SHEKHAR JHA 84 DL3064 SUMAN KUMAR SURESH JHA S.G RAJ KISHORE PANDEY S.G dl3066 PRAVIN YADAV LALARAM S.G DL3067 DINESH CHAURASIYA 87 dl3074 CHHOTU KUMAR MANDAL RAM CHAND CHAURASIYA S.G YOGENDRA MANDAL S.G DL3075 MANOJ KUMAR NARESH KUMAR S.G DL3077 SOMBIR KHATRI PARKASH CHAND S.G DL3085 NAVEEN KUMAR SURESH KUMAR S.G Total Month WO ing Payabl e s Basic Leave Arrear Gross amount Esi Ded. P.F. Dedution 10% Advanc e Food/ Rent/ PV MISC. Dedu UNI. Total Ded. Net Payable BANK NAME IFSC Code BANK OF INDIA BKID BIKRAMGANJ 6 CNRB00020 KESHAV CANARA BANK 16 PURAM PUNJAB PUNB01513 RAMPURA NATIONAL BANK 00 DELHI 23 VIJB VIJAYA BANK 0 NANGLOI 6 BANK OF BARB0SHA SHAHBAD BARODA DAU DAULATPUR, PUNJAB PUNB04989 DELHI SEC NATIONAL BANK 00 18, ROHINI 20 CENTRAL BANK CBIN OF INDIA 90 PITAMPURA ANDB00005 ;LAWRENCE ANDHRA BANK 87 ROAD 8 ANDB00005 LAWRENCE ANDHRA BANK 87 ROAD 2 PANJAB AND PSIB PRASHANT SIND BANK 3 VIHAR PUNJAB PUNB NATIONAL BANK 00 NEURA 12 UCBA UCO BANK 34 BEGUSARAI KARNATKA KARB00005 PASCHIM BANK 54 VIHAR NEW 01 CENTRAL BANK CBIN OF INDIA 04 ROHINI SYNDICATE SYNB00090 PANDAV BANK 29 NAGAR BANK OF BARB0PATD PATEL BARODA EL NAGAR NEW BKDN07115 BURARI DENA BANK 22 SANT NAGAR THE DELHI DLSC STATE 22 BUDH VIHAR CENTRAL BANK CBIN02825 ANAND OF INDIA 86 PARBAT STATE BANK OF SBIN00048 JAHANGIRPU INDIA 40 RI CNRB00020 KESHAVPURA CANARA BANK 16 M BKID BANK OF INDIA 96 SUPAUL 4 BANK OF BARB0SHA SHAHBAD, BARODA DAU DELHI PUNJAB PUNB NATIONAL BANK 00 ROHINI SEC-7 04 ORIENTAL BANK ORBC01003 G.T.K ROAD OF COMMERCE 28 DELHI STATE BANK OF SBIN00115 ROHINI SEC INDIA CORPORATION CORP BANK 88 NEB SARAI 0 STATE BANK OF SBIN00078 BAWANA, INDIA 95 DELHI STATE BANK OF SBIN INDIA 61 ISMAILA UBIN05639 BURARI NEW UNION BANK 43 DELHI 3 Bank Branch Name ACCOUNT N

4 CONTRACTOR: PRINCIPAL EMPLOYER: IRONMAN SECURITY SERVICES PVT. LTD L-78, 1ST FLOOR, LAJPAT NAGAR-II NEW DELHI TATA POWER - DDL NEW DELHI FORM XVII [SEE RULE 78(1) (A) (i)] REGISTER OF WAGES PF Est.Code : DL/27296 ESI Est.Code : Salary Register for the monthjuly, 2020 EMPLOYEE DETAILS WAGES HEAD ATTENDANCE EARNINGS DEDUCTION NET PAYABLE / MOOD OF PAYMENT BANK S.NO E.Code Name Father's Name DESIG. UAN ESIC Basic Leave 91 DL3093 RAJESH KUMAR JHA BAIDYA NATH JHA S.G DL3330 ANAND KUMAR MURLI DHAR S.G DL3331 VIJYA SHANKAR RAM NIHAL S.G DL3332 NIRAJ RAY KAMESHWAR RAY S.G