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Compliance for June 2020 (REC)

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Salary Sheet June-20

S. No EMP ID NAME of EMP Division UAN No Esic No Days Duty Basic HRA Total Basic HRA Total P/F Ded ESI Ded Medi claim Net Payable Signature Remarks
1 DSYS2816 ABDUL HANNAN PAHAR GANJ 100036263000 2015187575 30 30 11,127 9,104 20,230 11,127 9,104 20,230 1,335 152 - 18,743 Bank Transfer
2 DSYS2817 AJAY KANOJIA PAHAR GANJ 100008902839 Exempted 30 30 11,629 9,514 21,143 11,629 9,514 21,143 1,395 - - 19,748 Bank Transfer
3 DSYS2818 BABU LAL PAHAR GANJ 100043599062 2015187568 30 28 11,127 9,104 20,230 10,385 8,497 18,881 1,246 142 - 17,494 Bank Transfer
4 DSYS2819 HAR PRASAD SINGH PAHAR GANJ 100017697658 1113546549 30 30 10,830 8,861 19,691 10,830 8,861 19,691 1,300 148 - 18,244 Bank Transfer
5 DSYS2820 KISHAN PAHAR GANJ 100009093352 Exempted 30 30 13,417 10,978 24,395 13,417 10,978 24,395 1,610 - 1,200 21,585 Bank Transfer
6 DSYS2821 MOHD. MOMIN PAHAR GANJ 100026579578 2015187541 30 29 11,131 9,108 20,239 10,760 8,804 19,564 1,291 147 - 18,126 Bank Transfer
7 DSYS2822 MUKESH KUMAR PAHAR GANJ 100029571007 1105748013 30 30 11,399 9,326 20,725 11,399 9,326 20,725 1,368 155 - 19,202 Bank Transfer
8 DSYS2823 ROHITASHVA KUMAR PAHAR GANJ 100050700400 Exempted 30 30 14,086 11,525 25,611 14,086 11,525 25,611 1,690 - 1,200 22,721 Bank Transfer
9 DSYS2824 SURESH KUMAR PAL PAHAR GANJ 100065212751 1112694243 30 29 11,127 9,104 20,230 10,756 8,800 19,556 1,291 147 - 18,118 Bank Transfer
10 DSYS2825 YOGESH PARCHA PAHAR GANJ 100036029763 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - 1,200 20,540 Bank Transfer
11 DSYS2826 ANIL KUMAR PAHAR GANJ 100776000803 Exempted 30 30 12,776 10,453 23,230 12,776 10,453 23,230 1,533 - - 21,697 Bank Transfer
12 DSYS2827 MUSHTHAQUE AHMAD KHAN PAHAR GANJ 100039688635 Exempted 30 30 15,929 13,033 28,962 15,929 13,033 28,962 1,800 - 1,200 25,962 Bank Transfer
13 DSYS2828 ANIL KUMAR TRIPATHI PAHAR GANJ 100776353842 Exempted 30 30 13,357 10,929 24,286 13,357 10,929 24,286 1,603 - 1,200 21,483 Bank Transfer
14 DSYS2829 ANUJ SHARMA PATEL NAGAR 100050993931 Exempted 30 30 12,798 10,471 23,268 12,798 10,471 23,268 1,536 - 1,200 20,533 Bank Transfer
15 DSYS2830 BIJENDER SINGH PATEL NAGAR 100775852528 1113546544 30 30 10,830 8,861 19,691 10,830 8,861 19,691 1,300 148 - 18,244 Bank Transfer
16 DSYS2831 MILIND KUMAR PATEL NAGAR 100063811086 Exempted 30 30 11,629 9,514 21,143 11,629 9,514 21,143 1,395 - - 19,748 Bank Transfer
17 DSYS2832 OMKESH CHANDNI CHOWK 100043485810 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - 1,200 20,540 Bank Transfer
18 DSYS2833 RAJESH TOMER PATEL NAGAR 100009150832 Exempted 30 30 11,698 9,571 21,270 11,698 9,571 21,270 1,404 - - 19,866 Bank Transfer
