Name & Address of Contractor: Nature and Location of Work: Name and address of Principal Employer Adress of Establishment In/ under which contract is carried on : MUSTER ROLL FORM XVI See Rule-78 (1) (a) (I) G4S SECURE SOLUTIONS INDIA PVT LTD JONES LANG LASALLE JONES LANG LASALLE MONTH-JUNE 19 Sl. CLOCK Date / Units NAME Father Name Gender No NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 PRESENT DAYS 1 2 3 4 5 6 7 1 3395 SOBHA RAI NANHAK RAI MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P P P 26 2 11178 SHAMBHU SAH Dina Nath Shah MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 3 11316 CHANDAN SINGH LT DHAN SINGH MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P A 25 4 12688 SOHAN SINGH THAKUR Achharu Ram MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 5 16362 SACHIDANAND TIWARI Uma Nath Tiwari MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P P P 26 6 20240 KRISHNA PANDEY KULDIP NARAYAN DUBE FEMALE P P P P W P P P P P P W P P P P P P W A A A A A A A A A A A 16 7 26083 RAKESH KUMAR YADAV CHHOTE LAL YADAV MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P 26 8 27004 BABU JEE SINGH R D SINGH MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 9 32639 RAJENDRA PRASAD SINGH LATE SH. TIRPIT SINGH MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P A A A 23 10 51781 RAMESH SINGH BISHT KUNWAR SINGH BISHT MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 11 109889 OM PRAKASH SAH KRIAHNA SAH MALE P P A A A A A A A A A A A A A A A A A A A A A A A A A A A A 2 12 175507 YASHAVANT SINGH SRI BHAGWAN SINGH MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 13 186620 ANAND SINGH RAWAT SINGH MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P A A 24 14 186746 NAVEEN SATBIR SINGH MALE P P P P W P P P P P P W P P P P P P W P P P P A A A A A A A 20 15 197313 ROHIT RANJAN AJAJY TIWARI MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P 26 16 235850 KAPIL DEV OM PAL SINGH MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P A 25 17 250842 BANWARI LAL VERMA BHAGIRATH PRASAD VERMA MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P A A 24 18 376341 ARVIND KUMAR RADHA MOHAN SINGH MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 19 376401 JAY SINGH YADAV RAJA RAM YADAV MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P 26 20 376903 VINAY KUMAR RAJ KISHOR SHAHI MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 21 378143 ASHOK KUMAR BUNKAR SUWA LAL BUNKAR FEMALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P P P 26 22 378287 UPENDRA KUMAR YADAV HAWALDEAR YADAV MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 23 378481 JAGDISH SH. RAJ KUMAR MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P 26 24 378817 CHANDRA PRAKASH MISHRA SH. PREM NARAYAN MISHRA MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 25 432101 SUNITA KUMARI SH RAM DINESH SINGH FEMALE P P P W P P P P P P W P P P P A A A A A A A A A A A A A A A 13 26 459552 DEEPAK KUMAR VIJAY KUMAR MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 27 459600 ROHIT RAMESH KUMAR MALE P P P P P W P P P P P P W P P P P P P W P A A A A A A A A A 18 28 484794 YOGESH KUMAR RAJ KUMAR SINGH MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 29 606624 PRIYANKA TYAGI UDAI NARAYAN FEMALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P P A 25 30 630020 SHIVANAND CHHEDI RAM MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 31 630202 MANOJ KUMAR GORAKH PANDEY MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P 26 32 631207 AJAY PRASAD KAMLA PRASAD MALE P P P P P P W P P P P P P W P P P P P P W P P P P P P W P P 26 33 631480 AMIT RAMV VEER SHARMA MALE P P P W P P P P P P W P P P P P P W P P P P P P W P P P A A 24 34 631727 BIPIN KUMAR SINGH GAJENDRA SINGH MALE P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P 26 35 632680 INDRADEO PRASAD RAM YASH MALE P P P P P W P P P A A A A A A A A A A A A A A A A A A A A A 8 36 646563 JEETU BABU MOHAN LAL MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P P A 25 37 691503 SUDHEER PANDEY RAJESH PANDEY MALE P P P P P W P P P P P P W P P P P P P W P P P P P P W P A A 24
Name and Address of Contractor Nature and Location of Work Name and address of Principal Employer Address of Establishment in / under which Contract is Carried on REGISTER OF WAGES Form XVII [ See Rule 78 (1) (a) (I) ] G4S Secure Solution ( India) Pvt.Ltd JONES LANG LASALLE JONES LANG LASALLE MONTH-JUNE 19 S. No. Emp. Code Employee's Name Designation Monthly Earned Amount DEDUCTIONS rate of Attd (in Days) BASIC ARREA wages WA Allow Other Total PF ESIC LWF VDD Others TOTAL NT AMT PAID Bank NAME wages/piec e R Allowance Ded DED BANK AC NO 1 3395 SOBHA RAI SUPERVISOR 26 17053 17053 0 100 5,903 23056 1800 402 0.75 22 0 2225 20831 BANK OF BARODA 05860100000167 2 11178 SHAMBHU SAH HEAD GUARD 26 14110 14110 0 100 3,256 17466 1693 304 0.75 22 0 2020 15446 BANK OF INDIA 603310510001487 3 11316 CHANDAN SINGH HEAD GUARD 25 14110 13296 0 94 3,256 16646 1596 290 0.75 22 0 1909 14737 ING,Vysya Bank Delhi 503010271887 4 12688 SOHAN SINGH THAKUR SUPERVISOR 26 16962 16962 0 100 4,241 21303 1800 372 0.75 22 0 2195 19108 BANK OF BARODA 05860100021801 5 16362 SACHIDANAND TIWARI HEAD GUARD 26 14100 14100 0 100 5,694 19894 1692 347 0.75 22 0 2062 17832 CANARA BANK 1846101014053 6 20240 KRISHNA PANDEY LADY HEAD GUAR 16 14060 8652 0 62 0 8714 1038 152 0.75 22 0 1213 7501 BANK OF BARODA 05860100020045 7 26083 RAKESH KUMAR YADAV HEAD GUARD 26 14060 14060 0 100 4,597 18757 1687 327 0.75 22 0 2037 16720 CANARA BANK 1850101008701 8 27004 BABU JEE SINGH HEAD GUARD 26 14060 14060 0 100 5,678 19838 1687 346 0.75 22 0 2056 17782 ING,Vysya Bank Delhi 503010226782 9 32639 RAJENDRA PRASAD SINGH HEAD GUARD 23 14060 12438 0 88 2,163 14689 1493 256 0.75 22 0 1772 12917 BANK OF BARODA 05860100019478 10 51781 RAMESH SINGH BISHT HEAD GUARD 26 14060 14060 0 100 2,974 17134 1687 299 0.75 22 0 2009 15125 CANARA BANK 0143101050172 11 109889 OM PRAKASH SAH GUARD 2 14000 1077 0 8 0 1085 129 19 0.75 22 0 171 914 IDBI BANK,DELHI 0192104000156608 12 175507 YASHAVANT SINGH GUARD 26 14000 14000 0 100 3,769 17869 1680 311 0.75 22 0 2014 15855 IDBI BANK,DELHI 0192104000156677 13 186620 ANAND SINGH HEAD GUARD 24 14060 12708 0 90 3,785 16583 1525 289 0.75 22 0 1837 14746 ING,Vysya Bank Delhi 503010206635 14 186746 NAVEEN HEAD GUARD 20 14060 10815 0 77 3,245 14137 1298 247 0.75 22 0 1568 12569 ING,Vysya Bank Delhi 503010199102 15 197313 ROHIT RANJAN GUARD 26 14000 14000 0 100 4,846 18946 1680 330 0.75 22 0 2033 16913 IDBI