DL3333 SHARVAN KUMAR SINHA VIJAY KRISHAN SINHA S.G DL3348 JATIN KUMAR ANAND KUMAR S.G DL3349 ARUN KUMAR VINOD SHARMA S.G DL3354 PANKAJ BHATI MANISH BHATI S.G DL3355 AMIT BAHADUR PRADYUMAN S.G UPA6448 KRISHNA PAL DEVKINANDAN S.G DL3024 AJESH TRIVEDI BAJI LAL SI DL3025 ARUN SATPAL SI DL3026 SUBE BAKHTAWAR SI DL3031 SANJEET KUMAR DHARAM PAL SI DL3032 CHANDAN KUMAR AWADH KISHORE SI DL3033 SUMIT SAHAB SI DL3034 DINESH KUMAR SURESH KUMAR SI DL3037 SANTOSH KUMAR SHUKLA RAJINDER SHUKLA SI DL3042 PRINCE VIJAY SI DL3045 RAMJEE RAJENDRA SI DL3047 PRAMJEET BALKISHAN SI DL3048 SHRILAL HARI PRASAD SI DL3049 KARTAR CHOUHAN RAM BABU SI DL3055 SANJAY SAINI RAJ MAHENDER SAINI SI DL3057 VIKAS RANA DILDAR SI DL3058 NAIN SUKH NET RAM SI DL3059 RAVINDER RANDHIR SI DL3060 SITENDER MAHA SI DL3061 SAWAN DABAS JITENDER SI DL3062 SAJJAN KUMAR SHRI SHYAM SUNDER SI Total Month WO ing Payabl e s Basic Leave Arrear Gross amount Esi Ded. P.F. Dedution 10% Advanc e Food/ Rent/ PV MISC. Dedu UNI. Total Ded. Net Payable BANK NAME IFSC Code UNION BANK UBIN ROHINI SEC-8 9 CORPORATION CORP00006 NEW DELHI BANK 39 ROHINI 4 BANK OF BARB0BAS BASAI ROAD BARODA GUR GURGAON CENTRAL BANK CBIN02802 BHATPAR OF INDIA 04 RANI STATE BANK OF SBIN INDIA 12 BARAUNI STATE BANK OF SBIN00115 ROHINI SEC INDIA BANK OF MAHB0000 CHANDNI MAHARASHTRA 351 CHOWK PUNJAB PUNB01051 DELHI NATIONAL BANK 00 BURARI 03 STATE BANK OF SBIN INDIA 33 TINICH INDIAN IOBA00005 NITHARI, SEC OVERSEAS BANK 97 31, NOIDA 6 ORIENTAL BANK ORBC01001 KHERA OF COMMERCE 77 KALAN HDFC00020 KAROL BAGH HDFC BANK 08 NEW DELHI STATE BANK OF SBIN00084 MAJRA INDIA 03 DABAS BANK OF BARB0NAR NARELA BARODA ELA DELHI CENTRAL BANK CBIN02831 NARELA OF INDIA 95 DELHI HARYANA PUNB0HGB GRAMIN BANK 001 RATHDHANA STATE BANK OF SBIN00162 JHOJHU INDIA 49 KALAN BANK OF BARB0MOT BARODA INA MOTI NAGAR ANDB00025 ROHINI SEC ANDHRA BANK CORPORATION CORP00004 PASCHIM BANK 76 VIHAR NEW 5 STATE BANK OF SBIN00074 POOTH INDIA 46 KHURD, STATE BANK OF SBIN00014 SHAKTI INDIA 21 NAGAR BANK OF BARB0KHER KHERLI, BARODA LI RAJASTHAN ORIENTAL BANK ORBC01018 DELHI OF COMMERCE 52 POOTH STATE BANK OF SBIN INDIA 14 SAIDPUR CENTRAL BANK CBIN OF INDIA 98 DUJANA PUNJAB PUNB NATIONAL BANK 00 SISANA 09 CENTRAL BANK CBIN02803 KHARKHAUD OF INDIA 99 A CORPORATION CORP00008 BARWALA BANK 60 VILLAGE 1 HDFC00003 OKHLA, AREA HDFC BANK 37 DELHI Bank Branch Name ACCOUNT N

