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STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00540SANJAY KUMAR
SH. KSHETRA PAL SINGH
ERECTOR
DL-CPM-35439/00540
1012671335
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/03/2009Date of Joining
UAN # 100333263758
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
19000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1583
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1147
Gross Total 21730
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
19000
0
0
0
0
0
1583
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19767.00
Gross Deduction
01609RAKESH KUMAR
CABEL SINGH
ERECTOR
DL-CPM-35439/01736
1010042264
20583.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 44.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100299869370
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 13186
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11817
0
0
0
0
0
984
Total
1418
99.00ADVAN. 0
I.TAX 0
1517.00
E.P.F.
E.S.I.C. 11669.00
Gross Deduction
00946MAHESH KUMAR
PREM SINGH
HELPER
DL-CPM-35439/11943
1014197933
16141.00
19.00
3.00
0.00
0.00
0.00
0.00
6.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 23.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2017Date of Joining
UAN # 101124133375
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1541
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 159
Gross Total 18127
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16586
0
0
0
0
0
1382
Total
1614
136.00ADVAN. 0
I.TAX 0
1750.00
E.P.F.
E.S.I.C. 16377.00
Gross Deduction
01889ADITYA VEER SINGH
MAGAN VEER SINGH
TECHNICIAN
DL-CPM-35439/12015
1012482179
20041.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 30.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2017Date of Joining
UAN # 101221320750
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 10146
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
77.00ADVAN. 0
I.TAX 0
1187.00
E.P.F.
E.S.I.C. 8959.00
Gross Deduction
01970TUSHAR RAJPUT
JAGENDER SINGH
HELPER
DL-CPM-35439/12098
1014301866
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 16.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101292276983
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 138
Gross Total 16276
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14897
0
0
0
0
0
1241
Total
1676
123.00ADVAN. 0
I.TAX 0
1799.00
E.P.F.
E.S.I.C. 14477.00
Gross Deduction
01980DINESH KUMAR
CAPTAN SINGH
HELPER
DL-CPM-35439/12108
1013168201
17333.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 24.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/06/2018Date of Joining
UAN # 100139044861
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1374
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 142
Gross Total 18016
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16500
0
0
0
0
0
1374
Total
1800
136.00ADVAN. 0
I.TAX 0
1936.00
E.P.F.
E.S.I.C. 16080.00
Gross Deduction
02069GAUTAM KUMAR
MAHESH KUMAR
HELPER
DL-CPM-35439/12197
1013759689
17874.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 100151939075
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 7620
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6679
0
0
0
0
0
556
Total
801
58.00ADVAN. 0
I.TAX 0
859.00
E.P.F.
E.S.I.C. 6761.00
Gross Deduction
02168ZAKIR HUSAIN
RAFIQUE HUSAIN
HELPER
DL-CPM-35439/12298
1014461956
16141.00
10.00
2.00
0.00
0.00
0.00
0.00
16.00
13.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101358544926
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 10146
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
77.00ADVAN. 0
I.TAX 0
1187.00
E.P.F.
E.S.I.C. 8959.00
Gross Deduction
02182PRADEEP KUMAR
NAND LAL
HELPER
DL-CPM-35439/12312
1014282839
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101255512197
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3725
Gross Total 19866
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
149.00ADVAN. 0
I.TAX 0
1937.00
E.P.F.
E.S.I.C. 17929.00
Gross Deduction
02194MOHAN LAL
BHORI LAL
HELPER
DL-CPM-35439/12325
1114332352
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR
SMS006
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2019Date of Joining
UAN # 100904116824
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00539RAJ KUMAR
SH. KSHETRA PAL SINGH
ERECTOR
DL-CPM-35439/00539
1012671338
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 71.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/03/2009Date of Joining
UAN # 100292215783
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 776
Gross Total 17026
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
128.00ADVAN. 0
I.TAX 0
1928.00
E.P.F.
E.S.I.C. 15098.00
Gross Deduction
00790SHEESH PAL SINGH
SH. AMAR SINGH
HELPER
DL-CPM-35439/00843
1013560955
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 87.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2011Date of Joining
UAN # 100349750887
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16511
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15241
0
0
0
0
0
1270
Total
1614
124.00ADVAN. 0
I.TAX 0
1738.00
E.P.F.
E.S.I.C. 14773.00
Gross Deduction
00798PARDEEP SINGH
SH. MAHENDER SINGH
TECHNICIAN
DL-CPM-35439/00851
1013565711
18416.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 75.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2011Date of Joining
UAN # 100267851403
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 440
Gross Total 16951
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15241
0
0
0
0
0
1270
Total
1614
128.00ADVAN. 0
I.TAX 0
1742.00
E.P.F.
E.S.I.C. 15209.00
Gross Deduction
00924KULVEER SINGH
SH. MAHAVIR SINGH
TECHNICIAN
DL-CPM-35439/00977
1013653223
18416.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 89.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2012Date of Joining
UAN # 100197863493
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12074
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
91.00ADVAN. 0
I.TAX 0
1386.00
E.P.F.
E.S.I.C. 10688.00
Gross Deduction
00939SAILENDRA KUMAR
SH. ROOPLAL CHAUDHARI
HELPER
DL-CPM-35439/00992
1013664608
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 72.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2012Date of Joining
UAN # 100327887938
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 26008
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
1749
Total
1800
196.00ADVAN. 0
I.TAX 0
1996.00
E.P.F.
E.S.I.C. 24012.00
Gross Deduction
00966VIRENDER SINGH
SH.HARKESH SINGH
HELPER
DL-CPM-35439/01019
2005468385
22749.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 87.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2012Date of Joining
UAN # 100409428337
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18500
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1541
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 478
Gross Total 8080
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7017
0
0
0
0
0
585
Total
683
61.00ADVAN. 0
I.TAX 0
744.00
E.P.F.
E.S.I.C. 7336.00
Gross Deduction
01042OM PRAKASH MORYA
SH. HARI LAL
TECHNICIAN
DL-CPM-35439/01095
3200737959
20041.00
9.00
2.00
0.00
0.00
0.00
0.00
18.00
11.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 64.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2013Date of Joining
UAN # 100260912454
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 155
Gross Total 18982
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17379
0
0
0
0
0
1448
Total
1738
143.00ADVAN. 0
I.TAX 0
1881.00
E.P.F.
E.S.I.C. 17101.00
Gross Deduction
01150NITIN KUMAR
SH. SOMPAL SINGH
TECHNICIAN
DL-CPM-35439/01203
1013783983
19499.00
23.00
4.00
0.00
0.00
0.00
0.00
1.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 77.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2013Date of Joining
UAN # 100257694423
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 3597
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
3083
0
0
0
0
0
257
Total
370
27.00ADVAN. 0
I.TAX 0
397.00
E.P.F.
E.S.I.C. 3200.00
Gross Deduction
01299ASHOK
SH. RAMESH CHAND
HELPER
DL-CPM-35439/01426
1013860535
16141.00
5.00
1.00
0.00
0.00
0.00
0.00
23.00
6.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.10 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2014Date of Joining
UAN # 100424219722
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01337NAMDEV
MARUTI RAM
HELPER
DL-CPM-35439/01464
1013888654
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 72.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428580594
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01338KAMTA PRASAD
HOSLA PRASAD
HELPER
DL-CPM-35439/01465
1013888653
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 72.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428366872
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01340OM PRAKASH
SHANKAR LAL
HELPER
DL-CPM-35439/01467
1013889924
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 67.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2014Date of Joining
UAN # 100428999275
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 14600
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
110.00ADVAN. 0
I.TAX 0
1713.00
E.P.F.
E.S.I.C. 12887.00
Gross Deduction
01412SUMIT PAL
RATI RAM
HELPER
DL-CPM-35439/01539
1013823310
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 62.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2015Date of Joining
UAN # 100055744797
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01487SANDEEP KUMAR
KISHORE CHAND SHARMA
TECHNICIAN
DL-CPM-35439/01614
1013955040
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 63.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2015Date of Joining
UAN # 100555360736
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 5394
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4624
0
0
0
0
0
385
Total
555
41.00ADVAN. 0
I.TAX 0
596.00
E.P.F.
E.S.I.C. 4798.00
Gross Deduction
01624MONU
RAMESH CHAND
HELPER
DL-CPM-35439/01751
1013902524
16141.00
8.00
1.00
0.00
0.00
0.00
0.00
20.00
9.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 37.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100767832173
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 14472
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
109.00ADVAN. 0
I.TAX 0
1712.00
E.P.F.
E.S.I.C. 12760.00
Gross Deduction
01625BRAJ PAL SINGH
DALBIR SINGH
HELPER
DL-CPM-35439/01752
1014064551
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 50.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100766700299
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 690
Gross Total 19367
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17241
0
0
0
0
0
1436
Total
1552
146.00ADVAN. 0
I.TAX 0
1698.00
E.P.F.
E.S.I.C. 17669.00
Gross Deduction
01700JAGENDRA SINGH
RAM PAL SINGH
HELPER
DL-CPM-35439/01826
1014099082
21666.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 45.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100949560634
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15600
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1299
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 403
Gross Total 16137
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14524
0
0
0
0
0
1210
Total
1676
122.00ADVAN. 0
I.TAX 0
1798.00
E.P.F.
E.S.I.C. 14339.00
Gross Deduction
01727PRAMOD KUMAR
TEGAEE RAM
HELPER
DL-CPM-35439/11852
1012431936
16899.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 32.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2016Date of Joining
UAN # 100964907178
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 293
Gross Total 17439
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15828
0
0
0
0
0
1318
Total
1676
131.00ADVAN. 0
I.TAX 0
1807.00
E.P.F.
E.S.I.C. 15632.00
Gross Deduction
01879PRADEEP KUMAR
LAL JI
HELPER
DL-CPM-35439/12005
1113711089
18416.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 29.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101204555739
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 13615
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
103.00ADVAN. 0
I.TAX 0
1583.00
E.P.F.
E.S.I.C. 12032.00
Gross Deduction
01951ANKIT DESHWAL
GANDHI DESHWAL
HELPER
DL-CPM-35439/12079
1014290700
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2018Date of Joining
UAN # 101276809080
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 14600
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
110.00ADVAN. 0
I.TAX 0
1713.00
E.P.F.
E.S.I.C. 12887.00
Gross Deduction
01967VINOD
RAMRAJ
HELPER
DL-CPM-35439/12095
1014301569
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768660
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 414
Gross Total 13563
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12138
0
0
0
0
0
1011
Total
1365
102.00ADVAN. 0
I.TAX 0
1467.00
E.P.F.
E.S.I.C. 12096.00
Gross Deduction
02009SURENDER SINGH
BACHAN SINGH BISHT
HELPER
DL-CPM-35439/12137
1010042252
17333.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 19.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101335899923
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 13058
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11817
0
0
0
0
0
984
Total
1418
98.00ADVAN. 0
I.TAX 0
1516.00
E.P.F.
E.S.I.C. 11542.00
Gross Deduction
02062BHAGWAN SINGH
KANCHHI SINGH
HELPER
DL-CPM-35439/12190
1014103393
16141.00
19.00
3.00
0.00
0.00
0.00
0.00
6.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2019Date of Joining
UAN # 100957394095
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 10403
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
79.00ADVAN. 0
I.TAX 0
1189.00
E.P.F.
E.S.I.C. 9214.00
Gross Deduction
02080HIMANSHU BIDALIA
ANIL BIDALIA
HELPER
DL-CPM-35439/12208
1014396332
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 11.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101418258771
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 14857
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
112.00ADVAN. 0
I.TAX 0
1715.00
E.P.F.
E.S.I.C. 13142.00
Gross Deduction
02094SANDEEP
RISHIPAL
HELPER
DL-CPM-35439/12222
6716969519
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 8.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 101217247978
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12630
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
95.00ADVAN. 0
I.TAX 0
1451.00
E.P.F.
E.S.I.C. 11179.00
Gross Deduction
02116KAMAL SINGH
MADHO SINGH
HELPER
DL-CPM-35439/12244
1013921534
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 100461485464
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 276
Gross Total 16414
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14897
0
0
0
0
0
1241
Total
1676
124.00ADVAN. 0
I.TAX 0
1800.00
E.P.F.
E.S.I.C. 14614.00
Gross Deduction
02122DHERMANDER KUMAR
SATYA DEV
HELPER
DL-CPM-35439/12250
1014429556
17333.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 10.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 100136760266
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 20919
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
19310
0
0
0
0
0
1609
Total
1738
157.00ADVAN. 0
I.TAX 0
1895.00
E.P.F.
E.S.I.C. 19024.00
Gross Deduction
02124VIRENDER CHAUDHARY
RAM AVTAR CHAUDHARY
HELPER
DL-CPM-35439/12252
1013827446
21666.00
23.00
4.00
0.00
0.00
0.00
0.00
1.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 100055676908
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12630
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
95.00ADVAN. 0
I.TAX 0
1451.00
E.P.F.
E.S.I.C. 11179.00
Gross Deduction
02140ABHISHEK KUMAR
RAMA SHANKAR
HELPER
DL-CPM-35439/12269
1014443077
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101482432826
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 13358
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
101.00ADVAN. 0
I.TAX 0
1581.00
E.P.F.
E.S.I.C. 11777.00
Gross Deduction
NITIN PHARTIYAL
PUSHKAR SINGH PHARTIYAL
HELPER
DL-CPM-35439/12292
1014461931
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101505717444
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 11389
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
86.00ADVAN. 0
I.TAX 0
1319.00
E.P.F.