BANK,DELHI 0192104000156646 16 235850 KAPIL DEV GUARD 25 14000 13462 0 96 5,385 18943 1615 330 0.75 22 0 1968 16975 IDBI BANK,DELHI 264104000077303 17 250842 BANWARI LAL VERMA SUPERVISOR 24 16962 15657 0 92 4,241 19990 1800 349 0.75 22 0 2172 17818 IDBI BANK,DELHI 264104000016719 18 376341 ARVIND KUMAR GUARD 26 14000 13731 0 98 4,577 18406 1648 321 0.75 22 0 1992 16414 IDBI BANK,DELHI 264104000113137 19 376401 JAY SINGH YADAV GUARD 26 14000 14000 0 100 4,308 18408 1680 321 0.75 22 0 2024 16384 IDBI BANK,DELHI 264104000118743 20 376903 VINAY KUMAR GUARD 26 14000 14000 0 100 2,154 16254 1680 283 0.75 22 0 1986 14268 IDBI BANK,DELHI 264104000113717 21 378143 ASHOK KUMAR BUNKAR GUARD 26 14000 14000 0 100 4,308 18408 1680 321 0.75 22 0 2024 16384 IDBI BANK,DELHI 264104000160049 22 ALLAHABAD BANK,NEW 378287 UPENDRA KUMAR YADAV GUARD 26 14000 13731 0 98 5,115 18944 1648 330 0.75 22 0 2001 16943 DELHI 50039178238 23 ALLAHABAD BANK,NEW 378481 JAGDISH GUARD 26 14000 14000 0 100 5,385 19485 1680 340 0.75 22 0 2043 17442 DELHI 50039192366 24 ALLAHABAD BANK,NEW 378817 CHANDRA PRAKASH MISHRA GUARD 26 14000 14000 0 100 4,577 18677 1680 326 0.75 22 0 2029 16648 DELHI 50044539108 25 432101 SUNITA KUMARI LADY GUARD 13 14000 7000 0 50 1,808 8858 840 155 0.75 22 0 1018 7840 IDBI BANK,DELHI 0264104000200004 26 STATE BANK INDIA,NEW 459552 DEEPAK KUMAR GUARD 26 14000 14000 0 100 2,692 16792 1680 293 0.75 22 0 1996 14796 DELHI 35579878512 27 ORIENTAL BANK OF 459600 ROHIT GUARD 18 14000 9692 0 69 3,500 13261 1163 231 0.75 22 0 1417 11844 COMMERCE 06332191004111 28 484794 YOGESH KUMAR GUARD 26 14000 13731 0 98 3,231 17060 1648 297 0.75 22 0 1968 15092 Uco Bank 30600110015674 29 606624 PRIYANKA TYAGI LADY GUARD 25 14000 13462 0 96 1,346 14904 1615 260 0.75 22 60 1958 12946 IDBI BANK,DELHI 0192104000182935 30 630020 SHIVANAND GUARD 26 14000 14000 0 100 4,846 18946 1680 330 0.75 22 0 2033 16913 IDBI BANK,DELHI 0264104000197755 31 630202 MANOJ KUMAR GUARD 26 14000 14000 0 100 4,308 18408 1680 321 0.75 22 0 2024 16384 INDUSIND Bank - New Delhi 0383ZF2960001 32 631207 AJAY PRASAD GUARD 26 14000 13731 0 98 4,846 18675 1648 326 0.75 22 0 1997 16678 INDUSIND Bank - New Delhi 100024681330 33 631480 AMIT GUARD 24 14000 12923 0 92 2,692 15707 1551 274 0.75 22 0 1848 13859 INDUSIND Bank - New Delhi 100023539456 34 631727 BIPIN KUMAR SINGH GUARD 26 14000 14000 0 100 5,923 20023 1680 349 0.75 22 0 2052 17971 INDUSIND Bank - New Delhi 100024376915 35 632680 INDRADEO PRASAD GUARD 8 14000 4308 0 31 269 4608 517 81 0.75 22 0 621 3987 INDUSIND Bank - New Delhi 100029068428 36 646563 JEETU BABU GUARD 25 14000 13462 0 96 2,423 15981 1615 278 0.75 22 0 1916 14065 IDBI BANK,DELHI 0192104000198042 37 691503 SUDHEER PANDEY GUARD 24 14000 12923 0 92 4,308 17323 1551 302 0.75 22 0 1876 15447 CARPORATION BANK 520441025007274
Form XX See Rule 78(1)(a)(ii) Register of Deductions for Damage or Loss Name and address of Contractor G4S Secure Solution ( India) Pvt.Ltd Nature and location of work Name and address of Principal Employer JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Centre Sansad Address of Establishment in / under which Contract is Carried o JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Centre Sansad For the month of Jun/2019 Name of Date of recovery Whether person in Designati Particular workman whose Amount Father s/h on/nature Date of No. of Name of s of shoed presence of Sl. No. usband s of Damage instalment Remarks workman damage cause employee deduction First Last name employme or loss s or loss against s imposed instalment Instalment nt deduction explanatio n was 1 2 3 4 5 6 7 8 9 10 11 12 12 No deduction for damages & loss in the current month