19 DSYS2834 ROHTAS PATEL NAGAR 100009065461 1113509302 30 30 10,830 8,861 19,691 10,830 8,861 19,691 1,300 148 - 18,244 Bank Transfer
20 DSYS2835 VINOD KUMAR SHARMA PATEL NAGAR 100053785569 1113570603 30 30 10,362 8,478 18,840 10,362 8,478 18,840 1,243 141 - 17,455 Bank Transfer
21 DSYS2836 SUNIL KUMAR PATEL NAGAR 100013533079 1113545941 30 30 10,783 8,822 19,605 10,783 8,822 19,605 1,294 147 - 18,164 Bank Transfer
22 DSYS2837 NARESH KUMAR GOLA PATEL NAGAR 100776025712 Exempted 30 30 14,010 9,340 23,351 14,010 9,340 23,351 1,681 - 1,200 20,470 Bank Transfer
23 DSYS2838 ASHISH SHARMA SHANKAR ROAD 100063795350 Exempted 30 30 12,798 10,471 23,268 12,798 10,471 23,268 1,536 - - 21,733 Bank Transfer
24 DSYS2839 JITENDER KUMAR SHANKAR ROAD 100029615776 Exempted 30 30 11,629 9,514 21,143 11,629 9,514 21,143 1,395 - - 19,748 Bank Transfer
25 DSYS2840 KAFEEL AHMAD SHANKAR ROAD 100036268362 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - - 21,740 Bank Transfer
26 DSYS2841 KISHORE TRIPATHI SHANKAR ROAD 100063340935 Exempted 30 30 12,798 10,471 23,268 12,798 10,471 23,268 1,536 - - 21,733 Bank Transfer
27 DSYS2842 KULBIR SINGH SHANKAR ROAD 100051267927 1112694154 30 30 11,127 9,104 20,230 11,127 9,104 20,230 1,335 152 - 18,743 Bank Transfer
28 DSYS2843 OM PRAKASH SHANKAR ROAD 100051250587 Exempted 30 30 13,727 11,232 24,959 13,727 11,232 24,959 1,647 - - 23,312 Bank Transfer
29 DSYS2844 SHAILENDRA KR. SINGH SHANKAR ROAD 100014007555 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - - 21,740 Bank Transfer
30 DSYS2845 SACHIN KUMAR SHARMA CHANDNI CHOWK 100050976603 Exempted 30 30 14,931 12,216 27,147 14,931 12,216 27,147 1,792 - - 25,355 Bank Transfer
31 DSYS2846 DHARMENDER KOLI DARYA GANJ 100022247331 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - 1,200 20,540 Bank Transfer
32 DSYS2847 MOHD. RASHID DARYA GANJ 100036309807 Exempted 30 30 13,417 10,978 24,395 13,417 10,978 24,395 1,610 - 1,200 21,585 Bank Transfer
33 DSYS2848 RAKESH KUMAR DARYA GANJ 100019520937 1112648647 30 30 11,127 9,104 20,230 11,127 9,104 20,230 1,335 152 - 18,743 Bank Transfer
34 DSYS2849 SANT RAM SHARMA DARYA GANJ 100062816847 Exempted 30 30 12,802 10,474 23,276 12,802 10,474 23,276 1,536 - 1,200 20,540 Bank Transfer
35 DSYS2850 UDAY VIR SINGH DARYA GANJ 100062732076 Exempted 30 29 12,802 10,474 23,276 12,375 10,125 22,500 1,485 - 1,200 19,815 Bank Transfer
36 DSYS2851 PUSHPENDRA KAUSHIK DARYA GANJ 100039668171 Exempted 30 29 17,033 13,936 30,968 16,465 13,471 29,936 1,740 - 1,200 26,996 Bank Transfer
37 DSYS2852 ARVIND KUMAR DARYA GANJ 100011079535 Exempted 30 30 11,603 9,494 21,097 11,603 9,494 21,097 1,392 - - 19,705 Bank Transfer
38 DSYS2853 SUBHASH DARYA GANJ 100775934367 2015213503 30 29 10,620 8,689 19,309 10,266 8,400 18,666 1,232 140 - 17,294 Bank Transfer