E.S.I.C. 10070.00
Gross Deduction
02175AMIT MISHRA
SANJAY MISHRA
HELPER
DL-CPM-35439/12305
1014469997
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 100080686097
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 942
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
514
0
0
0
0
0
43
Total
62
8.00ADVAN. 0
I.TAX 0
70.00
E.P.F.
E.S.I.C. 872.00
Gross Deduction
02177ANIL KUMAR
KHUSHI LAL
HELPER
DL-CPM-35439/12307
1014473196
16141.00
1.00
0.00
0.00
0.00
0.00
0.00
28.00
1.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101516870206
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02184PARASNATH PASWAN
GANESH PASWAN
HELPER
DL-CPM-35439/12314
6713110409
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101474142468
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02214KRISHAN KUMAR
GAURI SHANKAR
HELPER
DL-CPM-35439/12345
1014290739
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101276809112
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 3168
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
24.00ADVAN. 0
I.TAX 0
332.00
E.P.F.
E.S.I.C. 2836.00
Gross Deduction
02231RAJESH BAIRWA
PRAKASH CHAND BAIRWA
HELPER
DL-CPM-35439/12362
1014317426
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101179061956
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5137
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4624
0
0
0
0
0
385
Total
555
39.00ADVAN. 0
I.TAX 0
594.00
E.P.F.
E.S.I.C. 4543.00
Gross Deduction
02232GAROW CHAUHAN
RAJENDRA SINGH
HELPER
DL-CPM-35439/12363
1014503502
16141.00
8.00
1.00
0.00
0.00
0.00
0.00
20.00
9.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 100045422136
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 11946
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
90.00ADVAN. 0
I.TAX 0
1385.00
E.P.F.
E.S.I.C. 10561.00
Gross Deduction
02237RAHUL
RAMESH PAL
HELPER
DL-CPM-35439/12368
1014507913
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
-6.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR
SMS010
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563053574
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00887MAHENDER SINGH
SH. TEK CHAND
ERECTOR
DL-CPM-35439/00940
1013634375
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 93.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2012Date of Joining
UAN # 100213672308
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01586JAGDISH SINGH
GOPAL SINGH
HELPER
DL-CPM-35439/01713
1013569590
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 62.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100170669005
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01805ANAND SINGH
MADAN SINGH
HELPER
DL-CPM-35439/11931
1013717341
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 41.40 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2017Date of Joining
UAN # 100082510374
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01962YASH THAKUR
VIJAY SINGH
HELPER
DL-CPM-35439/12090
1014301592
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 27.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768570
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01977RAJENDRA SINGH
GOVIND SINGH
HELPER
DL-CPM-35439/12105
1013933045
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/06/2018Date of Joining
UAN # 100513988475
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
02223NARENDRA SINGH
RAJENDRA SINGH
HELPER
DL-CPM-35439/12354
1010083166
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER SINGH-1
SMS007
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 100250678015
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00121YOGESH KUMAR
SH.HARI BABU
ERECTOR
DL-CPM-35439/00121
1011681318
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR
SMS067
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
23/07/2007Date of Joining
UAN # 100415862636
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
00961KISHAN KUMAR
SH. HARI BABU
TECHNICIAN
DL-CPM-35439/01014
1013679873
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR
SMS067
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 90.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2012Date of Joining
UAN # 100194362801
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01606NARENDRA SINGH
RAJPAL SINGH
ERECTOR
DL-CPM-35439/01733
1013679871
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR
SMS067
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 52.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100767740193
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00661DIVAKAR CHAUHAN
SH. OM PRAKASH SINGH
ERECTOR
DL-CPM-35439/00661
1013168202
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DIVAKAR SINGH CHAUHAN
SMS056
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 80.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2010Date of Joining
UAN # 100140420145
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01204MAYOUR SINGH CHAUHAN
SH. OM PRAKASH SINGH
HELPER
DL-CPM-35439/01331
1013802012
16250.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DIVAKAR SINGH CHAUHAN
SMS056
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.65 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2014Date of Joining
UAN # 100055609510
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 13915
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
105.00ADVAN. 0
I.TAX 0
1646.00
E.P.F.
E.S.I.C. 12269.00
Gross Deduction
02185DILSHAD AHAMAD
SULTAN
HELPER
DL-CPM-35439/12315
1014480909
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DIVAKAR SINGH CHAUHAN
SMS056
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101524519042
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 13915
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
105.00ADVAN. 0
I.TAX 0
1646.00
E.P.F.
E.S.I.C. 12269.00
Gross Deduction
02196NAVEEN
HARI SINGH
HELPER
DL-CPM-35439/12327
3711767503
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DIVAKAR SINGH CHAUHAN
SMS056
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2019Date of Joining
UAN # 100967262831
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3083
Gross Total 19224
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
145.00ADVAN. 0
I.TAX 0
1933.00
E.P.F.
E.S.I.C. 17291.00
Gross Deduction
00184KALAM AZAD
SH.MAHBOOB ALAM
TECHNICIAN
DL-CPM-35439/00184
1011803923
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
25/10/2007Date of Joining
UAN # 100185922856
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00971GYANENDRA MANI
SH. YOGENDRA NARAYAN
ERECTOR
DL-CPM-35439/01024
1011958557
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2012Date of Joining
UAN # 100158245463
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 3040
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
23.00ADVAN. 0
I.TAX 0
331.00
E.P.F.
E.S.I.C. 2709.00
Gross Deduction
01308ARASAD ALI
SH.ASAGAR ALI
HELPER
DL-CPM-35439/01435
1013865177
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 60.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2014Date of Joining
UAN # 100423651932
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 14043
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
106.00ADVAN. 0
I.TAX 0
1647.00
E.P.F.
E.S.I.C. 12396.00
Gross Deduction
01664JOGENDRA KUMAR
RAM CHANDAR
HELPER
DL-CPM-35439/01791
1014084517
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 41.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2016Date of Joining
UAN # 100924613352
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 514
Gross Total 12203
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
92.00ADVAN. 0
I.TAX 0
1387.00
E.P.F.
E.S.I.C. 10816.00
Gross Deduction
01692AKASH RAWAT
RAJA RAM RAWAT
HELPER
DL-CPM-35439/01818
1014093781
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 24.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100949422723
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
01733SARVESH KUMAR
RAMESH CHANDRA
HELPER
DL-CPM-35439/11859
1014126589
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.85 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2017Date of Joining
UAN # 100990770731
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 15028
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13872
0
0
0
0
0
1156
Total
1665
113.00ADVAN. 0
I.TAX 0
1778.00
E.P.F.
E.S.I.C. 13250.00
Gross Deduction
01831MANOJ KUMAR
SATYANARAYAN
HELPER
DL-CPM-35439/11957
1014203108
16141.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.80 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.BMMPK9087LPAN No.
01/07/2017Date of Joining
UAN # 101138415765
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 4025
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
3597
0
0
0
0
0
300
Total
432
31.00ADVAN. 0
I.TAX 0
463.00
E.P.F.
E.S.I.C. 3562.00
Gross Deduction
01832DEVESHMANI PANDEY
ARJUN PRASAD
HELPER
DL-CPM-35439/11958
1014203109
16141.00
6.00
1.00
0.00
0.00
0.00
0.00
22.00
7.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.DFMPP7840KPAN No.
01/07/2017Date of Joining
UAN # 101138415777
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 7065
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6166
0
0
0
0
0
514
Total
740
53.00ADVAN. 0
I.TAX 0
793.00
E.P.F.
E.S.I.C. 6272.00
Gross Deduction
01861ANUP KUMAR SHARMA
RAMSUBHAG SHARMA
HELPER
DL-CPM-35439/11987
1014223086
16141.00
9.00
2.00
0.00
0.00
0.00
0.00
17.00
12.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2017Date of Joining
UAN # 101168840548
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01864TEJESHWAR DUBEY
SHESH NATH DUBEY
HELPER
DL-CPM-35439/11990
1014223100
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2017Date of Joining
UAN # 101168840576
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02030PRIYASHU
FANESH
HELPER
DL-CPM-35439/12158
1014350710
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2018Date of Joining
UAN # 101361566581
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3083
Gross Total 19224
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
145.00ADVAN. 0
I.TAX 0
1933.00
E.P.F.
E.S.I.C. 17291.00
Gross Deduction
02071ANIL KUMAR
SHIV MURAT
HELPER
DL-CPM-35439/12199
1014394645
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101368958346
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 8049
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
61.00ADVAN. 0
I.TAX 0
924.00
E.P.F.
E.S.I.C. 7125.00
Gross Deduction
02076ATUL SHARMA
PRABHU DAYAL
HELPER
DL-CPM-35439/12204
1014394642
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 100464872215
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 8477
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
64.00ADVAN. 0
I.TAX 0
989.00
E.P.F.
E.S.I.C. 7488.00
Gross Deduction
02135JITENDRA KUMAR
BECHALAL
HELPER
DL-CPM-35439/12264
1014443101
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101482432803
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 6808
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6166
0
0
0
0
0
514
Total
740
52.00ADVAN. 0
I.TAX 0
792.00
E.P.F.
E.S.I.C. 6016.00
Gross Deduction
02136BIKASH KUMAR
NAWIN SHARMA
HELPER
DL-CPM-35439/12265
1014443100
16141.00
9.00
2.00
0.00
0.00
0.00
0.00
17.00
12.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101482432819
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02141ASHISH KUMAR
PARAS NATH PANDEY
HELPER
DL-CPM-35439/12270
1014443099
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101482432835
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02212VIDYABHUSHAN KUMAR
KRISHNA PRASAD
HELPER
DL-CPM-35439/12343
1014499784
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101311837142
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02213ANURAG SINGH
HAR VIJAY SINGH
HELPER
DL-CPM-35439/12344
6928637178
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101401591619
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 5909
Gross Total 22050
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
166.00ADVAN. 0
I.TAX 0
1954.00
E.P.F.
E.S.I.C. 20096.00
Gross Deduction
02216RAJESH KUMAR
AMRIT LAL YADAV
HELPER
DL-CPM-35439/12347
3514184500
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 100769227230
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02217ANURAG YADAV
SHIV PAL YADAV
HELPER
DL-CPM-35439/12348
1014499776
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101365807442
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 8049
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
61.00ADVAN. 0
I.TAX 0
924.00
E.P.F.
E.S.I.C. 7125.00
Gross Deduction
02219MOHD. YASIR
MOHD. AAYUB KHAN
HELPER
DL-CPM-35439/12350
1014499795
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101553168662
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 16526
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
124.00ADVAN. 0
I.TAX 0
1912.00
E.P.F.
E.S.I.C. 14614.00
Gross Deduction
02220AJAY KUMAR
RAJVEER SINGH
HELPER
DL-CPM-35439/12351
1508209902
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 100892307197
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
42.00ADVAN. 0
I.TAX 0
659.00
E.P.F.
E.S.I.C. 4907.00
Gross Deduction
02235ANMOL SINGH
HARIVANSH SINGH
HELPER
DL-CPM-35439/12366
1014507917
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
5.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563053557
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 14043
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
106.00ADVAN. 0
I.TAX 0
1647.00
E.P.F.
E.S.I.C. 12396.00
Gross Deduction
02236KRISHNKANT
KAMLESH KUMAR
HELPER
DL-CPM-35439/12367
1014507911
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
**.**
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYANENDRA MANI
SMS126
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563053561
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 7241
Gross Total 28241
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
212.00ADVAN. 0
I.TAX 0
2012.00
E.P.F.
E.S.I.C. 26229.00
Gross Deduction
00389VINOD SHARMA
SH. CHATUR BHUJ SHARMA
HELPER
DL-CPM-35439/00389
1012233504
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 97.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
24/05/2008Date of Joining
UAN # 100408547953
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
00688JANAK SINGH
SH. RAJE SINGH
HELPER
DL-CPM-35439/00687
1013318000
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 82.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
11/04/2010Date of Joining
UAN # 100172282246
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 24259
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
182.00ADVAN. 0
I.TAX 0
1982.00
E.P.F.
E.S.I.C. 22277.00
Gross Deduction
00704SUMIT KUMAR
SH. RAMESH KUMAR
HELPER
DL-CPM-35439/00703
1013385972
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
S M S
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 38.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
16/04/2010Date of Joining
UAN # 100369053936
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
00868INDER PAL SHARMA
SH. B. N. SHARMA
SUPERVISOR
DL-CPM-35439/00921
1013626820
17991.00
22.00
4.00
0.00
2.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 42.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2011Date of Joining
UAN # 100167039164
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 24259
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
182.00ADVAN. 0
I.TAX 0
1982.00
E.P.F.
E.S.I.C. 22277.00
Gross Deduction
00885AMIT
SH. DAL SINGH
HELPER
DL-CPM-35439/00938
1013633613
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2012Date of Joining
UAN # 100079879350
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 24259
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
182.00ADVAN. 0
I.TAX 0
1982.00
E.P.F.
E.S.I.C. 22277.00
Gross Deduction
01155NARESH KUMAR KAUSHIK
SH. KUNWAR PAL SHARMA
HELPER
DL-CPM-35439/01208
1012176488
21000.00
23.00
4.00
0.00
1.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 59.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2013Date of Joining
UAN # 100251405155
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01429SANTOSH PRASAD
MUNSHI PRASAD
HELPER
DL-CPM-35439/01556
6712855258
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2015Date of Joining
UAN # 100514521248
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01460SONPAL SINGH
RAJ PAL SINGH
HELPER
DL-CPM-35439/01587
1013939353
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2015Date of Joining
UAN # 100535669577
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 24259
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
182.00ADVAN. 0
I.TAX 0
1982.00
E.P.F.
