DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : MUKESH PARASHURAM BANWALE Code : 712
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 07/01/2021 DOB : 21/10/1995
Month Days : 31.00 Designation : CARPENTER
Working Days : 24.00
Payable Days : 24.00 PAN :
Paid Holidays : 0.00
OT Days : 4.8 ESIC No. : /2303738461
OT Hours : 0.0 EPF No. : NGNAG/21326
Paid Leave : UAN : 101384395113
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 14170.00 12596.00 FOOD DEDUCTION 982.00
DA 1519.00 1350.00 PF 1738.00
HRA 5523.00 4909.00 ESIC 175.00
CONVEYENCE 608.00 540.00 PT 200.00
LEAVE WITH WAGES 1056.00 939.00
OT AMOUNT 3839.00
Total Earnings 22876.00 24173.00 Total Deductions 3095.00
RUPEES TWENTY-ONE THOUSAND SEVENTY-EIGHT ONLY Net Pay Amount 21078.00
Payment transferred to Employee A/c. no 8826000100038691 of PUNJAB NATIONAL BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : ASHOK PANJABRAO SIRSAT Code : 703
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 07/01/2021 DOB : 09/03/1986
Month Days : 31.00 Designation : FORKLIFT
Working Days : 25.00
Payable Days : 25.00 PAN :
Paid Holidays : 0.00
OT Days : 5.1 ESIC No. : /2302970341
OT Hours : 0.0 EPF No. : NGNAG/21323
Paid Leave : UAN : 100040994210
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 14170.00 13120.00 PF 1811.00
DA 1519.00 1406.00 ESIC 183.00
HRA 5523.00 5114.00 PT 200.00
CONVEYENCE 608.00 563.00
LEAVE WITH WAGES 1056.00 978.00
OT AMOUNT 4138.00
Total Earnings 22876.00 25319.00 Total Deductions 2194.00
RUPEES TWENTY-THREE THOUSAND ONE HUNDRED TWENTY-FIVE ONLY Net Pay Amount 23125.00
Payment transferred to Employee A/c. no 8826000100038594 of PUNJAB NATIONAL BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : PRAFUL RAJKUMAR AMBAGADE Code : 714
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 20/07/2020 DOB : 12/06/1993
Month Days : 31.00 Designation : HOUSEKEEPER
Working Days : 27.00
Payable Days : 27.00 PAN :
Paid Holidays : 0.00
ESIC No. : /2303664461
EPF No. : NGNAG/20790
Paid Leave : UAN : 101171528145
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 13155.00 13155.00 PF 1761.00
DA 1519.00 1519.00 ESIC 116.00
HRA 734.00 734.00 PT 200.00
LEAVE WITH WAGES 988.00 988.00
Total Earnings 16396.00 16396.00 Total Deductions 2077.00
RUPEES FOURTEEN THOUSAND THREE HUNDRED NINETEEN ONLY Net Pay Amount 14319.00
Payment transferred to Employee A/c. no 3481101002612 of CANARA BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : ROSHAN KRUSHNAJI NIKURE Code : 716
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 01/02/2023 DOB : 02/06/1991
Month Days : 31.00 Designation : HOUSEKEEPER
Working Days : 26.50
Payable Days : 26.50 PAN :
Paid Holidays : 0.00
ESIC No. : /2304115690
EPF No. : NGNAG/22959
Paid Leave : UAN : 101201077277
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 13155.00 12911.00 PF 1728.00
DA 1519.00 1491.00 ESIC 114.00
HRA 734.00 720.00 PT 200.00
LEAVE WITH WAGES 988.00 970.00
Total Earnings 16396.00 16092.00 Total Deductions 2042.00
RUPEES FOURTEEN THOUSAND FIFTY ONLY Net Pay Amount 14050.00
Payment transferred to Employee A/c. no 110105377520 of CANARA BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : AKASH DILIP SHAMBHARKAR Code : 700
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 01/02/2021 DOB : 10/08/1997
Month Days : 31.00 Designation : WAREHOUSE ASSISTANT
Working Days : 26.00
Payable Days : 26.00 PAN :
Paid Holidays : 0.00