See Rule 78(1)(a)(ii) Register of Fines Name and Address of Contractor G4S Secure Solution ( India) Pvt.Ltd Nature and location of work Name and address of Principal Employer JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Ce Address of Establishment in / under which Contract is Carried o JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Ce For the Month of Jun/2019 1 2 3 4 5 6 7 8 9 10 11 12 Sl.No. Name of workman Date of offence Remarks Father s/h usband s name Designati on/nature of employme nt Act/Omiss ion for which fine imposed FORM XXI Whether workman showed cause against fine Name of person in whose presence employee s explanatio n was heard Wage periods and wages payable Amount of fine imposed Date on which fine realised No fine has been imposed on any emplyees during the current month
Register of Advances Name and Address of Contractor G4S Secure Solution ( India) Pvt.Ltd Nature and location of work Name and address of Principal Employer JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Ce Address of Establishment in / under which Contract is Carried on JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Ce For the month of Jun/2019 Sl. No Name of workman Sex Overtime earnings Remarks Father s/h usband's name Designatio n/nature of employm ent Form XXII See Rule 78(1)(a)(iii) Dates on which overtime worked Total overtime worked or productio n in case of piecerated Normal rates of wages Overtime rate of wages Date on which overtime wages paid 1 2 3 4 5 6 7 8 9 10 11 12 No Advance paid to any employees in the current month
Name and Address of Contractor Nature and location of work Name and address of Principal Employer Address of Establishment in / under which Contract is Carried on For the month of Jun/2019 Sl. No CLOCK NO. Name of workman Sex Father s/ Husband's name Designation/nature of employment Form XXIII See Rule 78(1)(a)(iii) Register of Overtime Dates on which overtime worked G4S Secure Solution ( India) Pvt.Ltd JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Cent JONES LANG LASALLE BUILDING OPERATIONS&Comman Area,DLF Cent Total overtime worked or productio n in case of piecerated Normal rates of wages Overtime rate of wages Overtime earnings/ NFH Date on which overtime wages paid 1 2 3 4 5 6 7 8 9 10 11 12 13 Remarks No Overtime in the current month
Name of the workman: SOBHA RAI Name Father s/husband s: NANHAK RAI 3. Rate of daily wages/piece-rate; 17053 5. Gross wages payable: 23056 6. Deductions, if any: 2225 7. Net amount of wages paid: 20831
Name of the workman: SHAMBHU SAH Name Father s/husband s: Dina Nath Shah 3. Rate of daily wages/piece-rate; 14110 5. Gross wages payable: 17466 6. Deductions, if any: 2020 7. Net amount of wages paid: 15446
Name of the workman: CHANDAN SINGH Name Father s/husband s: LT DHAN SINGH 1. No. of days worked: 25 3. Rate of daily wages/piece-rate; 14110 5. Gross wages payable: 16646 6. Deductions, if any: 1909 7. Net amount of wages paid: 14737