E.S.I.C. 22277.00
Gross Deduction
01620RAHUL KASHYAP
MAINPAL SINGH
HELPER
DL-CPM-35439/01747
1014063398
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 42.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100767298152
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01671MOHIT
RAMMURTI SHARMA
HELPER
DL-CPM-35439/01797
1014084598
17991.00
21.00
4.00
0.00
3.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 14.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2016Date of Joining
UAN # 100925378603
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01706SOHAN KUMAR
KAMESHWAR MAHTO
HELPER
DL-CPM-35439/01832
1014103391
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2016Date of Joining
UAN # 100957394082
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16320
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16320
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16320
0
0
0
0
0
0
Total
1800
123.00ADVAN. 0
I.TAX 0
1923.00
E.P.F.
E.S.I.C. 14397.00
Gross Deduction
01945DILIP
MUNNI LAL
HELPER
DL-CPM-35439/12054
1014277095
16320.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SMS (SERVICE)
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101255668609
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 14043
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
106.00ADVAN. 0
I.TAX 0
1647.00
E.P.F.
E.S.I.C. 12396.00
Gross Deduction
01483RAJENDER SINGH
BHAGAT SINGH
HELPER
DL-CPM-35439/01610
2205496759
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
LEELADHAR
SMS034
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2015Date of Joining
UAN # 100555180208
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
01504ABBAL SINGH
PURAN SINGH
HELPER
DL-CPM-35439/01631
1013965189
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
LEELADHAR
SMS034
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 51.80 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2015Date of Joining
UAN # 100586179140
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11132
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
84.00ADVAN. 0
I.TAX 0
1317.00
E.P.F.
E.S.I.C. 9815.00
Gross Deduction
01587BHIM SINGH NAYAK
RANJEET SINGH
HELPER
DL-CPM-35439/01714
1013409397
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
LEELADHAR
SMS034
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 33.40 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100112445048
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01630LILADHAR
HARI KRISHNA
TECHNICIAN
DL-CPM-35439/01757
1013574924
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
LEELADHAR
SMS034
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 51.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100205920709
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 10832
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
82.00ADVAN. 0
I.TAX 0
1253.00
E.P.F.
E.S.I.C. 9579.00
Gross Deduction
02023SUNIL KUMAR
RAJPAL SINGH
HELPER
DL-CPM-35439/12151
1012821548
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DALVIR SINGH
SMS070
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 19.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2018Date of Joining
UAN # 100370382177
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
02024DALVEER SINGH
GURUBAKSH SINGH
ERECTOR
DL-CPM-35439/12152
1012687612
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DALVIR SINGH
SMS070
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 22.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2018Date of Joining
UAN # 100129517721
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 647
Gross Total 16897
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
127.00ADVAN. 0
I.TAX 0
1927.00
E.P.F.
E.S.I.C. 14970.00
Gross Deduction
02091SANDEEP KUMAR
RAM SWAROOP
HELPER
DL-CPM-35439/12219
1013502967
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DALVIR SINGH
SMS070
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 100330943120
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02113SURAJ KUMAR
DIWAN CHAND
HELPER
DL-CPM-35439/12241
1013919874
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DALVIR SINGH
SMS070
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 100461374402
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01642RAVINDRA
RANVEER
HELPER
DL-CPM-35439/01769
1014069748
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 18.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2016Date of Joining
UAN # 100767879823
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01651NARESH KUMAR
NOVHAR SINGH
ERECTOR
DL-CPM-35439/01778
1013572119
21666.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 36.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2016Date of Joining
UAN # 100251342773
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01901MUNISH
RAM RATAN
HELPER
DL-CPM-35439/12027
1014262722
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101233938840
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02004VISHNU PRATAP
VINOD KUMAR
HELPER
DL-CPM-35439/12132
1014328551
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101331092906
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02049GYANENDRA PRATAP
RAVINDER KUMAR
HELPER
DL-CPM-35439/12177
1014377009
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2018Date of Joining
UAN # 101393789707
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02097DEEPAK
OM PRAKASH
HELPER
DL-CPM-35439/12225
1014404680
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR
SMS011
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 101429240169
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
00337OM PRAKASH GUPTA
SH. VISWANATH GUPTA
TECHNICIAN
DL-CPM-35439/00337
1012048876
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GAUTAM KUMAR RAM
SMS082
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 90.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
23/04/2008Date of Joining
UAN # 100260887793
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
00649GAUTAM KUMAR RAM
SH. GANPATI RAM
ERECTOR
DL-CPM-35439/00649
1013168205
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GAUTAM KUMAR RAM
SMS082
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 77.85 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2010Date of Joining
UAN # 100151951012
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 3725
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
3083
0
0
0
0
0
257
Total
370
28.00ADVAN. 0
I.TAX 0
398.00
E.P.F.
E.S.I.C. 3327.00
Gross Deduction
02129PANKAJ KUMAR
RAMANAND
HELPER
DL-CPM-35439/12257
1014438692
16141.00
5.00
1.00
0.00
0.00
0.00
0.00
23.00
6.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GAUTAM KUMAR RAM
SMS082
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101395346074
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12630
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
95.00ADVAN. 0
I.TAX 0
1451.00
E.P.F.
E.S.I.C. 11179.00
Gross Deduction
02221SATEESH CHAND SHARMA
VISHWA NATH SHARMA
HELPER
DL-CPM-35439/12352
1115411226
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GAUTAM KUMAR RAM
SMS082
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
20/01/2020Date of Joining
UAN # 101370857468
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 22749
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
1749
Total
1800
171.00ADVAN. 0
I.TAX 0
1971.00
E.P.F.
E.S.I.C. 20778.00
Gross Deduction
00621JAI RAM
SH. BASHANTA RAM
ERECTOR
DL-CPM-35439/00621
1013136841
22749.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JAI RAM
SMS153
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 75.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2009Date of Joining
UAN # 100171375849
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01902SANJAY KUMAR BAIRWA
PRAKAS CHAND BAIRWA
HELPER
DL-CPM-35439/12028
1014262724
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JAI RAM
SMS153
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 31.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101233938855
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02158ARUN KUMAR
PREM SINGH
HELPER
DL-CPM-35439/12288
1014248860
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JAI RAM
SMS153
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 101207058286
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
02179KRISHNA KUMAR
SHANKER
HELPER
DL-CPM-35439/12309
1014473211
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JAI RAM
SMS153
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101516870223
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
00652BABLU SHARMA
SH.CHATTER PAL SHARMA
HELPER
DL-CPM-35439/00652
1013168196
17991.00
23.00
4.00
0.00
1.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
ALIGARH
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 53.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2010Date of Joining
UAN # 100104287135
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01363SHIV KUMAR
CHHATRAPAL SINGH
HELPER
DL-CPM-35439/01490
1013902528
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
MORADABAD
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 75.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2015Date of Joining
UAN # 100461350060
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01374SARVESH KUMAR
DHARM SINGH
HELPER
DL-CPM-35439/01501
1013562057
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
MEERUT
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 73.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461368058
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01600AMIT KATHAIT
AMAR SINGH KATHAIT
HELPER
DL-CPM-35439/01727
1014048242
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
DEHRADUN
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 45.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100766396529
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01667RAKESH KUMAR
KANCHI LAL
HELPER
DL-CPM-35439/01793
1013416615
17991.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
BAREILLY
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 45.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2016Date of Joining
UAN # 100918793070
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 17991
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17991
0
0
0
0
0
0
Total
1800
135.00ADVAN. 0
I.TAX 0
1935.00
E.P.F.
E.S.I.C. 16056.00
Gross Deduction
01944RAMNIVAS KUSHWAH
JAHAR SINGH
HELPER
DL-CPM-35439/12073
1014283849
17991.00
21.00
4.00
0.00
3.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
GWALIOR
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101266595752
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17991
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 12408
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12408
0
0
0
0
0
0
Total
1241
94.00ADVAN. 0
I.TAX 0
1335.00
E.P.F.
E.S.I.C. 11073.00
Gross Deduction
01990RAKESH SINGH
LAXMAN SINGH
HELPER
DL-CPM-35439/12118
1014317270
17991.00
15.00
3.00
0.00
1.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
HARIDWAR
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2018Date of Joining
UAN # 101313205690
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16962
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16962
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16962
0
0
0
0
0
0
Total
1800
128.00ADVAN. 0
I.TAX 0
1928.00
E.P.F.
E.S.I.C. 15034.00
Gross Deduction
02126UDIT NEGI
BALBEER SINGH NEGI
HELPER
DL-CPM-35439/12254
1014438665
16962.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
DEHRADUN
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101475649958
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 1114
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
1028
0
0
0
0
0
86
Total
123
9.00ADVAN. 0
I.TAX 0
132.00
E.P.F.
E.S.I.C. 982.00
Gross Deduction
02230JUGAL KISHOR JOSHI
NANDA BALLABH JOSHI
HELPER
DL-CPM-35439/12361
1014502859
16141.00
2.00
0.00
0.00
0.00
0.00
0.00
27.00
2.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K (UP COUNTRY)
SMS143
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101556484028
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 2638
Gross Total 21054
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17000
0
0
0
0
0
1416
Total
1800
158.00ADVAN. 0
I.TAX 0
1958.00
E.P.F.
E.S.I.C. 19096.00
Gross Deduction
01138RAJAN KUMAR
SH. RAM KISHAN
TECHNICIAN
DL-CPM-35439/01191
1013776281
18416.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 88.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2013Date of Joining
UAN # 100293166925
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01530JITENDRA KUMAR
RAM KISHAN SINGH
ERECTOR
DL-CPM-35439/01657
1012356937
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 61.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2015Date of Joining
UAN # 100176851108
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 11260
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
85.00ADVAN. 0
I.TAX 0
1318.00
E.P.F.
E.S.I.C. 9942.00
Gross Deduction
01750NISHU KUMAR
ROHTASH
HELPER
DL-CPM-35439/11876
1014126575
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2017Date of Joining
UAN # 100990771895
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 14172
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
107.00ADVAN. 0
I.TAX 0
1648.00
E.P.F.
E.S.I.C. 12524.00
Gross Deduction
01931RAHUL SHARMA
RAKESH SHARMA
HELPER
DL-CPM-35439/12066
1014282640
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 21.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101264778258
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01955DINESH KUMAR
MADAN SINGH
HELPER
DL-CPM-35439/12083
1013923150
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 8.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2018Date of Joining
UAN # 100461484384
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 514
Gross Total 12759
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
96.00ADVAN. 0
I.TAX 0
1452.00
E.P.F.
E.S.I.C. 11307.00
Gross Deduction
02090AJAY
MAHENDRA SINGH
HELPER
DL-CPM-35439/12218
1014401584
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 101425620574
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02108BALRAM SINGH
UDAYRAJ SINGH
HELPER
DL-CPM-35439/12236
1014416293
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 101445264387
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02149ARUN KUMAR
GAJENDRA SINGH
HELPER
DL-CPM-35439/12278
1013941855
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 100535330343
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 4282
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
3597
0
0
0
0
0
300
Total
432
33.00ADVAN. 0
I.TAX 0
465.00
E.P.F.
E.S.I.C. 3817.00
Gross Deduction
02178PRAVIN
SUNDAR
HELPER
DL-CPM-35439/12308
1014473180
16141.00
6.00
1.00
0.00
0.00
0.00
0.00
22.00
7.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101516870210
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 514
Gross Total 8863
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
67.00ADVAN. 0
I.TAX 0
992.00
E.P.F.
E.S.I.C. 7871.00
Gross Deduction
02189MANOJ KUMAR
VIRENDRA
HELPER
DL-CPM-35439/12320
1014277099
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101255668613
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02193ARVIND KUMAR
RADHEYSHYAM
HELPER
DL-CPM-35439/12324
6718134813
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101393408338
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1798
Gross Total 17939
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
135.00ADVAN. 0
I.TAX 0
1923.00
E.P.F.
E.S.I.C. 16016.00
Gross Deduction
02222MONU
ROHTASH SINGH
HELPER
DL-CPM-35439/12353
1013695516
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JITENDRA KUMAR
SMS108
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
20/01/2020Date of Joining
UAN # 100461761122
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01556AVADH NARAYAN
SHANKAR LAL
TECHNICIAN
DL-CPM-35439/01683
1012654472
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
STAR MANAGEMENT
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 65.85 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2015Date of Joining
UAN # 100096169595
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 771
Gross Total 11346
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
86.00ADVAN. 0
I.TAX 0
1257.00
E.P.F.
E.S.I.C. 10089.00
Gross Deduction
01885PANKAJ KUMAR
GANESH JHA
HELPER
DL-CPM-35439/12011
1014248854
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
STAR MANAGEMENT
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 18.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101207058272
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 543
Gross Total 20939
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18828
0
0
0
0
0
1568
Total
1614
158.00ADVAN. 0
I.TAX 0
1772.00
E.P.F.
E.S.I.C. 19167.00
Gross Deduction
01978KUNAL SHARMA
PAWAN KUMAR SHARMA
ACCOUNTANT
DL-CPM-35439/12106
1012450133
22749.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
STAR MANAGEMENT
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 23.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2014Date of Joining
UAN # 100767599029
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 724
Gross Total 20335
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18103
0
0
0
0
0
1508
Total
1552
153.00ADVAN. 0
I.TAX 0
1705.00
E.P.F.