OT Days : 6.8 ESIC No. : /2303753931
OT Hours : 0.0 EPF No. : NGNAG/21376
Paid Leave : UAN : 101505624804
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 14170.00 13645.00 PF 1918.00
DA 1519.00 1463.00 ESIC 204.00
HRA 5762.00 5549.00 PT 200.00
CONVEYENCE 910.00 876.00
LEAVE WITH WAGES 1055.00 1016.00
OT AMOUNT 5590.00
Total Earnings 23416.00 28139.00 Total Deductions 2322.00
RUPEES TWENTY-FIVE THOUSAND EIGHT HUNDRED SEVENTEEN ONLY Net Pay Amount 25817.00
Payment transferred to Employee A/c. no 8826000100038929 of PUNJAB NATIONAL BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : SIDDHARTH ARUN DHOKE Code : 2091
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 08/04/2024 DOB : 29/11/1999
Month Days : 31.00 Designation : WAREHOUSE HELPER
Working Days : 26.00
Payable Days : 26.00 PAN :
Paid Holidays : 0.00
OT Days : 4.9 ESIC No. : /2303569322
OT Hours : 0.0 EPF No. : NGNAG/23871
Paid Leave : UAN : 101515503526
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 13155.00 12668.00 PF 1696.00
DA 1519.00 1463.00 ESIC 143.00
HRA 1914.00 1843.00 PT 200.00
LEAVE WITH WAGES 988.00 951.00
OT AMOUNT 2994.00
Total Earnings 17576.00 19919.00 Total Deductions 2039.00
RUPEES SEVENTEEN THOUSAND EIGHT HUNDRED EIGHTY ONLY Net Pay Amount 17880.00
Payment transferred to Employee A/c. no 640002120001153 of UNION BANK OF INDIA via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : ROSHAN VILAS KHANDARE Code : 717
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 07/03/2022 DOB : 09/03/2000
Month Days : 31.00 Designation : WAREHOUSE HELPER
Working Days : 25.50
Payable Days : 25.50 PAN :
Paid Holidays : 0.00
OT Days : 5.0 ESIC No. : /2303389539
OT Hours : 0.0 EPF No. : NGNAG/22109
Paid Leave : UAN : 101347994583
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 13155.00 12424.00 PF 1663.00
DA 1519.00 1435.00 ESIC 141.00
HRA 1914.00 1808.00 PT 200.00
LEAVE WITH WAGES 988.00 933.00
OT AMOUNT 3074.00
Total Earnings 17576.00 19674.00 Total Deductions 2004.00
RUPEES SEVENTEEN THOUSAND SIX HUNDRED SEVENTY ONLY Net Pay Amount 17670.00
Payment transferred to Employee A/c. no 8826000100042357 of PUNJAB NATIONAL BANK via direct transfer
This is computer generated advice and does not require signature
DUST BLOWERS FACILITY MANAGEMENT SERVICES PVT LTD
OPP PATWARDHAN HIGH SCHOOL, SONI LANE, SITABULDI, NAGPUR, MAHARASHTRA - 440012.
NAGPUR - 440012, ,
<CENTER>FORM XIX</BR> [SEE RULE 78(1(A)(B)]</BR>WAGE SLIP</CENTER>
Pay Slip
Salary Statement for the Period From 01-Oct-2024 To 31-Oct-2024
Employee Name : VAIBHAV DILIP TEKAM Code : 724
Client Name : HORIBA INDIA PVT LTD
Site Name : HORIBA INDIA PVT LTD (WAREHOUSE)
DOJ : 01/09/2023 DOB : 03/03/2000
Month Days : 31.00 Designation : WAREHOUSE HELPER
Working Days : 26.00
Payable Days : 26.00 PAN :
Paid Holidays : 0.00
OT Days : 6.1 ESIC No. : /2304153840
OT Hours : 0.0 EPF No. : NGNAG/23414
Paid Leave : UAN : 101359210666
Absent Days : 0.00
Earnings Payable Earned Deductions Amount
BASIC 13155.00 12668.00 PF 1696.00
DA 1519.00 1463.00 ESIC 149.00
HRA 1914.00 1843.00 PT 200.00
LEAVE WITH WAGES 988.00 951.00
OT AMOUNT 3763.00
Total Earnings 17576.00 20688.00 Total Deductions 2045.00
RUPEES EIGHTEEN THOUSAND SIX HUNDRED FORTY-THREE ONLY Net Pay Amount 18643.00
Payment transferred to Employee A/c. no 873110510000777 of BANK OF INDIA via direct transfer
This is computer generated advice and does not require signature