Name of the workman: SOHAN SINGH THAKUR Name Father s/husband s: Achharu Ram 3. Rate of daily wages/piece-rate; 16962 5. Gross wages payable: 21303 6. Deductions, if any: 2195 7. Net amount of wages paid: 19108
Name of the workman: SACHIDANAND TIWARI Name Father s/husband s: Uma Nath Tiwari 3. Rate of daily wages/piece-rate; 14100 5. Gross wages payable: 19894 6. Deductions, if any: 2062 7. Net amount of wages paid: 17832
Name of the workman: KRISHNA PANDEY Name Father s/husband s: KULDIP NARAYAN DUBE 1. No. of days worked: 16 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 8714 6. Deductions, if any: 1213 7. Net amount of wages paid: 7501
Name of the workman: RAKESH KUMAR YADAV Name Father s/husband s: CHHOTE LAL YADAV 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 18757 6. Deductions, if any: 2037 7. Net amount of wages paid: 16720
Name of the workman: BABU JEE SINGH Name Father s/husband s: R D SINGH 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 19838 6. Deductions, if any: 2056 7. Net amount of wages paid: 17782
Name of the workman: RAJENDRA PRASAD SINGH Name Father s/husband s: LATE SH. TIRPIT SINGH 1. No. of days worked: 23 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 14689 6. Deductions, if any: 1772 7. Net amount of wages paid: 12917
Name of the workman: RAMESH SINGH BISHT Name Father s/husband s: KUNWAR SINGH BISHT 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 17134 6. Deductions, if any: 2009 7. Net amount of wages paid: 15125
Name of the workman: OM PRAKASH SAH Name Father s/husband s: KRIAHNA SAH 1. No. of days worked: 2 5. Gross wages payable: 1085 6. Deductions, if any: 171 7. Net amount of wages paid: 914
Name of the workman: YASHAVANT SINGH Name Father s/husband s: SRI BHAGWAN SINGH 5. Gross wages payable: 17869 6. Deductions, if any: 2014 7. Net amount of wages paid: 15855
Name of the workman: ANAND SINGH Name Father s/husband s: RAWAT SINGH 1. No. of days worked: 24 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 16583 6. Deductions, if any: 1837 7. Net amount of wages paid: 14746
Name of the workman: NAVEEN Name Father s/husband s: SATBIR SINGH 1. No. of days worked: 20 3. Rate of daily wages/piece-rate; 14060 5. Gross wages payable: 14137 6. Deductions, if any: 1568 7. Net amount of wages paid: 12569
Name of the workman: ROHIT RANJAN Name Father s/husband s: AJAJY TIWARI 5. Gross wages payable: 18946 6. Deductions, if any: 2033 7. Net amount of wages paid: 16913
Name of the workman: KAPIL DEV Name Father s/husband s: OM PAL SINGH 1. No. of days worked: 25 5. Gross wages payable: 18943 6. Deductions, if any: 1968 7. Net amount of wages paid: 16975
Name of the workman: BANWARI LAL VERMA Name Father s/husband s: BHAGIRATH PRASAD VERMA 1. No. of days worked: 24 3. Rate of daily wages/piece-rate; 16962 5. Gross wages payable: 19990 6. Deductions, if any: 2172 7. Net amount of wages paid: 17818
Name of the workman: ARVIND KUMAR Name Father s/husband s: RADHA MOHAN SINGH 5. Gross wages payable: 18406 6. Deductions, if any: 1992 7. Net amount of wages paid: 16414