E.S.I.C. 18630.00
Gross Deduction
01979NIKHIL SHARMA
PAWAN KUMAR SHARMA
FIELD OFFICER
DL-CPM-35439/12107
1013599811
22749.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
STAR MANAGEMENT
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 22.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/06/2018Date of Joining
UAN # 100767599038
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 13486
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
102.00ADVAN. 0
I.TAX 0
1582.00
E.P.F.
E.S.I.C. 11904.00
Gross Deduction
02038DISHA
SANJEEV
OFFICE ASSTT.
DL-CPM-35439/12166
1014357724
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
STAR MANAGEMENT
SMS143
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2018Date of Joining
UAN # 101369579028
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00662ISHAWAR DAYAL SINGH
SH. MAHINDER PAL SINGH
ERECTOR
DL-CPM-35439/00662
1013168208
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 69.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2010Date of Joining
UAN # 100167951643
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
01214SATISH KUMAR
SH. SUNIL KUMAR
HELPER
DL-CPM-35439/01341
1013804210
16141.00
13.00
2.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 59.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2014Date of Joining
UAN # 100055826912
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 11389
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
86.00ADVAN. 0
I.TAX 0
1319.00
E.P.F.
E.S.I.C. 10070.00
Gross Deduction
01344GAURAV KUMAR
SURESH KUMAR
HELPER
DL-CPM-35439/01471
1013893103
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 59.20 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2014Date of Joining
UAN # 100462575516
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
01543ASHOK SAINI
MUNNA LAL SAINI
HELPER
DL-CPM-35439/01670
1013650572
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 37.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2015Date of Joining
UAN # 100094276386
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 7920
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
60.00ADVAN. 0
I.TAX 0
923.00
E.P.F.
E.S.I.C. 6997.00
Gross Deduction
02146RAHUL KUMAR SHARMA
NARENDRA KUMAR SHARMA
HELPER
DL-CPM-35439/12275
1013603632
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 100291345854
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02161MANOJ KUMAR
JAYPAL SINGH
HELPER
DL-CPM-35439/12281
1012687638
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 100221496263
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02181VIPIN KUMAR
SUKHRAM SINGH
HELPER
DL-CPM-35439/12311
1014376999
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ISHWAR DAYAL SINGH
SMS037
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101366759434
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 138
Gross Total 16873
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15448
0
0
0
0
0
1287
Total
1738
127.00ADVAN. 0
I.TAX 0
1865.00
E.P.F.
E.S.I.C. 15008.00
Gross Deduction
0725MANOJ KUMAR
SH. SATISH CHAND
HELPER
DL-CPM-35439/00745
1013455002
17333.00
23.00
4.00
0.00
0.00
0.00
0.00
1.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 78.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
06/01/2010Date of Joining
UAN # 100221495676
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00819HARPAL SINGH
SH. CHATER SINGH
ERECTOR
DL-CPM-35439/00872
1013576556
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2011Date of Joining
UAN # 100162723583
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 5690
Gross Total 21940
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
165.00ADVAN. 0
I.TAX 0
1965.00
E.P.F.
E.S.I.C. 19975.00
Gross Deduction
01445KHEM SINGH
KEDAR PAL
HELPER
DL-CPM-35439/01572
6714401698
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 64.80 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2015Date of Joining
UAN # 100514214685
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 138
Gross Total 16873
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15448
0
0
0
0
0
1287
Total
1738
127.00ADVAN. 0
I.TAX 0
1865.00
E.P.F.
E.S.I.C. 15008.00
Gross Deduction
01552SUNIL KUMAR
RAJKUMAR
HELPER
DL-CPM-35439/01679
1013697959
17333.00
23.00
4.00
0.00
0.00
0.00
0.00
1.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 56.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2015Date of Joining
UAN # 100660408441
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1333
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 4690
Gross Total 22023
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16000
0
0
0
0
0
1333
Total
1800
166.00ADVAN. 0
I.TAX 0
1966.00
E.P.F.
E.S.I.C. 20057.00
Gross Deduction
01575MOMRAJ KUMAR
NEKPAL SINGH
HELPER
DL-CPM-35439/01702
1013696168
17333.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 56.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100708547735
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 129
Gross Total 11336
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10345
0
0
0
0
0
862
Total
1241
86.00ADVAN. 0
I.TAX 0
1327.00
E.P.F.
E.S.I.C. 10009.00
Gross Deduction
01701NITU
RAJU
HELPER
DL-CPM-35439/01827
1014099086
16250.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 37.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100949489358
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 129
Gross Total 11336
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10345
0
0
0
0
0
862
Total
1241
86.00ADVAN. 0
I.TAX 0
1327.00
E.P.F.
E.S.I.C. 10009.00
Gross Deduction
01702KRISHAN
SUKKU SINGH
HELPER
DL-CPM-35439/01828
1014099085
16250.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.75 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100950405820
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 129
Gross Total 7973
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7241
0
0
0
0
0
603
Total
869
60.00ADVAN. 0
I.TAX 0
929.00
E.P.F.
E.S.I.C. 7044.00
Gross Deduction
01761PRADEEP KUMAR
TRILOK CHAND
HELPER
DL-CPM-35439/11887
1014126588
16250.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 33.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2017Date of Joining
UAN # 100990771998
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2241
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2069
0
0
0
0
0
172
Total
248
17.00ADVAN. 0
I.TAX 0
265.00
E.P.F.
E.S.I.C. 1976.00
Gross Deduction
01815KRISHNA KUMAR
RAJENDRA SINGH
HELPER
DL-CPM-35439/11941
1014197928
16250.00
3.00
1.00
0.00
0.00
0.00
0.00
25.00
4.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.40 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2017Date of Joining
UAN # 101124133352
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 388
Gross Total 8793
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7759
0
0
0
0
0
646
Total
931
66.00ADVAN. 0
I.TAX 0
997.00
E.P.F.
E.S.I.C. 7796.00
Gross Deduction
01934RAMJEET SINGH
JEETAN SINGH
HELPER
DL-CPM-35439/12067
1014282644
16250.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101264778262
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 129
Gross Total 11336
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10345
0
0
0
0
0
862
Total
1241
86.00ADVAN. 0
I.TAX 0
1327.00
E.P.F.
E.S.I.C. 10009.00
Gross Deduction
01935DEEPAK KUMAR
SUBHASH CHAND
HELPER
DL-CPM-35439/12068
1014282637
16250.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 11.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101264779673
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 776
Gross Total 17026
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
128.00ADVAN. 0
I.TAX 0
1928.00
E.P.F.
E.S.I.C. 15098.00
Gross Deduction
02007DHARMENDRA
NEKPAL
HELPER
DL-CPM-35439/12135
1014328547
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101331092934
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 11260
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
85.00ADVAN. 0
I.TAX 0
1318.00
E.P.F.
E.S.I.C. 9942.00
Gross Deduction
02082SACHIN KUMAR
RAJESH KUMAR
HELPER
DL-CPM-35439/12210
1014401603
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 101425620526
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 6808
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6166
0
0
0
0
0
514
Total
740
52.00ADVAN. 0
I.TAX 0
792.00
E.P.F.
E.S.I.C. 6016.00
Gross Deduction
02111RAHUL KUMAR
VIRENDRA SINGH
HELPER
DL-CPM-35439/12239
1014223041
16141.00
9.00
2.00
0.00
0.00
0.00
0.00
17.00
12.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 101168840524
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 10832
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
82.00ADVAN. 0
I.TAX 0
1253.00
E.P.F.
E.S.I.C. 9579.00
Gross Deduction
02131RAHUL KUMAR
VIJENDRA
HELPER
DL-CPM-35439/12259
1014438706
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101475650582
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 514
Gross Total 14429
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12845
0
0
0
0
0
1070
Total
1541
109.00ADVAN. 0
I.TAX 0
1650.00
E.P.F.
E.S.I.C. 12779.00
Gross Deduction
02132SATISH
RAMESH
HELPER
DL-CPM-35439/12260
1014438655
16141.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101203200162
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 6508
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5652
0
0
0
0
0
471
Total
678
49.00ADVAN. 0
I.TAX 0
727.00
E.P.F.
E.S.I.C. 5781.00
Gross Deduction
02138NEERAJ
TEJ SINGH
HELPER
DL-CPM-35439/12267
1014443046
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
18.00
11.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101124133347
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
02197DEEPAK BHATI
VIKRAM SINGH BHATI
HELPER
DL-CPM-35439/12328
1014489104
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2019Date of Joining
UAN # 101542051188
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 11389
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
86.00ADVAN. 0
I.TAX 0
1319.00
E.P.F.
E.S.I.C. 10070.00
Gross Deduction
02218GAJENDR
SUMMAN SINGH
HELPER
DL-CPM-35439/12349
1014499763
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HARPAL SINGH-I
SMS061
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101553168658
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
0723KAMAL SINGH
SH. LEKHRAJ SINGH
ERECTOR
DL-CPM-35439/00743
1013454999
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
06/01/2010Date of Joining
UAN # 100187242413
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
01728AMIT KUMAR VERMA
ASHOK KUMAR VERMA
HELPER
DL-CPM-35439/11853
1013792535
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 43.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2016Date of Joining
UAN # 100964907184
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
42.00ADVAN. 0
I.TAX 0
659.00
E.P.F.
E.S.I.C. 4907.00
Gross Deduction
01919PANKAJ
UDAY RAJ SINGH
HELPER
DL-CPM-35439/12045
1011904216
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 19.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 100055853187
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02008NIRBAL DAS
SURAJ PAL
HELPER
DL-CPM-35439/12136
1014273831
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101250474306
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
02044SHANU KUMAR
MUNNE SINGH
HELPER
DL-CPM-35439/12172
1013896185
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 18.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2018Date of Joining
UAN # 100461524380
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02176KRISHANVEER
DHARMVEEER
HELPER
DL-CPM-35439/12306
1014470000
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101513708787
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
02224NEERAJ KUMAR
DHARMPAL SINGH
HELPER
DL-CPM-35439/12355
1013966377
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KAMAL SINGH
SMS008
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 100585891979
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
0724VIMAL SINGH
SH.LEKHRAJ SINGH
ERECTOR
DL-CPM-35439/00744
1013455009
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIMAL SINGH
SMS028
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 71.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2010Date of Joining
UAN # 100406812630
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01881BHAGWANT SINGH
RISHIPAL SINGH
HELPER
DL-CPM-35439/12007
1014247135
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIMAL SINGH
SMS028
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101204555741
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
42.00ADVAN. 0
I.TAX 0
659.00
E.P.F.
E.S.I.C. 4907.00
Gross Deduction
01882SUNIL SHARMA
PREMPAL SHARMA
HELPER
DL-CPM-35439/12008
1014247119
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIMAL SINGH
SMS028
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 23.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101204555756
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
02156POORAN SINGH
JAGDEESH SAINI
HELPER
DL-CPM-35439/12286
1014454772
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIMAL SINGH
SMS028
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 101332750692
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
02157MANISH
NANAKCHAND
HELPER
DL-CPM-35439/12287
1014454761
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIMAL SINGH
SMS028
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 101499005743
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
0727BHARTENDRA PAL SINGH
SH DURAJ PAL SINGH
ERECTOR
DL-CPM-35439/00747
1013454995
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BHARTENDRA PAL SINGH
SMS130
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 89.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
06/01/2010Date of Joining
UAN # 100111441174
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
02120PRADEEP KUMAR
VIJENDRA SINGH
HELPER
DL-CPM-35439/12248
1013904463
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BHARTENDRA PAL SINGH
SMS130
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 100461333661
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01570MAHENDER
KISHAN LAL
TECHNICIAN
DL-CPM-35439/01697
1013502963
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER
SMS119
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2016Date of Joining
UAN # 100213621510
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 11946
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
90.00ADVAN. 0
I.TAX 0
1385.00
E.P.F.
E.S.I.C. 10561.00
Gross Deduction
01813WASIL
WARIS
HELPER
DL-CPM-35439/11939
1013220981
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER
SMS119
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 29.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2017Date of Joining
UAN # 101122688689
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 514
Gross Total 11089
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
84.00ADVAN. 0
I.TAX 0
1255.00
E.P.F.
E.S.I.C. 9834.00
Gross Deduction
01824SANJAY
HIRA LAL
HELPER
DL-CPM-35439/11950
1013756262
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER
SMS006
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 28.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.DOXPS0174DPAN No.
01/07/2017Date of Joining
UAN # 100330358508
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
02072VISHAL BHARTI
SOHAN LAL
HELPER
DL-CPM-35439/12200
1014394550
16141.00
13.00
2.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MAHENDER
SMS119
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101416411595
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00807SOMPAL SINGH
SH.MAHENDER SINGH
ERECTOR
DL-CPM-35439/00860
1013572422
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 88.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2011Date of Joining
UAN # 100359800311
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02046MAHIPAL SINGH
SHAMBHU SINGH
HELPER
DL-CPM-35439/12174
1115173435
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 12.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2018Date of Joining
UAN # 101158883269
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 7363
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6679
0
0
0
0
0
556
Total
801
56.00ADVAN. 0
I.TAX 0
857.00
E.P.F.
E.S.I.C. 6506.00
Gross Deduction
02053YOGESH KUMAR
SUKHLAL SINGH
HELPER
DL-CPM-35439/12181
1014377006
16141.00
10.00
2.00
0.00
0.00
0.00
0.00
16.00
13.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2018Date of Joining
UAN # 101393789730
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02164ARJUN SINGH
SHISHRAM SINGH
HELPER
DL-CPM-35439/12294
1014461939
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101361566568
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 13615
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
103.00ADVAN. 0
I.TAX 0
1583.00
E.P.F.
