Salary Sheet January 2020
| EMP ID | NAME of EMP | Father's Name | Division | Desig nation | ESI No. | UAN No | Days | Duty | Basic | Hra | Total | Basic Salary | Hra | Total | P/F Ded | ESI Ded | Net Payable | Signature |
| DSYS2956 | ABHAY | BHORI LAL | KRW | LINEMAN | 2015194398 | 100489458189 | 31 | 27 | 10,795.00 | 7,196.00 | 17,991.00 | 9,402.10 | 6,267.48 | 15,669.58 | 1,128.25 | 117.52 | 14,423.81 | Bank Transfer |
| DSYS2957 | ALAM | SH.HAMID KHAN | KRW | HELPER | 2015194400 | 100054812724 | 31 | 31 | 8,905.00 | 5,937.00 | 14,842.00 | 8,905.00 | 5,937.00 | 14,842.00 | 1,068.60 | 111.32 | 13,662.09 | Bank Transfer |
| DSYS2929 | AMIT KUMAR | JAGBIR SINGH | KRW | SUPERVISOR | 1113977881 | 100020381795 | 31 | 31 | 11,743.00 | 7,829.00 | 19,572.00 | 11,743.00 | 7,829.00 | 19,572.00 | 1,409.16 | 146.79 | 18,016.05 | Bank Transfer |
| DSYS2955 | AMIT KUMAR SHARMA | LATE SHRI RATAN LAL | KRW | LINEMAN | 2015194397 | 100028274531 | 31 | 26 | 10,795.00 | 7,196.00 | 17,991.00 | 9,053.87 | 6,035.35 | 15,089.23 | 1,086.46 | 113.17 | 13,889.59 | Bank Transfer |
| DSYS2928 | ANIL KUMAR | LATE SH. RAM NIWAS | KRW | SUPERVISOR | 1113977869 | 100029114456 | 31 | 31 | 11,743.00 | 7,829.00 | 19,572.00 | 11,743.00 | 7,829.00 | 19,572.00 | 1,409.16 | 146.79 | 18,016.05 | Bank Transfer |
| DSYS2941 | ATUL VERMA | Ram Sharan Verma | KRW | HELPER | 1014197350 | 101122842327 | 31 | 31 | 8,905.00 | 5,937.00 | 14,842.00 | 8,905.00 | 5,937.00 | 14,842.00 | 1,068.60 | 111.32 | 13,662.09 | Bank Transfer |
| DSYS2947 | BABLU | LATE SH. ASHIK ALI | KRW | HELPER | 1113952142 | 100489250552 | 31 | 30 | 8,905.00 | 5,937.00 | 14,842.00 | 8,617.74 | 5,745.48 | 14,363.23 | 1,034.13 | 107.72 | 13,221.37 | Bank Transfer |
| DSYS2931 | CHAUHAN SINGH | SHIV CHARAN SINGH | KRW | HELPER | 1012414059 | 100491679786 | 31 | 29 | 8,905.00 | 5,937.00 | 14,842.00 | 8,330.48 | 5,553.97 | 13,884.45 | 999.66 | 104.13 | 12,780.66 | Bank Transfer |
| DSYS2932 | DEVENDRA SINGH RAGHAV | DHARMAVIR SINGH RAGHAV | KRW | LINEMAN | 1113951302 | 100489685502 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2952 | HEMANT KUMAR | NARESH KUMAR SHARMA | KRW | LINEMAN | 2014454186 | 100490777225 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2937 | IMRAN | BABU | KRW | LINEMAN | 1113951573 | 100058226216 | 31 | 28 | 10,795.00 | 7,196.00 | 17,991.00 | 9,750.32 | 6,499.61 | 16,249.94 | 1,170.04 | 121.87 | 14,958.02 | Bank Transfer |