39 DSYS2854 GEETA SHARMA DARYA GANJ 100775590094 2015643870 30 29 10,262 8,396 18,658 9,920 8,116 18,036 1,190 135 - 16,711 Bank Transfer
40 DSYS2855 AKASH SHARMA SHANKAR ROAD 100697674347 1114290811 30 27 11,240 9,159 20,399 10,116 8,243 18,359 1,214 138 - 17,007 Bank Transfer
41 DSYS2856 MOHD. SHUJAUDDIN CHANDNI CHOWK 100697571070 Exempted 30 30 13,192 13,192 26,384 13,192 13,192 26,384 1,583 - 1,200 23,601 Bank Transfer
42 DSYS2857 GULSHAN KUMAR PATEL NAGAR 100776594245 Exempted 30 30 13,056 13,056 26,112 13,056 13,056 26,112 1,567 - 1,200 23,345 Bank Transfer
43 DSYS2858 VINOD JHANGARY GANDHI MARKET 100697429641 1113689685 30 30 11,219 9,179 20,398 11,219 9,179 20,398 1,346 153 - 18,899 Bank Transfer
44 DSYS2859 GAFFAR AHMED PAHAR GANJ 100697623755 Exempted 30 29 13,192 13,192 26,384 12,752 12,752 25,505 1,530 - 1,200 22,774 Bank Transfer
45 DSYS2860 NEERAJ KUMAR GANDHI MARKET 100697718174 Exempted 30 30 12,422 9,760 22,182 12,422 9,760 22,182 1,491 - - 20,691 Bank Transfer
46 DSYS2862 DHANANJAY TRIPATHI CHANDNI CHOWK 100954265888 2016345555 30 30 11,195 7,463 18,658 11,195 7,463 18,658 1,343 140 - 17,175 Bank Transfer
47 DSYS2863 GAURAV GARG CHANDNI CHOWK 100043740485 Exempted 30 30 13,800 11,291 25,091 13,800 11,291 25,091 1,656 - - 23,435 Bank Transfer
48 DSYS2864 NARENDRA SINGH CHANDNI CHOWK 100050716712 Exempted 30 30 13,467 11,019 24,486 13,467 11,019 24,486 1,616 - 1,200 21,670 Bank Transfer
49 DSYS2865 PRAMOD KUMAR CHANDNI CHOWK 100017707429 Exempted 30 30 12,798 10,471 23,268 12,798 10,471 23,268 1,536 - 1,200 20,533 Bank Transfer
50 DSYS2866 KAMAL KUMAR CHANDNI CHOWK 100050826041 2015187577 30 22 10,809 8,844 19,653 7,927 6,485 14,412 951 108 - 13,353 Bank Transfer
51 DSYS2867 MANOJ KUMAR CHANDNI CHOWK 100776257838 Exempted 30 30 12,914 10,566 23,480 12,914 10,566 23,480 1,550 - - 21,930 Bank Transfer
52 DSYS2870 AMARNATH PAWAR CHANDNI CHOWK 100697366940 1114272925 30 30 11,956 7,971 19,927 11,956 7,971 19,927 1,435 149 - 18,343 Bank Transfer
53 DSYS2871 SUNNY CHANDNI CHOWK 100047185530 1114322598 30 30 10,075 8,583 18,658 10,075 8,583 18,658 1,209 140 - 17,309 Bank Transfer
54 DSYS2872 GIRDHARI CHANDNI CHOWK 100153328873 Exempted 30 30 11,905 9,740 21,645 11,905 9,740 21,645 1,429 - - 20,216 Bank Transfer
55 DSYS2873 DINESH KUMAR CHANDNI CHOWK 100697803844 Exempted 30 30 12,835 10,501 23,336 12,835 10,501 23,336 1,540 - 1,200 20,596 Bank Transfer
56 DSYS2875 VISHAL CHANDNI CHOWK 100424303676 2017656600 30 30 10,980 8,984 19,964 10,980 8,984 19,964 1,318 150 - 18,497 Bank Transfer
57 DSYS2876 NARESH KUMAR Recovery 100251301961 Exempted 30 30 12,608 10,316 22,924 12,608 10,316 22,924 1,513 - - 21,411 Bank Transfer
58 DSYS2877 RATAN SINGH DARYA GANJ 100424297585 1114291712 30 30 12,239 8,159 20,398 12,239 8,159 20,398 1,469 153 - 18,776 Bank Transfer