E.S.I.C. 12032.00
Gross Deduction
02166OM PAL SINGH
MAHENDRA SINGH
HELPER
DL-CPM-35439/12296
1013519713
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 100767288094
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 8177
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
62.00ADVAN. 0
I.TAX 0
925.00
E.P.F.
E.S.I.C. 7252.00
Gross Deduction
02167VIKRANT SINGH CHAUHAN
RAMASARE SINGH CHAUHAN
HELPER
DL-CPM-35439/12297
1014461950
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SOMPAL SINGH
SMS109
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101505717471
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00817HEMANT SINGH NEGI
SH. SHAR SINGH NEGI
ERECTOR
DL-CPM-35439/00870
1013576547
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HEMANT SINGH NEGI
SMS050
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 89.40 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2011Date of Joining
UAN # 100164011568
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 14729
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
111.00ADVAN. 0
I.TAX 0
1714.00
E.P.F.
E.S.I.C. 13015.00
Gross Deduction
01442MAHEEPAL SINGH
PRASADI LAL
HELPER
DL-CPM-35439/01569
1013933044
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HEMANT SINGH NEGI
SMS050
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 62.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2015Date of Joining
UAN # 100514702699
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02226OSAN SINGH
SURAJ PAL SINGH
HELPER
DL-CPM-35439/12357
1014502779
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
HEMANT SINGH NEGI
SMS050
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101556285254
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 3259
Gross Total 24259
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
182.00ADVAN. 0
I.TAX 0
1982.00
E.P.F.
E.S.I.C. 22277.00
Gross Deduction
00866DEEPAK KUMAR
SH. MAHENDER SINGH
TECHNICIAN
DL-CPM-35439/00919
1013917691
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DEEPAK KUMAR
SMS-18-S
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 76.65 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2011Date of Joining
UAN # 100132216809
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
02042SOORAJ NAAGAR
KARANPAL
HELPER
DL-CPM-35439/12170
1012083476
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
DEEPAK KUMAR
SMS-18-S
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2018Date of Joining
UAN # 101301273105
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02032MUNESH KUMAR
RAJARAM SHARMA
ERECTOR
DL-CPM-35439/12160
1013581526
19499.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MUNESH KUMAR
SMS025
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 14.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2018Date of Joining
UAN # 100238151013
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02174SONU KUMAR
SADHU RAM
HELPER
DL-CPM-35439/12304
1014469981
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MUNESH KUMAR
SMS025
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101513708773
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 776
Gross Total 17026
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
128.00ADVAN. 0
I.TAX 0
1928.00
E.P.F.
E.S.I.C. 15098.00
Gross Deduction
01075ANIL KUMAR
SH. HEERA SINGH
TECHNICIAN
DL-CPM-35439/01128
1013743564
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 83.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2013Date of Joining
UAN # 100083947343
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01076SUNIL KUMAR
SH. HEERA SINGH
ERECTOR
DL-CPM-35439/01129
1013743563
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 82.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2013Date of Joining
UAN # 100370382131
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 771
Gross Total 16912
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
127.00ADVAN. 0
I.TAX 0
1915.00
E.P.F.
E.S.I.C. 14997.00
Gross Deduction
01252RAJENDRA KUMAR
SH. DHARMVEER SINGH
HELPER
DL-CPM-35439/01379
1013833187
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
DELHI
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 51.80 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2014Date of Joining
UAN # 100055387269
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 129
Gross Total 11336
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10345
0
0
0
0
0
862
Total
1241
86.00ADVAN. 0
I.TAX 0
1327.00
E.P.F.
E.S.I.C. 10009.00
Gross Deduction
01253YASH PAL SINGH
SH. DHARMVEER SINGH
HELPER
DL-CPM-35439/01380
1013833188
16250.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
DELHI
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 54.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2014Date of Joining
UAN # 100055387295
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
01714ANIL KUMAR
JAL SINGH
HELPER
DL-CPM-35439/01840
1014103402
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 12.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2016Date of Joining
UAN # 100957394167
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
01907RAJENDRA KUMAR
MEGHRAJ
HELPER
DL-CPM-35439/12033
1014263887
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 10.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101234828789
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
01910ARUN SAINI
DHERMVEER SINGH
HELPER
DL-CPM-35439/12036
1014263882
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101234828817
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
02202VIPIN KUMAR
MADAN SINGH
HELPER
DL-CPM-35439/12333
1115585127
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101490480850
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
02203RAVI KUMAR
CHANDRAPAL SINGH
HELPER
DL-CPM-35439/12334
1115585118
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101316423368
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 5694
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
43.00ADVAN. 0
I.TAX 0
660.00
E.P.F.
E.S.I.C. 5034.00
Gross Deduction
02205SHOBHIT KUMAR
SUKHRAM SINGH
HELPER
DL-CPM-35439/12336
1014494709
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SUNIL KUMAR
SMS129
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101316423375
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01467RAVINDER
TEMA PAL SINGH
ERECTOR
DL-CPM-35439/01594
1013713246
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER
SMS124
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 61.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2015Date of Joining
UAN # 100310926281
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02215YOGENDRA YADAV
OMPRAKASH
HELPER
DL-CPM-35439/12346
1014499773
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER
SMS124
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 101553168643
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00544UDAY BIR
SH. PRMANAND
ERECTOR
DL-CPM-35439/00544
1012687663
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS120
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/03/2009Date of Joining
UAN # 100394038762
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1927
Gross Total 18068
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
136.00ADVAN. 0
I.TAX 0
1924.00
E.P.F.
E.S.I.C. 16144.00
Gross Deduction
01199SATYA PARKASH
SH. PARAMANAND
TECHNICIAN
DL-CPM-35439/01326
1013801400
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS120
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 83.65 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2014Date of Joining
UAN # 100055616915
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1927
Gross Total 18068
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
136.00ADVAN. 0
I.TAX 0
1924.00
E.P.F.
E.S.I.C. 16144.00
Gross Deduction
01326DHARMENDRA KUMAR
SHRI CHAND
HELPER
DL-CPM-35439/01453
6709828450
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS126
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 67.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2014Date of Joining
UAN # 100424359541
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01538ANKIT KUMAR
RAVINDRA
HELPER
DL-CPM-35439/01665
1013990752
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS126
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 33.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2015Date of Joining
UAN # 100660451063
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12074
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
91.00ADVAN. 0
I.TAX 0
1386.00
E.P.F.
E.S.I.C. 10688.00
Gross Deduction
01686MANJEET KASHYAP
KARTAR SINGH
HELPER
DL-CPM-35439/01812
1014091661
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS126
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 28.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2016Date of Joining
UAN # 100918920188
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12074
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
91.00ADVAN. 0
I.TAX 0
1386.00
E.P.F.
E.S.I.C. 10688.00
Gross Deduction
01729LOKESH KUMAR
PREMPAL SINGH
HELPER
DL-CPM-35439/11855
1014126446
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS126
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.70 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2017Date of Joining
UAN # 100990770691
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 899
Gross Total 17040
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
128.00ADVAN. 0
I.TAX 0
1916.00
E.P.F.
E.S.I.C. 15124.00
Gross Deduction
01938NISHANT
NARENDRA
HELPER
DL-CPM-35439/12061
1014282409
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS126
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101264390371
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 8049
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
61.00ADVAN. 0
I.TAX 0
924.00
E.P.F.
E.S.I.C. 7125.00
Gross Deduction
02017KULDEEP
BHULE RAM
HELPER
DL-CPM-35439/12145
1014341463
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS120
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2018Date of Joining
UAN # 101349031007
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 11517
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
87.00ADVAN. 0
I.TAX 0
1320.00
E.P.F.
E.S.I.C. 10197.00
Gross Deduction
02101RAM BABU MANDAL
RAM NIHOR MANDAL
HELPER
DL-CPM-35439/12229
1014411271
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
UDAYBIR
SMS120
E-1888 JAHANGIRPUR DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2019Date of Joining
UAN # 101439089823
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00345RAVENDRA SINGH
SH. RAMESH SINGH
ERECTOR
DL-CPM-35439/00345
1012048917
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVENDRA SINGH
SMS132
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 86.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
23/04/2008Date of Joining
UAN # 100309751067
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01896BHANU PRATAP
NETRAPAL SINGH
HELPER
DL-CPM-35439/12022
1014262575
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVENDRA SINGH
SMS132
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 23.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101233938801
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
42.00ADVAN. 0
I.TAX 0
659.00
E.P.F.
E.S.I.C. 4907.00
Gross Deduction
02210SUNIT KUMAR
HELPER
DL-CPM-35439/12341
1013905944
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVENDRA SINGH
SMS132
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 100461292108
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02234SARNAM SINGH
NATHURAM SINGH
HELPER
DL-CPM-35439/12365
1014507903
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
10.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVENDRA SINGH
SMS132
E-1888 JAHANGIRPURI DELHI - 110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563053542
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
00995NARESH KUMAR
SH. CHOTE LAL
ERECTOR
DL-CPM-35439/01048
1111709654
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR - II
SMS122
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 90.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2012Date of Joining
UAN # 100251342756
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 15028
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13872
0
0
0
0
0
1156
Total
1665
113.00ADVAN. 0
I.TAX 0
1778.00
E.P.F.
E.S.I.C. 13250.00
Gross Deduction
01358CHOTE LAL
ANAND RAM
TECHNICIAN
DL-CPM-35439/01485
1114370744
16141.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR - II
SMS122
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 71.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2014Date of Joining
UAN # 100461289653
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 7235
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6679
0
0
0
0
0
556
Total
801
55.00ADVAN. 0
I.TAX 0
856.00
E.P.F.
E.S.I.C. 6379.00
Gross Deduction
01521RAJ KUMAR
TULSI RAM
HELPER
DL-CPM-35439/01648
1013978005
16141.00
10.00
2.00
0.00
0.00
0.00
0.00
16.00
13.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
NARESH KUMAR - II
SMS122
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 38.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2015Date of Joining
UAN # 100586365981
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00922RAVINDER KUMAR
SH. MANGAL SINGH
ERECTOR
DL-CPM-35439/00975
1011681315
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2012Date of Joining
UAN # 100310990268
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1241
Gross Total 18051
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15517
0
0
0
0
0
1293
Total
1552
136.00ADVAN. 0
I.TAX 0
1688.00
E.P.F.
E.S.I.C. 16363.00
Gross Deduction
01205NIRAJ
SH. MANGAL SINGH
HELPER
DL-CPM-35439/01332
1013802042
19499.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 82.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2014Date of Joining
UAN # 100055554749
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1241
Gross Total 18051
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15517
0
0
0
0
0
1293
Total
1552
136.00ADVAN. 0
I.TAX 0
1688.00
E.P.F.
E.S.I.C. 16363.00
Gross Deduction
01725VEERPAL SINGH
RANVEER SINGH
HELPER
DL-CPM-35439/11854
1013820812
19499.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 39.40 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2016Date of Joining
UAN # 100965869141
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1927
Gross Total 18068
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
136.00ADVAN. 0
I.TAX 0
1924.00
E.P.F.
E.S.I.C. 16144.00
Gross Deduction
01939CHANDRA PAL SINGH
DEVENDRA SINGH
HELPER
DL-CPM-35439/12065
1013765133
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 100424298195
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 6251
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5652
0
0
0
0
0
471
Total
678
47.00ADVAN. 0
I.TAX 0
725.00
E.P.F.
E.S.I.C. 5526.00
Gross Deduction
02078NAAJ BABU
PHOOL MOHAMMAD
HELPER
DL-CPM-35439/12206
1014394539
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
18.00
11.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.70 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101416411632
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 9847
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8734
0
0
0
0
0
728
Total
1048
74.00ADVAN. 0
I.TAX 0
1122.00
E.P.F.
E.S.I.C. 8725.00
Gross Deduction
02204SHAHID RAZA
MOHAMMAD ALAUDDIN
HELPER
DL-CPM-35439/12335
1014494656
16141.00
13.00
3.00
0.00
0.00
0.00
0.00
12.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101547076184
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02208VINEET KUMAR
NILLA SINGH
HELPER
DL-CPM-35439/12339
1014494670
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAVINDER KUMAR
SMS134
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101438217520
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01063SANJAY KUMAR
SH. KEHRI SINGH
ERECTOR
DL-CPM-35439/01116
1013738045
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 86.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2013Date of Joining
UAN # 100333263715
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11132
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
84.00ADVAN. 0
I.TAX 0
1317.00
E.P.F.
E.S.I.C. 9815.00
Gross Deduction
01511SANJAY MAHAUR
VIJENDRA MAHAUR
HELPER
DL-CPM-35439/01638
1013781315
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 52.65 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2015Date of Joining
UAN # 100586391174
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
01531SONU KUMAR
KEHRI SINGH
HELPER
DL-CPM-35439/01658
1013984995
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 40.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2015Date of Joining
UAN # 100660229901
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 11689
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
88.00ADVAN. 0
I.TAX 0
1383.00
E.P.F.
E.S.I.C. 10306.00
Gross Deduction
01578AKASH
BHOOPAL SINGH
HELPER
DL-CPM-35439/01705
1014034987
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 41.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100708151637
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01856NEERAJ KUMAR
DEVENDRA SINGH
HELPER
DL-CPM-35439/11982
1014222918
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2017Date of Joining
UAN # 101168840507
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 7792
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
59.00ADVAN. 0
I.TAX 0
922.00
E.P.F.