Name of the workman: JAY SINGH YADAV Name Father s/husband s: RAJA RAM YADAV 5. Gross wages payable: 18408 6. Deductions, if any: 2024 7. Net amount of wages paid: 16384
Name of the workman: VINAY KUMAR Name Father s/husband s: RAJ KISHOR SHAHI 5. Gross wages payable: 16254 6. Deductions, if any: 1986 7. Net amount of wages paid: 14268
Name of the workman: ASHOK KUMAR BUNKAR Name Father s/husband s: SUWA LAL BUNKAR 5. Gross wages payable: 18408 6. Deductions, if any: 2024 7. Net amount of wages paid: 16384
Name of the workman: UPENDRA KUMAR YADAV Name Father s/husband s: HAWALDEAR YADAV 5. Gross wages payable: 18944 6. Deductions, if any: 2001 7. Net amount of wages paid: 16943
Name of the workman: JAGDISH Name Father s/husband s: SH. RAJ KUMAR 5. Gross wages payable: 19485 6. Deductions, if any: 2043 7. Net amount of wages paid: 17442
Name of the workman: CHANDRA PRAKASH MISHRA Name Father s/husband s: SH. PREM NARAYAN MISHRA 5. Gross wages payable: 18677 6. Deductions, if any: 2029 7. Net amount of wages paid: 16648
Name of the workman: SUNITA KUMARI Name Father s/husband s: SH RAM DINESH SINGH 1. No. of days worked: 13 5. Gross wages payable: 8858 6. Deductions, if any: 1018 7. Net amount of wages paid: 7840
Name of the workman: DEEPAK KUMAR Name Father s/husband s: VIJAY KUMAR 5. Gross wages payable: 16792 6. Deductions, if any: 1996 7. Net amount of wages paid: 14796
Name of the workman: ROHIT Name Father s/husband s: RAMESH KUMAR 1. No. of days worked: 18 5. Gross wages payable: 13261 6. Deductions, if any: 1417 7. Net amount of wages paid: 11844
Name of the workman: YOGESH KUMAR Name Father s/husband s: RAJ KUMAR SINGH 5. Gross wages payable: 17060 6. Deductions, if any: 1968 7. Net amount of wages paid: 15092
Name of the workman: PRIYANKA TYAGI Name Father s/husband s: UDAI NARAYAN 1. No. of days worked: 25 5. Gross wages payable: 14904 6. Deductions, if any: 1958 7. Net amount of wages paid: 12946
Name of the workman: SHIVANAND Name Father s/husband s: CHHEDI RAM 5. Gross wages payable: 18946 6. Deductions, if any: 2033 7. Net amount of wages paid: 16913
Name of the workman: MANOJ KUMAR Name Father s/husband s: GORAKH PANDEY 5. Gross wages payable: 18408 6. Deductions, if any: 2024 7. Net amount of wages paid: 16384
Name of the workman: AJAY PRASAD Name Father s/husband s: KAMLA PRASAD 5. Gross wages payable: 18675 6. Deductions, if any: 1997 7. Net amount of wages paid: 16678
Name of the workman: AMIT Name Father s/husband s: RAMV VEER SHARMA 1. No. of days worked: 24 5. Gross wages payable: 15707 6. Deductions, if any: 1848 7. Net amount of wages paid: 13859
Name of the workman: BIPIN KUMAR SINGH Name Father s/husband s: GAJENDRA SINGH 5. Gross wages payable: 20023 6. Deductions, if any: 2052 7. Net amount of wages paid: 17971
Name of the workman: INDRADEO PRASAD Name Father s/husband s: RAM YASH 1. No. of days worked: 8 5. Gross wages payable: 4608 6. Deductions, if any: 621 7. Net amount of wages paid: 3987
Name of the workman: JEETU BABU Name Father s/husband s: MOHAN LAL 1. No. of days worked: 25 5. Gross wages payable: 15981 6. Deductions, if any: 1916 7. Net amount of wages paid: 14065
Name of the workman: SUDHEER PANDEY Name Father s/husband s: RAJESH PANDEY 1. No. of days worked: 24 5. Gross wages payable: 17323 6. Deductions, if any: 1876 7. Net amount of wages paid: 15447