5 CONTRACTOR: PRINCIPAL EMPLOYER: IRONMAN SECURITY SERVICES PVT. LTD L-78, 1ST FLOOR, LAJPAT NAGAR-II NEW DELHI TATA POWER - DDL NEW DELHI FORM XVII [SEE RULE 78(1) (A) (i)] REGISTER OF WAGES PF Est.Code : DL/27296 ESI Est.Code : Salary Register for the monthjuly, 2020 EMPLOYEE DETAILS WAGES HEAD ATTENDANCE EARNINGS DEDUCTION NET PAYABLE / MOOD OF PAYMENT BANK S.NO E.Code Name Father's Name DESIG. UAN ESIC Basic Leave 121 DL DL3068 HARISH CHANDRA SUBODH KUMAR RATTAN SI SHYAM NARAYAN SI DL3069 RAJESH KUMAR MUNSHI RAM SI DL3070 MANOJ KUMAR RAM NARAYAN SI DL3071 RAJESH KUMAR RAM NARAYAN SI DL3072 MUMTAJ AHMAD ANSAR AHMAD SI DL3073 SHER BHOOP SI DL3076 RAKESH SUBHASH CHANDER SI DL3083 SUNIL KUMAR TRIVENI PRASAD SI DL2947 PASHU PATI RAY RAM DEV RAY SUP DL2961 SURENDRA KUMAR NARESH PANDIT SUP DL2984 SANDEEP KUMAR DEEPAK ANAND PRASAD JHA SUP DL3001 DHANANJAY SHUKLA JIOUT SHUKLA SUP DL3007 MANINDER PRAGAT SUP DL3009 PREM RAM SUP DL3010 SANDEEP KUMAR GUPTA SUDAMA SAH SUP DL3028 PANKAJ KUMAR HARINANDAN RAUT SUP DL3030 GOPAL JEE SHARMA 139 DL3044 SHIVAM BIKARAM UMA SHANKAR SHARMA YAGHYA NARAYAN SUP SUP DL3078 VIKAS KAUSHIK KRISHAN DUTT SUP Total Month WO ing Payabl e s Basic Leave Arrear Gross amount Esi Ded. P.F. Dedution 10% Advanc e Food/ Rent/ PV MISC. Dedu UNI. Total Ded. Net Payable BANK NAME IFSC Code CORPORATION CORP00004 PASCHIM BANK 76 VIHAR, NEW 2 STATE BANK OF SBIN00115 ROHINI INDIA 49 SEC1/ STATE BANK OF SBIN INDIA 75 KHARKHODA CORPORATION CORP00004 PASCHIM BANK 76 VIHAR, NEW 7 UTIB00004 ROHINI AXIS BANK 31 WEST DELHI 3 STATE BANK OF SBIN00115 ROHINI SEC INDIA CORPORATION CORP00004 PASCHIM BANK 76 VIHAR, NEW 5 STATE BANK OF SBIN00504 NEW DELHI, INDIA 87 JOUNTI BANK OF BARB0CHIT CHITRAKOOT BARODA RA, UP PUNJAB PUNB03061 ASHOK NATIONAL BANK 00 VIHAR 42 STATE BANK OF SBIN00126 KHIJARI INDIA 07 SARAI CNRB00020 KESHAVPURA CANARA BANK 16 M IBKL MUKAND IDBI BANK 1 PUR DELHI 23 ANDB00024 SUBHASH ANDHRA BANK 28 NAGAR 5 STATE BANK OF SBIN00017 RANA INDIA 02 PRATAP BANK OF BARB0NETA NETAJI BARODA JI SUBHASH THE KARUR KVBL00041 LAWRENCE VYSYA BANK 02 ROAD 90 KARUR VYSYA KVBL00041 LAWARENCE BANK 02 ROAD,B-3, 74 HDFC00003 KARAWAL HDFC BANK 37 NAGAR, IDIB000W0 WEST PATEL INDIAN BANK 06 NAGAR Bank Branch Name ACCOUNT N

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