E.S.I.C. 6870.00
Gross Deduction
02102JITENDRA KUMAR
DOLATRAM
HELPER
DL-CPM-35439/12230
1013939358
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
15.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 5.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2019Date of Joining
UAN # 100535286960
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 4452
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4110
0
0
0
0
0
342
Total
493
34.00ADVAN. 0
I.TAX 0
527.00
E.P.F.
E.S.I.C. 3925.00
Gross Deduction
02114AMIT MAHOR
LALIT MOHAN
HELPER
DL-CPM-35439/12242
1014421843
16141.00
7.00
1.00
0.00
0.00
0.00
0.00
21.00
8.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR - II
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 101452022436
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
01241BANI SINGH
SH. REVATI SINGH
ERECTOR
DL-CPM-35439/01368
6712591301
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS137
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2014Date of Joining
UAN # 100055748349
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01365CHITRANJAN SINGH
REVTI SINGH
HELPER
DL-CPM-35439/01492
1013905934
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS136
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2015Date of Joining
UAN # 100461751615
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01593SHANKAR PAL
BHOLAMBAR SINGH
HELPER
DL-CPM-35439/01720
1506540435
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS137
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 50.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2016Date of Joining
UAN # 100055333178
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01868BABLENDRA KUMAR
POORAN SINGH
HELPER
DL-CPM-35439/11994
1014231987
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS137
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 23.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2017Date of Joining
UAN # 101180465944
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
02128VISHNU DAYAL
KUNWARPAL SINGH
HELPER
DL-CPM-35439/12256
1014438681
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS137
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 8.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101475650576
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02144MAYANK
PAWAN KUMAR
HELPER
DL-CPM-35439/12273
1014443056
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BANI SINGH
SMS137
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101274361486
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01119YOGESH KUMAR
SH. RANVEER SINGH
ERECTOR
DL-CPM-35439/01172
1013765124
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 67.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2013Date of Joining
UAN # 100415862670
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 15028
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13872
0
0
0
0
0
1156
Total
1665
113.00ADVAN. 0
I.TAX 0
1778.00
E.P.F.
E.S.I.C. 13250.00
Gross Deduction
01602ANUJ KUMAR
SOUVEER SINGH
ERECTOR
DL-CPM-35439/01729
1014048241
16141.00
22.00
4.00
0.00
0.00
0.00
0.00
2.00
27.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 48.05 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100768163881
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 13358
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
101.00ADVAN. 0
I.TAX 0
1581.00
E.P.F.
E.S.I.C. 11777.00
Gross Deduction
01740RAJEEV KUMAR
GHANSHYAM SINGH
HELPER
DL-CPM-35439/11866
1014126530
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 39.65 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2017Date of Joining
UAN # 100990771807
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 11260
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
85.00ADVAN. 0
I.TAX 0
1318.00
E.P.F.
E.S.I.C. 9942.00
Gross Deduction
01872VISHAL
NARDEV SINGH
HELPER
DL-CPM-35439/11998
1014242230
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101196242740
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 12245
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
92.00ADVAN. 0
I.TAX 0
1448.00
E.P.F.
E.S.I.C. 10797.00
Gross Deduction
01941VIPIN KUMAR
CHANDRABHAN SINGH
HELPER
DL-CPM-35439/12070
1014282645
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 22.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101264779694
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02121PRASHANT KUMAR
YASHPAL SINGH
HELPER
DL-CPM-35439/12249
1014429551
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2019Date of Joining
UAN # 101462527417
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02133MAHENDRA SINGH
SHOUVEER SINGH
HELPER
DL-CPM-35439/12261
1014439893
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2019Date of Joining
UAN # 101476412799
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02186MOHAMMAD MAHTAB AALAM
MOHAMMAD IZHAR AHMAD
HELPER
DL-CPM-35439/12317
1014480922
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101524519057
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 9847
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8734
0
0
0
0
0
728
Total
1048
74.00ADVAN. 0
I.TAX 0
1122.00
E.P.F.
E.S.I.C. 8725.00
Gross Deduction
02233SHUBHAM KUMAR
LAKHAN SINGH
HELPER
DL-CPM-35439/12364
6718680706
16141.00
13.00
3.00
0.00
0.00
0.00
0.00
12.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.65 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101504417700
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10575
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
80.00ADVAN. 0
I.TAX 0
1251.00
E.P.F.
E.S.I.C. 9324.00
Gross Deduction
02240GOURAV KUMAR
SUNDARPAL SINGH
HELPER
DL-CPM-35439/12371
1014508508
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
-4.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
YOGESH KUMAR - II
SMS139
E-1888 JAHANGIRPURI DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101205976383
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
00937VIKRAM SINGH PAL
SH. LAKHI RAM PAL
ERECTOR
DL-CPM-35439/00990
1011960661
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIKRAM SINGH PAL
SMS-23-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 80.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2012Date of Joining
UAN # 100406425387
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 11817
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
89.00ADVAN. 0
I.TAX 0
1384.00
E.P.F.
E.S.I.C. 10433.00
Gross Deduction
01595SACHIN KUMAR
DEVRAJ SINGH
HELPER
DL-CPM-35439/01722
1014040982
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIKRAM SINGH PAL
SMS-23-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 46.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2016Date of Joining
UAN # 100708211355
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02198MOHAN SINGH
RATAN SINGH
HELPER
DL-CPM-35439/12329
2017040357
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
VIKRAM SINGH PAL
SMS-23-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2019Date of Joining
UAN # 101215681173
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01223SACHIN SHARMA
SH. VINOD SHARMA
ERECTOR
DL-CPM-35439/01350
1013809851
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2014Date of Joining
UAN # 100055872501
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01269SAURAV DUVE
SH. HARISH CHANDRA DUVE
ERECTOR
DL-CPM-35439/01396
1013838095
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.75 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2014Date of Joining
UAN # 100055435159
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01434VARUN KUMAR SHARMA
VINOD SHARMA
HELPER
DL-CPM-35439/01561
1013929047
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 67.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2015Date of Joining
UAN # 100515384982
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01816HEMANT RAWAT
VED PRAKSH RAWAT
HELPER
DL-CPM-35439/11942
1014197930
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 38.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.CEVPR4381CPAN No.
01/07/2017Date of Joining
UAN # 101124133368
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01963HEMANT KUMAR DIXIT
HARPRASAD DIXIT
HELPER
DL-CPM-35439/12091
1014301588
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768589
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 6380
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5652
0
0
0
0
0
471
Total
678
48.00ADVAN. 0
I.TAX 0
726.00
E.P.F.
E.S.I.C. 5654.00
Gross Deduction
02110PUSHPENDRA PAL
RAJPAL SINGH
HELPER
DL-CPM-35439/12238
1014416278
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
18.00
11.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2019Date of Joining
UAN # 101065811199
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02147OMPRAKASH RAWAT
VED PRAKASH RAWAT
HELPER
DL-CPM-35439/12276
1014301582
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SACHIN SHARMA
SMS141
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2019Date of Joining
UAN # 101291768602
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 2008
Gross Total 20034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16640
0
0
0
0
0
1386
Total
1800
151.00ADVAN. 0
I.TAX 0
1951.00
E.P.F.
E.S.I.C. 18083.00
Gross Deduction
00375BRAHAM SINGH
SH. PADAM SINGH
HELPER
DL-CPM-35439/00375
1012071803
18026.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 71.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
24/05/2008Date of Joining
UAN # 100117170886
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15960
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1329
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 275
Gross Total 15776
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14309
0
0
0
0
0
1192
Total
1614
119.00ADVAN. 0
I.TAX 0
1733.00
E.P.F.
E.S.I.C. 14043.00
Gross Deduction
00633HARI SHANKAR
SH. KHANIYA LAL
HOUSE KEEPING
DL-CPM-35439/00633
1013136838
17289.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 81.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2009Date of Joining
UAN # 100161518928
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 143
Gross Total 17547
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16066
0
0
0
0
0
1338
Total
1738
132.00ADVAN. 0
I.TAX 0
1870.00
E.P.F.
E.S.I.C. 15677.00
Gross Deduction
0791GIRISH CHANDRA PANDEY
SH. MOHANM CHANDRA
HELPER
DL-CPM-35439/00810
1013518134
18026.00
23.00
4.00
0.00
0.00
0.00
0.00
1.00
28.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 77.95 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2010Date of Joining
UAN # 100153611996
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 287
Gross Total 14583
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13197
0
0
0
0
0
1099
Total
1428
110.00ADVAN. 0
I.TAX 0
1538.00
E.P.F.
E.S.I.C. 13045.00
Gross Deduction
01121OM PRAKASH SINGH
SH. VINDA SINGH
HELPER
DL-CPM-35439/01174
1013765100
18026.00
18.00
4.00
0.00
0.00
0.00
0.00
6.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 72.30 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2013Date of Joining
UAN # 100260963340
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15960
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1329
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 275
Gross Total 15776
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14309
0
0
0
0
0
1192
Total
1614
119.00ADVAN. 0
I.TAX 0
1733.00
E.P.F.
E.S.I.C. 14043.00
Gross Deduction
01379KAUSHAL KISHOR
ARVIND KUMAR
HELPER
DL-CPM-35439/01506
1013913060
17289.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
AGRA
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 65.20 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461300241
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 287
Gross Total 16449
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14919
0
0
0
0
0
1243
Total
1614
124.00ADVAN. 0
I.TAX 0
1738.00
E.P.F.
E.S.I.C. 14711.00
Gross Deduction
01569PRABHAT SHARMA
OMPAL SHARMA
HELPER
DL-CPM-35439/01696
1014027637
18026.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2016Date of Joining
UAN # 100708559226
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 430
Gross Total 15970
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14345
0
0
0
0
0
1195
Total
1552
120.00ADVAN. 0
I.TAX 0
1672.00
E.P.F.
E.S.I.C. 14298.00
Gross Deduction
01574SANJIV KUMAR
TEK CHAND
TECHNICIAN
DL-CPM-35439/01701
1013602887
18026.00
20.00
4.00
0.00
0.00
0.00
0.00
4.00
25.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 52.85 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2016Date of Joining
UAN # 100335056711
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 287
Gross Total 13341
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12050
0
0
0
0
0
1004
Total
1303
101.00ADVAN. 0
I.TAX 0
1404.00
E.P.F.
E.S.I.C. 11937.00
Gross Deduction
01601MONU
BIJENDRA
ERECTOR
DL-CPM-35439/01728
1014048244
18026.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2016Date of Joining
UAN # 100766607857
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 2008
Gross Total 20034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16640
0
0
0
0
0
1386
Total
1800
151.00ADVAN. 0
I.TAX 0
1951.00
E.P.F.
E.S.I.C. 18083.00
Gross Deduction
01644PRABHAT KUMAR SHARMA
ASHOK KUMAR SHARMA
HELPER
DL-CPM-35439/01771
1014069743
18026.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2016Date of Joining
UAN # 100766464872
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 287
Gross Total 13341
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12050
0
0
0
0
0
1004
Total
1303
101.00ADVAN. 0
I.TAX 0
1404.00
E.P.F.
E.S.I.C. 11937.00
Gross Deduction
01790AMIT KUMAR
SHYAM KARAN
HELPER
DL-CPM-35439/11916
1013526763
18026.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
S M S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 35.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2017Date of Joining
UAN # 101052799764
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16640
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1386
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 430
Gross Total 10997
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9754
0
0
0
0
0
813
Total
1055
83.00ADVAN. 0
I.TAX 0
1138.00
E.P.F.
E.S.I.C. 9859.00
Gross Deduction
01826VISHESH SHARMA
MANGURAM SHARMA
HELPER
DL-CPM-35439/11952
1014203104
18026.00
13.00
3.00
0.00
0.00
0.00
0.00
12.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
SMS006
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.IDEPS0324CPAN No.
01/07/2017Date of Joining
UAN # 101138415712
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1284
Gross Total 17425
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
131.00ADVAN. 0
I.TAX 0
1919.00
E.P.F.
E.S.I.C. 15506.00
Gross Deduction
02036VINAY VERMA
MOHAN LAL
HELPER
DL-CPM-35439/12164
1014357702
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2018Date of Joining
UAN # 101369579000
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 14568
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13448
0
0
0
0
0
1120
Total
1614
110.00ADVAN. 0
I.TAX 0
1724.00
E.P.F.
E.S.I.C. 12844.00
Gross Deduction
02043JAIVEER SINGH
KHICHU SINGH
HELPER
DL-CPM-35439/12171
1013416596
16250.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.80 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2018Date of Joining
UAN # 100171731455
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 7193
Gross Total 23334
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
175.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 21371.00
Gross Deduction
02059VIKAS
RAMBIR SINGH
HELPER
DL-CPM-35439/12187
2016837687
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 16.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2019Date of Joining
UAN # 101172020506
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 899
Gross Total 17040
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
128.00ADVAN. 0
I.TAX 0
1916.00
E.P.F.
E.S.I.C. 15124.00
Gross Deduction
02061MITHUN SINGH
ARVIND SINGH
HELPER
DL-CPM-35439/12189
1013647181
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2019Date of Joining
UAN # 100228600550
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1940
Gross Total 18190
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
137.00ADVAN. 0
I.TAX 0
1937.00
E.P.F.
E.S.I.C. 16253.00
Gross Deduction
02099AASUTOSH
SUBHASH SHARMA
HELPER
DL-CPM-35439/12227
1013823313
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 14.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
07/03/2019Date of Joining
UAN # 100055816624
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02154ANKIT KUMAR
BRAHMJEET
HELPER
DL-CPM-35439/12284
1014453014
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 100845102309
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 1670
Gross Total 17811
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
134.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 15889.00
Gross Deduction
02155SACHIN
BHOOLE
HELPER
DL-CPM-35439/12285
1014453131
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 4.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 100793391743
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 10703
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
81.00ADVAN. 0
I.TAX 0
1252.00
E.P.F.