| DSYS2948 | KAMAL SINGH | MAHI PAL SINGH | KRW | LINEMAN | 1113952154 | 100054911665 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2940 | MAHAVEER SINGH CHAUHAN | LATE SH. HAR SWAROOP | KRW | LINEMAN | 1013946439 | 100490362965 | 31 | 29 | 10,795.00 | 7,196.00 | 17,991.00 | 10,098.55 | 6,731.74 | 16,830.29 | 1,211.83 | 126.23 | 15,492.24 | Bank Transfer |
| DSYS2950 | MAN SINGH | PHOOL SINGH | KRW | LINEMAN | 1113952204 | 100028207064 | 31 | 31 | 10,795.00 | 7,196.00 | 17,991.00 | 10,795.00 | 7,196.00 | 17,991.00 | 1,295.40 | 134.93 | 16,560.67 | Bank Transfer |
| DSYS2930 | MANISH VERMA | RAJ KUMAR VERMA | KRW | SUPERVISOR | 1113977984 | 100491048066 | 31 | 31 | 11,743.00 | 7,829.00 | 19,572.00 | 11,743.00 | 7,829.00 | 19,572.00 | 1,409.16 | 146.79 | 18,016.05 | Bank Transfer |
| DSYS2936 | MANOJ KUMAR | RAMADIN | KRW | LINEMAN | 1113951538 | 100055022641 | 31 | 26 | 10,795.00 | 7,196.00 | 17,991.00 | 9,053.87 | 6,035.35 | 15,089.23 | 1,086.46 | 113.17 | 13,889.59 | Bank Transfer |
| DSYS2934 | MANOJ KUMAR SHARMA | LAXMAN PRASAD | KRW | HELPER | 1113951373 | 100490379929 | 31 | 30 | 8,905.00 | 5,937.00 | 14,842.00 | 8,617.74 | 5,745.48 | 14,363.23 | 1,034.13 | 107.72 | 13,221.37 | Bank Transfer |
| DSYS2939 | MASHKOOR AHMAD | MASROOR AHMAD | KRW | LINEMAN | 1113951704 | 100490552993 | 31 | 23 | 10,795.00 | 7,196.00 | 17,991.00 | 8,009.19 | 5,338.97 | 13,348.16 | 961.10 | 100.11 | 12,286.95 | Bank Transfer |
| DSYS2962 | NARENDER | RAJ KUMAR | KRW | HELPER | 2015405751 | 100491044258 | 31 | 29 | 8,905.00 | 5,937.00 | 14,842.00 | 8,330.48 | 5,553.97 | 13,884.45 | 999.66 | 104.13 | 12,780.66 | Bank Transfer |
| DSYS2944 | NASIM AHMAD | AMIR AHMAD | KRW | LINEMAN | 1113952075 | 100489183633 | 31 | 29 | 10,795.00 | 7,196.00 | 17,991.00 | 10,098.55 | 6,731.74 | 16,830.29 | 1,211.83 | 126.23 | 15,492.24 | Bank Transfer |
| DSYS2945 | NEERAJ KUMAR | TIKA RAM | KRW | LINEMAN | 1113952101 | 100028207539 | 31 | 31 | 10,795.00 | 7,196.00 | 17,991.00 | 10,795.00 | 7,196.00 | 17,991.00 | 1,295.40 | 134.93 | 16,560.67 | Bank Transfer |
| DSYS2935 | OM PRAKASH | CHOTE LAL | KRW | HELPER | 1113951407 | 100027647950 | 31 | 31 | 8,905.00 | 5,937.00 | 14,842.00 | 8,905.00 | 5,937.00 | 14,842.00 | 1,068.60 | 111.32 | 13,662.09 | Bank Transfer |
| DSYS2954 | PARVEEN | MAN SINGH | KRW | HELPER | 2015194385 | 100031605161 | 31 | 28 | 8,905.00 | 5,937.00 | 14,842.00 | 8,043.23 | 5,362.45 | 13,405.68 | 965.19 | 100.54 | 12,339.95 | Bank Transfer |
| DSYS2964 | PRAMOD TOMAR | BISHAMBER SINGH | KRW | HELPER | 1011963158 | 100489490030 | 31 | 30 | 8,905.00 | 5,937.00 | 14,842.00 | 8,617.74 | 5,745.48 | 14,363.23 | 1,034.13 | 107.72 | 13,221.37 | Bank Transfer |