59 DSYS2878 ROHIT SAGAR DARYA GANJ 100028182057 1114348369 30 29 10,075 8,583 18,658 9,739 8,297 18,036 1,169 135 - 16,732 Bank Transfer
60 DSYS2880 ASIF AHMAD DARYA GANJ 100697850245 Exempted 30 29 13,484 11,032 24,516 13,035 10,664 23,699 1,564 - 1,200 20,935 Bank Transfer
61 DSYS2881 RAHUL SHARMA PAHAR GANJ 100423255749 1114291509 30 24 12,239 8,159 20,398 9,791 6,527 16,318 1,175 122 - 15,021 Bank Transfer
62 DSYS2882 ANIL KUMAR PAHAR GANJ 100028044508 2017656613 30 30 11,218 9,178 20,396 11,218 9,178 20,396 1,346 153 - 18,897 Bank Transfer
63 DSYS2883 LOKESH MUDGAL PATEL NAGAR 100004428465 1114348335 30 30 10,075 8,583 18,658 10,075 8,583 18,658 1,209 140 - 17,309 Bank Transfer
64 DSYS2884 MANJEET SINGH PAHAR GANJ 100697772414 Exempted 30 29 11,668 9,547 21,215 11,279 9,229 20,508 1,353 - 1,200 17,954 Bank Transfer
65 DSYS2886 KRISHAN KUMAR SHARMA Recovery 100697573732 Exempted 30 30 13,395 10,959 24,354 13,395 10,959 24,354 1,607 - - 22,747 Bank Transfer
66 DSYS2889 VINEY KUMAR PAHAR GANJ 101400288225 1014381069 30 0 10,075 8,583 18,658 - - - - - - - Bank Transfer
67 DSYS2890 IMRAN KHAN PATEL NAGAR 101472347391 2017656642 30 30 11,956 7,971 19,927 11,956 7,971 19,927 1,435 149 - 18,343 Bank Transfer
68 DSYS2891 SUDHIR KUMAR PATEL NAGAR 100894177544 1114290850 30 27 11,956 7,971 19,927 10,760 7,174 17,934 1,291 135 - 16,509 Bank Transfer
69 DSYS2892 DEVENDER KUMAR SHARMA PATEL NAGAR 100133997110 Exempted 30 30 11,762 9,624 21,386 11,762 9,624 21,386 1,411 - - 19,975 Bank Transfer
70 DSYS2893 JITENDRA KUMAR SHARMA DARYA GANJ 100697602809 Exempted 30 29 11,631 9,515 21,146 11,243 9,198 20,441 1,349 - - 19,092 Bank Transfer
71 DSYS2894 SATISH KUMAR DARYA GANJ 100468697135 2017656711 30 29 11,015 9,383 20,398 10,648 9,070 19,718 1,278 148 - 18,292 Bank Transfer
72 DSYS2905 JOGESH KUMAR SHANKAR ROAD 101350830546 2017294538 30 30 11,077 7,385 18,462 11,077 7,385 18,462 1,329 138 - 16,994 Bank Transfer
73 DSYS2909 RAJ KUMAR CHANDNA DARYA GANJ 100896167688 2016160938 30 30 11,077 7,385 18,462 11,077 7,385 18,462 1,329 138 - 16,994 Bank Transfer
74 DSYS2914 PAVANESH KUMAR SHARMA CHANDNI CHOWK 101498487055 2017728428 30 22 9,329 7,633 16,962 6,841 5,598 12,439 821 93 - 11,525 Bank Transfer
75 DSYS2917 SUNIT SINGH CHAMAN PATEL NAGAR 101498492516 2017728402 30 13 9,329 7,633 16,962 4,043 3,308 7,350 485 55 - 6,810 Bank Transfer
76 DSYS2925 OMPAL RANA CHANDNI CHOWK 100261173155 Exempted 30 30 13,331 10,907 24,237 13,331 10,907 24,237 1,600 - - 22,638 Bank Transfer
            2280 2191 918,151 743,355 1,661,506 887,109 718,069 1,605,178 106,106 4,591 25,200 1,469,281  


Bank Statement



Bank Transfer NEFT



Bank Transfer SBI



Ch No-60-SBI



Ch No-61-NEFT



ESIC Challan June-20



ESIC Ecr June-20



PF Challan June-20



PF Ecr June-20

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