E.S.I.C. 9451.00
Gross Deduction
02160ASHISH RAWAT
SHIVRAJ SINGH
HELPER
DL-CPM-35439/12290
1014457966
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2019Date of Joining
UAN # 101501973522
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
02170VIRAT
ANOKHE LAL
HELPER
DL-CPM-35439/12300
1014461976
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101505717492
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02173GAURAV KUMAR
RAKESH KUMAR
HELPER
DL-CPM-35439/12303
1014469989
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.25 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101513708760
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02209SANT KUMAR
VEERENDER
HELPER
DL-CPM-35439/12340
1014494693
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101547076215
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 1114
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
1028
0
0
0
0
0
86
Total
123
9.00ADVAN. 0
I.TAX 0
132.00
E.P.F.
E.S.I.C. 982.00
Gross Deduction
02211SURYA BHAN
CHHATRAPAL SINGH
HELPER
DL-CPM-35439/12342
1014046730
16141.00
2.00
0.00
0.00
0.00
0.00
0.00
27.00
2.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
GHAZIABAD
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/01/2020Date of Joining
UAN # 100708184922
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 1114
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
1028
0
0
0
0
0
86
Total
123
9.00ADVAN. 0
I.TAX 0
132.00
E.P.F.
E.S.I.C. 982.00
Gross Deduction
02238RAJNISH
KIRAN PAL
HELPER
DL-CPM-35439/12369
1014508240
16141.00
2.00
0.00
0.00
0.00
0.00
0.00
13.00
2.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
H/K GHAZIABAD, NOIDA
SMS143
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101563422498
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
01532JITENDRA KUMAR
MANOHAR SINGH
HELPER
DL-CPM-35439/01659
1013984997
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYAN CHAND
SMS145
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 47.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2015Date of Joining
UAN # 100660290953
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01533GYAN CHAND
OMAN
TECHNICIAN
DL-CPM-35439/01660
1011904204
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYAN CHAND
SMS145
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2015Date of Joining
UAN # 100660356755
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 8349
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7707
0
0
0
0
0
642
Total
925
63.00ADVAN. 0
I.TAX 0
988.00
E.P.F.
E.S.I.C. 7361.00
Gross Deduction
01884BALRAM
SUKKU SINGH
HELPER
DL-CPM-35439/12010
1014103396
16141.00
12.00
2.00
0.00
0.00
0.00
0.00
14.00
15.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
GYAN CHAND
SMS145
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 19.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2017Date of Joining
UAN # 101204555773
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 14729
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
111.00ADVAN. 0
I.TAX 0
1714.00
E.P.F.
E.S.I.C. 13015.00
Gross Deduction
01911SATISH KUMAR
JEET RAM
HELPER
DL-CPM-35439/12037
1014263950
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ARUN KUMAR SHARMA
SMS146
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 25.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101234828829
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
02068ARUN KUMAR SHARMA
NARESH KUMAR SHARMA
ERECTOR
DL-CPM-35439/12196
1810534404
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
ARUN KUMAR SHARMA
SMS146
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 16.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 100090757933
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
00561RIZWAN ALI
SH. HASHAM ALI
TECHNICIAN
DL-CPM-35439/00562
1012797313
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 83.15 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
22/05/2009Date of Joining
UAN # 100314408558
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01196HASHAM ALI
NASRUDDIN
ERECTOR
DL-CPM-35439/01323
1013799723
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 83.45 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2013Date of Joining
UAN # 100038573431
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 12801
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11817
0
0
0
0
0
984
Total
1418
96.00ADVAN. 0
I.TAX 0
1514.00
E.P.F.
E.S.I.C. 11287.00
Gross Deduction
01841KARAN VEER
KALICHARAN
HELPER
DL-CPM-35439/11967
1014209662
16141.00
18.00
4.00
0.00
0.00
0.00
0.00
6.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 20.55 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2017Date of Joining
UAN # 101148282121
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 9462
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8734
0
0
0
0
0
728
Total
1048
71.00ADVAN. 0
I.TAX 0
1119.00
E.P.F.
E.S.I.C. 8343.00
Gross Deduction
01893ZAHID ALI
AKBAR ALI
HELPER
DL-CPM-35439/12019
1014257226
16141.00
13.00
3.00
0.00
0.00
0.00
0.00
12.00
17.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 16.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2017Date of Joining
UAN # 101221811854
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 13615
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
103.00ADVAN. 0
I.TAX 0
1583.00
E.P.F.
E.S.I.C. 12032.00
Gross Deduction
02064VISHVANATH PRATAP SINGH
RAM SANEHI
HELPER
DL-CPM-35439/12192
1115126309
16141.00
20.00
3.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 11.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101143268971
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 13615
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
12331
0
0
0
0
0
1027
Total
1480
103.00ADVAN. 0
I.TAX 0
1583.00
E.P.F.
E.S.I.C. 12032.00
Gross Deduction
02087ANIL KUMAR
RAM SANEHI
HELPER
DL-CPM-35439/12215
1014401693
16141.00
19.00
4.00
0.00
0.00
0.00
0.00
5.00
24.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 8.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2019Date of Joining
UAN # 101177400175
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02183JITENDRA
BHIM SAIN
HELPER
DL-CPM-35439/12313
1014480901
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.45 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101524519035
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
MANMOHAN BELWAL
GREESH CHANDRA BELWAL
HELPER
DL-CPM-35439/12316
6111390699
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RIZWAN ALI
SMS147
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 101460680951
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1749
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16474
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15207
0
0
0
0
0
1267
Total
1303
124.00ADVAN. 0
I.TAX 0
1427.00
E.P.F.
E.S.I.C. 15047.00
Gross Deduction
0771ROHITAS KUMAR
SH. HARSWARUP SINGH
TECHNICIAN
DL-CPM-35439/00791
1013506208
22749.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR (47)
SMS006 (47)
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 77.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2010Date of Joining
UAN # 100315200721
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16436
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15172
0
0
0
0
0
1264
Total
1365
124.00ADVAN. 0
I.TAX 0
1489.00
E.P.F.
E.S.I.C. 14947.00
Gross Deduction
01198SAMARPAL SINGH
SH. RAJENDER SINGH
HELPER
DL-CPM-35439/01325
1013799742
21666.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SANJAY KUMAR (47)
SMS006 (47)
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 69.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2013Date of Joining
UAN # 100045247601
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01383FIROZ ALAM
MD. FARUK
HELPER
DL-CPM-35439/01510
1011739597
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 73.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461507546
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01555DEVESH KUMAR
TEJPAL SINGH
HELPER
DL-CPM-35439/01682
1013654325
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 33.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/12/2015Date of Joining
UAN # 100134328014
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
01897MD. MOKIM
JAMANT
HELPER
DL-CPM-35439/12023
1014262729
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 18.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101233938817
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
01904SOURAV RAMOLA
SHYAM RAMOLA
HELPER
DL-CPM-35439/12030
1013917687
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 17.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 100462348801
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02207PUSHPENDRA KUMAR SHARMA
SUNIL
HELPER
DL-CPM-35439/12338
1014494681
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101547076204
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02225RAVI CHOUHAN
AMAR SINGH
HELPER
DL-CPM-35439/12356
1014502787
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101556285249
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 2783
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
2569
0
0
0
0
0
214
Total
308
21.00ADVAN. 0
I.TAX 0
329.00
E.P.F.
E.S.I.C. 2454.00
Gross Deduction
02228SANJEEV KUMAR
SUNIL KUMAR SHARMA
HELPER
DL-CPM-35439/12359
1014502783
16141.00
4.00
1.00
0.00
0.00
0.00
0.00
24.00
5.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
FIROJ ALAM
SMS148
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101556285265
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
01628RAJEEV KUMAR
JAHAR SINGH
TECHNICIAN
DL-CPM-35439/01755
1113589618
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJEEV KUMAR
SMS-24-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100766989133
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
01629RAKESH
RAMRAJ
HELPER
DL-CPM-35439/01756
1014064554
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJEEV KUMAR
SMS-24-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100767861193
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 10832
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
82.00ADVAN. 0
I.TAX 0
1253.00
E.P.F.
E.S.I.C. 9579.00
Gross Deduction
02021YOGESH KUMAR
NARAYAN SINGH
HELPER
DL-CPM-35439/12149
1014342742
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJEEV KUMAR
SMS-24-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.40 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2018Date of Joining
UAN # 101350884202
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1666
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 21666
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20000
0
0
0
0
0
1666
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19703.00
Gross Deduction
01648SHRIKANT SHARMA
JAIPAL SINGH
ERECTOR
DL-CPM-35439/01775
1014072595
21666.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SHRIKANT SHARMA
SMS057
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 48.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2016Date of Joining
UAN # 100766993443
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5009
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4624
0
0
0
0
0
385
Total
555
38.00ADVAN. 0
I.TAX 0
593.00
E.P.F.
E.S.I.C. 4416.00
Gross Deduction
01933YOGESH KUMAR
KANHIYA LAL
HELPER
DL-CPM-35439/12056
1014277112
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
20.00
9.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SHRIKANT SHARMA
SMS057
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 21.95 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2018Date of Joining
UAN # 101255668621
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 7065
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
6166
0
0
0
0
0
514
Total
740
53.00ADVAN. 0
I.TAX 0
793.00
E.P.F.
E.S.I.C. 6272.00
Gross Deduction
02058AJHARUDDIN ALI
AKBAR MIYAN
HELPER
DL-CPM-35439/12186
1014379987
16141.00
9.00
2.00
0.00
0.00
0.00
0.00
17.00
12.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SHRIKANT SHARMA
SMS057
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 9.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2019Date of Joining
UAN # 101397568242
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 11517
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10276
0
0
0
0
0
856
Total
1233
87.00ADVAN. 0
I.TAX 0
1320.00
E.P.F.
E.S.I.C. 10197.00
Gross Deduction
02163VIKAS
SURENDER
HELPER
DL-CPM-35439/12293
1014461933
16141.00
16.00
3.00
0.00
0.00
0.00
0.00
9.00
20.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
SHRIKANT SHARMA
SMS057
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.00 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101505717459
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
00369MOHAR PAL SINGH
SH. ANAND RAM
TECHNICIAN
DL-CPM-35439/00369
1012048827
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MOHAR PAL SINGH
SMS077
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 77.90 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
23/04/2008Date of Joining
UAN # 100230197048
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 6123
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5652
0
0
0
0
0
471
Total
678
46.00ADVAN. 0
I.TAX 0
724.00
E.P.F.
E.S.I.C. 5399.00
Gross Deduction
01976SHIV KUMAR
JHURAI
HELPER
DL-CPM-35439/12104
1014311495
16141.00
8.00
2.00
0.00
0.00
0.00
0.00
18.00
11.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
MOHAR PAL SINGH
SMS077
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 16.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2018Date of Joining
UAN # 101304966742
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01985RAVINDER KUMAR
RAMAVTAR CHAUDHARY
ERECTOR
DL-CPM-35439/12113
1012023535
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR A
SMS010-A
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 26.35 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2018Date of Joining
UAN # 100310926402
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02171RAMESH
PARTAP
HELPER
DL-CPM-35439/12301
1014411294
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR A
SMS010-A
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 2.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101439089868
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01106PRAVIN
SH. OMAPAL
HELPER
DL-CPM-35439/01159
6709229794
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR C
SMS010-C
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 85.55 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2013Date of Joining
UAN # 100279590397
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 14472
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
13359
0
0
0
0
0
1113
Total
1603
109.00ADVAN. 0
I.TAX 0
1712.00
E.P.F.
E.S.I.C. 12760.00
Gross Deduction
02067KRISHAN KANHEYA
GANGASARAN SINGH
HELPER
DL-CPM-35439/12195
1014391289
16141.00
21.00
4.00
0.00
0.00
0.00
0.00
3.00
26.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR C
SMS010-C
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 13.75 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 100546839167
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
02172DEVENDRA KUMAR
RAMVIR SINGH
HELPER
DL-CPM-35439/12302
1014192460
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR C
SMS010-C
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2019Date of Joining
UAN # 101114457022
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12630
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11303
0
0
0
0
0
942
Total
1356
95.00ADVAN. 0
I.TAX 0
1451.00
E.P.F.
E.S.I.C. 11179.00
Gross Deduction
02016RAJESH KUMAR
BHAGWAN DAS
HELPER
DL-CPM-35439/12144
1014338039
16141.00
18.00
3.00
0.00
0.00
0.00
0.00
7.00
22.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR E
SMS010-E
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 15.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2018Date of Joining
UAN # 101343223026
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
02022ATUL SHARMA
PAWAN KUMAR SHARMA
ERECTOR
DL-CPM-35439/12150
1013057068
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR E
SMS010-E
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 21.85 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/09/2018Date of Joining
UAN # 100096050967
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 4709
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
4110
0
0
0
0
0
342
Total
493
36.00ADVAN. 0
I.TAX 0
529.00
E.P.F.
E.S.I.C. 4180.00
Gross Deduction
02070SURJEET SINGH
SATE SINGH
HELPER
DL-CPM-35439/12198
1014394526
16141.00
7.00
1.00
0.00
0.00
0.00
0.00
21.00
8.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR E
SMS010-E
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2019Date of Joining
UAN # 101401623029
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 10960
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9762
0
0
0
0
0
813
Total
1171
83.00ADVAN. 0
I.TAX 0
1254.00
E.P.F.