| DSYS2942 | RADHE SHYAM | SHRI RAM | KRW | LINEMAN | 1113952063 | 100491733523 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2958 | RAJENDRA SINGH | DAMODER SINGH | KRW | LINEMAN | 2015194402 | 100054766795 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2951 | RAJIV KUMAR | LATE SH. PREM KUMAR | KRW | HELPER | 1113952226 | 100027647921 | 31 | 30 | 8,905.00 | 5,937.00 | 14,842.00 | 8,617.74 | 5,745.48 | 14,363.23 | 1,034.13 | 107.72 | 13,221.37 | Bank Transfer |
| DSYS2943 | RAKESH KUMAR | HEERA LAL | KRW | LINEMAN | 1113952067 | 100054668726 | 31 | 30 | 10,795.00 | 7,196.00 | 17,991.00 | 10,446.77 | 6,963.87 | 17,410.65 | 1,253.61 | 130.58 | 16,026.45 | Bank Transfer |
| DSYS2946 | RAKESH KUMAR | JAI PAL SINGH | KRW | HELPER | 1113952130 | 100020727806 | 31 | 31 | 8,905.00 | 5,937.00 | 14,842.00 | 8,905.00 | 5,937.00 | 14,842.00 | 1,068.60 | 111.32 | 13,662.09 | Bank Transfer |
| DSYS2973 | RAM CHARAN | THAKUR DAS | KRW | HELPER | 1113952013 | 101359547631 | 31 | 28 | 8,905.00 | 5,937.00 | 14,842.00 | 8,043.23 | 5,362.45 | 13,405.68 | 965.19 | 100.54 | 12,339.95 | Bank Transfer |
| DSYS2960 | RAVINDER SONI | JAGDISH CHAND | KRW | HELPER | 2015334178 | 100020454625 | 31 | 23 | 8,905.00 | 5,937.00 | 14,842.00 | 6,606.94 | 4,404.87 | 11,011.81 | 792.83 | 82.59 | 10,136.39 | Bank Transfer |
| DSYS2959 | SACHIN GUPTA | LT SHRI SUSHIL KUMAR | KRW | HELPER | 2015194404 | 100029114867 | 31 | 28 | 8,905.00 | 5,937.00 | 14,842.00 | 8,043.23 | 5,362.45 | 13,405.68 | 965.19 | 100.54 | 12,339.95 | Bank Transfer |
| DSYS2938 | SATAY PAL | DAMODAR SINGH | KRW | LINEMAN | 1113951656 | 100054666242 | 31 | 29 | 10,795.00 | 7,196.00 | 17,991.00 | 10,098.55 | 6,731.74 | 16,830.29 | 1,211.83 | 126.23 | 15,492.24 | Bank Transfer |
| DSYS2933 | SURESH CHAND | LATE SH. BANI SINGH | KRW | HELPER | 1113951312 | 100489374609 | 31 | 30 | 8,905.00 | 5,937.00 | 14,842.00 | 8,617.74 | 5,745.48 | 14,363.23 | 1,034.13 | 107.72 | 13,221.37 | Bank Transfer |
| DSYS2953 | VIJENDRA KUMAR | NAITRA PAL | KRW | LINEMAN | 2212735654 | 101262886091 | 31 | 31 | 10,795.00 | 7,196.00 | 17,991.00 | 10,795.00 | 7,196.00 | 17,991.00 | 1,295.40 | 134.93 | 16,560.67 | Bank Transfer |
| DSYS2949 | VINOD KUMAR | RAMA DIN | KRW | LINEMAN | 1113952161 | 100055022660 | 31 | 28 | 10,795.00 | 7,196.00 | 17,991.00 | 9,750.32 | 6,499.61 | 16,249.94 | 1,170.04 | 121.87 | 14,958.02 | Bank Transfer |
| DSYS2963 | YOGANDER KUMAR | SHREE NIWAS | KRW | HELPER | 1013929149 | 100491715766 | 31 | 29 | 8,905.00 | 5,937.00 | 14,842.00 | 8,330.48 | 5,553.97 | 13,884.45 | 999.66 | 104.13 | 12,780.66 | Bank Transfer |
Bank Transfer List