E.S.I.C. 9706.00
Gross Deduction
02192SHOBHAN SINGH
DINESH SINGH
HELPER
DL-CPM-35439/12323
2013255307
16141.00
15.00
3.00
0.00
0.00
0.00
0.00
10.00
19.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR E
SMS010-E
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.15 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/11/2019Date of Joining
UAN # 100353110353
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
00233KISHAN KUMAR
SH. JAGVEER SINGH
HELPER
DL-CPM-35439/00233
1011904209
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KISHAN KUMAR
SMS152
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 88.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
24/12/2007Date of Joining
UAN # 100194362791
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
01579GUDDU SINGH
NANNU SINGH
HELPER
DL-CPM-35439/01706
1014034991
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KISHAN KUMAR
SMS152
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 57.70 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/03/2016Date of Joining
UAN # 100708531646
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15450
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 10256
Gross Total 25706
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15450
0
0
0
0
0
0
Total
1800
193.00ADVAN. 0
I.TAX 0
1993.00
E.P.F.
E.S.I.C. 23713.00
Gross Deduction
00956DIPCHAND
SH. CHARAN SINGH
OFFICE BOY
DL-CPM-35439/01009
1013676668
15450.00
22.00
4.00
0.00
2.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OFFICE BOY
OFFICE BOY
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 75.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/07/2012Date of Joining
UAN # 100140193177
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15450
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 10522
Gross Total 25972
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15450
0
0
0
0
0
0
Total
1800
195.00ADVAN. 0
I.TAX 0
1995.00
E.P.F.
E.S.I.C. 23977.00
Gross Deduction
01378VIJAY PAL
JOGA RAM
OFFICE BOY
DL-CPM-35439/01505
1320952153
15450.00
22.00
4.00
0.00
2.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OFFICE BOY
OFFICE BOY
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461430526
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15450
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 7858
Gross Total 23308
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15450
0
0
0
0
0
0
Total
1800
175.00ADVAN. 0
I.TAX 0
1975.00
E.P.F.
E.S.I.C. 21333.00
Gross Deduction
01381SUBHASH CHAND
NARAYAN SINGH
OFFICE BOY
DL-CPM-35439/01508
1320952044
15450.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OFFICE BOY
OFFICE BOY
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 3.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461539439
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15450
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 6260
Gross Total 21710
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15450
0
0
0
0
0
0
Total
1800
163.00ADVAN. 0
I.TAX 0
1963.00
E.P.F.
E.S.I.C. 19747.00
Gross Deduction
01386SHEKHAR KUMAR
HARI RAM
OFFICE BOY
DL-CPM-35439/01513
1321026690
15450.00
21.00
4.00
0.00
3.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
OFFICE BOY
OFFICE BOY
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.50 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100461405211
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16232
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 7836
Gross Total 24068
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16232
0
0
0
0
0
0
Total
1800
181.00ADVAN. 0
I.TAX 0
1981.00
E.P.F.
E.S.I.C. 22087.00
Gross Deduction
01385RAVINDER KUMAR
VEER SINGH
SALES RUNNER
DL-CPM-35439/01512
1321026669
16232.00
23.00
4.00
0.00
1.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RUNNER
RUNNER
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 12.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100463228363
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
20216
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 14291
Gross Total 34507
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
20216
0
0
0
0
0
0
Total
1800
259.00ADVAN. 0
I.TAX 0
2059.00
E.P.F.
E.S.I.C. 32448.00
Gross Deduction
01086KUTTY MEHRA
SH. GIRISH KUMAR MEHRA
BACK OFFICE SUPPORT
DL-CPM-35439/01139
2110637355
20216.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BACK OFFICE SUPPORT
OFFICE STAFF
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 88.35 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2013Date of Joining
UAN # 100199317408
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
19604
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 9295
Gross Total 28899
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
19604
0
0
0
0
0
0
Total
1800
217.00ADVAN. 0
I.TAX 0
2017.00
E.P.F.
E.S.I.C. 26882.00
Gross Deduction
01087BHISHAM SINGH
SH. HEERALAL
STORE SUPPORT
DL-CPM-35439/01140
2007384222
19604.00
22.00
4.00
0.00
2.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BACK OFFICE SUPPORT
OFFICE STAFF
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2013Date of Joining
UAN # 100112584156
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16232
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 9655
Gross Total 25887
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16232
0
0
0
0
0
0
Total
1800
195.00ADVAN. 0
I.TAX 0
1995.00
E.P.F.
E.S.I.C. 23892.00
Gross Deduction
01391DHARAM CHAND
RATAN LAL
BACK OFFICE SUPPORT
DL-CPM-35439/01518
1320365744
16232.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BACK OFFICE SUPPORT
OFFICE STAFF
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 49.25 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100135821882
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
21000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 4526
Gross Total 25526
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
21000
0
0
0
0
0
0
Total
1800
192.00ADVAN. 0
I.TAX 0
1992.00
E.P.F.
E.S.I.C. 23534.00
Gross Deduction
01393AMRITA KAUR
LT. KULWANT SINGH
BACK OFFICE SUPPORT
DL-CPM-35439/01520
1320530713
21000.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BACK OFFICE SUPPORT
OFFICE STAFF
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.35 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100081768357
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
16158
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
0
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16158
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
16158
0
0
0
0
0
0
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14236.00
Gross Deduction
01394AJIT SINGH
CHAHAT SINGH
CONSTRUCTION SUPPORT
DL-CPM-35439/01521
2006488839
16158.00
22.00
4.00
0.00
2.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
BACK OFFICE SUPPORT
OFFICE STAFF
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 67.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2015Date of Joining
UAN # 100076190421
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01899RAJKUMAR
RAMESH SINGH
HELPER
DL-CPM-35439/12025
1014262726
16250.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR G
SMS010-G
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 29.10 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101233938829
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01908SANDEEP KUMAR
CHETAN SWROOP
HELPER
DL-CPM-35439/12034
1014263956
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR G
SMS010-G
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 11.30 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2018Date of Joining
UAN # 101234828791
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01950SACHIN KUMAR
MAHENDRA SINGH
HELPER
DL-CPM-35439/12078
1014290744
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR G
SMS010-G
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 6.05 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2018Date of Joining
UAN # 101276809079
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 0
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
0
0
0
0
0
0
0
Total
0
0.00ADVAN. 0
I.TAX 0
0.00
E.P.F.
E.S.I.C. 0.00
Gross Deduction
01966HIMANSHU KUMAR
RAMESH SINGH
HELPER
DL-CPM-35439/12094
1114726374
16141.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR G
SMS010-G
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 10.50 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2018Date of Joining
UAN # 101291768656
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
01658JEEWAN SINGH RAWAT
GOVIND SINGH RAWAT
TECHNICIAN
DL-CPM-35439/01785
1114056390
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JEEWAN SINGH RAWAT
SMS154
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 51.40 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2016Date of Joining
UAN # 100766877630
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 12801
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
11817
0
0
0
0
0
984
Total
1418
96.00ADVAN. 0
I.TAX 0
1514.00
E.P.F.
E.S.I.C. 11287.00
Gross Deduction
01678ABHISHEK KUMAR SINGH
SUBODH KUMAR SINGH
HELPER
DL-CPM-35439/01804
1014089984
16141.00
19.00
3.00
0.00
0.00
0.00
0.00
6.00
23.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
JEEWAN SINGH RAWAT
SMS154
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 35.10 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/09/2016Date of Joining
UAN # 100928291981
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
18000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1499
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 19499
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
18000
0
0
0
0
0
1499
Total
1800
147.00ADVAN. 0
I.TAX 0
1947.00
E.P.F.
E.S.I.C. 17552.00
Gross Deduction
01631KEVALA NAND
MAHESH CHANDRA
TECHNICIAN
DL-CPM-35439/01758
1011928977
19499.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KEVALA NAND
SMS155
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 48.85 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2016Date of Joining
UAN # 100192733134
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 5566
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
5138
0
0
0
0
0
428
Total
617
42.00ADVAN. 0
I.TAX 0
659.00
E.P.F.
E.S.I.C. 4907.00
Gross Deduction
02201NAIN SINGH
DHARAM SINGH
HELPER
DL-CPM-35439/12332
1014494664
16141.00
7.00
2.00
0.00
0.00
0.00
0.00
19.00
10.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
KEVALA NAND
SMS155
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101547076178
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
17000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1416
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 18416
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
17000
0
0
0
0
0
1416
Total
1800
139.00ADVAN. 0
I.TAX 0
1939.00
E.P.F.
E.S.I.C. 16477.00
Gross Deduction
00733PREM PAL
SH. RADHEY SHYAM
TECHNICIAN
DL-CPM-35439/00721
1013416613
18416.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
PREM PAL
SMS156
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 79.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/05/2010Date of Joining
UAN # 100280450734
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
02103SURAJ SINGH
SUNIL KUMAR
HELPER
DL-CPM-35439/12231
1014411311
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
PREM PAL
SMS156
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 7.90 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/04/2019Date of Joining
UAN # 101439089834
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
15000
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1250
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16250
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
15000
0
0
0
0
0
1250
Total
1800
122.00ADVAN. 0
I.TAX 0
1922.00
E.P.F.
E.S.I.C. 14328.00
Gross Deduction
01696RAHUL KUMAR
RAJVIR SINGH
ERECTOR
DL-CPM-35439/01822
1013724591
16250.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAHUL KUMAR
SMS157
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 45.60 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/10/2016Date of Joining
UAN # 100949496925
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 385
Gross Total 12074
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
10790
0
0
0
0
0
899
Total
1295
91.00ADVAN. 0
I.TAX 0
1386.00
E.P.F.
E.S.I.C. 10688.00
Gross Deduction
01808AMIT KUMAR
RAJVEER SINGH
HELPER
DL-CPM-35439/11934
1013917694
16141.00
17.00
3.00
0.00
0.00
0.00
0.00
8.00
21.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAHUL KUMAR
SMS157
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 28.00 C.L. -2.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/06/2017Date of Joining
UAN # 101114456998
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 10018
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
9248
0
0
0
0
0
770
Total
1110
76.00ADVAN. 0
I.TAX 0
1186.00
E.P.F.
E.S.I.C. 8832.00
Gross Deduction
01843NARJEET KUMAR
TEJPAL SINGH
HELPER
DL-CPM-35439/11969
1014217717
16141.00
14.00
3.00
0.00
0.00
0.00
0.00
11.00
18.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAHUL KUMAR
SMS157
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 21.50 C.L. -1.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/08/2017Date of Joining
UAN # 101162342399
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 16141
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
14900
0
0
0
0
0
1241
Total
1788
122.00ADVAN. 0
I.TAX 0
1910.00
E.P.F.
E.S.I.C. 14231.00
Gross Deduction
02227RAJ KUMAR
SHRIPAL
HELPER
DL-CPM-35439/12358
1013136850
16141.00
24.00
4.00
0.00
0.00
0.00
0.00
0.00
29.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR H
SMS010-H
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 1.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 100907899526
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 128
Gross Total 9034
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
8221
0
0
0
0
0
685
Total
987
68.00ADVAN. 0
I.TAX 0
1055.00
E.P.F.
E.S.I.C. 7979.00
Gross Deduction
02229AMIT KUMAR
VEERPAL
HELPER
DL-CPM-35439/12360
1115411677
16141.00
12.00
3.00
0.00
0.00
0.00
0.00
13.00
16.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR H
SMS010-H
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.60 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/02/2020Date of Joining
UAN # 101371999376
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 257
Gross Total 8049
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
7193
0
0
0
0
0
599
Total
863
61.00ADVAN. 0
I.TAX 0
924.00
E.P.F.
E.S.I.C. 7125.00
Gross Deduction
02239PAWAN KUMAR
HAR DEV
HELPER
DL-CPM-35439/12370
1014508507
16141.00
11.00
2.00
0.00
0.00
0.00
0.00
1.00
14.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAJ KUMAR H
SMS010-H
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.55 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
15/02/2020Date of Joining
UAN # 101153463794
Bank Name
07/03/2020
Date of Issue :
STAR MANAGEMENT SERVICES
February, 2020
BASIC
14900
H.R.A.
0
CONVEY.
0
O.T AMT
0
LUNCH
0
CCA
0
BONUS
1241
AREAR1 0
ARREAR 0
ARREAR 0
ARREAR 0
OT.AMT 0
Gross Total 1114
ID #Employee Name
F/H Name
Designation
P.F. Number
ESI Number
BASIC
H.R.A.
CONVEY.
O.T AMT
LUNCH
CCA
BONUS
1028
0
0
0
0
0
86
Total
123
9.00ADVAN. 0
I.TAX 0
132.00
E.P.F.
E.S.I.C. 982.00
Gross Deduction
02206RAKESH MOHAN RAWAT
JITAR SINGH RAWAT
HELPER
DL-CPM-35439/12337
1014494724
16141.00
2.00
0.00
0.00
0.00
0.00
0.00
27.00
2.00
Working Day
Holiday
C.L.
E.L.
S.L.
C.H.
W.P.
P.D.
RAKESH MOHAN RAWAT
SMS-27-S
E-1888 JAHANGIR PURI, DELHI-110033
Name of Establishment
Address
Pay Slip for the month of
Department
Branch
Leave Balance E.L./P.L. 0.20 C.L. 0.00 S.L. 0.00
Attendance Earning Deduction Net Payment
Note : This is computer generated statement and does not require signature
NEFTMode of Payment
Account No.PAN No.
01/01/2020Date of Joining
UAN # 101547076197
Bank Name
07/03/2020
Date of Issue :
